2023-07-21T08:54:17-05:00 2022-12-31 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2022-01-01 460336514 Sioux YMCA SIOU 6053655232 PO Box 218 Dupree SD 57623 Andrew Corley Executive Director 6053655232 2023-07-10 1 Andrew Corley XXX-XX-XXXX 0 Steven D Anseth CPA P00552219 9528359090 2023-07-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Andrew Corley PO Box 218 Dupree SD 57623 1755432 0 X www.SiouxYMCA.org X 1978 SD Our Mission is to develop and strengthen the children and families in our reservation communities so they can fulfill their greatest individual and collective potential, spiritually, mentally, and physically. 17 16 87 525 0 0 1131945 1634596 20415 89434 11676 31402 0 0 1164036 1755432 0 0 0 0 414716 585669 0 0 42640 484483 615680 899199 1201349 264837 554083 3257307 3641847 74802 64816 3182505 3577031 Our Mission is to develop and strengthen the children and families in our reservation communities so they can fulfill their greatest individual and collective potential, spiritually, mentally, and physically. 0 0 373158 89434 Youth Development - The Organization is committed to nurturing thepotential of every child and teen. The Organization believes that allkids deserve the opportunity to discover who they are and what they canachieve. The Organization helps young people cultivate the values,skills and relationships that lead to positive behaviors, better healthand educational achievement. The Organization's programs, such asafterschool, day camp, and summer camp, offer a range of experiencesthat enrich social, physical and emotional growth. 413419 Healthy Living - The Organization is a leading voice on health andwell-being. It brings families closer together, encourages good healthand fosters connections through after school programs, day camps,summer camps, and participating in local community events. As a result,people in the community are receiving the support, guidance andresources they need to achieve greater health. This is particularlyimportant as our nation struggles with an obesity crisis, familiesstruggle with work/life balance and individuals search for personalfulfillment. 104401 Social Responsibility - The Organization believes in giving back andsupporting the community. The Organization purchases local artists'work and sells the art work at the YMCA location. The pieces are onlymarked up enough to cover expenses. This is a way in which theOrganization helps those within the community thrive as well as sharesthe Native American culture. The Organization also houses various teenand college volunteer groups. These groups help with various projectsat our main location and at camp. During their time of volunteer work,these groups are educated about Native American culture. TheOrganization has a continued goal to engage the community, staff, andvolunteers in activities that strengthen the community and pave the wayfor future generations to thrive. 890978 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 87 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X The Organization 6053655232 PO Box 218 Dupree SD 57623 Allie Moran Chair 1.00 X X 0 0 0 Shane Farlee Vice Chair 1.00 X X 0 0 0 Lindell High Bear Treasurer 1.00 X X 0 0 0 Melissa LeBeau Secretary 1.00 X X 0 0 0 Ryan Maher Director 1.00 X 0 0 0 Ardis Warcloud Director 1.00 X 0 0 0 Mark Stevens Director 1.00 X 0 0 0 Jamie White Eyes Director 1.00 X 0 0 0 Cindy Linskov Director 1.00 X 0 0 0 Barb LaPlante Director 1.00 X 0 0 0 Lance Frazier Director 1.00 X 0 0 0 Teri Gayer Director 1.00 X 0 0 0 Erick Woods Director 1.00 X 0 0 0 Andrew Corley Executive Director 40.00 X X 77269 0 9272 Jayme Murray Director 1.00 X 0 0 0 Nicky White Eyes Director 1.00 X 0 0 0 Kelsie Kay Haskell Director 1.00 X 0 0 0 77269 0 9272 0 0 0 0 0 116 90522 1543958 1634596 Program Revenue 900099 89434 89434 89434 31402 31402 1755432 89434 0 31402 X 86541 65408 21133 438772 342075 96697 14662 8170 6492 6225 3469 2756 39469 30769 8700 40388 40388 52866 18633 5343 28890 6767 572 4080 2115 215336 192673 15938 6725 53708 31041 22667 115373 91246 19229 4898 12203 12203 61536 54676 6860 40006 40006 Repairs & Maintenance 10193 9155 1038 Miscellaneous 5435 2242 3193 Postage 1869 843 1014 12 1201349 890978 267731 42640 434280 701632 519574 523347 188503 286443 8633 19476 1535 1883441 539055 1205143 1344386 516928 423188 384246 341840 3257307 3641847 74802 64816 74802 64816 X 1692953 1677393 1489552 1899638 3182505 3577031 3257307 3641847 554083 -156376 -3181 0 X X 0 1 X 1 0 X 826740 521057 737551 1131945 1634596 4851889 826740 521057 737551 1131945 1634596 4851889 4851889 15946 33896 33039 11676 31402 125959 17200 17200 4995048 182422 0.97130 0.97290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1168914 -134904 1034010 1015356 154743 1185 1168914 853985 71551 101601 11781 1015356 740239 48701 84506 19461 853985 784927 -20919 23769 740239 0.70000 0.30000 1 0 14920 14920 1421280 300896 1120384 388442 238159 150283 58799 58799 1344386 Beneficial Interest in Assets Held by Others 341840 341840 1595875 -156376 -156376 1752251 3181 3181 1755432 1201349 0 1201349 0 1201349 Part V, Line 4: To support the programs and activities of the Sioux YMCA. Form 990, Part VI, Section B, line 11b A copy of the form 990 will be provided to board members to review before it is filed. Form 990, Part VI, Section B, line 12c The Organization annually evaluates all conflict of interest policies submitted by board members and employees. The Organization's policies are communicated annually to the board and employees and to new board members and employees upon joining the Organization. Form 990, Part VI, Section B, line 15a The Board of Directors determined the appropriate amount of compensation for the Executive Director based on comparable data from the YMCA of the USA board, then formally approved a salary change based on the data. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, financial statements and Form 990 available upon request. All are available in the main office. Form 990, Part IX, line 11g Other Professional Fees: Program service expenses 8,103. Management and general expenses 4,793. Fundraising expenses 2,800. Total expenses 15,696. Contract Labor: Program service expenses 10,530. Management and general expenses 550. Fundraising expenses 26,090. Total expenses 37,170. Form 990, Part XII, Line 2c: The process has not changed from the prior year.