YOUNG MENS CHRISTIAN ASSOCIATION

Address
PO BOX 13177
GRAND FORKS, ND 58208-3177
Contact
Website: http://www.gfymca.org
Phone: +1 (701) 775-2586
Nonprofit
NTEE: P27 - Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA)
EIN: 45-0226434

Mission

THE MISSION OF THE GRAND FORKS ALTRU FAMILY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA MAKES ACCESSIBLE THE SUPPORT AND OPPORTUNITIES THAT EMPOWER PEOPLE AND OUR COMMUNITY TO LEARN, GROW AND THRIVE. WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, THE Y NURTURES THE POTENTIAL OF EVERY YOUTH AND TEEN, IMPROVES OUR COMMUNITY'S HEALTH AND WELL-BEING, AND PROVIDES OPPORTUNITIES TO GIVE BACK AND SUPPORT OUR NEIGHBORS. THE YMCA IS A NON-PROFIT ORGANIZATION, STRENGTHENING OUR COMMUNITY, AND ENABLING ALL YOUTH, ADULTS, FAMILIES AND OUR COMMUNITY TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE. THE YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY WHO SERVE AS PROGRAM LEADERS, POLICY MAKERS AND SERVICE VOLUNTEERS. THE YMCA IS ACCESSIBLE TO EVERYONE. FINANCIAL ASSISTANCE IS OFFERED TO INDIVIDUALS AND FAMILIES REGARDLESS OF THEIR ABILITY TO PAY.
 20172016201520142013
Basic features of the organization
Year of formation1886
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area2985
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $82,456.00$97,852.00$98,241.00$92,265.00
Sum of reportable (W2/1099) compensation $82,456.00$79,000.00$79,713.00$92,266.00
Number of employees 280291310321
Number of people compensated >$100k 0000
Number of volunteers 400400400400
Number of highly compensated contractors 0000
Personnel
Baumann, Angie
Title  DIRECTORCHIEF VOLUNTEER OFFICERDIRECTOR
Name of key/compensated person  ANGIE BAUMANNANGIE BAUMANNANGIE BAUMANN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer   True 
Average hours per week working for org  1.002.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Brekke, Steve
Title DIRECTOR   
Name of key/compensated person STEVE BREKKE   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Delisle, Mike
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  MIKE DELISLEMIKE DELISLEMIKE DELISLE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Eickhof, Kurt
Title DIRECTORDIRECTOR  
Name of key/compensated person KURT EICKHOFKURT EICKHOF  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Fjestad, Dan
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person DAN FJESTADDAN FJESTADDAN FJESTAD 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Fontes, Mary
Title DIRECTOR   
Name of key/compensated person MARY FONTES   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Galloway, Jim
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person JIM GALLOWAYJIM GALLOWAYJIM GALLOWAYJIM GALLOWAY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Gibbs, Arlyce
Title    DIRECTOR
Name of key/compensated person    ARLYCE GIBBS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Grasser, Al
Title    DIRECTOR
Name of key/compensated person    AL GRASSER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Grasser, Allen
Title  DIRECTORDIRECTOR 
Name of key/compensated person  ALLEN GRASSERALLEN GRASSER 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Gregoire, Wayne
Title    DIRECTOR
Name of key/compensated person    WAYNE GREGOIRE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Haagenson, Amy
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person AMY HAAGENSONAMY HAAGENSONAMY HAAGENSON 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Haaven-Buchholtz, Carla
Title DIRECTORDIRECTOR  
Name of key/compensated person CARLA HAAVEN-BUCHHOLTZCARLA HAAVEN-BUCHHOLTZ  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Hanson, Randi
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person RANDI HANSONRANDI HANSONRANDI HANSONRANDI HANSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Jensen, Stacy
Title   DIRECTORDIRECTOR
Name of key/compensated person   STACY JENSENSTACY JENSEN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Johnson, Jennifer
Title DIRECTOR   
Name of key/compensated person JENNIFER JOHNSON   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Jones, Kim
Title DIRECTORDIRECTOR  
Name of key/compensated person KIM JONESKIM JONES  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Kieffer, Kim
Title    DIRECTOR
Name of key/compensated person    KIM KIEFFER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Kraft, Sue
Title   DIRECTORSECRETARY
Name of key/compensated person   SUE KRAFTSUE KRAFT
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer    True
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Leigh, Greg
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person GREG LEIGHGREG LEIGHGREG LEIGH 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Lindgren, Chad
Title TREASURERTREASURERDIRECTOR 
Name of key/compensated person CHAD LINDGRENCHAD LINDGRENCHAD LINDGREN 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrue  
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Norby, Matt
Title CHIEF VOLUNTEER OFFICERCHIEF VOLUNTEER OFFICERVICE CHAIRTREASURER
Name of key/compensated person MATT NORBYMATT NORBYMATT NORBYMATT NORBY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 2.002.002.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Overby, Brian
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  BRIAN OVERBYBRIAN OVERBYBRIAN OVERBY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Ritterman, Courtney
Title   DIRECTORDIRECTOR
Name of key/compensated person   COURTNEY RITTERMANCOURTNEY RITTERMAN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Schumacher, John
Title   DIRECTORCHIEF VOLUNTEER OFFICER
Name of key/compensated person   JOHN SCHUMACHERJOHN SCHUMACHER
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer    True
Average hours per week working for org   1.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Swygman, Scott
Title    VICE CHAIR
Name of key/compensated person    SCOTT SWYGMAN
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Syrup, Dan
Title    DIRECTOR
Name of key/compensated person    DAN SYRUP
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Thompson, Debbie
Title EXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person DEBBIE THOMPSONDEBBIE THOMPSONDEBBIE THOMPSONDEBBIE THOMPSON
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 50.0050.0050.0050.00
Reportable compensation from org $82,456.00$79,000.00$79,713.00$92,266.00
Other comp, non-reportable, from org and related orgs $0.00$18,852.00$18,525.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Uhlir, Tracy
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  TRACY UHLIRTRACY UHLIRTRACY UHLIR
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Useldinger, Guy
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person GUY USELDINGERGUY USELDINGERGUY USELDINGERGUY USELDINGER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Wilson, Jeff
Title VICE CHAIRVICE CHAIRTREASURERDIRECTOR
Name of key/compensated person JEFF WILSONJEFF WILSONJEFF WILSONJEFF WILSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrue 
Average hours per week working for org 2.002.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Wilson, Jill
Title SECRETARYSECRETARYSECRETARYDIRECTOR
Name of key/compensated person JILL WILSONJILL WILSONJILL WILSONJILL WILSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrue 
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THAT BUILD HEALTHLY SPIRIT, MIND AND BODY FOR ALL.TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THAT BUILD HEALTHLY SPIRIT, MIND AND BODY FOR ALL.TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THAT BUILD HEALTHLY SPIRIT, MIND AND BODY FOR ALL.
