2023-08-07T11:31:54-05:00 2022-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2022-01-01 411358634 ITASCA COUNTY FAMILY YMCA INC ITAS 2183271161 400 RIVER ROAD GRAND RAPIDS MN 55744 COLLEEN CHAPIN FINANCE DIRECTOR 2183271161 2023-07-06 1 COLLEEN CHAPIN 999009999 1 MICHAEL J PETERSON CPA P01833529 2187224705 2023-07-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JONI NAMYST 400 RIVER ROAD GRAND RAPIDS MN 55744 3723501 0 X WWW.YMCAITASCA.ORG X 1979 MN THE ITASCA COUNTY FAMILY YMCA (YMCA) IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION FOUNDED IN 1979 WITH A MISSION TO STRENGTHEN OURSELVES, FAMILIES AND COMMUNITIES BY PROMOTING GROWTH IN SPIRIT, MIND AND BODY. THE YMCA INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS AND IS DEDICATED TO YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WE PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE YOUTH DEVELOPMENT, HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTATING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY. OUR VOLUNTEERS SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND POLICY MAKERS. 16 16 199 241 0 0 1024326 1312064 1624770 2058520 130482 29467 115442 125467 2895020 3525518 0 0 0 0 1571038 1801298 0 0 78859 1202292 1434407 2773330 3235705 121690 289813 11059328 10706797 662118 395255 10397210 10311542 X THE ITASCA COUNTY FAMILY YMCA (YMCA) IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION FOUNDED IN 1979 WITH A MISSION TO STRENGTHEN OURSELVES, FAMILIES AND COMMUNITIES BY PROMOTING GROWTH IN SPIRIT, MIND AND BODY. THE YMCA INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS AND IS DEDICATED TO YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WE PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE YOUTH DEVELOPMENT, HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTATING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY. OUR VOLUNTEERS SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND POLICY MAKERS. 0 0 1311155 0 989320 HEALTHY LIVINGTHE YMCA IS A LEADER IN OUR COMMUNITY ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE HEALTHY HABITS, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, AND SHARED INTERESTS. AS A RESULT, 5000 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 THE PANDEMIC WREAKED HAVOC ON PEOPLES' LIVES, DISTURBED THEIR ROUTINES, ISOLATED OUR SENIORS AND CAUSED HARDSHIPS FOR FAMILIES. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2022 WE PROVIDED $120,595 IN FINANCIAL ASSISTANCE TO ADULTS, FAMILIES AND CHILDREN WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 1240842 0 966500 YOUTH DEVELOPMENTOUR YMCA IS COMMITTED TO CULTIVATING THE POTENTIAL OF EVERY CHILD AND TEEN WHO COMES THROUGH OUR DOORS. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE DEVELOP THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND PROLONGED EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS ENCOMPASS ALL AGES INCLUDING THE WEEFOLKSGARTEN CHILDCARE, SCHOOL-AGE CARE AND YOUTH SPORTS PROGRAMS. ALL OF OUR PROGRAMMING OFFERS A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. YOUTH PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. AT THE YMCA WE NEVER TURN AWAY ANY INDIVIDUAL FOR AN INABILITY TO PAY AND OFFER ASSISTANCE TO ANY YOUTH OR FAMILY WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. PUTTING OUR CHILDREN AND OUR COMMUNITY FIRST HAS ALWAYS BEEN AND WILL REMAIN AT THE FOREFRONT OF OUR MISSION. 