2023-09-22T14:30:09+00:00 2022-12-31 464474289 ACCURANT LLC 523 N MAIN ST CARROLL IA 514010036 990 2022-01-01 411000679 YOUNG MEN'S CHRISTIAN ASSOCIATION OF ALBERT LEA MINNESOTA INC YOUN 5073738228 2021 WEST Main St Albert Lea MN 56007 April Jeppson Executive Director 5073738228 2023-09-22 true APRIL JEPPSON JEPPSON 999009999 false GREG A LARSON P01311515 5074332264 2016-06-14 2022 2023-04-26 12:10:37Z YOUNG MEN'S CHRISTIAN ASSOCIATION OF ALBERT LEA MNNESOTA INC CHARLIE NEWELL 2021 WEST Main St Albert Lea MN 56007 834554 false X HTTP://YMCAAL.ORG X 1967 MN THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF ALBERT LEA, MINNESOTA, INC. PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY. 11 11 92 250 0 0 444779 281679 374677 513696 700 700 39395 34285 859551 830360 0 0 0 0 481502 508510 0 0 17195 336510 417970 818012 926480 41539 -96120 2359700 2268711 192618 197749 2167082 2070962 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF ALBERT LEA, INC. PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY. ALL Y PROGRAMS FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. false false 730867 30000 GOALS: 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 is why we help lead to positive behaviors, better health, and educational achievement. Our YMCA programs, such as our out of school time care and day camp offer a range of experiences that enrich cognitive, social, physical, and emotional growth. Expense include subsidies and direct financial assistance that make participation possible for 100 percent of the young people we engage. The Albert Lea Family YMCA works in collaboration with the local school district and other service organizations to connect with all families. Healthy Living - The Y is a leading voice on Health and well-being. We bring families closer together, encourage good health, foster connections through fitness, sports, fun, and shared interests. As a result, 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. (over 470 families) in 2021. We provided $140,000 in financial assistance to youth, adults and families who otherwise would have faced economic barriers to participation. The Albert Lea Family YMCA works closely with seniors providing social and opportunities. Social Responsibility- Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's social needs for more than 108 years. Y Programs, such as Nutritional Assistance Program for Seniors is an example of how we deliver resources, and support that empower our seniors to effect change, bridge gaps, and overcome obstacles for their well-being. The Albert Lea Family YMCA collaborates with the community to ensure permanent, positive change. 730867 true true false false false false false true false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 92 true false false false false false false false false X 11 11 false false false false true true false true true false false false true true true true true true true false MN X APRIL JEPPSON 5073738228 2021 WEST MAIN STREET ALBERT LEA MN 56007 CHARLIE NEWELL PRESIDENT 1.0 0.0 X X 0 0 0 DAN KOLKER PAST PRESIDENT 1.0 0.0 X X 0 0 0 ERIN SAUER 1ST VICE PRESIDENT 1.0 0.0 X X 0 0 0 JOHN DOUBLE 2ND VICE PRES. / TREASURER 1.0 0.0 X X 0 0 0 JUSTIN OMAN SECRETARY 1.0 0.0 X X 0 0 0 DON NOLANDER BOARD MEMBER 1.0 0.0 X 0 0 0 KATE WHEELDON BOARD MEMBER 1.0 0.0 X 0 0 0 KENDALL LANGSETH BOARD MEMBER 1.0 0.0 X 0 0 0 PAUL JENSEN BOARD MEMBER 1.0 0.0 X 0 0 0 STEPHANIE MUSSER BOARD MEMBER 1.0 0.0 X 0 0 0 STEVE FIELD BOARD MEMBER 1.0 0.0 X 0 0 0 BRUCE MIELKE INTERIM EXECUTIVE DIRECTOR 30.0 0.0 X 49000 0 0 DENNIS DIESER EXECUTIVE DIRECTOR - INTERIM 50.0 0.0 X 9597 0 672 58597 0 672 0 false false false 0 10000 0 0 0 66441 205238 0 281679 Membership Revenue 278506 278506 Day Camp Revenue 73301 73301 Childcare Revenue -- School Age 49701 49701 Childcare Revenue -- Infant/Toddler/Preschool 144 144 Resident Camp Revenue 0 0 112044 112044 0 0 513696 700 700 0 0 0 0 0 0 0 0 0 7531 0 0 0 7531 0 7531 7531 