Program service expenses, total $1,996,550.00$2,175,015.00$2,296,200.00$2,179,189.00
Programs, including revenue & expenses
HEATHLY LIVING - THE 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, 8611 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 2016, WE PROVIDED $88,336 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. Y PROGRAMS, SUCH AS FAMILY FITNESS, PARENT/CHILD AND ADULT SWIMMING, GROUP LAND AND WATER EXERCISE CLASSES FOR ALL AGES, SENIOR SPECIFIC FITNESS PROGRAMS, DIABETES PREVENTION, LIVESTRONG CANCER SURVIVOR PROGRAM, PARKINSON'S WELLNESS PROGRAM, STRENGTH TRAINING, CYCLING, HEALTH EDUCATION AND SCREENINGS, A SENIOR SOCIAL CLUB, PERSONAL TRAINING AND ADULT RECREATIONAL LEAGUES, PROMOTE HEALTHY LIFESTYLE ACTIVITIES, BRINGING PEOPLE TOGETHER WITH SHARED ATHLETIC AND RECREATIONAL INTERESTS. THE SPORTS AND FITNESS PROGRAMS SERVED 3014 INDIVIDUALS. THE YMCA AQUATICS PROGRAMS SERVED INFANTS THROUGH SENIORS, PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS THAT WILL BE LIFELONG AND LIFESAVING SKILLS, PROMOTES GOOD HEALTH THROUGH PHYSICAL ACTIVITY. AS RESIDENTS OF A COMMUNITY THAT BORDERS THE LAKE COUNTRY OF MINNESOTA, PEOPLE IN THIS COMMUNITY COULD BE SUBJECT TO DRAMATIC SAFETY INCIDENTS IN AND AROUND THE WATER. OUR AQUATICS PROGRAMS HELP PREVENT POTENTIAL DROWNING SITUATIONS FOR YOUTH AND ADULTS. OUR AQUATICS PROGRAMS INCLUDED OUR PROGRESSIVE SWIMMING LESSONS, INSTRUCTIONAL SWIMMING CLASSES, OPEN AND FAMILY SWIMMING, AQUATIC EXERCISE PROGRAMS, INCLUDING SPECIAL CLASSES FOR SENIOR ADULTS TO HELP INDIVIDUALS INCREASE STRENGTH, FLEXIBILITY, RELIEVE PAIN AND MAINTAIN A HEALTHY AND PRODUCTIVE QUALITY OF LIFE IN A COMFORTABLE EXERCISE CLASS SETTING. OTHER SPECIALIZED CLASSES PROVIDED SUPPORT TO CANCER SURVIVORS, INDIVIDUALS WITH PARKINSON'S DISEASE AND INDIVIDUALS WHO ARE AT RISK FOR DIABETES. OUR OPEN AND FAMILY SWIM PROGRAM GIVES YOUTH AND ADULTS SHARED TIME IN THE POOL TO RECONNECT AS FAMILIES AND PROMOTE INTERGENERATIONAL RELATIONSHIPS. IN THE CURRENT PERIOD, 1014 YOUTH AND ADULTS PARTICIPATED IN YMCA AQUATIC PROGRAMS.
Program expenses $719,107.00$981,111.00$1,307,005.00$1,227,977.00
Program revenue $1,165,299.00$1,117,744.00$1,552,977.00$1,488,802.00
Program description HEATHLY LIVING - THE 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, 8611 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 2016, WE PROVIDED $88,336 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. Y PROGRAMS, SUCH AS FAMILY FITNESS, PARENT/CHILD AND ADULT SWIMMING, GROUP LAND AND WATER EXERCISE CLASSES FOR ALL AGES, SENIOR SPECIFIC FITNESS PROGRAMS, DIABETES PREVENTION, LIVESTRONG CANCER SURVIVOR PROGRAM, PARKINSON'S WELLNESS PROGRAM, STRENGTH TRAINING, CYCLING, HEALTH EDUCATION AND SCREENINGS, A SENIOR SOCIAL CLUB, PERSONAL TRAINING AND ADULT RECREATIONAL LEAGUES, PROMOTE HEALTHY LIFESTYLE ACTIVITIES, BRINGING PEOPLE TOGETHER WITH SHARED ATHLETIC AND RECREATIONAL INTERESTS. THE SPORTS AND FITNESS PROGRAMS SERVED 3014 INDIVIDUALS. THE YMCA AQUATICS PROGRAMS SERVED INFANTS THROUGH SENIORS, PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS THAT WILL BE LIFELONG AND LIFESAVING SKILLS, PROMOTES GOOD HEALTH THROUGH PHYSICAL ACTIVITY. AS RESIDENTS OF A COMMUNITY THAT BORDERS THE LAKE COUNTRY OF MINNESOTA, PEOPLE IN THIS COMMUNITY COULD BE SUBJECT TO DRAMATIC SAFETY INCIDENTS IN AND AROUND THE WATER. OUR AQUATICS PROGRAMS HELP PREVENT POTENTIAL DROWNING SITUATIONS FOR YOUTH AND ADULTS. OUR AQUATICS PROGRAMS INCLUDED OUR PROGRESSIVE SWIMMING LESSONS, INSTRUCTIONAL SWIMMING CLASSES, OPEN AND FAMILY SWIMMING, AQUATIC EXERCISE PROGRAMS, INCLUDING SPECIAL CLASSES FOR SENIOR ADULTS TO HELP INDIVIDUALS INCREASE STRENGTH, FLEXIBILITY, RELIEVE PAIN AND MAINTAIN A HEALTHY AND PRODUCTIVE QUALITY OF LIFE IN A COMFORTABLE EXERCISE CLASS SETTING. OTHER SPECIALIZED CLASSES PROVIDED SUPPORT TO CANCER SURVIVORS, INDIVIDUALS WITH PARKINSON'S DISEASE AND INDIVIDUALS WHO ARE AT RISK FOR DIABETES. OUR OPEN AND FAMILY SWIM PROGRAM GIVES YOUTH AND ADULTS SHARED TIME IN THE POOL TO RECONNECT AS FAMILIES AND PROMOTE INTERGENERATIONAL RELATIONSHIPS. IN THE CURRENT PERIOD, 1014 YOUTH AND ADULTS PARTICIPATED IN YMCA AQUATIC PROGRAMS.HEALTHY LIVING - THE 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, 8522 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 2015, WE PROVIDED $85,577 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. Y PROGRAMS, SUCH AS FAMILY FITNESS, PARENT/CHILD AND ADULT SWIMMING, GROUP LAND AND