2025-06-27T14:54:15-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2024-01-01 410739108 THE YOUNG MEN'S CHRISTIAN ASSOC OF MANKATO INC YOUN 5073878255 1401 SOUTH RIVERFRONT DRIVE MANKATO MN 56001 ANDREW BURK EXECUTIVE DIRECTOR 5073878255 2025-06-22 1 0 KATHERINE LUTZKE CPA P01760889 5072802300 2025-06-22 2024 2025-03-06 01:10:19Z MANKATO FAMILY YMCA ANDREW BURK 1401 SOUTH RIVERFRONT DRIVE MANKATO MN 56001 4808639 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. 22 22 350 394 3600 0 479634 900464 2920986 3045005 159283 265638 18434 8577 3578337 4219684 0 250 0 0 2723082 2712427 0 0 52677 1419419 1517044 4142501 4229721 -564164 -10037 8675146 8629765 530662 515302 8144484 8114463 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 921055 250 1098360 YOUTH DEVELOPMENT AFTER SCHOOL ADVENTURES & CAMP AND PRESCHOOL: THE YMCA IS COMMITTED TO THE YOUTH OF EVERY COMMUNITY WE SERVE. IT IS OUR MISSION TO INSTILL SKILLS THAT DEVELOP, ENRICH AND EDUCATE OUR YOUTH WHILE HELPING THEM NAVIGATE THE MANY CHALLENGES THEY FACE. OUR AFTER SCHOOL ADVENTURES PROGRAM (241 KIDS) IS DELIVERING THOSE OPPORTUNITIES THROUGH COOKING CLASSES, CLEANING, ART, SPORTS AND STEM ACTIVITIES TO NAME A FEW. THEY ALSO VOLUNTEER CLEANING LOCAL PARKS WHILE LEARNING THE IMPORTANCE OF GIVING BACK TO OUR COMMUNITY. THIS CONTINUES BEYOND THE SCHOOL YEAR WITH CAMPS TO MATCH THOSE SAME LIFE SKILLS EACH WEEK. FROM OUR LEGO ROBOTICS CLASS, TEACHING YOUTH HOW TO CREATE SOMETHING FUN, TO OUR WEEKLONG RESIDENT CAMP TEACHING YOUTH HOW IMPORTANT IT IS TO BE INDEPENDENT. WE ALSO COVER A VARIETY OF TOPICS WHILE FOCUSING ON DEVELOPING THEIR SELF-ESTEEM WHILE ALSO PROVIDING FUN ACTIVITIES SO NO TWO DAYS ARE ALIKE. OUR CAMPS SERVE 2,342 YOUTH IN OUR COMMUNITY AND PROVIDE THEM WITH DIFFERENT EXPERIENCES. OUR YMCA YOUTH START LEARNING AT AN EARLY AGE WITH OUR CERTIFIED PRESCHOOL (61 KIDS). IN PRESCHOOL WE LEARN WITH FUN ACTIVITIES, CRAFTS, FIELD TRIPS, SWIMMING, AND A WELL-ROUNDED EDUCATIONAL EXPERIENCE. WE PREPARE THEM FOR SCHOOL AND A TRANSITION TO OUR CAMPS AND AFTER SCHOOL ADVENTURES. 418843 0 1679991 SOCIAL RESPONSIBILITY MEMBERSHIP BROTHER/SISTER: FOR OVER 150 YEARS THE MANKATO FAMILY YMCA HAS UNDERSTOOD THAT SERVICE TO OUR COMMUNITY COMES IN MANY DIFFERENT FORMS. WHAT IS NOT DIFFERENT IS OUR COMMITMENT TO PROVIDING A SAFE PLACE FOR OUR COMMUNITY REGARDLESS OF THEIR BACKGROUND. OUR PROGRAMS ARE OPEN TO ALL, NO MATTER WHERE YOU COME FROM, WE ARE A PLACE TO GATHER AND FEEL A SENSE OF BELONGING. WE HAVE IMPACTED 1,390 MEMBERS WITH OUR MEMBERSHIP ASSISTANCE PROGRAM. THIS YEAR 1 IN EVERY 7 MEMBERS WERE TAKING PART IN OUR ASSISTANCE PROGRAM, IN 2023 IT WAS 1 IN 8. THE MANKATO FAMILY YMCA HAD SEEN THE NEED IN OUR COMMUNITY AND RESPONDED. EVERY MEMBER HAS THE SAME ACCESS NO MATTER THE LEVEL THEY CAN AFFORD. ALONG WITH HELPING MEMBERS REDUCE BARRIERS, WE ALSO SERVED 326 YOUTH AND ADULTS IN OUR BROTHER/SISTER PROGRAM THAT IS FREE OF CHARGE TO PARTICIPANTS. THIS PROGRAM PROVIDES YOUTH SCHOOL BASED, GROUP, PEN PAL AND COMMUNITY-BASED MENTORS, PROVIDING A SPACE IN THEIR WORLD WHERE THEY FEEL THEY BELONG. OUR MENTEES AND MENTORS GET TO BUILD FRIENDSHIPS AND DEVELOP BONDS THAT WILL LAST A LIFETIME. THEY LEARN FROM EACH OTHER AND PROVIDE AN OUTLET TO EXPERIENCE NEW OPPORTUNITIES. 