Minot Young Mens Christian Association
- Assets
- $11.7m
- Revenue
- $3.4m
- Investments
- $584.9k
- Employees
- 275
- Location
- Minot, ND
- Founding
- 11/1985
- Data as of
- 12/2021
- EIN
- 45-0237612
Organization Overview
Minot Young Mens Christian Association is located in Minot, ND. The organization was established in 1985. 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, Minot Young Mens Christian Association employed 275 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Minot Young Mens Christian Association 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, Minot Young Mens Christian Association generated $3.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $3.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 7 years. 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 PRIMARY PURPOSE OF THE ASSOCIATION IS TO PROVIDE PHYSICAL & EDUCATIONAL PROGRAMS THROUGH THE USE OF ITS FACILITIES AND PROFESSIONAL STAFF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YMCA CAMP - EDUCATIONAL/RECREATIONAL CAMP FOR YOUTH
CHILD CARE SERVICES, DAYCARE SERVICES
FITNESS PROGRAMS - CLASSES AND ACTIVITIES PROMOTING PHYSICAL FITNESS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Mazurek Executive Director | Officer | 50 | $164,783 |
Paul Kramer President | OfficerTrustee | 2 | $0 |
Travis Mowbray Vice-President | OfficerTrustee | 2 | $0 |
Armend Lynner Secretary/treasurer | OfficerTrustee | 2 | $0 |
John Stewart Director | Trustee | 2 | $0 |
Jay Altringer Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $220,156 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $340,977 |
| All other contributions, gifts, grants, and similar amounts not included above | $154,661 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $715,794 |
| Total Program Service Revenue | $2,584,640 |
| Investment income | $41,208 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $81,735 |
| Net Gain/Loss on Asset Sales | $5,112 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,444,567 |
| 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 | $1,363,505 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $181,204 |
| Payroll taxes | $106,972 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $37,629 |
| Office expenses | $326,814 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,197 |
| Interest | $148,613 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $513,061 |
| Insurance | $86,929 |
| All other expenses | $161,483 |
| Total functional expenses | $3,480,842 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,014,602 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $448,749 |
| 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 | $7,990 |
| Net Land, buildings, and equipment | $9,674,153 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $584,946 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,730,440 |
| Accounts payable and accrued expenses | $279,488 |
| Grants payable | $0 |
| Deferred revenue | $27,306 |
| 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 | $3,774,751 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,081,545 |
| Net assets without donor restrictions | $7,013,863 |
| Net assets with donor restrictions | $635,032 |
| 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 | $11,730,440 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Minot Young Mens Christian Association has recieved totaling $24,213.
| Awarding Organization | Amount |
|---|---|
Harry B Eck And Gertrude M Eck Foundation St Cloud, MN PURPOSE: PROGRAM SUPPORT | $19,040 |
St Josephs Foundation Minot, ND PURPOSE: TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. | $5,125 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $48 |
Endowment Analysis
| Beg. Balance | $922,803 |
| Earnings | $51,972 |
| Net Contributions | $9,140 |
| Other Expense | $388,121 |
| Ending Balance | $595,794 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ywca Of Minneapolis Minneapolis, MN | $51,048,789 | $16,474,298 |
Missouri Valley Family Young Mens Christian Association Bismarck, ND | $23,505,758 | $13,023,690 |
Rapid City Y M C A Rapid City, SD | $18,136,251 | $10,285,613 |
Duluth Area Family Y M C A Duluth, MN | $21,867,355 | $9,544,208 |
Embe Sioux Falls, SD | $8,195,427 | $7,368,188 |
Young Womens Christian Association Saint Paul, MN | $10,748,535 | $8,424,210 |
Minnesota Jewish Community Center Minneapolis, MN | $3,372,460 | $5,013,006 |
Billings Family Ymca Inc Billings, MT | $11,486,053 | $5,997,942 |
Greater Missoula Family Young Mens Christian Association Missoula, MT | $11,370,626 | $8,186,405 |
St Cloud Area Family Ymca St Cloud, MN | $32,979,172 | $5,570,738 |
Aberdeen Family Ymca Aberdeen, SD | $16,456,117 | $4,540,788 |
Minot Young Mens Christian Association Minot, ND | $11,730,440 | $3,444,567 |