{"success":true,"data":{"_id":411358634,"filings":[{"Organization":{"value":null,"Person":["Dave Kooda","Jean MacDonell","Valerie Shangreaux","Dale Rosier","Amanda Okech","Debra Nyquist","Ben Buchanan","Dwight Moody","Jim Christmas","John Maturi","Kyle Erickson","Steve Wright","Toni Youngdahl","Victor Moen","Nate Lloyd","Danica Salisbury","Jill Wheelock","Colleen M Chapin","Elizabeth McBride","Nicholas Hansen"],"Title":["Board Chair","Vice Chair / Treasurer","Vice Chair / Secretary","Past Board Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Director of Finance","Former Executive Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52457,59717,45609],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48229,54997,41549],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4228,4720,4060]},"Basic":{"value":null,"mission":"The itasca county family ymca is a charitable, community service organization founded in 1979 with a mission to strengthen ourselves, families and communities by promoting growth in spirit, mind and body. the ymca includes men, women and children of all ages, abilities, incomes, races and religions and is dedicated to youth development, healthy living and social responsibility. we put christian principles into practice through programs that promote youth development, healthy lifestyles, strong values, leadership development, community interaction, and international understanding. all persons are welcome t our ymca, regardless of their ability to pay. our ymca is founded and led by volunteers from our community. our volunteers serve as mentors, tutors, coaches, program leaders, instructors and policy makers.","year":2017,"name":"Itasca County Family YMCA INC","phone":2183271161,"website":"WWW.YMCAITASCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"MN","total_volunteers":470,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"400 River Rd, Grand Rapids, MN, 55744, USA","city":"Grand Rapids","state":"MN","country":"USA","zip_code":55744},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":184,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":184,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2741291,"Contributions":{"value":599518,"Other contributions":500722,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":27848,"Grant revenue":70948,"Related organizations":0},"Program revenue":{"value":1975851,"Total revenue":{"value":1975851,"Healthy Living":1294410,"Youth Development":681441,"Social Responsibility":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13801,"Investment income total":25309,"Net investment gain":-11508,"Income from invest bond proceeds":0},"Other revenues":{"value":152121,"Other total":20510,"Royalties revenue":0,"Net rental income":92014,"Net income from fundraising events":31987,"Net income from gaming":0,"Net income":7610,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2933018,"Grant expense":{"value":60,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":60},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1619968,"Current officers":157783,"Disqualified persons":0,"Other salaries and wages":1257940,"Pension plan contributions":44685,"Other employee benefits":36144,"Payroll taxes":123416},"Other expenses":{"value":1312990,"Management services":0,"Legal":0,"Accounting":14300,"Lobbying services":0,"Investment management fees":12453,"Other services":74625,"Advertising":6491,"Office expenses":26171,"Information technology":176685,"Royalties":0,"Occupancy":0,"Travel":4248,"Conferences and meetings":17993,"Interest":5505,"Payments to affiliates":0,"Depreciation and depletion":490617,"Insurance":23737,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":338622,"GRANT EXPENSES":102576,"SUPPLIES":126223,"FOOD":59537,"REPAIRS & MAINT":50286},"All other expenses":121543},"Functional Expenses":{"value":null,"Program Service Expenses":2509499,"Management And General Expenses":359719,"Fundraising Expenses":63800}},"Assets":{"value":11133655,"Non-interest bearing cash":313216,"Savings and temp cash investments":31331,"Pledges and grants receivable":168552,"Accounts receivable":39524,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2424,"Prepaid expenses deferred charges":17364,"Land, building, equipment":9087472,"Investments publicly traded":1473772,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":544432,"Sum of Total Liabilities":0,"Accounts payable, accrued":166007,"Grants payable":0,"Deferred, revenue":299767,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":78658,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10589223,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9625582,"Temporarily restricted net assets":189260,"Permanently restricted net assets":774381},"Ratings":{"Program Expense Ratio":{"score":0.8556030000497781,"percentile":0.7020167884446521},"Fundraising Efficiency":{"score":9.396833855799374,"percentile":0.38000397466582564},"Operating Margin":{"score":-0.06994040399213364,"percentile":0.2573263912312177},"Liabilities to Assets Ratio":{"score":0.04889966502464824,"percentile":0.39037425049120583},"Operating Reserve Ratio":{"score":3.7959722715646476,"percentile":0.7592029843223647},"Officer Compensation Ratio":{"score":0.05379544210093494,"percentile":0.7384143074615626},"Program Expense Growth":{"score":0.07685811720306654,"percentile":0.6190834455154709},"Revenue Growth":{"score":-0.11260072330937475,"percentile":0.13105949828254315},"Asset Growth":{"score":0.08611990828094579,"percentile":0.6463458979087014},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5707472766497089,"percentile":0.5191300346393466}},"source_xml":"201811669349301041_public.xml"},{"Organization":{"value":null,"Person":["JIM CHRISTMAS","MARY PAT ZABINSKI","FRIEDA HALL","JOHN STENE","DALE ROSIER","DAVE KOODA","MIKE MISKOVICH","JEAN MACDONELL","VICTOR MOEN","DWIGHT MOODY","DEBRA NYQUIST","AMANDA OKECH","MAUREEN ROSATO","VALERIE SHANGREAUX","STEVE WRIGHT","BETSY MCBRIDE","COLLEEN CALLIGURI"],"Title":["BOARD MEMBER","VICE CHAIR/TREASURER","BOARD MEMBER","BOARD MEMBER","CHAIR","VICE CHAIR/SECRETARY","PAST BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,91803,47271],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,84790,43131],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7013,4140]},"Basic":{"value":null,"mission":"The itasca county family ymca (ymca) is a charitable, community service organization founded in 1979 with a mission to strengthen ourselves, families and communities by promoting growth in spirit, mind and body. the itasca county family includes men, women, and children of all ages, abilities, incomes, races and religions and is dedicated to youth development, healthy living and social responsibility. we put christian principles into practice through programs that promote youth development, healthy lifestyles, strong values, leadership development, community interaction, and international understanding. all persons are welcome at our ymca, regardless of their ability to pay. our ymca is founded and led by volunteers from our community; volunteers serve as mentors, tutors, coaches, program leaders, instructors and policy makers.","year":2014,"name":"ITASCA COUNTY FAMILY YMCA INC","phone":2183271161,"website":"WWW.YMCAITASCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BETSY MCBRIDE","year_formation":1979,"state_legal_domicile":"MN","total_volunteers":505,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"400 RIVER ROAD, GRAND RAPIDS, MN, 55744, USA","city":"GRAND RAPIDS","state":"MN","country":"USA","zip_code":55744},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":168,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":168,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6468141,"Contributions":{"value":4687036,"Other contributions":4540134,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":19528,"Grant revenue":127374,"Related organizations":0},"Program revenue":{"value":1710129,"Total revenue":{"value":1710129,"MEMBER DUES":982866,"PROGRAM FEES":697825,"GUEST PASSES":29438},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16557,"Investment income total":25810,"Net investment gain":-9253,"Income from invest bond proceeds":0},"Other revenues":{"value":54419,"Other total":11743,"Royalties revenue":0,"Net rental income":7663,"Net income from fundraising events":24748,"Net income from gaming":0,"Net income":10265,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2428071,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1442801,"Current officers":139075,"Disqualified persons":0,"Other salaries and wages":1126871,"Pension plan contributions":43068,"Other employee benefits":38735,"Payroll taxes":95052},"Other expenses":{"value":985270,"Management services":0,"Legal":0,"Accounting":9700,"Lobbying services":0,"Investment management fees":11842,"Other services":48474,"Advertising":3200,"Office expenses":19736,"Information technology":0,"Royalties":0,"Occupancy":159421,"Travel":3854,"Conferences and meetings":8808,"Interest":3079,"Payments to