{"success":true,"data":{"_id":450232096,"filings":[{"Organization":{"value":null,"Person":["Angie Baumann","Brian Becker","David Flowers","Jeff Botnen","Jeff Thomas","Julie Blehm","Kim Vannett","Lisa Drake","Richard Warner","Rick Buresh","Rupak Ghandhi","Sarah Knutson","Stacey Ackerman","Than Baardson","Ty Hegland","STEVE SMITH"],"Title":["DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","PRESIDENT"],"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],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,182435],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,153984],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28451]},"Basic":{"value":null,"mission":"The ymca works to put christian principles into practice through programs that build a healthy spirit, mind, and body. the ymca is a community service organization, governed by a volunteer board of directors. the board is committed to nobody being turned away for inability to pay the full cost.","year":2019,"name":"YMCA of Cass and Clay Counties","phone":7012939622,"website":"www.ymcacassclay.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1886,"state_legal_domicile":"ND","total_volunteers":708,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"400 First Avenue South, Fargo, ND, 58103, USA","city":"Fargo","state":"ND","country":"USA","zip_code":58103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":1306,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1306,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":19281481,"Contributions":{"value":1795338,"Other contributions":848823,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":345209,"Grant revenue":601306,"Related organizations":0},"Program revenue":{"value":17062511,"Total revenue":{"value":16223780,"Childcare Revenue -- School Age":7903008,"Childcare Revenue -- Infant/Toddler/Preschool":3972539,"Membership Revenue":3855954,"Resident Camp Revenue":424685,"Day Camp Revenue":67594},"Total other revenue":838731,"Unrelated business revenue":0},"Investment income":{"value":16358,"Investment income total":16133,"Net investment gain":225,"Income from invest bond proceeds":0},"Other revenues":{"value":407274,"Other total":196487,"Royalties revenue":0,"Net rental income":177096,"Net income from fundraising events":8748,"Net income from gaming":0,"Net income":24943,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19629565,"Grant expense":{"value":1446305,"Grants to domestic orgs":0,"Grants to domestic individuals":1446305,"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":11715487,"Current officers":182435,"Disqualified persons":0,"Other salaries and wages":9548561,"Pension plan contributions":505732,"Other employee benefits":676336,"Payroll taxes":802423},"Other expenses":{"value":6467773,"Management services":0,"Legal":6705,"Accounting":151626,"Lobbying services":0,"Investment management fees":0,"Other services":266205,"Advertising":253646,"Office expenses":926502,"Information technology":0,"Royalties":0,"Occupancy":943507,"Travel":225536,"Conferences and meetings":63769,"Interest":273002,"Payments to affiliates":231562,"Depreciation and depletion":1330661,"Insurance":126181,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1428450,"FOOD":982973,"BAD DEBT":110300,"MISCELLANEOUS":335177},"All other expenses":240421},"Functional Expenses":{"value":null,"Program Service Expenses":17668065,"Management And General Expenses":1844766,"Fundraising Expenses":116734}},"Assets":{"value":27394933,"Non-interest bearing cash":3583768,"Savings and temp cash investments":0,"Pledges and grants receivable":235106,"Accounts receivable":627673,"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":126002,"Land, building, equipment":16859441,"Investments publicly traded":0,"Investments other":5962943,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8329525,"Sum of Total Liabilities":0,"Accounts payable, accrued":1156480,"Grants payable":0,"Deferred, revenue":479809,"Tax exempt bond liabilities":6693236,"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":19065408,"Net assets without donor restriction":18252278,"Net assets with donor restriction":813130,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9000741993009015,"percentile":0.771391169149219},"Fundraising Efficiency":{"score":15.37973512429969,"percentile":0.527370950569174},"Operating Margin":{"score":-0.018052762648263377,"percentile":0.3425168020977121},"Liabilities to Assets Ratio":{"score":0.30405349047577523,"percentile":0.20007665104968103},"Operating Reserve Ratio":{"score":1.3955955213475184,"percentile":0.5181111174657592},"Officer Compensation Ratio":{"score":0.009293889090257476,"percentile":0.9635602992263426},"Program Expense Growth":{"score":0.05165718641357085,"percentile":0.5375530954986328},"Revenue Growth":{"score":0.03144009063884959,"percentile":0.5217112919883836},"Asset