2026-06-16T10:11:56-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2025-01-01 410739108 THE YOUNG MEN'S CHRISTIAN ASSOC OF MANKATO INC YOUN 5073878255 1401 SOUTH RIVERFRONT DRIVE MANKATO MN 56001 ANDREW BURK EXECUTIVE DIRECTOR 5073878255 2026-06-14 1 KATHERINE LUTZKE CPA P01760889 5072802300 2026-06-14 2025 2025-03-06 01:10:19Z MANKATO FAMILY YMCA ANDREW BURK 1401 SOUTH RIVERFRONT DRIVE MANKATO MN 56001 4733375 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. 18 18 345 372 4306 0 900464 775131 3045005 3104305 265638 285129 8577 -16357 4219684 4148208 250 0 0 0 2712427 2729598 0 0 70878 1517044 1702967 4229721 4432565 -10037 -284357 8629765 8214326 515302 448207 8114463 7766119 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 886912 0 1130423 YOUTH DEVELOPMENT AFTER SCHOOL ADVENTURES & CAMP: THE YMCA PROVIDES STRUCTURED, DEVELOPMENTALLY APPROPRIATE PROGRAMMING FOR YOUTH THROUGH AFTER-SCHOOL CARE AND SUMMER CAMPS. THESE PROGRAMS EMPHASIZE ACADEMIC ENRICHMENT, SOCIAL DEVELOPMENT, AND PHYSICAL ACTIVITY.OUR ASA PROGRAM SERVED 124 YOUTH WEEKLY, OFFERING STEM ACTIVITIES, STRUCTURED PLAY, AND OPPORTUNITIES TO BUILD INDEPENDENCE AND SOCIAL SKILLS. THESE SAME PRINCIPLES EXTEND TO OUR SUMMER PROGRAMMING, INCLUDING DAY AND OVERNIGHT CAMPS THAT SERVED MORE THAN 2,200 YOUTH. OVERNIGHT CAMP EXPERIENCES SUPPORT INDEPENDENCE, RELATIONSHIP-BUILDING, AND A BREAK FROM TECHNOLOGY.ADDITIONAL OFFERINGS INCLUDED YOUTH SPORTS CAMPS AND SPECIALTY PROGRAMS SUCH AS KIDS IN THE KITCHEN, WHICH TEACHES BASIC NUTRITION AND FOOD SAFETY SKILLS. COLLECTIVELY, THESE PROGRAMS CONTRIBUTE TO LONG-TERM YOUTH DEVELOPMENT OUTCOMES ALIGNED WITH OUR MISSION. 432044 0 1932293 SOCIAL RESPONSIBILITY MEMBERSHIP: THE MANKATO FAMILY YMCA CONTINUES TO EXPAND ACCESS BY REDUCING FINANCIAL BARRIERS AND INCREASING OPPORTUNITIES FOR PARTICIPATION. WE REMAIN COMMITTED TO PROVIDING A SAFE, INCLUSIVE ENVIRONMENT WHERE INDIVIDUALS AND FAMILIES CAN CONNECT AND IMPROVE THEIR OVERALL WELL-BEING.IN THE PAST YEAR, 1,490 MEMBERS RECEIVED FINANCIAL ASSISTANCE THROUGH OUR MEMBERSHIP PROGRAM, REPRESENTING A 7% INCREASE FROM THE PRIOR YEAR. APPROXIMATELY 1 IN 7 MEMBERS UTILIZED ASSISTANCE, CONSISTENT WITH 2024 LEVELS. AS COMMUNITY NEED INCREASED, WE EXPANDED SUPPORT TO ENSURE CONTINUED ACCESS TO YMCA PROGRAMS AND SERVICES. 326798 0 52617 HEALTHY LIVING WELLNESS: THE YMCA SERVES INDIVIDUALS ACROSS THE LIFESPAN BY PROVIDING ACCESSIBLE HEALTH AND WELLNESS OPPORTUNITIES. PROGRAMS ARE DESIGNED TO SUPPORT PHYSICAL HEALTH, MENTAL WELL-BEING, AND SOCIAL CONNECTION.SERVICES INCLUDE GROUP EXERCISE CLASSES (AEROBICS, YOGA, CYCLING, AND WATER FITNESS), AS WELL AS A 90 MINUTE FREE CHILD WATCH PROGRAM THAT ENABLES PARENTS TO PARTICIPATE IN WELLNESS ACTIVITIES.THE FOREVER WELL PROGRAM SERVES 200+ ACTIVE OLDER ADULTS THROUGH FITNESS, EDUCATION, AND SOCIAL ENGAGEMENT OPPORTUNITIES. BY ADAPTING PROGRAMS TO MEET COMMUNITY NEEDS, THE YMCA PROMOTES SUSTAINABLE HEALTHY LIVING FOR ALL MEMBERS. 