136410 0 102700 SOCIAL RESPONSIBILITYOUR YMCA BELIEVES IN SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR 40 YEARS. YMCA PROGRAMS SUCH AS OUR FREE ACTIVE LIVING CENTER (OPEN TO ALL AGES), OUR FULL CHILDCARE, OUR YOUTH SPORTS PROGRAM AND THE ANNUAL CAMPAIGN ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO PRODUCE CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2022, 241 VOLUNTEERS DONATED 2,402 HOURS OF TIME TO ASSIST IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 2688407 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 199 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X COLLEEN CHAPIN 2183271161 400 RIVER ROAD GRAND RAPIDS MN 55744 JON MATURI BOARD CHAIR 1.00 X X 0 0 0 JEAN MACDONELL PAST BOARD CHAIR 1.00 X X 0 0 0 SAM EVANS TREASURER 1.00 X X 0 0 0 ANGIE ERICKSON VICE CHAIR/ SECRETARY 1.00 X X 0 0 0 JENNIFER BEVIS BOARD MEMBER 1.00 X 0 0 0 LAYNE CHIODO BOARD MEMBER 1.00 X 0 0 0 CASSI CZARNOWSKI BOARD MEMBER 1.00 X 0 0 0 MELANIE DEBAY BOARD MEMBER (TERMED 8/22) 1.00 X 0 0 0 HILARY EMERSON BOARD MEMBER 1.00 X 0 0 0 JOHN FORREST BOARD MEMBER 1.00 X 0 0 0 DAVE HAGMAN BOARD MEMBER 1.00 X 0 0 0 ROBERT HOLYCROSS BOARD MEMBER 1.00 X 0 0 0 NATE LLOYD BOARD MEMBER 1.00 X 0 0 0 RACHELLE MILLER BOARD MEMBER 1.00 X 0 0 0 ELIZABETH MISKOVICH BOARD MEMBER 1.00 X 0 0 0 KATIE PROKOP BOARD MEMBER 1.00 X 0 0 0 NICK SPOLARICH BOARD MEMBER (TERMED 8/22) 1.00 X 0 0 0 RON ULSETH BOARD MEMBER 1.00 X 0 0 0 JONI NAMYST EXECUTIVE DIRECTOR 40.00 X 75618 0 8068 NICHOLAS HANSEN EXECUTIVE DIRECTOR (TERMED 3/22) 40.00 X 35110 0 3578 COLLEEN CHAPIN FINANCE DIRECTOR 40.00 X 55577 0 7427 166305 0 19073 0 0 0 0 0 14941 48983 793623 454517 29983 1312064 MEMBER DUES 713940 1021929 1021929 PROGRAM FEES 713940 996889 996889 GUEST PASSES 713940 39702 39702 2058520 46290 46290 91904 0 91904 91904 91904 88644 105467 -16823 -16823 -16823 85387 48983 69738 15649 15649 29741 22778 6963 6963 10951 10951 10951 3525518 2058520 0 154934 185378 148302 31515 5561 1405113 1259971 116217 28925 58926 48387 8414 2125 14526 11932 2069 525 137355 121556 12710 3089 12220 12220 14673 14673 45956 19315 24801 1840 14125 12006 2119 33414 11254 21248 912 217698 178511 30478 8709 2004 1762 242 19761 9156 10065 540 465489 381701 65168 18620 41745 31523 8552 1670 REPAIRS AND MAINTENANCE 144533 137889 6644 SUPPLIES 139296 109582 28256 1458 FOOD 70221 70221 GRANT EXPENSES 61729 61729 151543 85616 63161 2766 3235705 2688407 468439 78859 259848 296152 678242 678431 175299 17177 29483 42807 2840 4356 18983 18935 16121813 8214108 7878652 7907705 2015981 1741234 11059328 10706797 149677 187804 228334 207451 284107 0 662118 395255 X 9339535 9496067 1057675 815475 10397210 10311542 11059328 10706797 289813 -375481 0 X 0 1 X 1 0 X 451716 449264 565088 1024326 1312064 3802458 