323558 0 77998 HEALTHY LIVING WELLNESS: IT STARTS FROM AN EARLY AGE ALL THE WAY TO OLDER ACTIVE ADULTS; OUR EXERCISE CLASSES AND WELLNESS PROGRAMS ARE SERVING OUR COMMUNITY EACH AND EVERY DAY. FROM OUR FOREVER WELL PROGRAM THAT HELPS NOT ONLY THE BODY BUT THE MINDS OF OUR OLDER ACTIVE ADULTS. WITH VOLUNTEER OPPORTUNITIES, BOOK CLUB, COFFEE HOUR, AND LOW IMPACT CLASSES HIGHLIGHT OUR GREAT OLDER ACTIVE POPULATION. WE HAVE ALSO EXPANDED OUR FITNESS PROGRAMS TO INCLUDE GROUP LIFTING, YOGA, PILATES, BODY PUMP, WATER AEROBICS AND CYCLING. WITH SO MANY OPPORTUNITIES THROUGHOUT THE WEEK WE CAN HELP EVERYONE ACHIEVE THEIR HEALTH AND WELLNESS GOALS. WE LISTEN TO WHAT OUR COMMUNITY NEEDS IN ORDER TO PROVIDE THE MOST UP TO DATE CLASSES AND CERTIFIED INSTRUCTORS. WE WANT ALL OUR MEMBERS TO HAVE OPPORTUNITIES TO FOCUS ON THEIR INDIVIDUAL WELLNESS JOURNEY, THIS GIVES THEM A SENSE OF BELONGING. 1969611 0 198985 OTHER PROGRAM SERVICES: THE MANKATO FAMILY YMCA ALSO OFFERS SWIM LESSENS FOR INFANTS, PRESCHOOL, YOUTH AND TEENS WITHIN OUR COMMUNITY. WE SERVED 690 PARTICIPANTS LAST YEAR WITHIN OUR AQUATIC'S PROGRAMS HELPING KEEP THEM SAFE AROUND WATER. OUR SPORTS AND RECREATION SERVED 676, WITHIN OUR BASKETBALL, VOLLEYBALL, T-BALL/COACH PITCH, FLAG FOOTBALL AND PRESCHOOL SPORTS. WE TEACH THEM ABOUT THE FUNDAMENTALS IN EACH SPORT ALONG WITH SPORTSMANSHIP AT AN EARLY AGE. THE STRIDE FOR ALL PROGRAM WAS REVAMPED TO PROVIDE EXPERIENCE IN LEADERSHIP WHILE OPENING THE PROGRAM UP TO EVERYONE. WE ALSO HOST YOUTH SOCIALS THAT LET KIDS CONNECT WITH ONE ANOTHER IN A SAFE AND FRIENDLY PLACE. IT ALSO HELPS TO FOSTER GROWTH WITH SOCIAL SKILLS WHILE LETTING THEM MEET NEW FRIENDS. OUR YMCA OFFERS CPR, FIRST AID AND RED CROSS LIFEGUARD TRAINING FOR OUR STAFF AND THE COMMUNITY. WE CERTIFIED 34 LIFEGUARDS AND 89 STAFF AND COMMUNITY IN CPR AND FIRST AID. WE WANT TO ENSURE OUR STAFF AND THE COMMUNITY ARE PREPARED IN CASE OF AN EMERGENCY. WE ALSO PARTNER WITH OTHER ORGANIZATIONS LIKE THE UNITED WAY READING FESTIVAL, PEDAL PAST POVERTY FOR THOSE FACING HOMELESSNESS, THE AMERICAN RED CROSS FOR BLOOD DRIVES AND MANY OTHER COMMUNITY EVENTS. IT IS OUR MISSION TO SERVE OUR COMMUNITY AND TO PROVIDE OPPORTUNITIES FOR ALL. 1969611 0 198985 3633067 1 1 0 1 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 0 350 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 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 MATT DUROSE PRESIDENT - PART YEAR 1.00 X X 0 0 0 ZACK KOLARS VICE PRESIDENT/PRESIDENT 1.00 X X 0 0 0 KATE LOGING SECRETARY/TREASURER 1.00 X X 0 0 0 KRISTINE CONNORS SECRETARY/TREASURER - PART YEAR 1.00 X X 0 0 0 RYAN VESEY DIRECTOR/VICE PRESIDENT 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 TIM DUNFORD DIRECTOR 1.00 X 0 0 0 JOSH MILOW DIRECTOR 1.00 X 0 0 0 HENRY MORRIS 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 MICHAEL PEDERSON 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 JORDAN YESS DIRECTOR 1.00 X 0 0 0 BRIAN YINGST DIRECTOR 1.00 X 0 0 0 CARLA CHESLEY DIRECTOR 1.00 X 0 0 0 KATE