2024-08-02T09:01:25-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2023-01-01 410739108 THE YOUNG MEN'S CHRISTIAN ASSOC OF MANKATO INC YOUN 5073878255 1401 SOUTH RIVERFRONT DRIVE MANKATO MN 56001 ANDREW BURK EXECUTIVE DIRECTOR 5073878255 2024-07-09 1 0 KATHERINE LUTZKE CPA P01760889 5072802300 2024-07-09 2023 2024-08-08 14:25:15Z MANKATO FAMILY YMCA ANDREW BURK 1401 SOUTH RIVERFRONT DRIVE MANKATO MN 56001 4114459 0 X HTTP://MANKATOYMCA.ORG X 1903 MN TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS AND SERVICES THAT BUILD A HEALTHY SPIRIT, MIND, BODY AND SOCIAL WELL-BEING FOR ALL. 23 23 349 416 3600 0 1566770 479634 2590062 2920986 115548 159283 15074 18434 4287454 3578337 0 0 0 0 2684837 2723082 0 0 24826 1537142 1419419 4221979 4142501 65475 -564164 9076141 8675146 522409 530662 8553732 8144484 X THE MISSION OF THE MANKATO FAMILY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS AND SERVICES THAT BUILD A HEALTHY SPIRIT, MIND, BODY AND SOCIAL WELL-BEING FOR ALL. 0 0 706838 0 870493 YOUTH DEVELOPMENT - AFTER SCHOOL ADVENTURES & CAMP: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN AND PRIDES ITSELF IN PROVIDING PROGRAMS THAT INSTILL HEALTHY AND POSITIVE VALUES AND SKILLS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR AFTER SCHOOL ADVENTURES (236 KIDS) HAS DELIVERED COOKING, ART AND STEM ACTIVITIES WHILE PROVIDING THEM A SAFE LEARNING ENVIRONMENT. THE YOUTH ALSO VOLUNTEER TO CLEAN PARKS, HELPING DEVELOP THEIR SOCIAL RESPONSIBILITY AT A YOUNG AGE. THIS PROGRAM ALSO PROVIDES TRANSPORTATION FROM THE SCHOOL TO THE MANKATO FAMILY YMCA, SO THEY HAVE A SAFE RELIABLE WAY TO GET TO US. SUMMER CAMPS, INCLUDING OUR LIT-CIT (LEADER/COUNSELOR IN TRAINING), PRESCHOOL, KINDERGARTEN PREP, SPORTS CAMPS, SKATEBOARDING, WEEK-LONG RESIDENT CAMPS AND A VARIETY OF YOUTH AGE, PRETEEN AND TEEN DAY CAMPS, GAVE 1,340 KIDS UNIQUE EXPERIENCES LAST YEAR. WE STRIVE TO GIVE BUSY PARENTS WHAT THEY NEED FOR THEIR KIDS, CANOEING, ARCHERY, SWIMMING, FIELD TRIPS, SPORTS, SCIENCE, GEOGRAPHY AND HISTORY ARE ALL COVERED, GIVING KIDS A VARIETY OF CHOICES AND EXPERIENCES. ALL THESE PROGRAMS ARE GUIDED BY OUR CORE VALUES AND DEVELOP THE YOUTHS' MIND, BODY AND SPIRIT, WHILE TEACHING THEM SOCIALIZATION FUNDAMENTALS. 342915 0 1707478 SOCIAL RESPONSIBILITY- MEMBERSHIP: SOCIAL RESPONSIBILITY IS THE TOP PRIORITY OF THE MANKATO FAMILY YMCA. OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS, PROVIDING A SAFE PLACE TO IMPROVE THEIR MIND, BODY AND SPIRIT, REGARDLESS OF THEIR BACKGROUND. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S SOCIAL NEEDS FOR MORE THAN 150 YEARS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2023, $225,900 WAS PROVIDED IN FINANCIAL ASSISTANCE FOR THOSE IN NEED. OUR YMCA HAS 1 IN EVERY 8 MEMBERS TAKING PART IN OUR FINANCIAL ASSISTANCE PROGRAM. THIS INCLUDES ALL PROGRAMMING AND MEMBERSHIP, ENSURING OUR COMMUNITY HAS A SAFE AND AFFORDABLE PLACE TO BE. THERE IS NO DIFFERENCE IN THE SERVICES WE PROVIDE NO MATTER THE PRICE OUR MEMBERS PAY. WE FOCUS ON HOW WE