Missouri Valley Family Young Mens Christian Association

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.

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)Compensation
William Bauman
Executive Director
$154,088
Susan Sisk
Bod Past President
$0
Bryan Klipfel
Bod President
$0
Tonya Holmstrom
Bod President Elect
$0
Brad Thompson
Bod Secretary
$0
Jon Godfread
Bod Vice President
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Northern Improvement Co
Parking Lot Repair
$150,000
Northern Plains Plumbing Heating And Air
Boiler Replacement & General Repairs
$169,266
Associated Pool Builders
Family Splash Center Remodel
$1,652,536
View All Vendors

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

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 OrganizationAmount
$26,772
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$2,601,261
Earnings-$228,438
Admin Expense$17,214
Net Contributions$155,598
Ending Balance$2,511,207

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