Young Mens Christian Association Of Worthington is located in Worthington, MN. The organization was established in 1971. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, Young Mens Christian Association Of Worthington employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Worthington is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Young Mens Christian Association Of Worthington generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WORTHINGTON PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHYSICAL ACTIVITY PROGRAMS (SOFTBALL, BASKETBALL, SWIMMING, & EXERCISES ETC.), PROMOTE HEALTHY LIFESTYLES, YOUTH LEADERSHIP, AND STRONG FAMILY RELATIONSHIPS FOR PEOPLE OF BOTH SEXES, ALL RACES, AGES, INCOMES, & ABILITIES. ALL TO PROMOTE AND ENGAGE THE COMMUNITY IN YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kenton Meier President | Officer | 1 | $0 |
Randy Thompson Treasurer | Officer | 1 | $0 |
Chad Nixon Former Presi | Officer | 1 | $0 |
Jason Gerdes Secretary | Officer | 1 | $0 |
America Voss Vice-Preside | Officer | 1 | $0 |
Dale Carlson Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $20,000 |
Membership dues | $0 |
Fundraising events | $42,772 |
Related organizations | $18,000 |
Government grants | $197,486 |
All other contributions, gifts, grants, and similar amounts not included above | $185,269 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $463,527 |
Total Program Service Revenue | $564,247 |
Investment income | $51,653 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$18,618 |
Net Income from Fundraising Events | -$13,239 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,047,570 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $470,209 |
Pension plan accruals and contributions | $25,695 |
Other employee benefits | $13,999 |
Payroll taxes | $36,512 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,350 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $9,345 |
Office expenses | $2,765 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $236,179 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,155 |
Interest | $0 |
Payments to affiliates | $17,041 |
Depreciation, depletion, and amortization | $151,944 |
Insurance | $21,765 |
All other expenses | $0 |
Total functional expenses | $1,179,120 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $188,057 |
Savings and temporary cash investments | $240,722 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $3,811,568 |
Investments—publicly traded securities | $622,410 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $7,100 |
Total assets | $4,869,857 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $3,924,488 |
Net assets with donor restrictions | $945,369 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $4,869,857 |
Over the last fiscal year, we have identified 4 grants that Young Mens Christian Association Of Worthington has recieved totaling $158,430.
Awarding Organization | Amount |
---|---|
Worthington Regional Heath Care Foundation Inc Worthington, MN | | $103,425 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $33,000 |
United Way Of Nobles County Worthington, MN PURPOSE: GENERAL SUPPORT | $22,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Beg. Balance | $859,491 |
Earnings | $51,444 |
Admin Expense | $33,616 |
Ending Balance | $945,369 |
Organization Name | Assets | Revenue |
---|---|---|
Ywca Of Minneapolis Minneapolis, MN | $51,048,789 | $16,474,298 |
Young Mens Christian Association Of Greater Des Moines Des Moines, IA | $55,671,991 | $14,265,776 |
Young Mens Christian Association Of Metropolitan Milwaukee Milwaukee, WI | $20,955,998 | $11,459,686 |
Young Mens Christian Association Kettle Moraine West Bend, WI | $16,462,834 | $12,846,603 |
Greater Green Bay Ymca Inc Green Bay, WI | $34,883,191 | $12,024,473 |
Young Mens Christian Association Of The Iowa Mississippi Valley Davenport, IA | $63,017,263 | $13,933,643 |
La Crosse Area Family Y M C A Inc La Crosse, WI | $28,629,813 | $12,107,335 |
Missouri Valley Family Young Mens Christian Association Bismarck, ND | $23,505,758 | $13,023,690 |
Young Mens Christian Association Of Dane County Inc Madison, WI | $16,378,728 | $13,253,991 |
Rapid City Y M C A Rapid City, SD | $18,136,251 | $10,285,613 |
Young Mens Christian Association Oshkosh, WI | $34,377,249 | $9,898,548 |
The Young Mens Christian Asso Of The Chippewa Valley Inc Eau Claire, WI | $18,284,839 | $7,742,969 |