Marshall Area Young Mens Christian Association
- Assets
- $8.8m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 168
- Location
- Marshall, MN
- Founding
- 02/2001
- Data as of
- 12/2021
- EIN
- 41-1984589
Organization Overview
Marshall Area Young Mens Christian Association is located in Marshall, MN. The organization was established in 2001. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Marshall Area Young Mens Christian Association employed 168 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marshall Area Young Mens Christian Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Marshall Area Young Mens Christian Association generated $1.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 0.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MARSHALL AREA YMCA INSTILLS THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY THROUGH PROGRAMS AND SERVICES THAT BUILD A HEALTH SPIRIT, MIND AND BODY FOR ALL. THE MARSHALL AREA YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY INSTILLING THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY THROUGH PROGRAMS AND SERVICES THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LEAD BY VOLUNTEERS FROM OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERSHIP - INDIVIDUALS AND FAMILIES JOIN THE MARSHALL AREA YMCA AS MEMBERS TO BE HEALTHY IN SPIRIT, MIND AND BODY. FINANCIAL ASSISTANCE WITH FEES IS PROVIDED FOR THOSE WHO HAVE FINANCIAL NEED.
AQUATICS - TEACHES SPECIFIC SWIMMING SKILLS, PERSONAL SAFETY, TEAMWORK, AND CHARACTER DEVELOPMENT PRIMARILY TO CHILDREN.
FITNESS AND SPORTS - HELPS PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPRIIT, MIND AND BODY. PROGRAM IS DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND DISEASE PREVENTION. SPORT PROGRAMS FOR YOUTH AND ADULTS PROMOTE TEAMWORK, INTERACTION AND CHARACTER DEVELOPMENT. WE OFFER A VARIETY OF HEALTH, FITNESS AND SPORT RELATED ACTIVITIES INCLUDING WATER AEROBICS FOR OLDER ADULTS.
THE YMCA IS THE LEADING NONPROFIT COMMITTED TO STRENGTHENING COMMUNITY BY CONNECTING ALL PEOPLE TO THEIR POTENTIAL, PURPOSE, AND EACH OTHER. WORKING LOCALLY IN THE MARSHALL AREA WE FOCUS ON EMPOWERING YOUNG PEOPLE, IMPROVING HEALTH AND WELL-BEING, AND INSPIRING ACTION IN AND ACROSS COMMUNITIES. THE YMCA IS A COMMUNITY HUB FOR WELLNESS, SOCIAL GATHERINGS, MEETINGS, EDUCATION AND PROGRAMMING FOR ALL AGES. THE YMCA IS ACCESSIBLE TO ALL THROUGH THE Y PARTNERS SCHOLARSHIP FUND. LOCAL INDIVIDUALS AND BUSINESSES CONTRIBUTE FUNDS WHICH IN TURN PROVIDE SCHOLARSHIPS TO SUPPORT THE ENTIRE COMMUNITY. THE YMCA SERVES SCHOOL AGE CHILDREN THROUGH A VARIETY OF AFTERSCHOOL PROGRAM OPPORTUNITIES, SUMMER DAY CAMPS, SPORTS LEAGUES, EDUCATIONAL / STEM ACTIVITIES, ARTS AND HUMANITIES SESSIONS, AND WELLNESS CLASSES. THE YMCA PARTNERS WITH OVER 30 LOCAL ORGANIZATIONS TO PROVIDE BLOOD DRIVES, DIABETES PREVENTION CLASSES, ALZEIMHER'S SUPPORT, CPR AND FIRST AID TRAINING, LIFEGUARD TRAINING, PERSONAL TRAINING, KINDNESS RETREATS, PARENTING SUPPORT, MENTORING OPPORTUNITIES AND MUCH MORE. THE YMCA IS A COMMUNITY LEADER IN SUPPORTING OTHER PUBLIC SERVICE ORGANZATIONS BY SERVING AS THE FISCAL HOST OF THE MARSHALL AREA FARMERS MARKET AND HEALTHY 56258, A GRASSROOTS, VOLUNTEER LEAD COALITION WITH A MISSION TO CREATE A HEALTHIER COMMUNITY FOR ALL. THE YMCA WORKS CLOSELY WITH THE IMMIGRANT / NEWCOMER POPULATION TO PROVIDE CULTURALLY APPROPRIATE PROGRAMMING AND OPPORTUNITIES. THIS INCLUDES A FUTSAL PROGRAM WHICH IS FACILITATED AFTER NORMAL OPERATING HOURS. THE YMCA PROVIDES A WIDE ARRAY OF OPPORTUNITIES FOR SERVING THE UNIQUE NEEDS OF THE INDIVIDUALS AND FAMILIES IN THE MARSHALL AREA. CHILDCARE, EDUCATION, PLAY, WELLNESS, SOCIAL INTERACTIONS, AND VOLUNTEER OPPORTUNITIES ABOUND. THE YMCA SERVES THE MEDICARE ELIGIBLE POPULATION THROUGH PROGRAMMING WHICH MEETS THEIR UNIQUE NEEDS. THE YMCA CONTRACTS WITH INSURANCE PROVIDERS WHICH PROVIDE COST EFFECTIVE OPTIONS FOR PARTICIPATION. THE FACILITY SERVES AS A AN ELECTION POLLING SITE, MEETING LOCATION FOR SOCIAL CLUBS AND ORGANIZATIONS, AND HOSTS LEGISLATIVE TOWN HALL MEETINGS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Bolin Exec Directo | Officer | $0 | |
