Ymca Of Cass And Clay Counties
- Assets
- $41.6m
- Revenue
- $25.9m
- Investments
- $5.3m
- Employees
- 1,176
- Location
- Fargo, ND
- Founding
- 04/1943
- Data as of
- 12/2023
- EIN
- 45-0232096
Organization Overview
Ymca Of Cass And Clay Counties is located in Fargo, ND. The organization was established in 1943. 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 12/2023, YMCA Of Cass And Clay Counties employed 1,176 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of Cass And Clay Counties 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 12/2023, YMCA Of Cass And Clay Counties generated $25.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $26.2m during the year ending 12/2023. While expenses have increased by 5.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE YMCA WORKS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY. THE YMCA IS A COMMUNITY SERVICE ORGANIZATION, GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS. THE BOARD IS COMMITTED TO NOBODY BEING TURNED AWAY FOR INABILITY TO PAY THE FULL COST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE AND FAMILY LIFE PROGRAM- THE YMCA IS THE LARGEST PROVIDER OF CHILD CARE AND FAMILY PROGRAMMING IN THE AREA. PROGRAMS ARE PROVIDED FOR INFANT CARE THROUGH SCHOOL AGE. OVER 3,657 CHILDREN PARTICIPATED IN OUR PROGRAMS AND THROUGH SUPPORT FOR THE UNITED WAY, GRANTS (INCLUDING 21ST CENTURY GRAND) AND OUR PARTNER OF YOUTH DRIVE 1009 CHILDREN RECEIVED SCHOLARSHIPS. WE OPERATE 30 CHILD CARE SITES AND MANY OF THE SCHOOL AGE SITES ARE DONE IN COOPERATION WITH ELEMENTARY SCHOOLS. YMCA CHILD CARE IS DESIGNED TO BUILD MIND, SPIRIT AND BODY IN EACH CHILD. THE VALUES OF CARING, HONESTY, RESPECT, RESPONSIBILITY AND HEALTH ARE INCORPORATED INTO THE CURRICULUM. ALL STAFF ARE PROPERLY TRAINED AND ATTEND ONGOING TRAINING. IN ADDITION TO CHILD CARE, THE YMCA PROVIDES A VARIETY OF FAMILY ACTIVITIES AND TRAININGS. THE YMCA OPERATES CHILD CARE PROGRAMS AT THE FOLLOWING LOCATIONS: YMCA FERCHO; YMCA SCHLOSSMAN; YMCA CHILD CARE SOUTH; YMCA CHILD CARE AT CALVARY; YMCA CHILD CARE AT WEST FARGO; YMCA SCHOOL AGE AT EASTWOOD; YMCA SCHOOL AGE AT L.E. BERGER; YMCA SCHOOL AGE AT WESTSIDE; YMCA SCHOOL AGE AT AURORA; YMCA SCHOOL AGE AT HORACE; YMCA SCHOOL AGE AT HARWOOD; YMCA SCHOOL AGE AT OAK GROVE; YMCA SCHOOL AGE AT MADISON; YMCA SCHOOL AGE AT JEFFERSON; YMCA SCHOOL AGE AT MCKINLEY; YMCA SCHOOL AGE AT HORACE MANN; YMCA SCHOOL AGE AT OSGOOD; YMCA SCHOOL AGE AT FREEDOM; YMCA SCHOOL AGE AT WEST FARGO; YMCA SCHOOL AGE AT DEER CREEK; YMCA SCHOOL AGE AT BROOKS HARBOR; YMCA SCHOOL AGE AT SOUTH ELEMENTARY; YMCA SCHOOL AGE AT WILLOW PARK; YMCA SCHOOL AGE AT INDEPENDENCE; AND YMCA SCHOOL AGE AT ALL MOORHEAD SCHOOLS. ALL PROGRAMS ARE FULLY LICENSED AND TWO SCHOOL AGE SITES AND FIVE EARLY CHILDHOOD SITES HAVE RECEIVED NAEYC CERTIFICATION. THE YMCA STRIVES TO CREATE AN ENVIRONMENT WHERE PARENTS AND STAFF ARE PARTNERS IN HELPING ALL CHILDREN GROW UP HEALTHY, HAPPY AND STRONG. LIKE ALL YMCA PROGRAMS, SCHOLARSHIP ASSISTANCE IS AVAILABLE.
