2023-07-20T16:04:26-05:00 2022-12-31 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2022-01-01 202231427 Alexandria Area Young Men's Christian Association ALEX 3208349622 110 Karl Drive Alexandria MN 56308 Jacqueline Peters CEO 3208349622 2023-07-20 1 Jacqueline Peters XXX-XX-XXXX 0 Steven D Anseth CPA P00552219 9528359090 2023-07-20 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Jacqueline Peters 110 Karl Drive Alexandria MN 56308 3702576 0 X www.alexandriaymca.com X 2005 MN To put Christian principles into practice that build a healthy spirit, mind and body for all. 16 16 205 29 0 0 397540 720625 2543439 2949402 2324 -173 -8819 19803 2934484 3689657 0 5699 0 0 1897562 2340520 0 0 15225 1211657 1252930 3109219 3599149 -174735 90508 9191819 9265690 1098353 1081716 8093466 8183974 X Putting Christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction and international understanding. The programs are designed to help people create realistic goals for self- improvement and emphasize disease prevention through regular exercise, proper nutrition and health education. Sports programs also promote teamwork, interaction and development of social and physical skills. No person is denied participation in YMCA program solely by reason of financial inability to pay. 0 0 636318 930375 Healthy Living/Membership:Our YMCA is committed to nurturing the body, mind and spirit of every child, teen and adult. Our YMCA provides a variety of wellness programs to help people reduce their risk for chronic diseases, and offer them access to tools and support to help individuals reclaim and sustain positive health outcomes. This is particularly important as our community struggles with obesity, mental health and chronic disease, families struggle with work-life balance and individuals search for personal fulfillment. Our facility is accessible, affordable and open to members of all faiths, backgrounds, abilities and income levels. Last year, EnhanceFitness, a free, 16-week evidence-based group exercise and falls prevention program, helped 191 older adults at all levels of fitness become more active, energized, and empowered to sustain independent lives. According to the American Heart Association, nearly half (46%) of adults have high blood pressure in the United States. High blood pressure is a key, modifiable, risk factor for both heart disease and stroke, which are two of the leading causes of death in the United States. In response to this critical health care issue, the Alexandria Area YMCA is looking forward to the launch of YMCA's Blood Pressure Self-Monitoring program in September 2023. The program is designed to help adults with hypertension lower and manage their blood pressure. The four-month program focuses on regular home self-monitoring of one's blood pressure using proper measuring techniques, one-on-one consultations with a trained Healthy Heart Ambassador, individualized support and group-based nutrition education for better blood pressure management. Last year, 7,160 members found community and belonging through a YMCA experience. Members access a zero-depth recreation pool, lap pool, whirlpool, indoor run-walk track, fully equipped wellness center with cardio and weight training equipment, two group fitness spaces, gymnasium with basketball, volleyball and pickleball courts and supervised child watch. 1916511 5699 1798442 Youth Development/ Child Care/ Youth Programs: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. Children begin their YMCA experience at 6 weeks of age, and continue to grow and develop friendships and life skills through programs like swim lessons, day camp, birthday parties, youth sports, home school physical-education and child care. In 2022, YMCA child care serves over 329 children. YMCA child care is staffed with caring adults who understand the cognitive, physical and social development of kids, the need children have to feel connected and supported, and the caring and reinforcement parents and families need to help each other. In 2022, 70 children and families celebrated birthdays in our facility, 844 children learned to swim, 70 children received home school physical education, 1,749 children visited child watch and 68 children had the best summer ever at YMCA day camp. Participation in YMCA programs gives children the opportunity to learn important life lessons and skills that can be transferred to the classroom, workplace and beyond. 645785 225800 Social Responsibility:The YMCA believes our communities are strongest when everyone is included and has the opportunity to reach their full potential. Our YMCA believes in giving back and supporting our neighbors. The Alexandria Area YMCA's Annual "Strong Kids" Campaign helps those in need become active members of our community. Qualified members can receive up to a 75% reduction in memberships or programs. In 2022, the YMCA provided over $28,413 in financial assistance to 296 people. In appreciation of our community's beautiful lakes, we trained 21 lifeguards who serve our pool to ensure safety around water. In addition, 91 staff and community members were trained in First Aid, CPR and AED to respond to emergencies at the YMCA, and in the community. 