COX DIRECTOR - PART YEAR 1.00 X 0 0 0 CANDEE DEICHMAN DIRECTOR - PART YEAR 1.00 X 0 0 0 MICHAEL STALBERGER DIRECTOR - PART YEAR 1.00 X 0 0 0 ZACHARY STORM DIRECTOR - PART YEAR 1.00 X 0 0 0 ANDREW BURK EXECUTIVE DIRECTOR 40.00 X 115090 0 4031 115090 0 4031 1 0 0 0 0 242000 39295 180462 438707 1892 900464 MEMBERSHIP REVENUE 813410 1679991 1679991 DAYCAMP REVENUE 813410 430063 430063 CHILDCARE REVENUE - SC 813410 339384 339384 OTHER PROGRAM SERVICE 813410 266654 266654 CHILDCARE REVENUE - IN 813410 175462 175462 153451 153451 3045005 175855 175855 627932 538149 89783 89783 89783 6328 39295 30225 -23897 -23897 30910 20581 10329 10329 MISCELLANEOUS 900099 18545 18545 ADVERTISING 541800 3600 3600 22145 4219684 3055334 3600 260286 250 250 119120 57178 52413 9529 2242303 1966764 249221 26318 74259 52357 17463 4439 82360 59238 20809 2313 194385 152454 38898 3033 2027 2027 13420 13420 2301 2301 18040 18040 45487 31863 13624 57810 45439 8585 3786 221035 211741 6822 2472 267011 265251 1760 83244 83242 2 16245 11324 4921 64243 53291 10952 379543 376165 3378 101086 100392 694 EQUIPMENT 135674 128811 6076 787 FINANCING 69395 69395 PROGRAM FEES 40483 37307 3176 4229721 3633067 543977 52677 195838 186198 264372 254384 268529 267884 28681 52708 2635 2725 19093 19389 14963777 10078718 5097189 4885059 2798809 2961418 8675146 8629765 182570 188135 206092 185167 142000 142000 530662 515302 X 6159589 5917996 1984895 2196467 8144484 8114463 8675146 8629765 -10037 -19984 0 X X 0 1 X 1 0 X 1159682 1528126 1566770 479634 876567 5610779 1159682 1528126 1566770 479634 876567 5610779 5610779 103434 117458 89817 125100 175855 611664 2849 3600 3600 3600 3600 17249 2677 5728 11462 18545 38412 6278104 12631122 0.89370 0.90420 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2301 2301 0 PART II-B, LINE 1: THE YMCA PAYS PUBLIC POLICY FEES INTO A STATE ALLIANCE FUND HELD BY THE WISCONSIN STATE ALLIANCE OF YMCAS. IT COORDINATES STATE AND NATIONAL ADVOCACY EFFORTS AND ALSO OVERSEES OUR LEGISLATIVE MONITOR CONTRACT AND STATE ADVOCACY FUND. LISTED IS THE PORTION ALLOCATED FOR PUBLIC POLICY FEES. 1877407 186620 148222 14909 1900896 1713768 7600 223923 54000 13884 1877407 2041530 -287403 27000 13359 1713768 1810299 273590 27000 15359 2041530 1609814 240277 27000 12792 1810299 0.60000 0.40000 0.00000 1 0 1198506 1198506 11948285 8474451 3473834 728894 605635 123259 1088092 998632 89460 4885059 GOV'T OBLIGATIONS AND OTHER INVESTMENTS 2961418 F 2961418 REFUNDABLE ADVANCE 142000 142000 X 4226138 -19984 44478 24494 4201644 18040 18040 4219684 4256159 44478 44478 4211681 18040 18040 4229721 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, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 20,581. FUNDRAISING EXPENSE 23,897. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 20,581. FUNDRAISING EXPENSE 23,897. GOLF TOURNAMENT 17829 13018 4811 4812 1281 9323 PENGUIN PLUNGE 14370 14370 2120 1 13424 11907 1517 0 11174 45623 39295 6328 4812 1281 22617 28710 -22382 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 IT. 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 2024. 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.