WATER EXERCISE CLASSES FOR ALL AGES, SENIOR SPECIFIC FITNESS PROGRAMS, DIABETES PREVENTION, LIVESTRONG CANCER SURVIVOR PROGRAM, PARKINSON'S WELLNESS PROGRAM, STRENGTH TRAINING, CYCLING, HEALTH EDUCATION AND SCREENINGS, A SENIOR SOCIAL CLUB, PERSONAL TRAINING AND ADULT RECREATIONAL LEAGUES, PROMOTE HEALTHY LIFESTYLE ACTIVITIES, BRINGING PEOPLE TOGETHER WITH SHARED ATHLETIC AND RECREATIONAL INTERESTS. THE SPORTS AND FITNESS PROGRAMS SERVED 2157 INDIVIDUALS. THE YMCA AQUATICS PROGRAMS SERVED INFANTS THROUGH SENIORS, PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS THAT WILL BE LIFELONG AND LIFESAVING SKILLS, PROMOTES GOOD HEALTH THROUGH PHYSICAL ACTIVITY. AS RESIDENTS OF A COMMUNITY THAT BORDERS THE LAKE COUNTRY OF MINNESOTA, PEOPLE IN THIS COMMUNITY COULD BE SUBJECT TO DRAMATIC SAFETY INCIDENTS IN AND AROUND THE WATER. OUR AQUATICS PROGRAMS HELP PREVENT POTENTIAL DROWNING SITUATIONS FOR YOUTH AND ADULTS. OUR AQUATICS PROGRAMS INCLUDED OUR PROGRESSIVE SWIMMING LESSONS, INSTRUCTIONAL SWIMMING CLASSES, OPEN AND FAMILY SWIMMING, AQUATIC EXERCISE PROGRAMS, INCLUDING SPECIAL CLASSES FOR SENIOR ADULTS TO HELP INDIVIDUALS INCREASE STRENGTH, FLEXIBILITY, RELIEVE PAIN AND MAINTAIN A HEALTHY AND PRODUCTIVE QUALITY OF LIFE IN A COMFORTABLE EXERCISE CLASS SETTING. OTHER SPECIALIZED CLASSES PROVIDED SUPPORT TO CANCER SURVIVORS, INDIVIDUALS WITH PARKINSON'S DISEASE AND INDIVIDUALS WHO ARE AT RISK FOR DIABETES. OUR OPEN AND FAMILY SWIM PROGRAM GIVES YOUTH AND ADULTS SHARED TIME IN THE POOL TO RECONNECT AS FAMILIES AND PROMOTE INTERGENERATIONAL RELATIONSHIPS. IN THE CURRENT PERIOD, 1063 YOUTH AND ADULTS PARTICIPATED IN YMCA AQUATIC PROGRAMS.HEALTHY LIVING - THE 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, 7978 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 2014, WE PROVIDED $85,970 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. Y PROGRAMS, SUCH AS FAMILY FITNESS, PARENT/CHILD AND ADULT SWIMMING, GROUP LAND AND WATER EXERCISE CLASSES FOR ALL AGES, SENIOR SPECIFIC FITNESS PROGRAMS, DIABETES PREVENTION, LIVESTRONG CANCER SURVIVOR PROGRAM, STRENGTH TRAINING, CYCLING, HEALTH EDUCATION AND SCREENINGS, A SENIOR SOCIAL CLUB, PERSONAL TRAINING AND ADULT RECREATIONAL LEAGUES, PROMOTE HEALTHY LIFESTYLE ACTIVITIES, BRINGING PEOPLE TOGETHER WITH SHARED ATHLETIC AND RECREATIONAL INTERESTS. THE SPORTS AND FITNESS PROGRAMS SERVED 1979 INDIVIDUALS. THE YMCA AQUATICS PROGRAMS SERVED INFANTS THROUGH SENIORS, PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS THAT WILL BE LIFELONG AND LIFESAVING SKILLS, PROMOTES GOOD HEALTH THROUGH PHYSICAL ACTIVITY. AS RESIDENTS OF A COMMUNITY THAT BORDERS THE LAKE COUNTRY OF MINNESOTA, PEOPLE IN THIS COMMUNITY COULD BE SUBJECT TO DRAMATIC SAFETY INCIDENTS IN AND AROUND THE WATER. OUR AQUATICS PROGRAMS HELP PREVENT POTENTIAL DROWNING SITUATIONS FOR YOUTH AND ADULTS. OUR AQUATICS PROGRAMS INCLUDED OUR PROGRESSIVE SWIMMING LESSONS, INSTRUCTIONAL SWIMMING CLASSES, OPEN AND FAMILY SWIMMING, AQUATIC EXERCISE PROGRAMS, INCLUDING SPECIAL CLASSES FOR SENIOR ADULTS TO HELP INDIVIDUALS INCREASE STRENGTH, FLEXIBILITY, RELIEVE PAIN AND MAINTAIN A HEALTHY AND PRODUCTIVE QUALITY OF LIFE IN A COMFORTABLE EXERCISE CLASS SETTING. OTHER SPECIALIZED CLASSES PROVIDED SUPPORT TO CANCER SURVIVORS AND INDIVIDUALS WHO ARE AT RISK FOR DIABETES. OUR OPEN AND FAMILY SWIM PROGRAM GIVES YOUTH AND ADULTS SHARED TIME IN THE POOL TO RECONNECT AS FAMILIES AND PROMOTE INTERGENERATIONAL RELATIONSHIPS. IN THE CURRENT PERIOD, 1356 YOUTH AND ADULTS PARTICIPATED IN YMCA AQUATIC PROGRAMS.HEALTHY LIVING - THE 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, 7391 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 2013, WE PROVIDED $77,426 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. Y PROGRAMS, SUCH AS FAMILY FITNESS, PARENT/CHILD AND ADULT SWIMMING, GROUP LAND AND WATER EXERCISE CLASSES FOR ALL AGES, SENIOR SPECIFIC FITNESS PROGRAMS, DIABETES PREVENTION, LIVESTRONG CANCER SURVIVOR PROGRAM, STRENGTH TRAINING, CYCLING, HEALTH EDUCATION AND SCREENINGS, A SENIOR SOCIAL CLUB, PERSONAL TRAINING AND ADULT RECREATIONAL LEAGUES, PROMOTE HEALTHY LIFESTYLE ACTIVITIES, BRINGING PEOPLE TOGETHER WITH SHARED ATHLETIC AND RECREATIONAL INTERESTS. THE SPORTS AND FITNESS PROGRAMS SERVED 1609 INDIVIDUALS. THE YMCA AQUATICS PROGRAMS SERVED INFANTS THROUGH SENIORS, PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS THAT WILL BE LIFELONG AND LIFESAVING SKILLS, PROMOTES GOOD HEALTH THROUGH PHYSICAL ACTIVITY. AS RESIDENTS OF