affiliates":0,"Depreciation and depletion":241590,"Insurance":17040,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":372026,"GRANT EXPENSES":176003,"SUPPLIES":94119,"FOOD":59756,"DUES AND SUBSCRIPTIONS":42148},"All other expenses":86500},"Functional Expenses":{"value":null,"Program Service Expenses":2094761,"Management And General Expenses":272390,"Fundraising Expenses":60920}},"Assets":{"value":11283297,"Non-interest bearing cash":1193191,"Savings and temp cash investments":15998,"Pledges and grants receivable":609448,"Accounts receivable":54012,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5295,"Prepaid expenses deferred charges":19787,"Land, building, equipment":8087644,"Investments publicly traded":1297922,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":803230,"Sum of Total Liabilities":0,"Accounts payable, accrued":737913,"Grants payable":0,"Deferred, revenue":46914,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":18403,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10480067,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8596228,"Temporarily restricted net assets":1118562,"Permanently restricted net assets":765277},"Ratings":{"Program Expense Ratio":{"score":0.8627264194498431,"percentile":0.7128259608645565},"Fundraising Efficiency":{"score":76.93755745239659,"percentile":0.8393390149933228},"Operating Margin":{"score":0.6246106879859298,"percentile":0.9467713294470659},"Liabilities to Assets Ratio":{"score":0.07118752612822299,"percentile":0.35757591772323033},"Operating Reserve Ratio":{"score":4.64702103027465,"percentile":0.7944937805397818},"Officer Compensation Ratio":{"score":0.05727756725400534,"percentile":0.7219292157884533},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8018049140247313,"percentile":0.9599464681005435}},"source_xml":"201531599349300433_public.xml"},{"Organization":{"value":null,"Person":["JON MATURI","JEAN MACDONELL","SAM EVANS","ANGIE ERICKSON","NATE LLOYD","JENNIFER BEVIS","LAYNE CHIODO","MELANIE DEBAY","HILARY EMERSON","JOHN FORREST","ROBERT HOLYCROSS","BETSY JOHNSON","RACHELLE MILLER","ELIZABETH MISKOVICH","ANDY MORGAN","NICK SPOLARICH","RON ULSETH","TONI YOUNGDAHL","NICHOLAS HANSEN","COLLEEN CHAPIN","JONI NAMYST"],"Title":["BOARD CHAIR","PAST BOARD CHAIR","VICE CHAIR","VICE CHAIR/ SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (TERMED 4/21)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","FINANCE DIRECTOR","ASSOCIATE EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103252,59389,65315],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94619,53170,58756],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8633,6219,6559]},"Basic":{"value":null,"mission":"The itasca county family ymca (ymca) is a charitable, community service organization founded in 1979 with a mission to strengthen ourselves, families and communities by promoting growth in spirit, mind and body. the ymca includes men, women, and children of all ages, abilities, incomes, races and religions and is dedicated to youth development, healthy living and social responsibility. we put christian principles into practice through programs that promote youth development, healthy lifestyles, strong values, leadership development, community interaction, and international understating. all persons are welcome at our ymca, regardless of their ability to pay. our ymca is founded and led by volunteers from our community. our volunteers serve as mentors, coaches, program leaders, instructors and policy makers.","year":2021,"name":"ITASCA COUNTY FAMILY YMCA INC","phone":2183271161,"website":"WWW.YMCAITASCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICHOLAS HANSEN","year_formation":1979,"state_legal_domicile":"MN","total_volunteers":178,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"400 RIVER ROAD, GRAND RAPIDS, MN, 55744, USA","city":"GRAND RAPIDS","state":"MN","country":"USA","zip_code":55744},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":177,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":177,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2895020,"Contributions":{"value":1024326,"Other contributions":534897,"Contributions from gifts and grants":0,"Fundraising revenue":18008,"Dues":0,"Campaigns":16700,"Grant revenue":454721,"Related organizations":0},"Program revenue":{"value":1624770,"Total revenue":{"value":1624770,"PROGRAM FEES":856889,"MEMBER DUES":748269,"GUEST PASSES":19612},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":130482,"Investment income total":36752,"Net investment gain":93730,"Income from invest bond proceeds":0},"Other revenues":{"value":115442,"Other total":20022,"Royalties revenue":0,"Net rental income":88643,"Net income from fundraising events":6263,"Net income from gaming":0,"Net income":514,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2773330,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1571038,"Current officers":227956,"Disqualified persons":0,"Other salaries and wages":1121313,"Pension plan contributions":64107,"Other employee benefits":19931,"Payroll taxes":137731},"Other expenses":{"value":1202292,"Management services":0,"Legal":0,"Accounting":18925,"Lobbying services":0,"Investment management fees":15355,"Other services":35976,"Advertising":9313,"Office expenses":29758,"Information technology":0,"Royalties":0,"Occupancy":186294,"Travel":1974,"Conferences and meetings":13735,"Interest":100,"Payments to affiliates":0,"Depreciation and depletion":488718,"Insurance":32325,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":289265,"SUPPLIES":94905,"REPAIRS AND MAINTENANCE":91759,"FOOD":60236,"DUES AND SUBSCRIPTIONS":42365},"All other expenses":80554},"Functional Expenses":{"value":null,"Program Service Expenses":2227784,"Management And General Expenses":437967,"Fundraising Expenses":107579}},"Assets":{"value":11059328,"Non-interest bearing cash":881399,"Savings and temp cash investments":56691,"Pledges and grants receivable":175299,"Accounts receivable":29483,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2840,"Prepaid expenses deferred charges":18983,"Land, building, equipment":7878652,"Investments publicly traded":2015981,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":662118,"Sum of Total Liabilities":0,"Accounts payable, accrued":149677,"Grants payable":0,"Deferred, revenue":228334,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":284107},"Fund balance":{"value":10397210,"Net assets without donor restriction":9339535,"Net assets with donor restriction":1057675,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8032884654909441,"percentile":0.6296548862913166},"Fundraising Efficiency":{"score":9.521616672398888,"percentile":0.384028563830349},"Operating Margin":{"score":0.042034251922266515,"percentile":0.5068886715434208},"Liabilities to Assets Ratio":{"score":0.05986964126572609,"percentile":0.3730173556657867},"Operating Reserve Ratio":{"score":3.987743254499104,"percentile":0.7681980672394069},"Officer Compensation Ratio":{"score":0.08219577186991811,"percentile":0.6157983186710733},"Program Expense Growth":{"score":0.008619276415166474,"percentile":0.3572503365464126},"Revenue Growth":{"score":-0.06990290303960804,"percentile":0.1838052595139047},"Asset Growth":{"score":0.022236553240265914,"percentile":0.4133343164667084},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5503304829692182,"percentile":0.4582752961123178}},"source_xml":"202242039349300329_public.xml"},{"Organization":{"value":null,"Person":["JON MATURI","JEAN MACDONELL","SAM EVANS","ANGIE ERICKSON","JENNIFER BEVIS","LAYNE CHIODO","CASSI CZARNOWSKI","MELANIE DEBAY","HILARY EMERSON","JOHN FORREST","DAVE HAGMAN","ROBERT HOLYCROSS","NATE LLOYD","RACHELLE MILLER","ELIZABETH MISKOVICH","KATIE PROKOP","NICK SPOLARICH","RON ULSETH","JONI NAMYST","NICHOLAS HANSEN","COLLEEN CHAPIN"],"Title":["BOARD CHAIR","PAST BOARD CHAIR","TREASURER","VICE CHAIR/ SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (TERMED 8/22)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (TERMED 8/22)","BOARD MEMBER","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR (TERMED 3/22)","FINANCE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,83686,38688,63004],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75618,35110,55577],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8068,3578,7427]},"Basic":{"value":null,"mission":"The itasca county family ymca (ymca) is a charitable, community service organization founded in 1979 with a mission to strengthen ourselves, families and communities by promoting growth in spirit, mind and body. the ymca includes men, women, and children of all ages, abilities, incomes, races and religions and is dedicated to youth development, healthy living and social responsibility. we put christian principles into practice through programs that promote youth development, healthy lifestyles, strong values, leadership development, community interaction, and international understating. all persons are welcome at our ymca, regardless of their ability to pay. our