Sonya Kayser Secretary | Officer | $0 | |
Eric Eben Treasurer | Officer | $0 | |
Steven Rassier Board Chair | Officer | $0 | |
Taylor Ariasola Student Dire | Trustee | $0 | |
Christian Becker Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $520,757 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $520,757 |
| Total Program Service Revenue | $1,021,144 |
| Investment income | $31,175 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,495 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,332 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,746,472 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $814,138 |
| Pension plan accruals and contributions | $31,898 |
| Other employee benefits | $42,703 |
| Payroll taxes | $63,225 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $133,672 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $195,145 |
| Travel | $4,054 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $948 |
| Interest | $34,011 |
| Payments to affiliates | $25,612 |
| Depreciation, depletion, and amortization | $344,899 |
| Insurance | $26,379 |
| All other expenses | $9,247 |
| Total functional expenses | $1,910,126 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $242,939 |
| Savings and temporary cash investments | $48,851 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,327 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,186 |
| Net Land, buildings, and equipment | $8,057,564 |
| Investments—publicly traded securities | $415,975 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,780,842 |
| Accounts payable and accrued expenses | $18,705 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $865,366 |
| Other liabilities | $84,131 |
| Total liabilities | $968,202 |
| Net assets without donor restrictions | $6,427,545 |
| Net assets with donor restrictions | $1,385,095 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,780,842 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Marshall Area Young Mens Christian Association has recieved totaling $24,790.
| Awarding Organization | Amount |
|---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $24,772 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $18 |
Endowment Analysis
| Beg. Balance | $381,167 |
| Earnings | $35,874 |
| Net Contributions | $2,000 |
| Other Expense | $4,925 |
| Ending Balance | $414,116 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Development Homes Inc Grand Forks, ND | $18,682,508 | $18,220,422 |
Operation Threshold Inc Waterloo, IA | $5,831,083 | $12,392,663 |
Behavior Management Systems Inc Rapid City, SD | $9,062,713 | $9,945,656 |
Hiawatha Homes Inc Rochester, MN | $2,202,889 | $10,124,635 |
Southeastern Minnesota Center For Independent Living Inc Rochester, MN | $15,920,379 | $9,266,306 |
Community Living Alliance Inc Madison, WI | $5,997,811 | $9,392,799 |
Metropolitan Center For Independent Living St Paul, MN | $2,303,590 | $9,187,850 |
Midwest Special Services Inc Saint Paul, MN | $5,903,622 | $9,663,584 |
Tri-County Community Action Partnership Inc Little Falls, MN | $2,453,529 | $8,687,217 |
Agape Of Appleton Inc Appleton, WI | $4,000,924 | $8,761,360 |
Open Arms Of Minnesota Inc Minneapolis, MN | $6,957,182 | $9,202,815 |
Meta House Inc Milwaukee, WI | $6,354,701 | $8,033,351 |