2187967 0 0 OTHER PROGRAM SERVICES: THE YMCA OFFERS A RANGE OF PROGRAMS THAT ADDRESS COMMUNITY NEEDS AND PROMOTE SAFETY, SKILL DEVELOPMENT, AND ENGAGEMENT.SWIM LESSONS SERVED CLOSE TO 500 PARTICIPANTS ACROSS ALL AGE GROUPS, FROM INFANTS TO ADULTS. YOUTH SPORTS PROGRAMS ENGAGED OVER 700 PARTICIPANTS, FOCUSING ON SKILL DEVELOPMENT AND SPORTSMANSHIP IN ACTIVITIES SUCH AS BASKETBALL, VOLLEYBALL, FLAG FOOTBALL, AND T-BALL.THE STRIDE PROGRAM INTEGRATES PHYSICAL ACTIVITY, LEADERSHIP DEVELOPMENT, AND COMMUNITY SERVICE, CULMINATING IN A 5K EVENT AND VOLUNTEER ENGAGEMENT.THE YMCA ALSO PROVIDES CPR, FIRST AID, AND RED CROSS LIFEGUARD CERTIFICATION COURSES FOR STAFF AND COMMUNITY MEMBERS, ENSURING HIGH SAFETY STANDARDS.AS PART OF ITS COMMUNITY OUTREACH, THE YMCA PARTNERS WITH LOCAL ORGANIZATIONS, INCLUDING THE GREATER MANKATO AREA UNITED WAY, PARTNERS FOR HOUSING, AND THE AMERICAN RED CROSS, TO SUPPORT INITIATIVES SUCH AS LITERACY EVENTS, HOUSING AWARENESS, AND BLOOD DRIVES. 2187967 0 0 3833721 1 1 0 0 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 14 0 1 345 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MN X X MICHELLE HUNSTAD 5073878255 1401 SOUTH RIVERFRONT DRIVE MANKATO MN 56001 ZACK KOLARS PRESIDENT 1.00 X X 0 0 0 RYAN VESEY VICE PRESIDENT 1.00 X X 0 0 0 KATE LOGING 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 JAY DAHLVANG DIRECTOR 1.00 X 0 0 0 CANDEE DEICHMAN DIRECTOR 1.00 X 0 0 0 TIM DUNFORD DIRECTOR 1.00 X 0 0 0 ALYSSA NELSON DIRECTOR 1.00 X 0 0 0 ANGELA OLSON DIRECTOR 1.00 X 0 0 0 DESTINY OWENS DIRECTOR 1.00 X 0 0 0 PAUL PETERSON DIRECTOR 1.00 X 0 0 0 CRAIG SINNING DIRECTOR 1.00 X 0 0 0 HISHAM SOROUR DIRECTOR 1.00 X 0 0 0 MICHAEL STALBERGER DIRECTOR 1.00 X 0 0 0 ZACHARY STORM DIRECTOR 1.00 X 0 0 0 JORDAN YESS DIRECTOR 1.00 X 0 0 0 BRIAN YINGST DIRECTOR 1.00 X 0 0 0 CARLA CHESLEY DIRECTOR - PART YEAR 1.00 X 0 0 0 RANDY HURD DIRECTOR - PART YEAR 1.00 X 0 0 0 JOSH MILOW DIRECTOR - PART YEAR 1.00 X 0 0 0 HENRY MORRIS DIRECTOR - PART YEAR 1.00 X 0 0 0 MICHAEL PEDERSON DIRECTOR - PART YEAR 1.00 X 0 0 0 TRAVIS THUL DIRECTOR - PART YEAR 1.00 X 0 0 0 ANDREW BURK EXECUTIVE DIRECTOR 40.00 X 115140 0 8381 MICHELLE HUNSTAD FINANCE DIRECTOR 40.00 X 102314 0 8372 217454 0 16753 2 0 0 0 0 243131 51964 270382 209654 3691 775131 MEMBERSHIP REVENUE 813410 1712484 1712484 DAYCAMP REVENUE 813410 413128 413128 CHILDCARE REVENUE - SC 813410 339495 339495 OTHER PROGRAM SERVICE 813410 301547 301547 RESIDENT CAMP REVENUE 813410 170942 170942 166709 166709 3104305 280554 280554 514095 509520 4575 4575 