ymca is founded and led by volunteers from our community. our volunteers serve as mentors, coaches, program leaders, instructors and policy makers.","year":2022,"name":"ITASCA COUNTY FAMILY YMCA INC","phone":2183271161,"website":"WWW.YMCAITASCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JONI NAMYST","year_formation":1979,"state_legal_domicile":"MN","total_volunteers":241,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"400 RIVER ROAD, GRAND RAPIDS, MN, 55744, USA","city":"GRAND RAPIDS","state":"MN","country":"USA","zip_code":55744},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":199,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":199,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3525518,"Contributions":{"value":1312064,"Other contributions":454517,"Contributions from gifts and grants":0,"Fundraising revenue":48983,"Dues":0,"Campaigns":14941,"Grant revenue":793623,"Related organizations":0},"Program revenue":{"value":2058520,"Total revenue":{"value":2058520,"MEMBER DUES":1021929,"PROGRAM FEES":996889,"GUEST PASSES":39702},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29467,"Investment income total":46290,"Net investment gain":-16823,"Income from invest bond proceeds":0},"Other revenues":{"value":125467,"Other total":10951,"Royalties revenue":0,"Net rental income":91904,"Net income from fundraising events":15649,"Net income from gaming":0,"Net income":6963,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3235705,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1801298,"Current officers":185378,"Disqualified persons":0,"Other salaries and wages":1405113,"Pension plan contributions":58926,"Other employee benefits":14526,"Payroll taxes":137355},"Other expenses":{"value":1434407,"Management services":0,"Legal":0,"Accounting":12220,"Lobbying services":0,"Investment management fees":14673,"Other services":45956,"Advertising":14125,"Office expenses":33414,"Information technology":0,"Royalties":0,"Occupancy":217698,"Travel":2004,"Conferences and meetings":19761,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":465489,"Insurance":41745,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":415779,"REPAIRS AND MAINTENANCE":144533,"SUPPLIES":139296,"FOOD":70221,"GRANT EXPENSES":61729},"All other expenses":151543},"Functional Expenses":{"value":null,"Program Service Expenses":2688407,"Management And General Expenses":468439,"Fundraising Expenses":78859}},"Assets":{"value":10706797,"Non-interest bearing cash":296152,"Savings and temp cash investments":678431,"Pledges and grants receivable":17177,"Accounts receivable":42807,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4356,"Prepaid expenses deferred charges":18935,"Land, building, equipment":7907705,"Investments publicly traded":1741234,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":395255,"Sum of Total Liabilities":0,"Accounts payable, accrued":187804,"Grants payable":0,"Deferred, revenue":207451,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10311542,"Net assets without donor restriction":9496067,"Net assets with donor restriction":815475,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8308566448424687,"percentile":0.6658237535546551},"Fundraising Efficiency":{"score":16.638100914290064,"percentile":0.5489944767506051},"Operating Margin":{"score":0.08220437393880843,"percentile":0.5911750085954267},"Liabilities to Assets Ratio":{"score":0.03691626916994877,"percentile":0.4131598094498331},"Operating Reserve Ratio":{"score":3.3089533811024183,"percentile":0.732662942663268},"Officer Compensation Ratio":{"score":0.05729137854037992,"percentile":0.7218608412896017},"Program Expense Growth":{"score":0.016830435290373286,"percentile":0.39125459189837886},"Revenue Growth":{"score":-0.043275888205403755,"percentile":0.23434012225034023},"Asset Growth":{"score":0.016576313204786912,"percentile":0.38937016008906516},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6002907409614303,"percentile":0.6063611527357005}},"source_xml":"202302199349300840_public.xml"},{"Organization":{"value":null,"Person":["MARY PAT ZABINSKI","DAVE KOODA","DALE ROSIER","JIM CHRISTMAS","FRIEDA HALL","AMANDA OKECH","VALERIE SHANGREAUX","JOHN STENE","BEN BUCHANAN","DEBRA NYQUIST","DR MIKE MISKOVICH","JEAN MACDONELL","MAUREEN ROSATO","STEVE WRIGHT","VICTOR MOEN","DWIGHT MOODY","TONI YOUNGDAHL","ELIZABETH McBRIDE","COLLEEN CALLIGURI"],"Title":["VICE CHAIR/TREASURER","VICE CHAIR/TREASURER","CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE CHAIR/SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PAST BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94315,48682],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87215,44579],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7100,4103]},"Basic":{"value":null,"mission":"The itasca county family ymca (ymca) is a charitable, community service organization founded in 1979 with a mission to strengthen ourselves, families and communities by promoting growth in spirit, mind and body. the ymca includes men, women, and children of all ages, abilities, incomes, races and religions and is dedicated to youth development, healthy living, and social responsibility. we put christian principles into practice through programs that promote youth development, healthy lifestyles, strong values, leadership development, community interaction, and international understanding. all persons are welcome at our ymca, regardless of their ability to pay. our ymca is founded and led by volunteers from our community; volunteers serve as mentors, tutors, coaches, program leaders, instructors and policy makers.","year":2015,"name":"Itasca County Family YMCA INC","phone":2183271161,"website":"WWW.YMCAITASCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"MN","total_volunteers":457,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"400 River Rd, Grand Rapids, MN, 55744, USA","city":"Grand Rapids","state":"MN","country":"USA","zip_code":55744},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":173,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":173,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2966410,"Contributions":{"value":1081212,"Other contributions":868406,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":31636,"Grant revenue":181170,"Related organizations":0},"Program revenue":{"value":1745536,"Total revenue":{"value":1745536,"Healthy Living":1059041,"Youth Development":680884,"Social Responsibility":5611},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-24685,"Investment income total":24440,"Net investment gain":-49125,"Income from invest bond proceeds":0},"Other revenues":{"value":164347,"Other total":67618,"Royalties revenue":0,"Net rental income":62685,"Net income from fundraising events":26596,"Net income from gaming":0,"Net income":7448,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2720678,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1563528,"Current officers":142997,"Disqualified persons":0,"Other salaries and wages":1232617,"Pension plan contributions":45211,"Other employee benefits":36598,"Payroll taxes":106105},"Other expenses":{"value":1157150,"Management services":0,"Legal":0,"Accounting":11267,"Lobbying services":0,"Investment management fees":11573,"Other services":58593,"Advertising":7923,"Office expenses":20072,"Information technology":0,"Royalties":0,"Occupancy":172811,"Travel":1884,"Conferences and meetings":9647,"Interest":12264,"Payments to affiliates":41130,"Depreciation and depletion":410489,"Insurance":22587,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":343108,"GRANT EXPENSES":134381,"SUPPLIES":102723,"FOOD":61513,"REPAIRS AND MAINTENANCE":44491},"All other expenses":33802},"Functional Expenses":{"value":null,"Program Service Expenses":2354157,"Management And General Expenses":307518,"Fundraising Expenses":59003}},"Assets":{"value":11722001,"Non-interest bearing cash":409060,"Savings and temp cash investments":23127,"Pledges and grants receivable":317335,"Accounts receivable":53793,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5459,"Prepaid expenses deferred charges":16740,"Land, building, equipment":9580085,"Investments publicly traded":1316402,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1030454,"Sum of Total Liabilities":0,"Accounts payable, accrued":259494,"Grants payable":0,"Deferred, revenue":333543,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":437417,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10691547,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9913983,"Temporarily restricted net assets":9183,"Permanently restricted net assets":768381},"Ratings":{"Program Expense Ratio":{"score":0.8652832124933565,"percentile":0.7166968090676935},"Fundraising Efficiency":{"score":18.3246953544735,"percentile":0.5749670937992333},"Operating Margin":{"score":0.08283817813451276,"percentile":0.5923393399079092},"Liabilities to Assets Ratio":{"score":0.08790768743322919,"percentile":0.3379512415749394},"Operating Reserve Ratio":{"score":4.308485237870855,"percentile":0.7817984062677398},"Officer