YOUNG MENS CHRISTIAN ASSOCIATION

EIN: 450226434 501(c)(3) Human Services

Grand Forks, ND

Total Revenue
$2,417,745
Total Expenses
$2,769,639
Total Assets
$4,922,808
Net Assets
$4,010,135
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Financial Trends

Organization Details

Formation Year
1886
Legal Domicile
ND
Phone
7017752586
Tax Period
2023-01-01 to 2023-12-31

YOUNG MENS CHRISTIAN ASSOCIATION, founded in 1886, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2023. Expenses of $2.8M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THAT BUILD A HEALTHY SPIRIT MIND AND BODY FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $1,580,114 Revenue: $1,075,495

1 - YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE...

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1 - YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY, WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS OUR INFANT THRU SCHOOL-AGE CHILD CARE, YOUTH AND TEEN MENTORING PROGRAM, SERVICE LEARNING, YOUTH SPORTS, YOUTH SWIMMING LESSONS AND SAFETY AROUND THE WATER WEEK AND DAY CAMP, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. THE LARGEST YOUTH DEVELOPMENT PROGRAM AT THE ALTRU FAMILY YMCA IS OUR CHILD CARE PROGRAM FOR INFANT THRU SCHOOL-AGE CHILDREN, WITH CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. WE OFFER STATE LICENSED CHILD CARE PROGRAMS, WITH BOTH FULL AND PART TIME CHILD CARE OPTIONS, IN A SAFE AND NURTURING ENVIRONMENT, ADDRESSING THE WIDE RANGE OF FAMILY CHILD CARE AND SCHEDULING NEEDS IN THE COMMUNITY. PARENTS ARE ENCOURAGED TO PLAY AN ACTIVE ROLE IN THEIR CHILD'S CARE AND DEVELOPMENT, INCLUDING BEING INVOLVED IN POLICY AND PROGRAM DECISIONS, AS WELL AS, EMPHASIS ON PARENT EDUCATION ON HOW TO RAISE HEALTHY, HAPPY CHILDREN. OUR YMCA COMMITMENT TO STRENGTHENING FAMILIES, RELIEVING THE BURDEN OF BALANCING WORK AND FAMILY, IS INTERWOVEN IN OUR CHILDCARE PROGRAMS, MAKING IT POSSIBLE FOR PARENTS OF THE CHILDREN TO REMAIN GAINFULLY EMPLOYED OR COMPLETE THEIR EDUCATION FOR A FUTURE CAREER, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY APPROPRIATE AND SUPPORTIVE ENVIRONMENT. IN 2023, 176 CHILDREN PARTICIPATED IN OUR INFANT/TODDLER, PRESCHOOL, AFTER SCHOOL CHILD CARE SITES, AND IN OUR SUMMER SCHOOL AGE PROGRAM. IN ADDITION, WE PROVIDE ASSISTANCE AND SUPPORT TO AT RISK CHILDREN WHO NEED HELP DUE TO FAMILY VIOLENCE, SUBSTANCE ABUSE, ETC., INCLUDING PROVIDING CRISIS CHILD CARE SERVICES, BY COLLABORATING WITH A VARIETY OF SOCIAL SERVICE AGENCIES. AT THE ALTRU FAMILY YMCA, NO CHILD IS TURNED AWAY DUE TO INABILITY TO PAY. IN 2023, WE PROVIDED $5,611 IN FINANCIAL ASSISTANCE FOR CHILDREN WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. IN ADDITION, 572 CHILDREN WERE AT PLAY AND RECONNECTED WITH NATURE DURING OUR SUMMER DAY CAMP, 581 CHILDREN WERE ENGAGED IN OUR YOUTH SPORTS PROGRAMS, AND 581 CHILDREN RECEIVED SWIMMING INSTRUCTION, WITH $5,611 IN FINANCIAL ASSISTANCE PROVIDED FOR YOUTH SCHOLARSHIPS FOR CHILDREN AND TEENS TO BE ACTIVE IN THE YOUTH PROGRAMS AT THE YMCA.

Program 2
Expenses: $278,115 Revenue: $1,085,246

2 - HEATHLY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED...