A COMMUNITY THAT BORDERS THE LAKE COUNTRY OF MINNESOTA, PEOPLE IN THIS COMMUNITY COULD BE SUBJECT TO DRAMATIC SAFETY INCIDENTS IN AND AROUND THE WATER. OUR AQUATICS PROGRAMS HELP PREVENT POTENTIAL DROWNING SITUATIONS FOR YOUTH AND ADULTS. OUR AQUATICS PROGRAMS INCLUDED OUR PROGRESSIVE SWIMMING LESSONS, INSTRUCTIONAL SWIMMING CLASSES, OPEN AND FAMILY SWIMMING, AQUATIC EXERCISE PROGRAMS, INCLUDING SPECIAL CLASSES FOR SENIOR ADULTS TO HELP INDIVIDUALS INCREASE STRENGTH, FLEXIBILITY, RELIEVE PAIN AND MAINTAIN A HEALTHY AND PRODUCTIVE QUALITY OF LIFE IN A COMFORTABLE EXERCISE CLASS SETTING. OTHER SPECIALIZED CLASSES PROVIDED SUPPORT TO CANCER SURVIVORS AND INDIVIDUALS WHO ARE AT RISK FOR DIABETES. OUR OPEN AND FAMILY SWIM PROGRAM GIVES YOUTH AND ADULTS SHARED TIME IN THE POOL TO RECONNECT AS FAMILIES AND PROMOTE INTERGENERATIONAL RELATIONSHIPS. IN THE CURRENT PERIOD, 1862 YOUTH AND ADULTS PARTICIPATED IN YMCA AQUATIC PROGRAMS.
SOCIAL RESPONSIBILITY - THE GRAND FORKS YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR 130 YEARS. Y PROGRAMS, SUCH AS MILITARY OUTREACH INITIATIVE, LIFESAVING AND SAFETY CLASSES, SERVICE LEARNING, OUR PARTNER OF YOUTH SCHOLARSHIP ASSISTANCE PROGRAM, MENTORING AND VOLUNTEER OPPORTUNITIES, COMMUNITY WIDE HEALTH INCENTIVE PROGRAMS, YOUTH WATER SAFETY EDUCATION, AS WELL AS, PLAYING AN ACTIVE ROLE ON THE LOCAL GREATER GRAND FORKS HEALTH COALITION, ARE ALL EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2016, WE ENGAGED YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. WE EMPOWERED OVER 400 VOLUNTEERS TO GIVE BACK AND SUPPORT THEIR NEIGHBORS, INCLUDING OVER 117 ADULTS MENTORING YOUTH AND 54 SERVICE LEARNING EXPERIENCES FOR TEENS, CERTIFIED 413 INDIVIDUALS IN SAFETY COURSES, ENGAGED 63 INDIVIDUALS IN OUR COMMUNITY WIDE HEALTH INCENTIVE PROGRAM, INSTRUCTED 119 YOUTH IN WATER SAFETY EDUCATION IN OUR SAFETY AROUND THE WATER PROGRAM AND INVOLVED 34 MEMBERS OF MILITARY FAMILIES THROUGH OUR OUTREACH INITIATIVE, GIVING THEM OPPORTUNITIES TO BE HEALTHY, AND FEEL CONFIDENT, CONNECTED AND SECURE.
Program expenses $133,832.00$113,378.00$110,568.00$97,803.00
Program revenue $15,308.00$10,886.00$7,969.00$3,350.00
Program description SOCIAL RESPONSIBILITY - THE GRAND FORKS YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR 130 YEARS. Y PROGRAMS, SUCH AS MILITARY OUTREACH INITIATIVE, LIFESAVING AND SAFETY CLASSES, SERVICE LEARNING, OUR PARTNER OF YOUTH SCHOLARSHIP ASSISTANCE PROGRAM, MENTORING AND VOLUNTEER OPPORTUNITIES, COMMUNITY WIDE HEALTH INCENTIVE PROGRAMS, YOUTH WATER SAFETY EDUCATION, AS WELL AS, PLAYING AN ACTIVE ROLE ON THE LOCAL GREATER GRAND FORKS HEALTH COALITION, ARE ALL EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2016, WE ENGAGED YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. WE EMPOWERED OVER 400 VOLUNTEERS TO GIVE BACK AND SUPPORT THEIR NEIGHBORS, INCLUDING OVER 117 ADULTS MENTORING YOUTH AND 54 SERVICE LEARNING EXPERIENCES FOR TEENS, CERTIFIED 413 INDIVIDUALS IN SAFETY COURSES, ENGAGED 63 INDIVIDUALS IN OUR COMMUNITY WIDE HEALTH INCENTIVE PROGRAM, INSTRUCTED 119 YOUTH IN WATER SAFETY EDUCATION IN OUR SAFETY AROUND THE WATER PROGRAM AND INVOLVED 34 MEMBERS OF MILITARY FAMILIES THROUGH OUR OUTREACH INITIATIVE, GIVING THEM OPPORTUNITIES TO BE HEALTHY, AND FEEL CONFIDENT, CONNECTED AND SECURE.SOCIAL RESPONSIBILITY - THE GRAND FORKS YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR 129 YEARS. Y PROGRAMS, SUCH AS MILITARY OUTREACH INITIATIVE, LIFESAVING AND SAFETY CLASSES, SERVICE LEARNING, OUR PARTNER OF YOUTH SCHOLARSHIP ASSISTANCE PROGRAM, MENTORING AND VOLUNTEER OPPORTUNITIES, COMMUNITY WIDE HEALTH INCENTIVE PROGRAMS, YOUTH WATER SAFETY EDUCATION, AS WELL AS, PLAYING AN ACTIVE ROLE ON THE BOARD OF THE LOCAL GREATER GRAND FORKS HEALTH COALITION, ARE ALL EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2015, WE ENGAGED YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. WE EMPOWERED OVER 400 VOLUNTEERS TO GIVE BACK AND SUPPORT THEIR NEIGHBORS, INCLUDING OVER 112 ADULTS MENTORING YOUTH AND 54 SERVICE LEARNING EXPERIENCES FOR TEENS, CERTIFIED 339 INDIVIDUALS IN SAFETY COURSES, ENGAGED 302 INDIVIDUALS IN OUR COMMUNITY WIDE HEALTH INCENTIVE PROGRAM, INSTRUCTED 119 YOUTH IN WATER SAFETY EDUCATION IN OUR SAFETY AROUND THE WATER PROGRAM AND INVOLVED 31 MEMBERS OF MILITARY FAMILIES THROUGH OUR OUTREACH INITIATIVE, GIVING THEM OPPORTUNITIES TO BE HEALTHY, AND FEEL CONFIDENT, CONNECTED AND SECURE.SOCIAL RESPONSIBILITY - THE GRAND FORKS YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR 128 YEARS. Y PROGRAMS, SUCH AS MILITARY OUTREACH INITIATIVE, LIFESAVING AND SAFETY CLASSES, SERVICE LEARNING, OUR PARTNER OF YOUTH SCHOLARSHIP ASSISTANCE PROGRAM, MENTORING AND VOLUNTEER OPPORTUNITIES, COMMUNITY WIDE HEALTH INCENTIVE PROGRAMS, YOUTH WATER SAFETY EDUCATION, AS WELL AS, PLAYING AN ACTIVE ROLE ON THE BOARD OF THE LOCAL GREATER GRAND FORKS HEALTH COALITION, ARE ALL EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2014, WE ENGAGED YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. WE EMPOWERED OVER 400 VOLUNTEERS TO GIVE BACK AND SUPPORT THEIR NEIGHBORS, INCLUDING OVER 121 ADULTS MENTORING YOUTH AND 54 SERVICE LEARNING EXPERIENCES FOR TEENS, CERTIFIED 212 INDIVIDUALS IN SAFETY COURSES, ENGAGED 302 INDIVIDUALS IN OUR COMMUNITY WIDE HEALTH INCENTIVE PROGRAM, INSTRUCTED 41 YOUTH IN WATER SAFETY EDUCATION IN OUR SUMMER SPLASH PROGRAM AND INVOLVED 36 MEMBERS OF MILITARY FAMILIES THROUGH OUR OUTREACH INITIATIVE, GIVING THEM OPPORTUNITIES TO BE HEALTHY, AND FEEL CONFIDENT, CONNECTED AND SECURE.SOCIAL RESPONSIBILITY - THE GRAND FORKS YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR 127 YEARS. Y PROGRAMS, SUCH AS MILITARY OUTREACH INITIATIVE, LIFESAVING AND SAFETY CLASSES, SERVICE LEARNING, OUR PARTNER OF YOUTH SCHOLARSHIP ASSISTANCE PROGRAM, MENTORING AND VOLUNTEER OPPORTUNITIES, COMMUNITY WIDE HEALTH INCENTIVE PROGRAMS, YOUTH WATER SAFETY EDUCATION, AS WELL AS, PLAYING AN ACTIVE ROLE ON THE BOARD OF THE LOCAL GREATER GRAND FORKS HEALTH COALITION, ARE ALL EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2013, WE ENGAGED YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. WE EMPOWERED OVER 400 VOLUNTEERS TO GIVE BACK AND SUPPORT THEIR NEIGHBORS, INCLUDING OVER 125 ADULTS MENTORING YOUTH AND 54 SERVICE LEARNING EXPERIENCES FOR TEENS, CERTIFIED 166 INDIVIDUALS IN SAFETY COURSES, ENGAGED 328 INDIVIDUALS IN OUR COMMUNITY WIDE HEALTH INCENTIVE PROGRAM, INSTRUCTED 160 YOUTH IN WATER SAFETY EDUCATION IN OUR SUMMER SPLASH PROGRAM AND INVOLVED 97 MEMBERS OF MILITARY FAMILIES THROUGH OUR OUTREACH INITIATIVE, GIVING THEM OPPORTUNITIES TO BE HEALTHY, AND FEEL CONFIDENT, CONNECTED AND SECURE.
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 OUR INFANT THRU SCHOOL-AGE CHILD CARE, YOUTH AND TEEN MENTORING PROGRAM, SERVICE LEARNING, YOUTH SPORTS, YOUTH SWIMMING LESSONS AND SAFETY AROUND THE WATER WEEK AND DAY CAMP, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. THE LARGEST YOUTH DEVELOPMENT PROGRAM AT THE ALTRU FAMILY YMCA IS OUR CHILD CARE PROGRAM FOR INFANT THRU SCHOOL-AGE CHILDREN, WITH CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. WE OFFER STATE LICENSED CHILD CARE PROGRAMS, WITH BOTH FULL AND PART TIME CHILD CARE OPTIONS, IN A SAFE AND NURTURING ENVIRONMENT, ADDRESSING THE WIDE RANGE OF FAMILY CHILD CARE AND SCHEDULING NEEDS IN THE COMMUNITY. PARENTS ARE ENCOURAGED TO PLAY AN ACTIVE ROLE IN THEIR CHILD'S CARE AND DEVELOPMENT, INCLUDING BEING INVOLVED IN POLICY AND PROGRAM DECISIONS, AS WELL AS, EMPHASIS ON PARENT EDUCATION ON HOW TO RAISE HEALTHY, HAPPY CHILDREN. OUR YMCA COMMITMENT TO STRENGTHENING FAMILIES, RELIEVING THE BURDEN OF BALANCING WORK AND FAMILY, IS INTERWOVEN IN OUR CHILD CARE PROGRAMS, MAKING IT POSSIBLE FOR PARENTS OF THE CHILDREN TO REMAIN GAINFULLY EMPLOYED OR COMPLETE THEIR EDUCATION FOR A FUTURE CAREER, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY APPROPRIATE AND SUPPORTIVE ENVIRONMENT. IN 2016, 2676 CHILDREN PARTICIPATED IN OUR INFANT/TODDLER, PRESCHOOL, AFTER SCHOOL CHILD CARE SITES, AND IN OUR SUMMER SCHOOL AGE PROGRAM. IN ADDITION, WE PROVIDE ASSISTANCE AND SUPPORT TO AT RISK CHILDREN WHO NEED HELP DUE TO FAMILY VIOLENCE, SUBSTANCE ABUSE, ETC., INCLUDING PROVIDING CRISIS CHILD CARE SERVICES, BY COLLABORATING WITH UNITED WAY AND A VARIETY OF SOCIAL SERVICE AGENCIES. AT THE ALTRU FAMILY YMCA, NO CHILD IS TURNED AWAY DUE TO INABILITY TO PAY. IN 2016, WE PROVIDED $124,122 IN FINANCIAL ASSISTANCE FOR CHILDREN WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. IN OUR MENTORING PROGRAM, OVER 117 CHILDREN WERE CONNECTED WITH POSITIVE ADULT ROLE MODELS, SUBSIDIZED BY THE GRAND FORKS YMCA BY $27,339. IN ADDITION, 640 CHILDREN WERE AT PLAY AND RECONNECTED WITH NATURE DURING OUR SUMMER DAY CAMP, 803 CHILDREN WERE ENGAGED IN OUR YOUTH SPORTS PROGRAMS, AND 583 CHILDREN RECEIVED SWIMMING INSTRUCTION, WITH $17,613 IN FINANCIAL ASSISTANCE PROVIDED FOR CHILDREN AND TEENS TO BE ACTIVE IN THE YOUTH PROGRAMS AT THE YMCA.
