2023-07-11T13:26:30-05:00 2022-12-31 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2022-01-01 410718359 Young Mens Christian Association of Austin Minnesota YOUN 5074331804 501 4th Avenue NE Austin MN 55912 Diane Baker Executive Director 5074331804 2023-07-05 1 Diane Baker XXX-XX-XXXX 0 Steven D Anseth CPA P00552219 9528359090 2023-07-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Diane Baker 501 4th Avenue NE Austin MN 55912 2764549 0 X ymcaatacrc.org X 1952 MN To put Christian Principles into programs that build healthy spirit, mind and body for all. 13 12 229 32 0 0 1026402 864241 1297326 1729210 -134944 50237 7871 94800 2196655 2738488 37071 33228 0 0 1153747 1305290 0 0 7552 943615 1037846 2134433 2376364 62222 362124 4175758 3931059 346155 130057 3829603 3801002 We work side-by-side with our neighbors to make sure that everyone, regardless of age, income or background, has the opportunity to learn, grow and thrive. 0 0 1622487 33228 1465150 Healthy Living:The YMCA aims to improve our nation's health by providing programs and activities that promote overall well-being, no matter where you are on your journey toward better health. And when people feel their best and have fulfilling lifestyles, their communities become stronger, too. 37109 48016 Social Responsibility:The YMCA believes our communities are strongest when everyone is included and has the opportunity to reach their full potential. We welcome and connect people of all generations, backgrounds, and perspectives, and we're committed to addressing issues that people face to create positive change. 111200 216044 Youth Development:The Y is committed to empowering kids to lead healthy, active lifestyles. From gaining confidence to fostering positive relationships, the Y is about building lifelong, healthy habits from the inside out. The YMCA nurtures the potential of every child and teen. From cradle to career, the Y empowers young people to lead inspired, successful lives. 1770796 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 229 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X Amy Haggenmiller 2187224745 302 W 1st Street Duluth MN 55802 Kevin Meyers Chair 2.00 X X 0 0 0 Jessica Cabeen Past Chair 2.00 X X 0 0 0 Brad Doss Treasurer 2.00 X X 0 0 0 Brittney Husemoller Secretary 2.00 X X 0 0 0 Paul Fischer City Appointed 1.00 X 0 0 0 Cecilia Cifuentes Board Member 1.00 X 0 0 0 Miguel Garate Board Member 1.00 X 0 0 0 John Garry Board Member 1.00 X 0 0 0 Dr Sanjeev Nanda Board Member 1.00 X 0 0 0 Richard Pavek Board Member 1.00 X 0 0 0 Kurt Potach Board Member 1.00 X 0 0 0 Eric Tupy Board Member 1.00 X 0 0 0 Diane Baker Executive Director 40.00 X 103781 0 5980 103781 0 5980 1 0 0 0 0 12500 367535 484206 864241 Membership Dues 900099 1257114 1257114 Activity Fees 900099 433027 433027 Other Program Revenues 900099 24411 24411 Facility Rental 900099 14658 14658 1729210 62983 62983 13315 26061 -12746 -12746 -12746 Insurance Refund 713990 94800 94800 94800 2738488 1729210 0 145037 33228 33228 109761 87103 22091 567 1014257 805394 203642 5221 78001 45148 32032 821 103271 65565 36763 943 10300 10300 21534 21534 220823 104978 115845 10869 1480 9389 88599 74569 14030 11523 11523 444458 380381 64077 18538 3559 14979 26795 26795 111198 111198 Expendable Equipment 31598 29885 1713 Miscellaneous 19217 19217 Bank Charges 18709 18709 Membership Dues 3432 1453 1979 253 60 193 2376364 1770796 598016 7552 535045 628576 400991 323987 8493 23859 1151 198 936424 317178 685266 619246 2489952 2273017 56011 61025 4175758 3931059 120824 121887 10231 8170 215100 0 346155 130057 X 3523796 3490023 305807 310979 3829603 3801002 4175758 3931059 X 362124 -393741 3016 X X 0 1 X 1 0 X 440258 140868 1078809 1026402 864241 3550578 1123225 369593 1010132 1297326 1704799 5505075 8992 6174 7445 2849 8134 33594 1572475 516635 2096386 2326577 2577174 9089247 6955 3320 55713 35651 11753 113392 0 6955 3320 55713 35651 11753 113392 8975855 57309 25541 47208 58831 62983 251872 57309 25541 47208 58831 62983 251872 3139 67442 5022 111077 186680 1629784 545315 2211036 2390430 2751234 9527799 0.94210 0.94740 0.02640 0.02930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2489952 366966 150031 2273017 2256353 233599 2489952 2215468 190915 150030 2256353 2166247 124221 75000 2215468 2100106 4900 136241 75000 2166247 0.89960 0.10040 0 0 936424 317178 619246 619246 3868001 -393741 1575000 3016 1184275 2683726 21534 33228 54762 2738488 3896602 1575000 1575000 2321602 21534 33228 54762 2376364 Part V, Line 4: The Organization holds certain donor-restricted and board designated funds. These funds were started by the Board of Directors and Donors. These investments are for the Organization's activities and for the future support of programs and other activities as determined by the Board of Directors and Donors. Part XI, Line 2d - Other Adjustments: Change in Beneficial Interest 3,016. Part XI, Line 4b - Other Adjustments: Scholarships 33,228. Part XII, Line 4b - Other Adjustments: Scholarships 33,228. 0 Scholarships 394 33228 Fair market value Services provided at no cost or reduced rates. Form 990, Part VI, Section B, line 11b The Form 990 is provided to the Organization's Board of Directors and approved prior to filing. Form 990, Part VI, Section B, line 12c The Board of Directors reviews the conflict of interest policy on an annual basis and sign off on compliance with policy on an annual basis. Form 990, Part VI, Section B, line 15 The Board of Directors approves the salary for the Executive Director. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. The form 990 is also available on GuideStar.com Form 990, Part XI, line 9: Change in Beneficial Interest in Austin Area Foundation 3,016. Form 990, Part XII, Line 2c: This process did not change from the prior year.