Compensation Ratio":{"score":0.05255932528582949,"percentile":0.7443902386611883},"Program Expense Growth":{"score":0.12650238023475122,"percentile":0.7229166898743017},"Revenue Growth":{"score":0.014794363056344517,"percentile":0.4383309942100048},"Asset Growth":{"score":0.25626903973886717,"percentile":0.8944187649134651},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6903416406920687,"percentile":0.8320668636782422}},"source_xml":"201621629349300042_public.xml"},{"Organization":{"value":null,"Person":["NICHOLAS HANSEN","COLLEEN CHAPIN","JONI NAMYST","JEAN MACDONELL","DANICA SALISBURY","JOHN MATURI","JENNIFER BEVIS","LAYNE CHIODO","MELANIE DEBAY","HILARY EMERSON","SAM EVANS","BOB HOLYCROSS","BETSY JOHNSON","NATE LLOYD","RACHELLE MILLER","ELIZABETH MISKOVICH","ANDY MORGAN","RON ULSETH","JILL WHEELOCK","TONI YOUNGDAHL"],"Title":["EXECUTIVE DIRECTOR","FINANCE DIRECTOR","ASSOCIATE EXECUTIVE DIRECTOR","BOARD CHAIR","VICE CHAIR/ SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[98551,54224,48759,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[92340,50714,45652,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[6211,3510,3107,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The itasca county family ymca (ymca) is a charitable, community service organization founded in 1979 with a mission to strengthen ourselves, families and communities by promoting growth in spirit, mind and body. the ymca includes men, women, and children of all ages, abilities, incomes, races and religions and is dedicated to youth development, healthy living and social responsibility. we put christian principles into practice through programs that promote youth development, healthy lifestyles, strong values, leadership development, community interaction, and international understating. all persons are welcome at our ymca, regardless of their ability to pay. our ymca is founded and led by volunteers from our community. our volunteers serve as mentors, coaches, program leaders, instructors and policy makers.","year":2020,"name":"ITASCA COUNTY FAMILY YMCA INC","phone":2183271161,"website":"WWW.YMCAITASCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICHOLAS HANSEN","year_formation":1979,"state_legal_domicile":"MN","total_volunteers":238,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"400 RIVER ROAD, GRAND RAPIDS, MN, 55744, USA","city":"GRAND RAPIDS","state":"MN","country":"USA","zip_code":55744},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":181,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":181,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2268016,"Contributions":{"value":565088,"Other contributions":517116,"Contributions from gifts and grants":0,"Fundraising revenue":3075,"Dues":0,"Campaigns":21725,"Grant revenue":23172,"Related organizations":0},"Program revenue":{"value":1515024,"Total revenue":{"value":1515024,"MEMBER DUES":866407,"PROGRAM FEES":633844,"GUEST PASSES":14773},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":54958,"Investment income total":36706,"Net investment gain":18252,"Income from invest bond proceeds":0},"Other revenues":{"value":132946,"Other total":39587,"Royalties revenue":0,"Net rental income":86623,"Net income from fundraising events":5369,"Net income from gaming":0,"Net income":1367,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2439657,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1297783,"Current officers":201534,"Disqualified persons":0,"Other salaries and wages":876507,"Pension plan contributions":25633,"Other employee benefits":14405,"Payroll taxes":179704},"Other expenses":{"value":1141874,"Management services":0,"Legal":0,"Accounting":12023,"Lobbying services":0,"Investment management fees":13254,"Other services":73179,"Advertising":5101,"Office expenses":22506,"Information technology":0,"Royalties":0,"Occupancy":148226,"Travel":1533,"Conferences and meetings":9271,"Interest":1215,"Payments to affiliates":0,"Depreciation and depletion":509217,"Insurance":28256,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":267058,"SUPPLIES":105608,"REPAIRS AND MAINTENANCE":96217,"FOOD":46336,"DUES AND SUBSCRIPTIONS":18897},"All other expenses":51035},"Functional Expenses":{"value":null,"Program Service Expenses":1971857,"Management And General Expenses":386239,"Fundraising Expenses":81561}},"Assets":{"value":10960007,"Non-interest bearing cash":625927,"Savings and temp cash investments":56358,"Pledges and grants receivable":251465,"Accounts receivable":46582,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":500,"Prepaid expenses deferred charges":18202,"Land, building, equipment":8234436,"Investments publicly traded":1726537,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":751870,"Sum of Total Liabilities":0,"Accounts payable, accrued":210354,"Grants payable":0,"Deferred, revenue":233119,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":35448,"Unsecured notes loans payable":0,"Other liabilities":272949},"Fund balance":{"value":10208137,"Net assets without donor restriction":9173331,"Net assets with donor restriction":1034806,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8082517337478178,"percentile":0.6359273923936423},"Fundraising Efficiency":{"score":6.928409411360822,"percentile":0.2889726064879219},"Operating Margin":{"score":-0.07567891937270284,"percentile":0.2501761374648719},"Liabilities to Assets Ratio":{"score":0.0686012335576063,"percentile":0.3609418451640603},"Operating Reserve Ratio":{"score":4.492437666442455,"percentile":0.7888505836093058},"Officer Compensation Ratio":{"score":0.08260751408907072,"percentile":0.6142125186869948},"Program Expense Growth":{"score":0.01292219704627957,"percentile":0.3748240147180679},"Revenue Growth":{"score":-0.09116584564860428,"percentile":0.15417972362228996},"Asset Growth":{"score":0.02753325657965328,"percentile":0.4356631257978029},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5047394593553701,"percentile":0.3332900699806395}},"source_xml":"202111799349300216_public.xml"},{"Organization":{"value":null,"Person":["DAVE KOODA","JEAN MACDONELL","VALERIE SHANGREAUX","JAMES CHRISTMAS","AMANDA OKECH","BEN BUCHANAN","DR DEBRA NYQUIST","DWIGHT MOODY","JOHN MATURI","KYLE ERICKSON","STEVEN WRIGHT","DR TONI YOUNGDAHL","VICTOR MOEN","NATE LLOYD","DANICA SALISBURY","JILL WHEELOCK","DALE ROSIER","LAYNE CHIODO","BETSY JOHNSON","ELIZABETH MISKOVICH","ANDY MORGAN","RON ULSETH","NICHOLAS HANSEN","COLLEEN M CHAPIN"],"Title":["PAST BOARD CHAIR","BOARD CHAIR","PAST VICE CHAIR / SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOAR MEMBER","VICE CHAIR / SECRETARY","BOARD MEMBER","PAST BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93181,51870],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,86573,47872],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6608,3998]},"Basic":{"value":null,"mission":"The itasca county family ymca is a charitable, community service organization founded in 1979 with a mission to strengthen ourselves, families and communities by promoting growth in spirit, mind and body. the ymca includes men, women and children of all ages, abilities, incomes, races and religions and is dedicated to youth development, healthy living and social responsibility. we put christian principles into practice through programs that promote youth development, healthy lifestyles, strong values, leadership development, community interaction, and international understanding. all persons are welcome at our ymca, regardless of their ability to pay. our ymca is founded and led by volunteers from our community. our volunteers serve as mentors, tutors, coaches, program leaders, instructors and policy makers.","year":2018,"name":"Itasca County Family YMCA INC","phone":2183271161,"website":"WWW.YMCAITASCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"MN","total_volunteers":516,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"400 River Rd, Grand Rapids, MN, 55744, USA","city":"Grand Rapids","state":"MN","country":"USA","zip_code":55744},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":213,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":213,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2572261,"Contributions":{"value":451716,"Other contributions":349899,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":21952,"Grant revenue":79865,"Related organizations":0},"Program revenue":{"value":1948011,"Total revenue":{"value":1948011,"Healthy Living":1208002,"Youth Development":734541,"Social Responsibility":5468},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34517,"Investment income total":29417,"Net investment gain":5100,"Income from invest bond proceeds":0},"Other revenues":{"value":138017,"Other total":14162,"Royalties revenue":0,"Net rental income":93514,"Net income from fundraising events":28009,"Net income from gaming":0,"Net income":2332,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2821651,"Grant