4575 12572 51964 50980 -38408 -38408 35695 24667 11028 11028 MISCELLANEOUS 900099 6717 6717 ADVERTISING 541800 4306 4306 11023 4148208 3115333 4306 253438 234207 48767 170024 15416 2157595 1994188 123411 39996 59771 49635 7875 2261 76203 54543 18363 3297 201822 152986 44421 4415 760 760 19331 19331 17652 17652 33254 30175 3079 52055 41390 7419 3246 247224 240334 5598 1292 346295 343851 2444 86091 86024 67 20356 12493 7863 62755 52024 10731 429031 425213 3818 87772 87196 576 EQUIPMENT 189399 181374 8025 FINANCING 75243 74288 955 PROGRAM FEES 35749 33528 2221 4432565 3833721 527966 70878 186198 144070 254384 394303 267884 45 52708 17448 2725 2075 19389 6571 15090555 10253628 4885059 4836927 2961418 2812887 8629765 8214326 188135 131711 185167 174496 142000 142000 515302 448207 X 5917996 5799890 2196467 1966229 8114463 7766119 8629765 8214326 -284357 -63987 0 X X 0 1 X 1 0 X 1528126 1566770 479634 876567 775131 5226228 1528126 1566770 479634 876567 775131 5226228 3423 5222805 117458 89817 125100 175855 280554 788784 3600 3600 3600 3600 4306 18706 2677 5728 11462 18545 6717 45129 6078847 13883269 0.85920 0.89370 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. 2024 AMOUNT: $ 18,545. 2025 AMOUNT: $ 6,717. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1900896 128256 54000 14640 1960512 1877407 186620 148222 14909 1900896 1713768 7600 223923 54000 13884 1877407 2041530 -287403 27000 13359 1713768 1810299 273590 27000 15359 2041530 0.62000 0.38000 0.00000 1 0 1198506 1198506 11948285 8801335 3146950 728894 616778 112116 1214870 835515 379355 4836927 GOV'T OBLIGATIONS AND OTHER INVESTMENTS 2812887 F 2812887 REFUNDABLE ADVANCE 142000 142000 X 4129644 -63987 63075 -912 4130556 17652 17652 4148208 4477988 63075 63075 4414913 17652 17652 4432565 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, 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 24,667. FUNDRAISING EXPENSE 38,408. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 24,667. FUNDRAISING EXPENSE 38,408. GOLF TOURNAMENT 25434 14568 10866 10866 19338 PENGUIN PLUNGE 26427 26427 4864 1 12675 10969 1706 1706 14206 64536 51964 12572 12572 38408 50980 -38408 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED IN 2025 TO REVISE THE SIZE OF THE BOARD OF DIRECTORS, REDUCING THE AUTHORIZED RANGE FROM 20-24 DIRECTORS TO 15-21 DIRECTORS. 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 COMMITTEE, EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS IS GIVEN A COPY OF THE 990 TO REVIEW. QUESTIONS ARE DISCUSSED AT EACH MEETING AND EACH COMMITTEE MUST APPROVE. 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. NO INCREASE IN 2025. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. 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.