HEALTH ENHANCEMENT PROGRAM- SINCE ITS INCEPTION IN 1886, THE YMCA OF CASS AND CLAY COUNTIES HAS BEEN A LEADER IN HEALTHY ACTIVITY FOR OUR COMMUNITY. PROGRAMS BUILD MIND, SPIRIT AND BODY FOR ALL PERSONS. THERE ARE PROGRAMS FOR YOUTH, TEENS, ADULTS, AND SENIORS. HEALTH ENHANCEMENT PROGRAMS ARE AVAILABLE FOR PEOPLE AT ALL LEVELS OF FITNESS, GROUP FITNESS CLASSES ARE AVAILABLE WITH A YMCA MEMBERSHIP. CLASSES FOR SENIORS ARE HELPING KEEP INDIVIDUALS ACTIVE INTO THEIR 90'S. THE YMCA OF CASS AND CLAY COUNTIES IS AN ACTIVATE AMERICA YMCA AND ALSO A PIONEERING HEALTHY COMMUNITIES (PHC) YMCA. ACTIVATE AMERICA IS A PROGRAM DESIGNED TO REACH OUT AND ENCOURAGE HEALTH SEEKERS TO GET INVOLVED IN A HEALTHIER LIFESTYLE. OUR YMCA IS ONE OF 81 YMCA'S IN THE COUNTRY TO BE PART OF PIONEERING HEALTHY COMMUNITIES. THE PHC IS A COLLABORATION BETWEEN THE NATIONAL YMCA AND THE CENTER FOR DISEASE CONTROL. ITS PURPOSE IS TO BRING COMMUNITY LEADERS TOGETHER TO FOCUS ON POLICY AND ENVIRONMENTAL CHANGE IN COMMUNITIES TO PROMOTE HEALTHY LIFESTYLES. THIS EFFORT HAS CREATED THE CASS-CLAY HEALTHY INITIATIVE. THE INITIATIVE HAS BROAD BASED SUPPORT. ALL PROGRAMS AND MEMBERSHIP AT THE YMCA HAVE SCHOLARSHIP FUNDING AVAILABLE. THE FOLLOWING AGENCIES BRING CLIENTS TO USE THE YMCA AT REDUCED COST: ACCESS OF THE RED RIVER VALLEY; ANNE CARLSON CENTER; CCRI; CHI FRIENDSHIP; CONNECTIONS; DAKOTA BOYS AND GIRLS RANCH; EASTERSEALS; ENCOMPASS; FRIENDS OF THE CHILDREN; JEREMIAH PROGRAM; KLGO; LAKELAND MENTAL HEALTH CENTER; LEGACY CHILDREN'S FOUNDATION; LIRS - LUTHERAN IMMIGRATION AND REFUGEE SERVICE; LOTUS CENTER; LUTHER HALL; ND AUTISM CENTER; SHAREHOUSE.