expense":{"value":60,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":60},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1535592,"Current officers":145051,"Disqualified persons":0,"Other salaries and wages":1208082,"Pension plan contributions":41202,"Other employee benefits":24622,"Payroll taxes":116635},"Other expenses":{"value":1285999,"Management services":0,"Legal":0,"Accounting":15070,"Lobbying services":0,"Investment management fees":12905,"Other services":58500,"Advertising":14196,"Office expenses":26500,"Information technology":0,"Royalties":0,"Occupancy":176056,"Travel":4248,"Conferences and meetings":12683,"Interest":3739,"Payments to affiliates":0,"Depreciation and depletion":503067,"Insurance":23275,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":303746,"DUES & SUBSCRIPTIONS":48413,"SUPPLIES":127801,"FOOD":56209,"REPAIRS & MAINT":71323},"All other expenses":132014},"Functional Expenses":{"value":null,"Program Service Expenses":2382521,"Management And General Expenses":384938,"Fundraising Expenses":54192}},"Assets":{"value":10769640,"Non-interest bearing cash":245832,"Savings and temp cash investments":48314,"Pledges and grants receivable":18241,"Accounts receivable":33111,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2423,"Prepaid expenses deferred charges":16898,"Land, building, equipment":9042752,"Investments publicly traded":1362069,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":523917,"Sum of Total Liabilities":0,"Accounts payable, accrued":157612,"Grants payable":0,"Deferred, revenue":294208,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":72097,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10245723,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9469617,"Temporarily restricted net assets":0,"Permanently restricted net assets":776106},"Ratings":{"Program Expense Ratio":{"score":0.844371256402723,"percentile":0.6847713742518106},"Fundraising Efficiency":{"score":8.33547387068202,"percentile":0.34338136534571434},"Operating Margin":{"score":-0.09695361396063619,"percentile":0.22627891492392307},"Liabilities to Assets Ratio":{"score":0.048647587105975686,"percentile":0.39081076408519366},"Operating Reserve Ratio":{"score":3.81678669686648,"percentile":0.7601982838812601},"Officer Compensation Ratio":{"score":0.05140642836410314,"percentile":0.7499368756858817},"Program Expense Growth":{"score":0.05199267539665232,"percentile":0.5387943112302389},"Revenue Growth":{"score":-0.10839570375792175,"percentile":0.13515541381765364},"Asset Growth":{"score":0.053727687897577446,"percentile":0.5408846574280165},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5457899575825048,"percentile":0.44502651096925977}},"source_xml":"201901659349301155_public.xml"},{"Organization":{"value":null,"Person":["ANGELLA ERICKSON","JON MATURI","SAM EVANS","ROBERT HOLYCROSS","LAYNE CHIODO","CASSI CZARNOWSKI","HILARY EMERSON","JOHN FORREST","JOE FRANZONE","DAVE HAGMAN","NATE LLOYD","RACHELLE MILLER","ELIZABETH MISKOVICH","LINDA PETERSON","KATIE PROKOP","RON ULSETH","JONI NAMYST","COLLEEN CHAPIN"],"Title":["BOARD CHAIR","PAST BOARD CHAIR","TREASURER","SECRETARY/VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (TERMED 3/2023)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","FINANCE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,101606,65780],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92075,58680],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9531,7100]},"Basic":{"value":null,"mission":"The itasca county family ymca (ymca) is a charitable, community service organization founded in 1979 with a mission to strengthen ourselves, families and communities by promoting growth in spirit, mind and body. the ymca includes men, women, and children of all ages, abilities, incomes, races and religions and is dedicated to youth development, healthy living and social responsibility. we put christian principles into practice through programs that promote youth development, healthy lifestyles, strong values, leadership development, community interaction, and international understating. all persons are welcome at our ymca, regardless of their ability to pay. our ymca is founded and led by volunteers from our community. our volunteers serve as mentors, coaches, program leaders, instructors and policy makers.","year":2023,"name":"ITASCA COUNTY FAMILY YMCA INC","phone":2183271161,"website":"WWW.YMCAITASCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JONI NAMYST","year_formation":1979,"state_legal_domicile":"MN","total_volunteers":155,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"400 RIVER ROAD, GRAND RAPIDS, MN, 55744, USA","city":"GRAND RAPIDS","state":"MN","country":"USA","zip_code":55744},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":225,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":225,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5163398,"Contributions":{"value":2297167,"Other contributions":1727098,"Contributions from gifts and grants":0,"Fundraising revenue":17688,"Dues":0,"Campaigns":8500,"Grant revenue":543881,"Related organizations":0},"Program revenue":{"value":2654721,"Total revenue":{"value":2654721,"PROGRAM FEES":1322815,"MEMBER DUES":1281682,"GUEST PASSES":50224},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":66195,"Investment income total":63408,"Net investment gain":2787,"Income from invest bond proceeds":0},"Other revenues":{"value":145315,"Other total":8077,"Royalties revenue":0,"Net rental income":103294,"Net income from fundraising events":30270,"Net income from gaming":0,"Net income":3674,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3902584,"Grant expense":{"value":188110,"Grants to domestic orgs":0,"Grants to domestic individuals":188110,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2113650,"Current officers":167386,"Disqualified persons":0,"Other salaries and wages":1688248,"Pension plan contributions":72301,"Other employee benefits":21516,"Payroll taxes":164199},"Other expenses":{"value":1600824,"Management services":0,"Legal":0,"Accounting":13454,"Lobbying services":0,"Investment management fees":15856,"Other services":29203,"Advertising":10689,"Office expenses":38558,"Information technology":0,"Royalties":0,"Occupancy":230901,"Travel":7237,"Conferences and meetings":26687,"Interest":3654,"Payments to affiliates":0,"Depreciation and depletion":491992,"Insurance":53995,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":483057,"SUPPLIES":183949,"REPAIRS AND MAINTENANCE":142464,"FOOD":84787,"SMALL EQUIPMENT":71857},"All other expenses":195541},"Functional Expenses":{"value":null,"Program Service Expenses":3371393,"Management And General Expenses":465315,"Fundraising Expenses":65876}},"Assets":{"value":12395266,"Non-interest bearing cash":461952,"Savings and temp cash investments":900845,"Pledges and grants receivable":829870,"Accounts receivable":66274,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17697,"Land, building, equipment":7863595,"Investments publicly traded":2010870,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":244163},"Liabilities":{"value":657911,"Sum of Total Liabilities":0,"Accounts payable, accrued":222115,"Grants payable":0,"Deferred, revenue":191253,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":244543},"Fund balance":{"value":11737355,"Net assets without donor restriction":9957993,"Net assets with donor restriction":1779362,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8638873628344707,"percentile":0.7145779124004092},"Fundraising Efficiency":{"score":34.87107596089623,"percentile":0.7207221218955123},"Operating Margin":{"score":0.2441829973207566,"percentile":0.7962291806739344},"Liabilities to Assets Ratio":{"score":0.05307760236851714,"percentile":0.38342383155286586},"Operating Reserve Ratio":{"score":3.176168917824703,"percentile":0.72433759025144},"Officer Compensation Ratio":{"score":0.04289106909678306,"percentile":0.7924667907501024},"Program Expense Growth":{"score":0.032802916439445,"percentile":0.46102188430001345},"Revenue Growth":{"score":-0.0035377621337601504,"percentile":0.3545956984207908},"Asset Growth":{"score":0.01966602516440375,"percentile":0.4024257414222781},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6792873563571811,"percentile":0.8095903853764802}},"source_xml":"202431659349300833_public.xml"},{"Organization":{"value":null,"Person":["Jim Christmas","Freida Hall","Victor Moen","Dwight Moody","Amanda Okech","Steve Wright","Ben Buchanen","Toni Youngdahl","Kyle Erickson","Jon Maturi","Colleen M Chapin","Deb Nyquist","Dave Kooda","Jean MacDonell","Valerie Shangreaux","Dale Rosier","Elizabeth McBride"],"Title":["Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Director of Finance","Board Member","Board Chair","Vice Chair/Secretary","Vice Chair/Treasurer","Past Board Chair","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,2.