Program expenses $1,143,611.00$1,080,526.00$878,627.00$853,409.00
Program revenue $1,194,897.00$1,188,786.00$666,198.00$711,737.00
Program description 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 OUR INFANT THRU SCHOOL-AGE CHILD CARE, YOUTH AND TEEN MENTORING PROGRAM, SERVICE LEARNING, YOUTH SPORTS, YOUTH SWIMMING LESSONS AND SAFETY AROUND THE WATER WEEK AND DAY CAMP, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. THE LARGEST YOUTH DEVELOPMENT PROGRAM AT THE ALTRU FAMILY YMCA IS OUR CHILD CARE PROGRAM FOR INFANT THRU SCHOOL-AGE CHILDREN, WITH CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. WE OFFER STATE LICENSED CHILD CARE PROGRAMS, WITH BOTH FULL AND PART TIME CHILD CARE OPTIONS, IN A SAFE AND NURTURING ENVIRONMENT, ADDRESSING THE WIDE RANGE OF FAMILY CHILD CARE AND SCHEDULING NEEDS IN THE COMMUNITY. PARENTS ARE ENCOURAGED TO PLAY AN ACTIVE ROLE IN THEIR CHILD'S CARE AND DEVELOPMENT, INCLUDING BEING INVOLVED IN POLICY AND PROGRAM DECISIONS, AS WELL AS, EMPHASIS ON PARENT EDUCATION ON HOW TO RAISE HEALTHY, HAPPY CHILDREN. OUR YMCA COMMITMENT TO STRENGTHENING FAMILIES, RELIEVING THE BURDEN OF BALANCING WORK AND FAMILY, IS INTERWOVEN IN OUR CHILD CARE PROGRAMS, MAKING IT POSSIBLE FOR PARENTS OF THE CHILDREN TO REMAIN GAINFULLY EMPLOYED OR COMPLETE THEIR EDUCATION FOR A FUTURE CAREER, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY APPROPRIATE AND SUPPORTIVE ENVIRONMENT. IN 2016, 2676 CHILDREN PARTICIPATED IN OUR INFANT/TODDLER, PRESCHOOL, AFTER SCHOOL CHILD CARE SITES, AND IN OUR SUMMER SCHOOL AGE PROGRAM. IN ADDITION, WE PROVIDE ASSISTANCE AND SUPPORT TO AT RISK CHILDREN WHO NEED HELP DUE TO FAMILY VIOLENCE, SUBSTANCE ABUSE, ETC., INCLUDING PROVIDING CRISIS CHILD CARE SERVICES, BY COLLABORATING WITH UNITED WAY AND A VARIETY OF SOCIAL SERVICE AGENCIES. AT THE ALTRU FAMILY YMCA, NO CHILD IS TURNED AWAY DUE TO INABILITY TO PAY. IN 2016, WE PROVIDED $124,122 IN FINANCIAL ASSISTANCE FOR CHILDREN WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. IN OUR MENTORING PROGRAM, OVER 117 CHILDREN WERE CONNECTED WITH POSITIVE ADULT ROLE MODELS, SUBSIDIZED BY THE GRAND FORKS YMCA BY $27,339. IN ADDITION, 640 CHILDREN WERE AT PLAY AND RECONNECTED WITH NATURE DURING OUR SUMMER DAY CAMP, 803 CHILDREN WERE ENGAGED IN OUR YOUTH SPORTS PROGRAMS, AND 583 CHILDREN RECEIVED SWIMMING INSTRUCTION, WITH $17,613 IN FINANCIAL ASSISTANCE PROVIDED FOR CHILDREN AND TEENS TO BE ACTIVE IN THE YOUTH PROGRAMS AT THE YMCA.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 OUR INFANT THRU SCHOOL-AGE CHILD CARE, YOUTH AND TEEN MENTORING PROGRAM, SERVICE LEARNING, YOUTH SPORTS, YOUTH SWIMMING LESSONS AND SAFETY AROUND THE WATER WEEK AND DAY CAMP, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. THE LARGEST YOUTH DEVELOPMENT PROGRAM AT THE ALTRU FAMILY YMCA IS OUR CHILD CARE PROGRAM FOR INFANT THRU SCHOOL-AGE CHILDREN, WITH CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. WE OFFER STATE LICENSED CHILD CARE PROGRAMS, WITH BOTH FULL AND PART TIME CHILD CARE OPTIONS, IN A SAFE AND NURTURING ENVIRONMENT, ADDRESSING THE WIDE RANGE OF FAMILY CHILD CARE AND SCHEDULING NEEDS IN THE COMMUNITY. PARENTS ARE ENCOURAGED TO PLAY AN ACTIVE ROLE IN THEIR CHILD'S CARE AND DEVELOPMENT, INCLUDING BEING INVOLVED IN POLICY AND PROGRAM DECISIONS, AS WELL AS, EMPHASIS ON PARENT EDUCATION ON HOW TO RAISE HEALTHY, HAPPY CHILDREN. OUR YMCA COMMITMENT TO STRENGTHENING FAMILIES, RELIEVING THE BURDEN OF BALANCING WORK AND FAMILY, IS INTERWOVEN IN OUR CHILD CARE PROGRAMS, MAKING IT POSSIBLE FOR PARENTS OF THE CHILDREN TO REMAIN GAINFULLY EMPLOYED OR COMPLETE THEIR EDUCATION FOR A FUTURE CAREER, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY APPROPRIATE AND SUPPORTIVE ENVIRONMENT. IN 2015, 2424 CHILDREN PARTICIPATED IN OUR INFANT/TODDLER, PRESCHOOL, AFTER SCHOOL CHILD CARE SITES, AND IN OUR SUMMER SCHOOL AGE PROGRAM. IN ADDITION, WE PROVIDE ASSISTANCE AND SUPPORT TO AT RISK CHILDREN WHO NEED HELP DUE TO FAMILY VIOLENCE, SUBSTANCE ABUSE, ETC., INCLUDING PROVIDING CRISIS CHILD CARE SERVICES, BY COLLABORATING WITH UNITED WAY AND A VARIETY OF SOCIAL SERVICE AGENCIES. AT THE ALTRU FAMILY YMCA, NO CHILD IS TURNED AWAY DUE TO INABILITY TO PAY. IN 2015, WE PROVIDED $94,401 IN FINANCIAL ASSISTANCE FOR CHILDREN WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. IN OUR MENTORING PROGRAM, OVER 112 CHILDREN WERE CONNECTED WITH POSITIVE ADULT ROLE MODELS, SUBSIDIZED BY THE GRAND FORKS YMCA BY $27,339. IN ADDITION, 594 CHILDREN WERE AT PLAY AND RECONNECTED WITH NATURE DURING OUR SUMMER DAY CAMP, 821 CHILDREN WERE ENGAGED IN OUR YOUTH SPORTS PROGRAMS, AND 749 CHILDREN RECEIVED SWIMMING INSTRUCTION, WITH $17,654 IN FINANCIAL ASSISTANCE PROVIDED FOR CHILDREN AND TEENS TO BE ACTIVE IN THE YOUTH PROGRAMS AT THE YMCA.