Growth":{"score":0.0420260665207343,"percentile":0.49547202597715},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6208493722176981,"percentile":0.6650828546533335}},"source_xml":"202031829349300618_public.xml"},{"Organization":{"value":null,"Person":["CRAIG LEMIEUX","DR RICHARD WARNER","BLAKE STREHLOW","MIKE THOMAS","BRIAN HASTINGS","STACEY ACKERMAN","DR RICK BURESH","EILEEN SCHEEL","JEFF BOTNEN","SARAH KNUTSON","CAROL GRIMM","DR JULIE BLEHM","DR DAVID FLOWERS","BRAIN BECKER","BREANNA WILDE-BECHERL","PAUL FINSTAD","LORRIE THOEMKE","BRIAN EHLKE"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","PAST PRESIDENT","DIRECTOR","DIRECTOR","1ST VICE PRESIDENT","DIRECTOR","DIRECTOR","2ND VICE PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","TREASURER","DIRECTOR","EXECUTIVE DIRECTOR","CHIEF OPERATING OFFICER","CHIEF FINANCIAL OFFICER"],"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":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,177369,97525,89479],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,143628,79112,74532],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33741,18413,14947]},"Basic":{"value":null,"mission":"The ymca works to put christian principles into practice through programs that build a healthy spirit, mind and body. the ymca is a community service organization, governed by a volunteer board of directors. the board is committed to nobody being turned away for inability to pay the full cost.","year":2014,"name":"YMCA OF CASS AND CLAY COUNTIES","phone":7012939622,"website":"WWW.YMCACASSCLAY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL FINSTAD","year_formation":1886,"state_legal_domicile":"ND","total_volunteers":431,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"400 FIRST AVENUE SOUTH, FARGO, ND, 58103, USA","city":"FARGO","state":"ND","country":"USA","zip_code":58103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":1247,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1247,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":17944569,"Contributions":{"value":7552223,"Other contributions":2888880,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":3485933,"Campaigns":203332,"Grant revenue":974078,"Related organizations":0},"Program revenue":{"value":10038829,"Total revenue":{"value":10038829,"CHILD CARE":8858118,"HEALTH ENHANCEMENT":535581,"OTHER - CAMP":398962,"YOUTH ACTIVITIES PROGRAM":246168},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7866,"Investment income total":5281,"Net investment gain":2585,"Income from invest bond proceeds":0},"Other revenues":{"value":345651,"Other total":98882,"Royalties revenue":0,"Net rental income":124747,"Net income from fundraising events":82951,"Net income from gaming":0,"Net income":39071,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15333239,"Grant expense":{"value":632135,"Grants to domestic orgs":0,"Grants to domestic individuals":632135,"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":8354781,"Current officers":364373,"Disqualified persons":0,"Other salaries and wages":6751136,"Pension plan contributions":240944,"Other employee benefits":421556,"Payroll taxes":576772},"Other expenses":{"value":6346323,"Management services":0,"Legal":546,"Accounting":57352,"Lobbying services":0,"Investment management fees":0,"Other services":1600,"Advertising":244057,"Office expenses":794469,"Information technology":0,"Royalties":0,"Occupancy":284826,"Travel":191396,"Conferences and meetings":33491,"Interest":276846,"Payments to affiliates":133983,"Depreciation and depletion":867394,"Insurance":56614,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3241816,"BUILDING ALLOCATION":2004832,"FOOD":813604,"BAD DEBT":221994,"MISCELLANEOUS":201386},"All other expenses":161933},"Functional Expenses":{"value":null,"Program Service Expenses":13674361,"Management And General Expenses":1626124,"Fundraising Expenses":32754}},"Assets":{"value":23592412,"Non-interest bearing cash":3533892,"Savings and temp cash investments":0,"Pledges and grants receivable":1687137,"Accounts receivable":321846,"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":129779,"Land, building, equipment":11321581,"Investments publicly traded":50956,"Investments other":6404504,"Investments program related":0,"Intangible assets":0,"Other assets":142717},"Liabilities":{"value":7525041,"Sum of Total Liabilities":0,"Accounts payable, accrued":1215408,"Grants payable":0,"Deferred, revenue":382449,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5927184,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":16067371,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12995754,"Temporarily restricted net assets":3020660,"Permanently restricted net assets":50957},"Ratings":{"Program Expense Ratio":{"score":0.8918116387542123,"percentile":0.7576138093818726},"Fundraising Efficiency":{"score":230.57406728949135,"percentile":0.9279769430979544},"Operating Margin":{"score":0.14552202396167888,"percentile":0.692639155730383},"Liabilities to Assets Ratio":{"score":0.3189602233124786,"percentile":0.19397447368464177},"Operating Reserve