0 0 0 0 0 0 0 0 0 0 0 0 30516 0 4194 26322 0 26322 0 0 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE 432 432 0 0 0 0 0 0 432 830360 522359 0 26322 0 0 0 0 0 0 0 0 58597 0 58597 0 0 0 0 0 403269 355637 33776 13856 14062 10828 2812 422 0 0 0 0 32582 25088 6517 977 0 0 0 0 0 0 0 0 14459 0 14459 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6895 5171 0 1724 3539 0 3362 177 13772 10329 3443 0 0 0 0 0 102236 97124 5112 0 4446 4446 0 0 0 0 0 0 5009 5009 0 0 6259 0 6259 0 10172 0 10172 0 90442 82890 7552 0 24061 22858 1203 0 REPAIR AND MAINTENANCE 23329 22646 683 0 CONTRACTS 26612 25281 1331 0 PROGRAM SUPPLIES 41869 41869 0 0 DUES AND SUBSCRIPTIONS 44870 21691 23140 39 926480 730867 178418 17195 0 0 0 0 382872 291348 0 0 10000 0 6224 11091 0 0 0 0 0 0 0 0 0 0 4220088 2253816 1960604 1966272 0 0 0 0 0 0 0 0 2359700 2268711 15648 20947 0 0 0 0 0 0 18351 17814 0 0 0 0 146399 144966 12220 14022 192618 197749 2139371 2012037 27711 58925 0 0 0 0 0 0 2167082 2070962 2359700 2268711 -96120 0 0 0 0 0 X false true X true false X 198134 348813 369027 206870 281679 1404523 504690 477799 282325 374677 513696 2153187 47956 46577 32605 7885 7963 142986 0 0 0 0 0 0 0 0 0 0 0 0 750780 873189 683957 589432 803338 3700696 42134 70268 98003 102790 102005 415200 0 0 0 0 0 0 42134 70268 98003 102790 102005 415200 3285496 17719 16844 6831 4516 8663 54573 0 0 0 0 0 0 17719 16844 6831 4516 8663 54573 0 0 0 0 0 0 0 0 0 0 0 0 768499 890033 690788 593948 812001 3755269 0.8749 0.8979 0.01 0.02 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 0 47974 47974 0 3567962 1786539 1781423 0 122888 92237 30651 0 481264 375040 106224 0 0 0 0 1966272 ACCRUED WAGES 13387 SALES TAX PAYABLE 310 OTHER LIABILITIES 325 14022 834554 0 0 0 4194 4194 830360 0 0 0 830360 930674 0 0 0 4194 4194 926480 0 0 926480 Schedule D, Part IV, Line 2b Explanation of escrow agreement THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF ALBERT LEA, INC COLLECTS FUNDS FOR CERTAIN GROUPS AND PAY BILLS FOR THEM. THE FUNDS ARE MAINTAINED BY THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF ALBERT LEA, MINNESOTA, INC. AT YEAR END THE FOLLOWING FUNDS WERE MAINTAINED: COMMUNITY HEALTH INTIATIVE 711, MARTIN LUTHER KING BREAKFAST 221, SWIM TEAM 11,877 YOUTH IN GOVERNMENT 1,539, Other 3,466. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 FUNDRAISING EXPENSES - 4194 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 FUNDRAISING EXPENSES - 4194 GOLF EVENT 29746 0 29746 0 0 0 0 0 3930 FOUNTAIN LAKE 5K 770 0 770 0 0 0 0 0 264 0 30516 0 30516 0 0 0 0 0 4194 4194 26322 Form 990, Part VI, Line 6 Classes of members or stockholders The Organization has members that have the right to attend meetings. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Members that are on the current board vote on new members as nominated by a nomination committee of the Organization's Board. Form 990, Part VI, Line 11b Review of form 990 by governing body THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND SCHEDULES. IF HE HAS ANY QUESTIONS HE REVIEWS THOSE WITH THE PRESIDENT, AND OR TREASURER OF THE BOARD BEFORE SIGNING THE FORMS. Form 990, Part VI, Line 12c Conflict of interest policy THE EXECUTIVE DIRECTOR REVIEWS A CONFLICT OF INTEREST QUESTIONAIRE WITH EACH BOARD MEMBER ONCE A YEAR. Form 990, Part VI, Line 15a Process to establish compensation of top management official HE EXECUTIVE COMMITTEE REVIEWS THE EMPLOYEE REVIEWS AND MAKES RECOMMENATIONS TO THE BOARD. THE RECOMMENDATION IS THEN REVIEWED AND APPROVED BY FULL BOARD. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE EXECUTIVE COMMITTEE REVIEWS THE EMPLOYEE REVIEWS AND MAKES RECOMMENDATIONS TO THE BOARD. THE FULL BOARD THEN APPROVES COMPENSATION. Form 990, Part VI, Line 19 Required documents available to the public FINANCIAL STATEMENTS, FORM 990, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 112044, Related or Exempt Function Revenue: 112044, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;