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 OUR INFANT THRU SCHOOL-AGE CHILD CARE, YOUTH AND TEEN MENTORING PROGRAM, SERVICE LEARNING, SUPPORT OF COLLEGE GOAL SUNDAY, YOUTH SPORTS, YOUTH SWIMMING LESSONS, SUMMER SPLASH SWIM AND WATER SAFETY WEEK AND DAY CAMP, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. THE LARGEST YOUTH DEVELOPMENT PROGRAM AT THE ALTRU FAMILY YMCA IS OUR CHILD CARE PROGRAM FOR INFANT THRU SCHOOL-AGE CHILDREN, WITH CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. WE OFFER STATE LICENSED CHILD CARE PROGRAMS, WITH BOTH FULL AND PART TIME CHILD CARE OPTIONS, IN A SAFE AND NURTURING ENVIRONMENT, ADDRESSING THE WIDE RANGE OF FAMILY CHILD CARE AND SCHEDULING NEEDS IN THE COMMUNITY. PARENTS ARE ENCOURAGED TO PLAY AN ACTIVE ROLE IN THEIR CHILD'S CARE AND DEVELOPMENT, INCLUDING BEING INVOLVED IN POLICY AND PROGRAM DECISIONS, AS WELL AS, EMPHASIS ON PARENT EDUCATION ON HOW TO RAISE HEALTHY, HAPPY CHILDREN. OUR YMCA COMMITMENT TO STRENGTHENING FAMILIES, RELIEVING THE BURDEN OF BALANCING WORK AND FAMILY, IS INTERWOVEN IN OUR CHILD CARE PROGRAMS, MAKING IT POSSIBLE FOR PARENTS OF THE CHILDREN TO REMAIN GAINFULLY EMPLOYED OR COMPLETE THEIR EDUCATION FOR A FUTURE CAREER, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY APPROPRIATE AND SUPPORTIVE ENVIRONMENT. IN 2014, 2453 CHILDREN PARTICIPATED IN OUR INFANT/TODDLER, PRESCHOOL, AFTER SCHOOL CHILD CARE SITES, AND IN OUR SUMMER SCHOOL AGE PROGRAM. IN ADDITION, WE PROVIDE ASSISTANCE AND SUPPORT TO AT RISK CHILDREN WHO NEED HELP DUE TO FAMILY VIOLENCE, SUBSTANCE ABUSE, ETC., INCLUDING PROVIDING CRISIS CHILD CARE SERVICES, BY COLLABORATING WITH UNITED WAY AND A VARIETY OF SOCIAL SERVICE AGENCIES. AT THE ALTRU FAMILY YMCA, NO CHILD IS TURNED AWAY DUE TO INABILITY TO PAY. IN 2014, WE PROVIDED $97,654 IN FINANCIAL ASSISTANCE FOR CHILDREN WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. IN OUR MENTORING PROGRAM, OVER 121 CHILDREN WERE CONNECTED WITH POSITIVE ADULT ROLE MODELS, SUBSIDIZED BY THE GRAND FORKS YMCA BY $26,543. IN ADDITION, 604 CHILDREN WERE AT PLAY AND RECONNECTED WITH NATURE DURING OUR SUMMER DAY CAMP, 796 CHILDREN WERE ENGAGED IN OUR YOUTH SPORTS PROGRAMS, AND 682 CHILDREN RECEIVED SWIMMING INSTRUCTION, WITH $18,915 IN FINANCIAL ASSISTANCE PROVIDED FOR CHILDREN AND TEENS TO BE ACTIVE IN THE YOUTH PROGRAMS AT THE YMCA.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 OUR INFANT THRU SCHOOL-AGE CHILD CARE, YOUTH AND TEEN MENTORING PROGRAM, SERVICE LEARNING, SUPPORT OF COLLEGE GOAL SUNDAY, YOUTH SPORTS, YOUTH SWIMMING LESSONS, SUMMER SPLASH SWIM AND WATER SAFETY WEEK AND DAY CAMP, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. THE LARGEST YOUTH DEVELOPMENT PROGRAM AT THE ALTRU FAMILY YMCA IS OUR CHILD CARE PROGRAM FOR INFANT THRU SCHOOL-AGE CHILDREN, WITH CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. WE OFFER STATE LICENSED CHILD CARE PROGRAMS, WITH BOTH FULL AND PART TIME CHILD CARE OPTIONS, IN A SAFE AND NURTURING ENVIRONMENT, ADDRESSING THE WIDE RANGE OF FAMILY CHILD CARE AND SCHEDULING NEEDS IN THE COMMUNITY. PARENTS ARE ENCOURAGED TO PLAY AN ACTIVE ROLE IN THEIR CHILD'S CARE AND DEVELOPMENT, INCLUDING BEING INVOLVED IN POLICY AND PROGRAM DECISIONS, AS WELL AS, EMPHASIS ON PARENT EDUCATION ON HOW TO RAISE HEALTHY, HAPPY CHILDREN. OUR YMCA COMMITMENT TO STRENGTHENING FAMILIES, RELIEVING THE BURDEN OF BALANCING WORK AND FAMILY, IS INTERWOVEN IN OUR CHILD CARE PROGRAMS, MAKING IT POSSIBLE FOR PARENTS OF THE CHILDREN TO REMAIN GAINFULLY EMPLOYED OR COMPLETE THEIR EDUCATION FOR A FUTURE CAREER, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY APPROPRIATE AND SUPPORTIVE ENVIRONMENT. IN 2013, 1898 CHILDREN PARTICIPATED IN OUR INFANT/TODDLER, PRESCHOOL, AFTER SCHOOL CHILD CARE SITES, AND IN OUR SUMMER SCHOOL AGE PROGRAM. IN ADDITION, WE PROVIDE ASSISTANCE AND SUPPORT TO AT RISK CHILDREN WHO NEED HELP DUE TO FAMILY VIOLENCE, SUBSTANCE ABUSE, ETC., INCLUDING PROVIDING CRISIS CHILD CARE SERVICES, BY