CAN SERVE OUR COMMUNITY AND HOLD TRUE TO OUR 150-YEAR MISSION BY PROVIDING WHAT OUR COMMUNITY IS ASKING US TO. WE DO THIS THROUGH OUR LIVESTRONG PROGRAM THAT FOCUSES ON THE JOURNEY OF CANCER FROM DIAGNOSIS TO TREATMENT AND RECOVERY. WE HOLD WEEKLY GET TOGETHERS FOR 12 WEEKS FOR ALL LIVESTRONG PARTICIPANTS, CONNECTING THEM WITH EACH OTHER AND SERVICES THEY MIGHT NEED. WE LEARN FROM OUR MEMBERSHIP AND COMMUNITY TO OFFER OTHER PROGRAMS AND CLASSES BASED ON THEIR NEED. WE APPROACH OUR DAY WITH OUR CORE VALUES OF RESPECT, HONESTY, CARING, RESPONSIBILITY AND FAITH GUIDING THE DECISIONS WE MAKE. IT IS OUR RESPONSIBILITY TO OUR COMMUNITY TO SERVE THEIR NEEDS AND PROVIDE A SPACE WHERE ALL ARE WELCOME AND CELEBRATED. 313065 0 86601 HEALTHY LIVING- WELLNESS: IN 2023, WE CONTINUED WITH OUR FOREVERWELL PROGRAM FOR OUR OLDER ACTIVE ADULTS, DELIVERING EXPERIENCES TO ENHANCE THEIR HEALTH AND WELLNESS. THIS PROGRAM CATERS TO THE OVER 55 MEMBERS WITH CLASSES, VOLUNTEER OPPORTUNITIES, BOOK CLUB, GAMES AND MANY OTHER ACTIVITIES, ALL INCLUDED IN THEIR MEMBERSHIP. WE EXPANDED OUR FITNESS CLASS OFFERING THIS YEAR WITH MORE YOGA, PILATES, BODY PUMP AND CYCLING, FEATURING VIRTUAL AND MORE IN PERSON INSTRUCTION WITH OUR COMMUNITY IN MIND. WITH OVER 100 CLASSES OFFERED DURING THE WEEK WE HAVE MANY OPTIONS FOR ALL TO HELP ACHIEVE THEIR WELLNESS GOALS. WE ALSO HAVE A GREAT CARDIO, FREE WEIGHT AND CABLE WEIGHT AREA TO HELP OUR MEMBERS STAY ON THEIR JOURNEY. WATER AEROBICS CLASSES PROVIDE A LOW IMPACT AND JOINT FRIENDLY WORKOUT. WE STRIVE TO LISTEN AND SERVE OUR COMMUNITY, ADAPTING TO CLASSES THAT THEY ARE LOOKING FOR. WE WORK WITH INDUSTRY EXPERTS TO MAKE SURE OUR FACILITY IS ONE FOR ALL AND WE HAVE THE PROGRAMS FOR ALL OUR MEMBERS TO EXPAND THEIR MIND, BODY AND SPIRIT. 2194671 0 276487 OTHER PROGRAM SERVICES: WE PROVIDE OTHER YOUTH ACTIVITIES AND PROGRAMS THROUGHOUT THE YEAR TO HELP OUR CONTINUALLY GROWING MEMBERSHIP. SOME OF THOSE IMPACTED AREAS INCLUDE ALMOST 4000 VISITS TO OUR INDOOR/OUTDOOR SKATE PARK. THE BROTHER/SISTER PROGRAM PROVIDED OPPORTUNITIES FOR 210 TERRIFIC KIDS IN OUR COMMUNITY TO BUILD UNIQUE FRIENDSHIPS WITH ADULT VOLUNTEERS. THE STRIDE PROGRAM HELPED 45 YOUTH DEVELOP LIFE SKILLS THROUGH VOLUNTEERISM, LESSONS AND A 5K TO FINISH OUT THE SEASON, FOCUSING ON THEIR MIND, BODY AND SPIRIT. OUR LICENSED PRESCHOOL (124 KIDS) OFFERS A RANGE OF EXPERIENCES THAT ENRICH SOCIAL, EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. VARIOUS SPORTS PROGRAMS HAVE HELPED DEVELOP 530 YOUTH WHO ARE SHOWN THE FUNDAMENTALS AND VALUES OF SPORTSMANSHIP. WE HAVE YOUTH SOCIALS EACH YEAR WHERE KIDS CAN CONNECT WITH THEIR FRIENDS AND MAKE NEW ONES IN A SAFE AND FUN ENVIRONMENT. OUR MARLINS SWIM TEAM SERVED 176 YOUTH AND SWIM LESSONS HELPED 660 YOUTH DEVELOP SKILLS AND A SAFE APPRECIATION FOR WATER. WE PROVIDE NON-SCHOOL DAY CAMPS FOR KIDS TO LEARN AND HAVE AN ADVENTURE WHILE THEY ARE OUT OF SCHOOL. WE HOST BIRTHDAY PARTIES AND OTHER COMMUNITY RENTALS. WE STRIVE TO HAVE AFFORDABLE OPTIONS FOR PARENTS IN OUR