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The itasca county family ymca (ymca) is a charitable, community service organization founded in 1979 with a mission to strengthen ourselves, families and communities by promoting growth in spirit, mind and body. the ymca includes men, women, and children of all ages, abilities, incomes, races and religions and is dedicated to youth development, healthy living, and social responsibility. we put christian principles into practice through programs that promote youth development, healthy lifestyles, strong values, leadership development, community interaction, and international understanding. all persons are welcome at our ymca, regardless of their ability to pay. our ymca is founded and led by volunteers from our community; volunteers serve as mentors, tutors, coaches, program leaders, instructors and policy makers.","year":2016,"name":"Itasca County Family YMCA INC","phone":2183271161,"website":"WWW.YMCAITASCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1979,"state_legal_domicile":"MN","total_volunteers":525,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"400 River Rd, Grand Rapids, MN, 55744, USA","city":"Grand Rapids","state":"MN","country":"USA","zip_code":55744},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":181,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":181,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2688021,"Contributions":{"value":604583,"Other contributions":465181,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":33744,"Grant revenue":105658,"Related organizations":0},"Program revenue":{"value":1919901,"Total revenue":{"value":1698423,"Membership Revenue":1097347,"Childcare Revenue -- Infant/Toddler/Preschool":375458,"Day Camp Revenue":129660,"Childcare Revenue -- School Age":95958,"Resident Camp Revenue":0},"Total other revenue":221478,"Unrelated business revenue":0},"Investment income":{"value":23042,"Investment income total":23042,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":140495,"Other total":14737,"Royalties revenue":0,"Net rental income":86757,"Net income from fundraising events":29817,"Net income from gaming":0,"Net income":9184,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2834010,"Grant expense":{"value":60,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":60},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1604678,"Current officers":146004,"Disqualified persons":0,"Other salaries and wages":1276427,"Pension plan contributions":45237,"Other employee benefits":29779,"Payroll taxes":107231},"Other expenses":{"value":1229272,"Management services":0,"Legal":0,"Accounting":11540,"Lobbying services":0,"Investment management fees":11873,"Other services":63679,"Advertising":6610,"Office expenses":23992,"Information technology":0,"Royalties":0,"Occupancy":165264,"Travel":4130,"Conferences and meetings":9080,"Interest":12130,"Payments to affiliates":0,"Depreciation and depletion":464334,"Insurance":22755,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":319496,"GRANT EXPENSES":76877,"SUPPLIES":115273,"FOOD":60959,"REPAIRS & MAINT":66387},"All other expenses":114389},"Functional Expenses":{"value":null,"Program Service Expenses":2453089,"Management And General Expenses":320542,"Fundraising Expenses":60379}},"Assets":{"value":11297588,"Non-interest bearing cash":287585,"Savings and temp cash investments":27061,"Pledges and grants receivable":241171,"Accounts receivable":40602,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5458,"Prepaid expenses deferred charges":17894,"Land, building, equipment":9304076,"Investments publicly traded":1373741,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":687383,"Sum of Total Liabilities":0,"Accounts payable, accrued":133697,"Grants payable":0,"Deferred, revenue":323814,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":229872,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10610205,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9701460,"Temporarily restricted net assets":136099,"Permanently restricted net assets":772646},"Ratings":{"Program Expense Ratio":{"score":0.8655893945328351,"percentile":0.7171543827990945},"Fundraising Efficiency":{"score":10.013133705427384,"percentile":0.399686251016468},"Operating Margin":{"score":-0.054310959624199365,"percentile":0.27879773671764546},"Liabilities to Assets Ratio":{"score":0.060843341074218675,"percentile":0.3716109256628206},"Operating Reserve Ratio":{"score":3.986431946252836,"percentile":0.7681382482202326},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09824781569946316,"percentile":0.6714848573394538},"Revenue Growth":{"score":-0.10618889117601057,"percentile":0.1373749912860307},"Asset Growth":{"score":0.14031436857141483,"percentile":0.7662090143424394},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5832073923380086,"percentile":0.5559662129880851}},"source_xml":"201711669349300631_public.xml"},{"Organization":{"value":null,"Person":["JIM CHRISTMAS","JEAN LANE","KAREN LINDGREN","SCOTT WINJUM","MARY PAT ZABINSKI","FRIEDA HALL","JOHN STENE","DALE ROSIER","DAVE KOODA","MIKE MISKOVICH","JEAN MACDONALD","VICTOR MOEN","DWIGHT MOODY","DEBRA NYQUIST","AMANDA OKECH","MAUREEN ROSATO","VALERIE SHANGREAUX","STEVE WRIGHT","BETSY MCBRIDE","COLLEEN CALLIGURI"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE CHAIR/SECRETARY","BOARD MEMBER","BOARD MEMBER","VICE CHAIR/TREASURER","BOARD MEMBER","CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","DIRECTOR OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89699,36343],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,82867,33001],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6832,3342]},"Basic":{"value":null,"mission":"The itasca county family ymca (ymca) is a charitable, community service organization founded in 1979 with a mission to strengthen ourselves, families and communities by promoting growth in spirit, mind and body. the itasca county family includes men, women, and children of all ages, abilities, incomes, races and religions and is dedicated to youth development, healthy living and social responsibility. we put christian principles into practice through programs that promote youth development, healthy lifestyles, strong values, leadership development, community interaction, and international understanding. all persons are welcome at our ymca, regardless of their ability to pay. our ymca is founded and led by volunteers from our community; volunteers serve as mentors, tutors, coaches, program leaders, instructors and policy makers.","year":2013,"name":"ITASCA COUNTY FAMILY YMCA INC","phone":2183271161,"website":"WWW.YMCAITASCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BETSY MCBRIDE","year_formation":1979,"state_legal_domicile":"MN","total_volunteers":545,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"400 RIVER ROAD, GRAND RAPIDS, MN, 55744, USA","city":"GRAND RAPIDS","state":"MN","country":"USA","zip_code":55744},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":134,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":134,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2845295,"Contributions":{"value":1121725,"Other contributions":1086840,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":32385,"Grant revenue":2500,"Related organizations":0},"Program revenue":{"value":1658237,"Total revenue":{"value":1658237,"MEMBER DUES":968858,"PROGRAM FEES":661452,"GUEST PASSES":27927},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19905,"Investment income total":25884,"Net investment gain":-5979,"Income from invest bond proceeds":0},"Other revenues":{"value":45428,"Other total":1018,"Royalties revenue":0,"Net rental income":7634,"Net income from fundraising events":26214,"Net income from gaming":0,"Net income":10562,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2164524,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1311100,"Current officers":126042,"Disqualified persons":0,"Other salaries and wages":1027536,"Pension plan contributions":39341,"Other employee benefits":32107,"Payroll taxes":86074},"Other expenses":{"value":853424,"Management services":0,"Legal":0,"Accounting":8750,"Lobbying services":0,"Investment management fees":11011,"Other services":54894,"Advertising":2895,"Office expenses":17705,"Information technology":0,"Royalties":0,"Occupancy":175623,"Travel":5787,"Conferences and meetings":8557,"Interest":4628,"Payments to affiliates":0,"Depreciation and depletion":231746,"Insurance":16734,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":230308,"SUPPLIES":94679,"GRANT EXPENSES":65627,"DUES AND SUBSCRIPTIONS":37793,"BAD DEBT EXPENSE":32209},"All other expenses":84786},"Functional Expenses":{"value":null,"Program Service Expenses":1825043,"Management And General Expenses":269149,"Fundraising Expenses":70332}},"Assets":{"value":6654707,"Non-interest bearing cash":359039,"Savings and temp cash investments":16449,"Pledges and grants receivable":554447,"Accounts receivable":37081,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5410,"Prepaid expenses deferred charges":2,"Land, building, equipment":4360672,"Investments publicly traded":1321607,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":263331,"Sum of Total