YOUTH ACTIVITIES PROGRAM- THE YMCA SERVES YOUTH WITH A VARIETY OF PROGRAMS. PROGRAMS HELP YOUTH BUILD MIND, BODY AND SPIRIT. THE VALUES OF CARING, HONESTY, RESPECT, RESPONSIBILITY AND HEATH ARE INCORPORATED INTO PROGRAMS AND ACTIVITIES. THE YMCA COLLABORATES WITH A VARIETY OF ORGANIZATIONS TO PROVIDE THESE PROGRAMS. SCHOLARSHIP ASSISTANCE IS AVAILABLE FOR ALL YOUTH PROGRAMS THROUGH UNITED WAY FUNDING AND OUR PARTNER OF YOUTH DRIVE. THE FOLLOWING ARE SOME OF THE PROGRAMS OFFERED: CAMPING PROGRAM- CAMPS INCLUDE CAMP KODA, A DAY CAMP EXPERIENCE AND CAMP CORMORANT, A RESIDENCE CAMP EXPERIENCE. THE GOAL OF CAMP IS TO PROVIDE A SAFE, ENJOYABLE, CREATIVE AND CHALLENGING OPPORTUNITY THAT FOSTERS INDIVIDUAL GROWTH IN THE AREAS OF SELF-ESTEEM, RESPONSIBILITY, COMMUNICATION, INDEPENDENCE, LEADERSHIP, ENVIRONMENTAL AWARENESS AND CHRISTIAN VALUES, CONCERN FOR THE CHILDREN IS THE TOP PRIORITY. CAMP CORMORANT IS AN AMERICAN CAMPING ASSOCIATION (ACA) ACCREDITED CAMP. ACTIVITIES INCLUDE CRAFTS, SPORTS, WATER SKIING, HORSEBACK RIDING, ROPES COURSE, KAYAKING AND MUCH MORE. CAMP CORMORANT WAS ESTABLISHED IN 1903. SPECIFIC CAMPERS OUTCOMES INCLUDE: HELPING PARTICIPANTS BUILD SELF-ESTEEM; PROVIDE POSITIVE, CARING ADULT ROLE MODELS; AND PROMOTING AND DEVELOPING ENVIRONMENTAL AWARENESS. SWIMMING LESSONS FOR YOUTH OF ALL AGES; SWIM TEAM; YOUTH BASKETBALL PROGRAM IN COLLABORATION WITH AREA SCHOOLS; XERZONE- A WORKOUT AREA JUST FOR YOUTH, YOUTH ARE ENCOURAGED TO LIVE A HEALTHY LIFESTYLE; BATON; GYMNASTICS; SPECIAL TRIPS AND OVERNIGHTS; HEALTHY KID'S DAY; YOUTH FITNESS; TEEN LEADERS; CLIMBING WALL; AND YOUTH/TEEN CENTER. OUR YMCA HAS BEEN A LEADER IN PROVIDING YOUTH ACTIVITIES FOR MANY YEARS. WE RECEIVE A VARIETY OF GRANTS EACH YEAR TO HELP SUPPORT OUR PROGRAMMING. ALL YMCA YOUTH PROGRAMS HELP BUILD SELF-ESTEEM IN OUR CHILDREN AND WORK TO HELP EACH PERSON REACH THEIR FULL POTENTIAL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Treasurer | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Past President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $250,791 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,693,913 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,375,743 |
| Noncash contributions included in lines 1a–1f | $5,230 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,320,447 |
| Total Program Service Revenue | $19,848,835 |
| Investment income | $436,472 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $75,833 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$29,691 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $106,414 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,920,316 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,250,000 |
| Grants and other assistance to domestic individuals. | $1,410,869 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $241,226 |
| Compensation of current officers, directors, key employees. | $241,226 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,769,347 |
| Pension plan accruals and contributions | $736,163 |
| Other employee benefits | $1,080,295 |
| Payroll taxes | $1,024,849 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,961 |
| Fees for services: Accounting | $37,106 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $304,587 |
| Office expenses | $1,084,380 |
| Information technology | $389,086 |
| Royalties | $0 |
| Occupancy | $1,560,113 |
| Travel | $236,479 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $80,043 |
| Interest | $223,895 |
| Payments to affiliates | $286,342 |
| Depreciation, depletion, and amortization | $1,432,439 |
| Insurance | $248,923 |
| All other expenses | $137,160 |
| Total functional expenses | $26,245,901 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,672,709 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $54,870 |
| Accounts receivable, net | $634,802 |
| 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 | $181,333 |
| Net Land, buildings, and equipment | $23,380,023 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,292,804 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $420,312 |
| Total assets | $41,636,853 |
| Accounts payable and accrued expenses | $1,591,491 |
| Grants payable | $0 |
| Deferred revenue | $428,748 |
| Tax-exempt bond liabilities | $7,036,492 |
| 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 | $426,528 |
| Other liabilities | $0 |
| Total liabilities | $9,483,259 |
| Net assets without donor restrictions | $32,153,594 |
| Net assets with donor restrictions | $0 |
| 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 | $41,636,853 |