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2 - HEATHLY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, 9,940 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2023, WE PROVIDED $105,848 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. Y PROGRAMS, SUCH AS FAMILY FITNESS, PARENT/CHILD AND ADULT SWIMMING, GROUP LAND AND WATER EXERCISE CLASSES FOR ALL AGES, SENIOR SPECIFIC FITNESS PROGRAMS, LIVESTRONG CANCER SURVIVOR PROGRAM, PARKINSON'S WELLNESS PROGRAM, STRENGTH TRAINING, CYCLING, HEALTH EDUCATION AND SCREENINGS, A SENIOR SOCIAL CLUB, PERSONAL TRAINING AND ADULT RECREATIONAL LEAGUES, PROMOTE HEALTHY LIFESTYLE ACTIVITIES, BRINGING PEOPLE TOGETHER WITH SHARED ATHLETIC AND RECREATIONAL INTERESTS. THE SPORTS AND FITNESS PROGRAMS SERVED 4,325 INDIVIDUALS. THE YMCA AQUATICS PROGRAMS SERVED INFANTS THROUGH SENIORS, PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS THAT WILL BE LIFELONG AND LIFESAVING SKILLS, PROMOTES GOOD HEALTH THROUGH PHYSICAL ACTIVITY. AS RESIDENTS OF A COMMUNITY THAT BORDERS THE LAKE COUNTRY OF MINNESOTA, PEOPLE IN THIS COMMUNITY COULD BE SUBJECT TO DRAMATIC SAFETY INCIDENTS IN AND AROUND THE WATER. OUR AQUATICS PROGRAMS HELP PREVENT POTENTIAL DROWNING SITUATIONS FOR YOUTH AND ADULTS. OUR AQUATICS PROGRAMS INCLUDED OUR PROGRESSIVE SWIMMING LESSONS, INSTRUCTIONAL SWIMMING CLASSES, OPEN AND FAMILY SWIMMING, AQUATIC EXERCISE PROGRAMS, INCLUDING SPECIAL CLASSES FOR SENIOR ADULTS TO HELP INDIVIDUALS INCREASE STRENGTH, FLEXIBILITY, RELIEVE PAIN AND MAINTAIN A HEALTHY AND PRODUCTIVE QUALITY OF LIFE IN A COMFORTABLE EXERCISE CLASS SETTING. OTHER SPECIALIZED CLASSES PROVIDED SUPPORT TO CANCER SURVIVORS, INDIVIDUALS WITH PARKINSON'S DISEASE AND INDIVIDUALS WHO ARE AT RISK FOR DIABETES. OUR OPEN AND FAMILY SWIM PROGRAM GIVES YOUTH AND ADULTS SHARED TIME IN THE POOL TO RECONNECT AS FAMILIES AND PROMOTE INTERGENERATIONAL RELATIONSHIPS. IN THE CURRENT PERIOD, 2,433 YOUTH AND ADULTS PARTICIPATED IN YMCA AQUATIC PROGRAMS.

Program 3
Expenses: $250,007 Revenue: $45,888

3 - SOCIAL RESPONSIBILITY - THE GRAND FORKS YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR OVER 138...

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3 - SOCIAL RESPONSIBILITY - THE GRAND FORKS YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR OVER 138 YEARS. Y PROGRAMS, SUCH AS MILITARY OUTREACH INITIATIVE, LIFESAVING AND SAFETY CLASSES, SERVICE LEARNING, OUR PARTNER OF YOUTH SCHOLARSHIP ASSISTANCE PROGRAM, MENTORING AND VOLUNTEER OPPORTUNITIES, COMMUNITY WIDE HEALTH INCENTIVE PROGRAMS, YOUTH WATER SAFETY EDUCATION, AS WELL AS, PLAYING AN ACTIVE ROLE ON THE LOCAL GREATER GRAND FORKS HEALTH COALITION, ARE ALL EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2023, WE ENGAGED YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. WE EMPOWERED OVER 249 VOLUNTEERS TO GIVE BACK AND SUPPORT THEIR NEIGHBORS, 30 SERVICE LEARNING EXPERIENCES FOR TEENS, CERTIFIED INDIVIDUALS IN SAFETY COURSES, ENGAGED 26 INDIVIDUALS IN OUR COMMUNITY WIDE HEALTH PROGRAM, INSTRUCTED 8 YOUTH IN WATER SAFETY EDUCATION IN OUR SAFETY AROUND THE WATER PROGRAM AND INVOLVED 2 MEMBERS OF MILITARY FAMILIES THROUGH OUR OUTREACH INITIATIVE, GIVING THEM OPPORTUNITIES TO BE HEALTHY, AND FEEL CONFIDENT, CONNECTED AND SECURE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $156,889
Program Service Revenue $2,205,690
Investment Income $35,819
Other Revenue $19,347
TOTAL REVENUE $2,417,745

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,808,166
Fundraising Expenses $21,721
Program Expenses $2,108,236
Other Expenses $961,473
TOTAL EXPENSES $2,769,639

Year-over-Year Comparison

2023 2022 Change
Revenue $2,417,745 $2,394,585 +0.0%
Expenses $2,769,639 $2,701,682 +0.0%
Net Income $-351,894 $-307,097 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
N/A
Employees
203
Volunteers
249

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$84,703
Total Directors
17
$84,703
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CEO 40.0
Officer Director
$84,703 $0 $84,703
N/A Secretary 1.0
Officer Director
$0 $0 $0
N/A Treasurer 1.0
Officer Director
$0 $0 $0
N/A Vice Chair 1.0
Officer Director
$0 $0 $0
N/A CVO 1.0
Officer Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,417,745 $2,769,639 $4,922,808 $-351,894
2022 $2,394,585 $2,701,682 $5,340,359 $-307,097
2021 $3,217,865 $2,446,578 $5,826,971 $771,287
2020 $2,621,061 $2,525,591 $5,026,602 $95,470
2019 $2,802,060 $2,766,467 $4,992,126 $35,593
2018 $2,738,103 $2,800,082 $4,981,248 $-61,979
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