1948011 2048696 1515024 1624770 2058520 9195021 80176 63718 21842 49736 115128 330600 2479903 2561678 2101954 2698832 3485712 13328079 7033 19149 26182 0 7033 19149 26182 13301897 122931 130644 123329 125395 138194 640493 122931 130644 123329 125395 138194 640493 14162 13897 39587 20022 10951 98619 2616996 2706219 2264870 2844249 3634857 14067191 0.94560 0.94450 0.04550 0.04680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1679545 1800 -306746 53603 11931 1309065 1533035 12705 198152 51051 13296 1679545 1438966 900 153556 48620 11767 1533035 1248013 2800 245932 46305 11474 1438966 1369657 1725 -67753 44100 11516 1248013 0.39320 0.60680 0.00000 0 0 164745 164745 13808034 6395029 7413005 2149034 1819079 329955 7907705 3150037 -375481 -375481 3525518 0 3525518 3235705 0 3235705 0 3235705 SILENT AUCTION 59119 18000 41119 1000 11490 4590 SILENT AUCTION 49692 30983 18709 29983 7975 254 7 25559 25559 2313 12133 134370 48983 85387 1000 29983 21778 16977 69738 15649 X SILENT AUCTION ITEMS 1 29983 FMV 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 VOTING MEMBERS OF THE CORPORATION INCLUDE ANY PERSONS, SIXTEEN YEARS OR OLDER, WHO SIGNIFY A WILLINGNESS TO COOPERATE ACTIVELY IN ACHIEVING THE PURPOSE OF THE CORPORATION AND WHO MEET THE FINANCIAL AND/OR VOLUNTEER CONTRIBUTIONS AND OTHER QUALIFICATION FOR VOTING MEMBERSHIP AS ESTABLISHED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT MEMBERS OF THE BOARD OF DIRECTORS AND VOTE ON THE ADOPTION OF AMENDMENTS TO THE ARTICLES OR BYLAWS IN ACCORDANCE WITH PROCEDURES ESTABLISHED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE FOR REVIEW ELECTRONICALLY PRIOR TO FILING OR BY HARD COPY IF REQUESTED BY BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ACTIVELY MONITORS THE CONFLICT-OF-INTEREST POLICY AND ENFORCES COMPLIANCE WHEN ISSUES ARISE. WHEN A CONFLICT ARISES IT IS REPORTED TO THE BOARD CHAIR. AFTER FURTHER INQUIRY AND THE CONFLICT IS DETERMINED, THE BOARD MEMBER IN QUESTION EITHER WILL VOLUNTARILY ABSTAIN FROM VOTING OR IS ASKED TO DO SO. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF THE YMCA SUPERVISES THE EXECUTIVE DIRECTORS SALARY. CONTRACT OFFERS AND CHANGES ARE BASED ON DATA CONTRIVED FROM THE UPPER MIDWEST ALLIANCE OF YMCA'S MANAGEMENT SALARY REVIEW, CURRENT COST OF LIVING ADJUSTMENTS OBTAINED FROM THE SSA AND A CLOSE COMPARISON TO LOCAL MN YMCA'S EXECUTIVE DIRECTORS SALARIES. ALL CEO'S SALARIES OR RAISES ARE THEN PRESENTED TO THE BOARD AS A WHOLE BY THE EXECUTIVE COMMITTEE AND VOTED UPON. SALARY REVIEW FOR EXECUTIVE DIRECTOR IS DONE ON A YEARLY BASIS. FINANCE DIRECTOR'S SALARY IS ALSO COMPARED WITH MN YMCA'S SAME POSITION SALARIES, ADJUSTED FOR COLA AND APPROVED YEARLY BY EXECUTIVE DIRECTOR. THE PROCESS FOR REVIEWING THE EXECUTIVE DIRECTOR'S SALARY INCLUDES A FORMAL PERFORMANCE REVIEW COMPLETED BY THE BOARD CHAIR AND TREASURER, ALONG WITH COMPARISON OF SALARY WITH THE UPPER MIDWEST ALLIANCE OF YMCA'S AND IS DONE ON A YEARLY BASIS. SALARY INCREASES ARE THEN RECOMMENDED TO THE FULL BOARD OF DIRECTORS, VOTED UPON AND APPROVED BY BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST.