Missouri Valley Family Young Mens Christian Association
- Assets
- $23.5m
- Revenue
- $13.0m
- Investments
- $0.0
- Employees
- 650
- Location
- Bismarck, ND
- Founding
- 04/1968
- Data as of
- 07/2022
- EIN
- 45-0305520
Organization Overview
Missouri Valley Family Young Mens Christian Association is located in Bismarck, ND. The organization was established in 1968. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 07/2022, Missouri Valley Family Young Mens Christian Association employed 650 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missouri Valley Family 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 07/2022, Missouri Valley Family Young Mens Christian Association generated $13.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $9.8m during the year ending 07/2022. While expenses have increased by 3.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICES THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS: CHILD CARE FOR 0 TO 12 YEARS OF AGE, PRE-SCHOOL, CHILD WATCH, YOUTH SPORTS AND SWIMMING, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 9 PERCENT OF THE YOUNG PEOPLE WE ENGAGE.
HEALTHY LIVINGTHE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, 16,100 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. IN 2022, WE PROVIDED $131,518 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.
SOCIAL RESPONSIBILITYOUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 50 YEARS. Y PROGRAMS, SUCH AS SAFETY AROUND WATER, ANNUAL SUPPORT CAMPAIGN, FOOD PROGRAM FOR NEEDY CHILDREN, PARKINSON'S AND CANCER SURVIVOR, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2022, WE ENGAGED 3,215 YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Bauman Executive Director | Officer | 40 | $154,088 |
Susan Sisk Bod Past President | OfficerTrustee | 0.5 | $0 |
Jon Godfread Bod Vice President | OfficerTrustee | 0.5 | $0 |
Christi Schaefbauer Bod Treasurer | OfficerTrustee | 0.5 | $0 |
Bryan Klipfel Bod President | OfficerTrustee | 0.5 | $0 |
Tonya Holmstrom Bod President Elect | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Northern Improvement Co Parking Lot Repair | 7/30/19 | $150,000 |
Associated Pool Builders Family Splash Center Remodel | 7/30/19 | $1,652,536 |
Northern Plains Plumbing Heating And Air Boiler Replacement & General Repairs | 7/30/19 | $169,266 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $100,250 |
| Membership dues | $0 |
| Fundraising events | $8,520 |
| Related organizations | $0 |
| Government grants | $1,445,701 |
| All other contributions, gifts, grants, and similar amounts not included above | $398,292 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,952,763 |
| Total Program Service Revenue | $9,057,780 |
| Investment income | $60,614 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,614 |
| Net Gain/Loss on Asset Sales | $96,938 |
| Net Income from Fundraising Events | $28,969 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,727 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,023,690 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $166,214 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $189,814 |
| Compensation of current officers, directors, key employees. | $123,379 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,597,896 |
| Pension plan accruals and contributions | $191,038 |
| Other employee benefits | $397,091 |
| Payroll taxes | $348,086 |
| 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 | $26,727 |
| Advertising and promotion | $52,197 |
| Office expenses | $576,302 |
| Information technology | $217,435 |
| Royalties | $0 |
| Occupancy | $1,788,712 |
| Travel | $14,226 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,799 |
| Interest | $106,202 |
| Payments to affiliates | $132,163 |
| Depreciation, depletion, and amortization | $809,537 |
| Insurance | $8,141 |
| All other expenses | $0 |
| Total functional expenses | $9,805,132 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $595 |
| Savings and temporary cash investments | $5,053,941 |
| Pledges and grants receivable | $185,024 |
| Accounts receivable, net | $68,956 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $359 |
| Prepaid expenses and deferred charges | $42,665 |
| Net Land, buildings, and equipment | $8,828,860 |
| Investments—publicly traded securities | $2,465,198 |
| Investments—other securities | $0 |
| Investments—program-related | $4,998,319 |
| Intangible assets | $0 |
| Other assets | $1,861,841 |
| Total assets | $23,505,758 |
| Accounts payable and accrued expenses | $637,943 |
| Grants payable | $0 |
| Deferred revenue | $342,672 |
| Tax-exempt bond liabilities | $2,306,757 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,592,203 |
| Unsecured mortgages and notes payable | $150,000 |
| Other liabilities | $31,690 |
| Total liabilities | $5,061,265 |
| Net assets without donor restrictions | $18,288,659 |
| Net assets with donor restrictions | $155,834 |
| 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 | $23,505,758 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Missouri Valley Family Young Mens Christian Association has recieved totaling $26,772.
| Awarding Organization | Amount |
|---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $26,772 |
Endowment Analysis
| Beg. Balance | $2,601,261 |
| Earnings | -$228,438 |
| Admin Expense | $17,214 |
| Net Contributions | $155,598 |
| Ending Balance | $2,511,207 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ywca Of Minneapolis Minneapolis, MN | $51,048,789 | $16,474,298 |
Missouri Valley Family Young Mens Christian Association Bismarck, ND | $23,505,758 | $13,023,690 |
Rapid City Y M C A Rapid City, SD | $18,136,251 | $10,285,613 |
Duluth Area Family Y M C A Duluth, MN | $21,867,355 | $9,544,208 |
Embe Sioux Falls, SD | $8,195,427 | $7,368,188 |
Young Womens Christian Association Saint Paul, MN | $10,748,535 | $8,424,210 |
Minnesota Jewish Community Center Minneapolis, MN | $3,372,460 | $5,013,006 |
Billings Family Ymca Inc Billings, MT | $11,486,053 | $5,997,942 |
Greater Missoula Family Young Mens Christian Association Missoula, MT | $11,370,626 | $8,186,405 |
St Cloud Area Family Ymca St Cloud, MN | $32,979,172 | $5,570,738 |
Aberdeen Family Ymca Aberdeen, SD | $16,456,117 | $4,540,788 |
Minot Young Mens Christian Association Minot, ND | $11,730,440 | $3,444,567 |