Liabilities":0,"Accounts payable, accrued":161473,"Grants payable":0,"Deferred, revenue":46923,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":54935,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6391376,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4727258,"Temporarily restricted net assets":899991,"Permanently restricted net assets":764127},"Ratings":{"Program Expense Ratio":{"score":0.8431613601881984,"percentile":0.6830647370159426},"Fundraising Efficiency":{"score":15.948999033157026,"percentile":0.5373479378300821},"Operating Margin":{"score":0.23926200973888473,"percentile":0.7922001826489974},"Liabilities to Assets Ratio":{"score":0.03957063774558369,"percentile":0.40765883687050686},"Operating Reserve Ratio":{"score":3.0744436190127713,"percentile":0.7175820829103732},"Officer Compensation Ratio":{"score":0.058230816567522464,"percentile":0.7175215025589157},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.720782952617236,"percentile":0.8808065302197852}},"source_xml":"201442679349300134_public.xml"},{"Organization":{"value":null,"Person":["ANGELLA ERICKSON","JON MATURI","SAM EVANS","ROBERT HOLYCROSS","LAYNE CHIODO","CASSI CZARNOWSKI","HILARY EMERSON","JOHN FORREST","JOE FRANZONE","DAVE HAGMAN","ELIZABETH MISKOVICH","LINDA PETERSON","KATIE PROKOP","DALE ROSIER","RON ULSETH","JONI NAMYST","COLLEEN CHAPIN","SARAH GRUNWALD"],"Title":["BOARD CHAIR","PAST BOARD CHAIR","TREASURER","SECRETARY/VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","FINANCE DIRECTOR (THRU 05/24)","FINANCE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112721,36564,30931],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103176,32717,30810],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9545,3847,121]},"Basic":{"value":null,"mission":"The itasca county family ymca (ymca) is a charitable, community service organization founded in 1979 with a mission to strengthen ourselves, families and communities by promoting growth in spirit, mind and body. the ymca includes men, women, and children of all ages, abilities, incomes, races and religions and is dedicated to youth development, healthy living and social responsibility. we put christian principles into practice through programs that promote youth development, healthy lifestyles, strong values, leadership development, community interaction, and international understating. all persons are welcome at our ymca, regardless of their ability to pay. our ymca is founded and led by volunteers from our community. our volunteers serve as mentors, coaches, program leaders, instructors and policy makers.","year":2024,"name":"ITASCA COUNTY FAMILY YMCA INC","phone":2183271161,"website":"WWW.YMCAITASCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JONI NAMYST","year_formation":1979,"state_legal_domicile":"MN","total_volunteers":291,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"400 RIVER ROAD, GRAND RAPIDS, MN, 55744, USA","city":"GRAND RAPIDS","state":"MN","country":"USA","zip_code":55744},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":269,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":269,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4368757,"Contributions":{"value":884880,"Other contributions":398009,"Contributions from gifts and grants":0,"Fundraising revenue":25862,"Dues":0,"Campaigns":15000,"Grant revenue":446009,"Related organizations":0},"Program revenue":{"value":3224593,"Total revenue":{"value":3224593,"PROGRAM FEES":1855774,"MEMBER DUES":1319284,"GUEST PASSES":49535},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":80021,"Investment income total":81584,"Net investment gain":-1563,"Income from invest bond proceeds":0},"Other revenues":{"value":179263,"Other total":44824,"Royalties revenue":0,"Net rental income":106467,"Net income from fundraising events":11957,"Net income from gaming":0,"Net income":16015,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4851995,"Grant expense":{"value":226103,"Grants to domestic orgs":0,"Grants to domestic individuals":226103,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2713123,"Current officers":180216,"Disqualified persons":0,"Other salaries and wages":2198318,"Pension plan contributions":99102,"Other employee benefits":28892,"Payroll taxes":206595},"Other expenses":{"value":1912769,"Management services":0,"Legal":0,"Accounting":17000,"Lobbying services":0,"Investment management fees":17882,"Other services":37682,"Advertising":6779,"Office expenses":57747,"Information technology":0,"Royalties":0,"Occupancy":327392,"Travel":5993,"Conferences and meetings":23018,"Interest":85,"Payments to affiliates":0,"Depreciation and depletion":526012,"Insurance":56311,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":557458,"SUPPLIES":179189,"REPAIRS AND MAINTENANCE":154440,"FOOD":147851,"DUES AND SUBSCRIPTIONS":75978},"All other expenses":279410},"Functional Expenses":{"value":null,"Program Service Expenses":4256925,"Management And General Expenses":529157,"Fundraising Expenses":65913}},"Assets":{"value":12012990,"Non-interest bearing cash":476580,"Savings and temp cash investments":989996,"Pledges and grants receivable":438655,"Accounts receivable":125166,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":42797,"Land, building, equipment":7674446,"Investments publicly traded":2109595,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":155755},"Liabilities":{"value":633729,"Sum of Total Liabilities":0,"Accounts payable, accrued":242697,"Grants payable":0,"Deferred, revenue":233756,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":157276},"Fund balance":{"value":11379261,"Net assets without donor restriction":9942394,"Net assets with donor restriction":1436867,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8773556032106381,"percentile":0.7351808141267834},"Fundraising Efficiency":{"score":13.42496927768422,"percentile":0.488297297323245},"Operating Margin":{"score":-0.11061224050685355,"percentile":0.21288125838270652},"Liabilities to Assets Ratio":{"score":0.05275364418017496,"percentile":0.38394043750501855},"Operating Reserve Ratio":{"score":2.475886722884092,"percentile":0.6690391509417757},"Officer Compensation Ratio":{"score":0.03714265987495865,"percentile":0.8221579284871117},"Program Expense Growth":{"score":0.05203729841363267,"percentile":0.5389502665379036},"Revenue Growth":{"score":0.008809692879151466,"percentile":0.4093994962275862},"Asset Growth":{"score":0.01929032402526774,"percentile":0.40084814878882546},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5845371386234987,"percentile":0.559901911513578}},"source_xml":"202503179349309655_public.xml"},{"Organization":{"value":null,"Person":["ANDY MORGAN","DAN KUNTZ","BETSY JOHNSON","DWIGHT MOODY","ELIZABETH MISKOVICH","JILL WHEELOCK","JIM CHRISTMAS","LAYNE CHIODO","NATE LLOYD","RON ULSETH","STEVE WRIGHT","TONI YOUNGDAHL","VICTOR MOEN","HILARY EMERSON","JENNIFER BEVIS","MELANIE DEBAY","RACHELLE MILLER","SAM EVANS","JOHN MATURI","JEAN MACDONELL","DANICA SALISBURY","COLLEEN CHAPIN","NICHOLAS HANSEN"],"Title":["BOARD MEMBER","BOARD MEMBER (THRU DECEMBER)","BOARD MEMBER","BOARD MEMBER (THRU AUGUST)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (THRU AUGUST)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (THRU AUGUST)","BOARD MEMBER","BOARD MEMBER (THRU AUGUST)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD CHAIR","VICE CHAIR/ SECRETARY","DIRECTOR OF FINANCE","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58431,98093],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49452,89924],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8979,8169]},"Basic":{"value":null,"mission":"The itasca county family ymca (ymca) is a charitable, community service organization founded in 1979 with a mission to strengthen ourselves, families and communities by promoting growth in spirit, mind and body. the ymca includes men, women, and children of all ages, abilities, incomes, races and religions and is dedicated to youth development, healthy living and social responsibility. we put christian principles into practice through programs that promote youth development, healthy lifestyles, strong values, leadership development, community interaction, and international understating. all persons are welcome at our ymca, regardless of their ability to pay. our ymca is founded and led by volunteers from our community. our volunteers serve as mentors, tutors, coaches, program leaders, instructors and policy makers.","year":2019,"name":"ITASCA COUNTY FAMILY YMCA INC","phone":2183271161,"website":"WWW.YMCAITASCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICHOLAS HANSEN","year_formation":1979,"state_legal_domicile":"MN","total_volunteers":491,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"400 RIVER ROAD, GRAND RAPIDS, MN, 55744, USA","city":"GRAND RAPIDS","state":"MN","country":"USA","zip_code":55744},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":212,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":212,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2673315,"Contributions":{"value":449264,"Other