Ratio":{"score":1.538645031229214,"percentile":0.5454318377433356},"Officer Compensation Ratio":{"score":0.02376360271955586,"percentile":0.8927829251294354},"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":0.7626496478008185,"percentile":0.9298339747175366}},"source_xml":"201541769349300614_public.xml"},{"Organization":{"value":null,"Person":["Aaron Hill","Angie Baumann","Beth Astrup","Bill Nelson","Chris Marvel","David Bjork","Derrick Clark","DJ Colter","Dr Julie Blehm","James Hand","Jane McLandress","Jeff Botnen","Jeff Thomas","Jordan Rasmusson","Kendra Olson","Kimberly Vannett","Kirk Carow","Kristin Roers","Lisa Drake","Mary Bressler","Michael Erickson","Michelle Eldien","Sarah Knutson","Siri Livdahl","Todd Kadry","Steve Smith"],"Title":["Director","Treasurer","Director","Director","Director","Director","Director","Director","Past President","Vice Chair","Director","Chair","Director","Director","Director","Director","Vice Chair","Director","Director","Director","Director","Director","Secretary","Director","Director","President & CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,241307],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,202068],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39239]},"Basic":{"value":null,"mission":"The ymca works to put christian principles into practice through programs that build a healthy spirit, mind, and body. the ymca is a community service organization, governed by a volunteer board of directors. the board is committed to nobody being turned away for inability to pay the full cost.","year":2024,"name":"YMCA of the Northern Sky","phone":7012939622,"website":"www.ymcacassclay.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1886,"state_legal_domicile":"ND","total_volunteers":393,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"400 First Avenue South, Fargo, ND, 58103, USA","city":"Fargo","state":"ND","country":"USA","zip_code":58103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":1220,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1220,"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":30629864,"Contributions":{"value":8071360,"Other contributions":7010277,"Contributions from gifts and grants":0,"Fundraising revenue":36156,"Dues":0,"Campaigns":250999,"Grant revenue":773928,"Related organizations":0},"Program revenue":{"value":21454786,"Total revenue":{"value":20249313,"Childcare Revenue -- School Age":9401409,"Childcare Revenue -- Infant/Toddler/Preschool":6004945,"Membership Revenue":4157227,"Resident Camp Revenue":572170,"Day Camp Revenue":113562},"Total other revenue":1205473,"Unrelated business revenue":0},"Investment income":{"value":401100,"Investment income total":401100,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":702618,"Other total":493141,"Royalties revenue":0,"Net rental income":73983,"Net income from fundraising events":-40401,"Net income from gaming":0,"Net income":175895,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26526081,"Grant expense":{"value":1293594,"Grants to domestic orgs":0,"Grants to domestic individuals":1293594,"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":17139463,"Current officers":241307,"Disqualified persons":0,"Other salaries and wages":14017881,"Pension plan contributions":779798,"Other employee benefits":1010094,"Payroll taxes":1090383},"Other expenses":{"value":8093024,"Management services":0,"Legal":20643,"Accounting":42110,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":336305,"Office expenses":1112091,"Information technology":595898,"Royalties":0,"Occupancy":1268332,"Travel":268078,"Conferences and meetings":56454,"Interest":134782,"Payments to affiliates":379235,"Depreciation and depletion":1448640,"Insurance":304810,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1709049,"FOOD":1280604,"BAD DEBT":95676,"MISCELLANEOUS":143346,"MAINTENANCE":189423},"All other expenses":416597},"Functional Expenses":{"value":null,"Program Service Expenses":24155469,"Management And General Expenses":2170827,"Fundraising Expenses":199785}},"Assets":{"value":51781721,"Non-interest bearing cash":10501774,"Savings and temp cash investments":0,"Pledges and grants receivable":101346,"Accounts receivable":1557603,"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":228019,"Land, building, equipment":33553662,"Investments publicly traded":0,"Investments other":5263732,"Investments program related":0,"Intangible assets":0,"Other assets":575585},"Liabilities":{"value":15123416,"Sum of Total Liabilities":0,"Accounts payable, accrued":1700613,"Grants payable":0,"Deferred, revenue":282277,"Tax exempt bond liabilities":12560513,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":580013,"Other liabilities":0},"Fund balance":{"value":36658305,"Net assets without donor restriction":35813997,"Net assets with donor restriction":844308,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9106308994532588,"percentile":0.7880603868431441},"Fundraising