COMMUNITY TO PROVIDE FUN AND EXCITING EXPERIENCES. OUR Y OFFERS CPR, FIRST AID AND LIFEGUARD TRAINING. WE HAVE HOSTED THE UNITED WAY READING FESTIVAL, PEDAL PAST POVERTY FOR THOSE FACING HOMELESSNESS, BLOOD DRIVES AND MANY OTHER COMMUNITY EVENTS. WE FIND A WAY TO HELP WHEN WE ARE ASKED. IT IS OUR MISSION TO SERVE OUR COMMUNITY AND PROVIDE OPPORTUNITIES FOR ALL. 2194671 0 276487 3557489 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 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 0 0 0 0 1 13 0 349 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MN X X MICHELLE HUNSTAD 5073878255 1401 S RIVERFRONT DRIVE MANKATO MN 56001 MATT DUROSE PRESIDENT 1.00 X X 0 0 0 ZACK KOLARS VICE PRESIDENT 1.00 X X 0 0 0 KRISTINE CONNORS SECRETARY/TREASURER 1.00 X X 0 0 0 MOHAMED ALSADIG DIRECTOR 1.00 X 0 0 0 SUSAN ARNTZ DIRECTOR 1.00 X 0 0 0 TROY BARNES DIRECTOR - PART YEAR 1.00 X 0 0 0 BOB BEADELL DIRECTOR 1.00 X 0 0 0 LORI BENIKE DIRECTOR - PART YEAR 1.00 X 0 0 0 CARLA CHESLEY DIRECTOR 1.00 X 0 0 0 KATE COX DIRECTOR 1.00 X 0 0 0 JAY DAHLVANG DIRECTOR 1.00 X 0 0 0 TIM DUNFORD DIRECTOR - PART YEAR 1.00 X 0 0 0 KATE LOGING DIRECTOR 1.00 X 0 0 0 RYAN MCKEOWN DIRECTOR - PART YEAR 1.00 X 0 0 0 JOSH MILOW DIRECTOR 1.00 X 0 0 0 HENRY MORRIS DIRECTOR 1.00 X 0 0 0 ALYSSA NELSON DIRECTOR 1.00 X 0 0 0 DEB NEWMAN DIRECTOR - PART YEAR 1.00 X 0 0 0 ANGELA OLSON DIRECTOR - PART YEAR 1.00 X 0 0 0 DESTINY OWENS DIRECTOR 1.00 X 0 0 0 MICHAEL PEDERSON DIRECTOR 1.00 X 0 0 0 PAUL PETERSON DIRECTOR - PART YEAR 1.00 X 0 0 0 KIM SCHWICKERT DIRECTOR - PART YEAR 1.00 X 0 0 0 CRAIG SINNING DIRECTOR 1.00 X 0 0 0 HISHAM SOROUR DIRECTOR - PART YEAR 1.00 X 0 0 0 RYAN VESEY DIRECTOR 1.00 X 0 0 0 JORDAN YESS DIRECTOR - PART YEAR 1.00 X 0 0 0 BRIAN YINGST DIRECTOR - PART YEAR 1.00 X 0 0 0 JOHN KIND EXECUTIVE DIRECTOR - PART YEAR 40.00 X 82576 0 11479 ANDREW BURK EXECUTIVE DIRECTOR - PART YEAR 40.00 X 81704 0 3970 164280 0 15449 0 0 0 0 0 231450 30014 13370 204800 2054 479634 MEMBERSHIP REVENUE 813410 1589042 1589042 DAYCAMP REVENUE 813410 412194 412194 CHILDCARE REVENUE - SC 813410 294653 294653 OTHER PROGRAM SERVICE 813410 263665 263665 CHILDCARE REVENUE - IN 813410 202337 202337 159095 159095 2920986 125100 125100 522789 28158 516714 50 6075 28108 34183 34183 7367 30014 12606 -5239 -5239 15363 6752 8611 8611 MISCELLANEOUS 900099 11462 11462 ADVERTISING 541800 3600 3600 15062 3578337 2941059 3600 154044 179728 72161 91308 16259 2186871 1921070 263269 2532 68687 50986 17683 18 97652 70432 26898 322 190144 148818 40029 1297 66 66 13256 13256 2027 2027 16891 16891 5385 3969 1416 17600 9960 5965 1675 181531 175965 2902 2664 70289 66775 3514 346452 344256 2196 72960 72674 286 17595 12099 5437 59 52025 52025 400629 397102 3527 65100 64528 572 PROGRAM FEES 65993 64219 1774 FINANCING 59860 59860 EQUIPMENT 31760 30450 1310 4142501 3557489 560186 24826 210641 195838 967237 264372 517163 268529 11014 28681 2896 2635 23546 19093 14883887 9786698 5463597 5097189 1880047 2798809 9076141 8675146 183907 182570 196502 206092 142000 142000 522409 530662 X 6673691 6159589 1880041 1984895 8553732 8144484 9076141 8675146 -564164 154916 0 X X 0 1 X 1 0 X 686480 1159682 1528126 1566770 479634 5420692 686480 1159682 1528126 1566770 479634 5420692 5420692 107529 103434 117458 89817 125100 543338 -2767 2849 3600 3600 3600 10882 2677 5728 11462 19867 5994779 12492025 0.90420 0.89500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 2,677. 