contributions":364126,"Contributions from gifts and grants":0,"Fundraising revenue":21740,"Dues":0,"Campaigns":22726,"Grant revenue":40672,"Related organizations":0},"Program revenue":{"value":2048696,"Total revenue":{"value":2048696,"MEMBER DUES":1175846,"PROGRAM FEES":839685,"GUEST PASSES":33165},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":58175,"Investment income total":40238,"Net investment gain":17937,"Income from invest bond proceeds":0},"Other revenues":{"value":117180,"Other total":13897,"Royalties revenue":0,"Net rental income":90406,"Net income from fundraising events":12744,"Net income from gaming":0,"Net income":133,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2839112,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1533544,"Current officers":156524,"Disqualified persons":0,"Other salaries and wages":1184643,"Pension plan contributions":49820,"Other employee benefits":16210,"Payroll taxes":126347},"Other expenses":{"value":1305568,"Management services":0,"Legal":0,"Accounting":15725,"Lobbying services":0,"Investment management fees":12799,"Other services":43858,"Advertising":9022,"Office expenses":26836,"Information technology":0,"Royalties":0,"Occupancy":187099,"Travel":4568,"Conferences and meetings":23766,"Interest":1637,"Payments to affiliates":0,"Depreciation and depletion":517528,"Insurance":25612,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":321276,"SUPPLIES":131324,"REPAIRS AND MAINTENANCE":81522,"FOOD":59064,"DUES AND SUBSCRIPTIONS":49366},"All other expenses":115842},"Functional Expenses":{"value":null,"Program Service Expenses":2347715,"Management And General Expenses":411203,"Fundraising Expenses":80194}},"Assets":{"value":10749953,"Non-interest bearing cash":255810,"Savings and temp cash investments":44442,"Pledges and grants receivable":99545,"Accounts receivable":40397,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2423,"Prepaid expenses deferred charges":18303,"Land, building, equipment":8691176,"Investments publicly traded":1597857,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":475243,"Sum of Total Liabilities":0,"Accounts payable, accrued":181668,"Grants payable":0,"Deferred, revenue":269502,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":24073,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10274710,"Net assets without donor restriction":9380804,"Net assets with donor restriction":893906,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8269187689671982,"percentile":0.6603638838987216},"Fundraising Efficiency":{"score":5.602214629523406,"percentile":0.23180750328581975},"Operating Margin":{"score":-0.062019253249242984,"percentile":0.2678204545273901},"Liabilities to Assets Ratio":{"score":0.044208844447971074,"percentile":0.39871082029323224},"Operating Reserve Ratio":{"score":3.786378628247142,"percentile":0.758723219621285},"Officer Compensation Ratio":{"score":0.05513132275162093,"percentile":0.732051571954148},"Program Expense Growth":{"score":0.03599469147984393,"percentile":0.4748359255904665},"Revenue Growth":{"score":-0.09293092875744062,"percentile":0.15205617479564518},"Asset Growth":{"score":0.03623813372815561,"percentile":0.47187766606005843},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5256947868854439,"percentile":0.38869082628270674}},"source_xml":"202001959349300635_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ANGELLA ERICKSON","JON MATURI","SAM EVANS","ROBERT HOLYCROSS","LAYNE CHIODO","CASSI CZARNOWSKI","HILARY EMERSON","JOHN FORREST","JOE FRANZONE","DAVE HAGMAN","ELIZABETH MISKOVICH","LINDA PETERSON","KATIE PROKOP","DALE ROSIER","RON ULSETH","JONI NAMYST","COLLEEN CHAPIN","SARAH GRUNWALD"],"Title":["BOARD CHAIR","PAST BOARD CHAIR","TREASURER","SECRETARY/VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","FINANCE DIRECTOR (THRU 05/24)","FINANCE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112721,36564,30931],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103176,32717,30810],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9545,3847,121]},"Basic":{"value":null,"mission":"The itasca county family ymca (ymca) is a charitable, community service organization founded in 1979 with a mission to strengthen ourselves, families and communities by promoting growth in spirit, mind and body. the ymca includes men, women, and children of all ages, abilities, incomes, races and religions and is dedicated to youth development, healthy living and social responsibility. we put christian principles into practice through programs that promote youth development, healthy lifestyles, strong values, leadership development, community interaction, and international understating. all persons are welcome at our ymca, regardless of their ability to pay. our ymca is founded and led by volunteers from our community. our volunteers serve as mentors, coaches, program leaders, instructors and policy makers.","year":2024,"name":"ITASCA COUNTY FAMILY YMCA INC","phone":2183271161,"website":"WWW.YMCAITASCA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JONI NAMYST","year_formation":1979,"state_legal_domicile":"MN","total_volunteers":291,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"400 RIVER ROAD, GRAND RAPIDS, MN, 55744, USA","city":"GRAND RAPIDS","state":"MN","country":"USA","zip_code":55744},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":269,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":269,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4368757,"Contributions":{"value":884880,"Other contributions":398009,"Contributions from gifts and grants":0,"Fundraising revenue":25862,"Dues":0,"Campaigns":15000,"Grant revenue":446009,"Related organizations":0},"Program revenue":{"value":3224593,"Total revenue":{"value":3224593,"PROGRAM FEES":1855774,"MEMBER DUES":1319284,"GUEST PASSES":49535},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":80021,"Investment income total":81584,"Net investment gain":-1563,"Income from invest bond proceeds":0},"Other revenues":{"value":179263,"Other total":44824,"Royalties revenue":0,"Net rental income":106467,"Net income from fundraising events":11957,"Net income from gaming":0,"Net income":16015,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4851995,"Grant expense":{"value":226103,"Grants to domestic orgs":0,"Grants to domestic individuals":226103,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2713123,"Current officers":180216,"Disqualified persons":0,"Other salaries and wages":2198318,"Pension plan contributions":99102,"Other employee benefits":28892,"Payroll taxes":206595},"Other expenses":{"value":1912769,"Management services":0,"Legal":0,"Accounting":17000,"Lobbying services":0,"Investment management fees":17882,"Other services":37682,"Advertising":6779,"Office expenses":57747,"Information technology":0,"Royalties":0,"Occupancy":327392,"Travel":5993,"Conferences and meetings":23018,"Interest":85,"Payments to affiliates":0,"Depreciation and depletion":526012,"Insurance":56311,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":557458,"SUPPLIES":179189,"REPAIRS AND MAINTENANCE":154440,"FOOD":147851,"DUES AND SUBSCRIPTIONS":75978},"All other expenses":279410},"Functional Expenses":{"value":null,"Program Service Expenses":4256925,"Management And General Expenses":529157,"Fundraising Expenses":65913}},"Assets":{"value":12012990,"Non-interest bearing cash":476580,"Savings and temp cash investments":989996,"Pledges and grants receivable":438655,"Accounts receivable":125166,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":42797,"Land, building, equipment":7674446,"Investments publicly traded":2109595,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":155755},"Liabilities":{"value":633729,"Sum of Total Liabilities":0,"Accounts payable, accrued":242697,"Grants payable":0,"Deferred, revenue":233756,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":157276},"Fund balance":{"value":11379261,"Net assets without donor restriction":9942394,"Net assets with donor restriction":1436867,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8773556032106381,"percentile":0.7351808141267834},"Fundraising Efficiency":{"score":13.42496927768422,"percentile":0.488297297323245},"Operating Margin":{"score":-0.11061224050685355,"percentile":0.21288125838270652},"Liabilities to Assets Ratio":{"score":0.05275364418017496,"percentile":0.38394043750501855},"Operating Reserve Ratio":{"score":2.475886722884092,"percentile":0.6690391509417757},"Officer Compensation Ratio":{"score":0.03714265987495865,"percentile":0.8221579284871117},"Program Expense Growth":{"score":0.05203729841363267,"percentile":0.5389502665379036},"Revenue Growth":{"score":0.008809692879151466,"percentile":0.4093994962275862},"Asset Growth":{"score":0.01929032402526774,"percentile":0.40084814878882546},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5845371386234987,"percentile":0.559901911513578}},"source_xml":"202503179349309655_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}