COLLABORATING WITH UNITED WAY AND A VARIETY OF SOCIAL SERVICE AGENCIES. AT THE ALTRU FAMILY YMCA, NO CHILD IS TURNED AWAY DUE TO INABILITY TO PAY. IN 2013, WE PROVIDED $92,089 IN FINANCIAL ASSISTANCE FOR CHILDREN WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. IN OUR MENTORING PROGRAM, OVER 125 CHILDREN WERE CONNECTED WITH POSITIVE ADULT ROLE MODELS, SUBSIDIZED BY THE GRAND FORKS YMCA BY $26,571. IN ADDITION, 658 CHILDREN WERE AT PLAY AND RECONNECTED WITH NATURE DURING OUR SUMMER DAY CAMP, 951 CHILDREN WERE ENGAGED IN OUR YOUTH SPORTS PROGRAMS, AND 495 CHILDREN RECEIVED SWIMMING INSTRUCTION, WITH $17,959 IN FINANCIAL ASSISTANCE PROVIDED FOR CHILDREN AND TEENS TO BE ACTIVE IN THE YOUTH PROGRAMS AT THE YMCA.
Financial data
Revenue
Total revenue$2,613,710.00$2,668,638.00$2,578,310.00$2,435,205.00$2,765,478.00
Revenue from contributions (total) $284,471.00$252,652.00$200,322.00$552,456.00
Investment income, current yr $8,663.00-$21,699.00$7,739.00$9,133.00
Total revenue from grants, etc., current yr $284,471.00$252,652.00$200,322.00$552,456.00
Other revenue, current yr $2,549.00$1,347.00$1,082.00$1,479.00
Net unrelated business taxable revenue $0.00$0.00$0.00$0.00
Program service revenue (total) $2,372,955.00$2,346,010.00$2,226,062.00$2,202,410.00
Sources of contributions
Revenue from federated campaigns $16,300.00$21,100.00$25,400.00$22,000.00
Revenue from all other contributions $268,171.00$231,552.00$174,922.00$530,456.00
Other types of revenue
Investment income $8,663.00$8,242.00$7,739.00$9,133.00
Net inventory sales (total) $2,549.00$1,347.00$1,082.00$1,479.00
Expense categories (totals)
Total functional expenses: sum of all $2,633,669.00$2,580,398.00$2,641,128.00$2,515,107.00
Total functional expenses: program service  $1,996,550.00$2,175,015.00$2,296,200.00$2,179,189.00
Total functional expenses: management and general $619,323.00$378,398.00$319,854.00$321,028.00
Total functional expenses: fundraising $17,796.00$26,985.00$25,074.00$14,890.00
Fees for services
Fundraising service fees (total) $0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$5,137,394.00$5,383,729.00$5,460,036.00$5,754,064.00$6,239,804.00
Total assets, beginning of year $5,460,036.00$5,754,064.00$6,239,804.00$6,109,505.00
Total liabilities $1,425,607.00$1,550,084.00$1,878,625.00$2,154,882.00
Total liabilities, beginning of year $1,550,084.00$1,878,625.00$2,154,882.00$2,302,882.00
Pledges & accounts receivable, net $1,320,485.00$1,361,101.00$1,566,812.00$1,758,121.00
Unrestricted net assets, end of yr $2,474,469.00$3,840,774.00$3,850,507.00$4,004,270.00
Temporarily restricted net assets $1,483,653.00$69,178.00$24,932.00$80,652.00
Net assets $3,958,122.00$3,909,952.00$3,875,439.00$4,084,922.00
Net assets, beginning of year $3,909,952.00$3,875,439.00$4,084,922.00$3,806,623.00
Other liabilities   $0.00$23,923.00
Intangible assets $19,174.00$20,496.00$21,819.00$23,141.00
Cash: non-interest bearing $276,503.00$217,524.00$79,551.00$147,493.00
Cash: non-interest bearing, beginning of year $217,524.00$79,551.00$147,493.00$289,889.00
Inventories for sale or use $2,658.00$527.00$642.00$314.00
Other financial variables
Revenue less expenses $34,969.00-$2,088.00-$205,923.00$250,371.00
Advertising (total) $25,236.00$13,818.00$17,607.00$20,384.00
Savings & temp cash investment $473,519.00$401,825.00$377,350.00$360,866.00
Accounts receivable, net $5,049.00$9,678.00$8,005.00$4,574.00
Prepaid expenses & deferred charges $12,285.00$12,285.00$10,871.00$10,871.00
Accounts payable & accrued expenses $78,396.00$66,964.00$76,444.00$93,725.00
Secured mortgages and notes payable $1,347,211.00$1,483,120.00$1,802,181.00$2,037,234.00
Total net assets or fund balances $3,958,122.00$3,909,952.00$3,875,439.00$4,084,922.00
Depreciation, depletion, amortization $178,866.00$215,056.00$273,697.00$243,950.00
Payment to affiliates $46,779.00$36,199.00$47,647.00$47,647.00
Governance and accountability
Number of voting members 16192021
Number of independent voting members 16181920
Financial sheets were audited TrueTrueTrueTrue
Other accounting method (indicator) TrueTrueTrueTrue
Tax year start date 2016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990990990
IRS schema version 2016v3.02015v2.12014v5.02013v3.0
Filing identifier 201701659349300345201611379349301941201531329349304268201421359349305897
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