3198614 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 205 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X Jacqueline Peters 3208349622 110 Karl Drive Alexandria MN 56308 Jim Phillips Chair 2.00 X 0 0 0 George Crist Vice Chair 2.00 X 0 0 0 Craig Olson Treasurer 2.00 X 0 0 0 Ronna Berghoff Secretary 2.00 X 0 0 0 Jim Stratton Director 2.00 X 0 0 0 Mike Christopherson Director 2.00 X 0 0 0 Catherine Stine Director 2.00 X 0 0 0 Philip Zimpel Director 2.00 X 0 0 0 Janelle Wunderlich Director 2.00 X 0 0 0 Angie Grove Director 2.00 X 0 0 0 Andrea Tripp Director 2.00 X 0 0 0 Jim Winkels Director 2.00 X 0 0 0 Samantha Beckman Director 2.00 X 0 0 0 Larry Ortloff Director 2.00 X 0 0 0 Jeremy Anderson Director 2.00 X 0 0 0 Steve Otto Director 2.00 X 0 0 0 Jacqualine Peters CEO 40.00 X 74858 0 13455 74858 0 13455 0 0 0 0 0 107607 613018 720625 Child Care fees 624410 1786631 1786631 Membership fees 713940 930375 930375 Program fees 713940 225800 225800 Other program income 900099 6596 6596 2949402 3696 3696 23638 0 23638 23638 23638 3869 -3869 -3869 -3869 0 107607 9050 -9050 -9050 5215 0 5215 5215 3689657 2954617 0 14415 5699 5699 88315 82702 5087 526 1941941 1834046 94258 13637 161502 144059 17443 148762 140070 7630 1062 2762 2762 15794 15794 66439 43677 22762 24246 8546 15700 32342 3764 28578 52044 52044 293034 204298 88736 13068 11243 1825 22260 21147 1113 326232 309920 16312 28227 26816 1411 Supplies and equipment 254958 254958 Membership dues 59502 2263 57239 Bank and credit card fe 49752 48096 1656 Miscellenous 12270 5266 7004 3599149 3198614 385310 15225 341919 1178508 837268 12308 5962 41133 60659 1436 8296 11368359 3379931 7955105 7988428 359 359 2970 22799 9191819 9265690 155750 268362 24413 32344 850123 747452 278 67789 33558 1098353 1081716 X 8069528 8168012 23938 15962 8093466 8183974 9191819 9265690 90508 0 X X 0 1 X 1 0 X 294459 276914 673581 397540 720625 2363119 2420850 2817743 2375438 2547645 2942806 13104482 2715309 3094657 3049019 2945185 3663431 15467601 10000 65000 3600 3800 8350 90750 0 10000 65000 3600 3800 8350 90750 15376851 14293 7781 7695 8276 27334 65379 14293 7781 7695 8276 27334 65379 7893 3806 1125 8153 6596 27573 2737495 3106244 3057839 2961614 3697361 15560553 0.98820 0.98860 0.00420 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 645000 645000 9529428 2709614 6819814 310163 210959 99204 883768 459358 424410 7988428 Lease Liability 33558 33558 3698707 9050 9050 3689657 0 3689657 3608199 9050 9050 3599149 0 3599149 Part XI, Line 2d - Other Adjustments: Fundraising expense 9,050. Part XII, Line 2d - Other Adjustments: Fundraising expense 9,050. Annual Strong Kids 107607 107607 9050 107607 107607 9050 9050 -9050 0 United Way Child Care Tuition Assistance 17 5699 Tuition Assistance A City of Alexandria Minnesota 416004926 2020-06-15 991685 To refinance the YMCA building cap 0 0 0 A 235794 991685 11483 980202 2009 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 0 A 0 Form 990, Part VI, Section A, line 3 The Officers and other Board Members appointed by the Board chairperson shall serve as the executive committee of the Board of Directors with full power and authority to supervise and act upon all business requiering immediate attention during intervals between the regular meetings of the Board of Directors. The Board chairperson of the corporation shall also serve as chair of the executive committee. Form 990, Part VI, Section A, line 7a Any Member, as defined in the membership criteria policy, who is 18 years of age or older, shall be a voting member of this corporation and shall be entitled to vote on items included on the agenda of the annual meeting of The Alexandria Area YMCA, including, but not limited to, the election of The Board of Directors. Form 990, Part VI, Section B, line 11b The Form 990 is provided to the Finance Committee and the Board of Directors for review and approval at the monthly meeting. Form 990, Part VI, Section B, line 12c The conflict of interest policy applies to employees and board members. The organiation reviewes the conflict of policy with all new employees upon hire. The board of directors have the ultimate authority onthe matter of conflict of interest. If there is a hint of any conflict while a vote is being taken, that board member abstains from voting. Form 990, Part VI, Section B, line 15a YUSA's Annual Salary Administration Guideline Recommendations is reviewed annual by the Executive Committee and CEO to assist in determining annual compensation structure. The CEO's compensation is evaluated annually by the Executive Committee, and compensation of key employees are reviewed annually by the CEO Form 990, Part VI, Section C, line 19 The Organization makes the governing documents, conflicts of interest policy and financial statements avaliable to the public upon request. Form 990 is also avaliable on GuideStar.com. Form 990, Part XII, Line 2c: The process has not changed from the prior year.