Northfield Area Family Ymca
- Assets
- $7.6m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 94
- Location
- Northfield, MN
- Founding
- 04/2006
- Data as of
- 12/2021
- EIN
- 59-3817686
Organization Overview
Northfield Area Family Ymca is located in Northfield, MN. The organization was established in 2006. 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, Northfield Area Family YMCA employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northfield Area Family YMCA 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, Northfield Area Family YMCA generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.9%) 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 NORTHFIELD AREA FAMILY YMCA BUILDS STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING: THE Y IS THE LARGEST PROVIDER OF HEALTH AND WELL-BEING PROGRAMS IN OUR COMMUNITY. WE FACILITATE PROGRAMS THAT IMPROVE COMMUNITY HEALTH AND SAFETY FOR PEOPLE OF ALL AGES. WE PROVIDED PERSONAL TRAINING SESSIONS, GROUP EXERCISE CLASSES AND SPECIALTY CLASSES TO ADULT AND YOUTH.
YOUTH DEVELOPMENT: OUR PROGRAMS NURTURE THE POTENTIAL OF ALL YOUTH AND TEENS. WE CREATE PROGRAMMING THAT RESPONDS TO THE EMERGING OPPORTUNITIES TO BETTER SERVE YOUTH IN OUR COMMUNITY. WE OFFER SUPPORT, EMPOWERMENT, EXPECTATION AND CONSTRUCTIVE USE OF TIME. WE FOSTER A COMMITMENT TO LEARNING, POSITIVE VALUES, SOCIAL COMPETENCIES AND SELF CONFIDENCE TO INSPIRE FUTURE SUCCESS FOR ALL OUR NEIGHBORHOOD. 600 KIDS PARTICIPATED IN SWIM LESSONS, SUMMER CAMP PROGRAMS, YOUTH IN GOVERNMENT, YOUTH SPORTS PROGRAMS, CHILD WATCH AND BIRTHDAY PARTIES. IN PARTNERSHIP WITH LOCAL NON-PROFITS THE YMCA HAS ESTABLISHED A TRANSPORTATION CO-OP THAT PROVIDES TRANSPORTATION TO LOCAL NON-PROFIT GROUPS SERVING YOUTH TO ENSURE TRANSPORTATION BARRIERS ARE REMOVED AND YOUTH CAN PARTICIPATE IN LIFE-CHANGING PROGRAMS AND ACTIVITIES.
SOCIAL RESPONSIBILITY: THE Y HELPS FAMILIES BUILD BONDS, CONNECT WITH COMMUNITY RESOURCES, AND BECOME STRONGER TOGETHER. WE GIVE BACK TO OUR COMMUNITY AND SUPPORT OUR NEIGHBORS. EVERYONE IS WELCOME AT THE Y. ALL PROGRAMS, SERVICES AND MEMBERSHIP ARE AVAILABLE TO EVERYONE, REGARDLESS OF THEIR ABILITY TO PAY. FINANCIAL ASSISTANCE, MADE POSSIBLE BY DONATIONS FROM COMMUNITY MEMBERS ENSURES EVERYONE IS GIVEN EQUAL OPPORTUNITIES TO PARTICIPATE IN THE LIFE-CHANGING PROGRAMS OF THE YMCA AND THE CHANCE TO LEARN, GROW AND THRIVE. FINANCIAL ASSISTANCE WAS PROVIDED TO 300 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Krista Danner CEO | Officer | 40 | $104,595 |
Mark Abbott Chair | OfficerTrustee | 2 | $0 |
Patrick O'neill Vice Chair | OfficerTrustee | 1 | $0 |
Dan Neuger Treasurer | OfficerTrustee | 1 | $0 |
Amy Mcbroom Director | Trustee | 2 | $0 |
Jim Pokorney Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $403,391 |
| All other contributions, gifts, grants, and similar amounts not included above | $154,397 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $557,788 |
| Total Program Service Revenue | $840,224 |
| Investment income | $4,181 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,665 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,416,416 |
| 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. | $111,917 |
| Compensation of current officers, directors, key employees. | $111,917 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $433,493 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,703 |
| Payroll taxes | $41,786 |
| 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 | $108,829 |
| Advertising and promotion | $20,367 |
| Office expenses | $11,890 |
| Information technology | $33,180 |
| Royalties | $0 |
| Occupancy | $138,486 |
| Travel | $3,557 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,776 |
| Payments to affiliates | $20,098 |
| Depreciation, depletion, and amortization | $294,020 |
| Insurance | $32,786 |
| All other expenses | $0 |
| Total functional expenses | $1,363,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,515 |
| Savings and temporary cash investments | $823,591 |
| Pledges and grants receivable | $34,662 |
| Accounts receivable, net | $225,341 |
| 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 | $165 |
| Net Land, buildings, and equipment | $6,410,633 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,601,907 |
| Accounts payable and accrued expenses | $47,180 |
| Grants payable | $0 |
| Deferred revenue | $27,018 |
| 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 | $174,112 |
| Other liabilities | $140,724 |
| Total liabilities | $389,034 |
| Net assets without donor restrictions | $7,150,494 |
| Net assets with donor restrictions | $62,379 |
| 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 | $7,601,907 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Northfield Area Family Ymca has recieved totaling $62,378.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $55,750 |
Northfield Shares Northfield, MN PURPOSE: YOUTH SCHOLARSHIPS | $6,623 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $29,728 |
| Earnings | $1,971 |
| Ending Balance | $31,699 |
Peer Organizations
| 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 |