2022 AMOUNT: $ 5,728. 2023 AMOUNT: $ 11,462. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2027 2027 0 PART II-B, LINE 1: THE YMCA PAYS PUBLIC POLICY FEES INTO A STATE ALLIANCE FUND HELD BY THE WISCONSIN STATE ALLIANCE OF YMCAS. IT COORDINATES STATE AND NATIONAL ADVOCACY EFFORTS AND ALSO OVERSEES OUR LEGISLATIVE MONITOR CONTRACT AND STATE ADVOCACY FUND. LISTED IS THE PORTION ALLOCATED FOR PUBLIC POLICY FEES. 1713768 7600 223923 54000 13884 1877407 2041530 -287403 27000 13359 1713768 1810299 273590 27000 15359 2041530 1609814 240277 27000 12792 1810299 1374955 273822 27000 11963 1609814 0.60000 0.40000 0.00000 1 0 1198506 1198506 11884080 8199662 3684418 1068094 991495 76599 733207 595541 137666 5097189 GOV'T OBLIGATIONS AND OTHER INVESTMENTS 2798809 F 2798809 REFUNDABLE ADVANCE 142000 142000 X 3728358 154921 11991 166912 3561446 16891 16891 3578337 4137606 11996 11996 4125610 16891 16891 4142501 PART V, LINE 4: TO PROVIDE ANNUAL FUNDING FOR PROGRAMS AND SPECIAL REQUESTS APPROVED BY THE BOARD OF DIRECTORS. PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTIONS 501(C)3 OF THE INTERNAL REVENUE CODE, THUS THERE IS NO PROVISION FOR INCOME TAXES AT DECEMBER 31, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 6,752. FUNDRAISING EXPENSE 5,239. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 6,752. FUNDRAISING EXPENSE 5,239. ROUNDING 5. GOLF TOURNAMENT 16678 9750 6928 8136 PENGUIN PLUNGE 17876 5065 12811 2173 34554 14815 19739 10309 10309 9430 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B EVERY MEMBER OF THE ASSET MANAGEMENT AND EXECUTIVE COMMMITTEES AND BOARD OF DIRECTORS IS GIVEN A COPY OF THE 990 TO REVIEW. QUESTIONS ARE DISCUSSED AT MEETINGS AND EACH COMMITTEE MUST APPROVE IT. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL QUESTIONNAIRE IS COMPLETED BY DIRECTORS, OFFICERS, AND KEY EMPLOYEES LISTING ANY AREAS OF POSSIBLE CONFLICTS OF INTEREST THAT THEY MIGHT HAVE. THE EXECUTIVE COMMITTEE WILL REVIEW ANY POSSIBLE CONFLICTS OF INTEREST. IF THERE IS A CONFLICT OF INTEREST THAT PERTAINS TO A MOTION BY THE BOARD, THE SIGNIFICANT PERSON OBSTAINS FROM VOTING AND THAT IS NOTED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A IN ORDER TO ESTABLISH THE EXECUTIVE COMPENSATION, A 2023 YMCA SALARY RANGE ANALYSIS WAS USED FROM THE YMCA OF THE USA FOR YMCAS OUR BUDGET SIZE. THE SEARCH COMMITTEE WORKED THROUGH THE RANGE AND AGREED TO A STARTING SALARY THAT WAS APPROVED AND ACCEPTED. THE PROCESS IS DOCUMENTED IN THE PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C: THE PROCESS REGARDING SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.