Efficiency":{"score":40.40023024751608,"percentile":0.7475376753197254},"Operating Margin":{"score":0.13397979827791595,"percentile":0.6766171171988222},"Liabilities to Assets Ratio":{"score":0.29206089925052897,"percentile":0.2051685585669736},"Operating Reserve Ratio":{"score":1.9521059669538068,"percentile":0.609725562061323},"Officer Compensation Ratio":{"score":0.00909697139204242,"percentile":0.9644076546228243},"Program Expense Growth":{"score":0.05594283039756154,"percentile":0.5531224908976085},"Revenue Growth":{"score":0.05698086729459013,"percentile":0.6345958999969483},"Asset Growth":{"score":0.0741537975174969,"percentile":0.610944405209448},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7183874088990655,"percentile":0.8774161899198522}},"source_xml":"202541679349301469_public.xml"},{"Organization":{"value":null,"Person":["Aaron Hill","Angie Baumann","Beth Astrup","Bill Nelson","Dr Julie Blehm","James Hand","Jeff Botnen","Jeff Thomas","Kimberly Vannett","Lisa Drake","Michael Erickson","Sarah Knutson","Than Baardson","Tyrel Hegland","Steve Smith"],"Title":["Director","Treasurer","Director","Director","Past President","Vice Chair","President","Director","Director","Director","Director","Director","Director","Secretary","President & CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,226890],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,191048],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,35842]},"Basic":{"value":null,"mission":"The ymca works to put christian principles into practice through programs that build a healthy spirit, mind, and body. the ymca is a community service organization, governed by a volunteer board of directors. the board is committed to nobody being turned away for inability to pay the full cost.","year":2022,"name":"YMCA of Cass and Clay Counties","phone":7012939622,"website":"www.ymcacassclay.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1886,"state_legal_domicile":"ND","total_volunteers":224,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"400 First Avenue South, Fargo, ND, 58103, USA","city":"Fargo","state":"ND","country":"USA","zip_code":58103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":1112,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1112,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":22324811,"Contributions":{"value":3200081,"Other contributions":970949,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":300543,"Grant revenue":1928589,"Related organizations":0},"Program revenue":{"value":18646781,"Total revenue":{"value":18646781,"Youth Development":13549108,"Healthy Living":3549523,"Social Responsibility":1548150},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":152684,"Investment income total":153930,"Net investment gain":-1246,"Income from invest bond proceeds":0},"Other revenues":{"value":325265,"Other total":55597,"Royalties revenue":0,"Net rental income":74793,"Net income from fundraising events":92867,"Net income from gaming":0,"Net income":102008,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23283571,"Grant expense":{"value":1322706,"Grants to domestic orgs":0,"Grants to domestic individuals":1322706,"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":14265552,"Current officers":226891,"Disqualified persons":0,"Other salaries and wages":11418183,"Pension plan contributions":698558,"Other employee benefits":992864,"Payroll taxes":929056},"Other expenses":{"value":7695313,"Management services":0,"Legal":15827,"Accounting":27878,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":315462,"Office expenses":939753,"Information technology":387573,"Royalties":0,"Occupancy":1548117,"Travel":270123,"Conferences and meetings":105711,"Interest":221049,"Payments to affiliates":214440,"Depreciation and depletion":1419258,"Insurance":210567,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1759252,"FOOD":1298936,"BAD DEBT":2099,"MISCELLANEOUS":250984,"MAINTENANCE":207233},"All other expenses":260303},"Functional Expenses":{"value":null,"Program Service Expenses":21093658,"Management And General Expenses":2088896,"Fundraising Expenses":101017}},"Assets":{"value":40426805,"Non-interest bearing cash":16156602,"Savings and temp cash investments":0,"Pledges and grants receivable":110003,"Accounts receivable":318971,"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":105077,"Land, building, equipment":17956338,"Investments publicly traded":0,"Investments other":5256429,"Investments program related":0,"Intangible assets":0,"Other assets":523385},"Liabilities":{"value":8414001,"Sum of Total Liabilities":0,"Accounts payable, accrued":2114193,"Grants payable":0,"Deferred, revenue":399015,"Tax exempt bond liabilities":5377509,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":523284,"Other liabilities":0},"Fund balance":{"value":32012804,"Net assets without donor restriction":32012804,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9059459994345369,"percentile":0.7807498811758355},"Fundraising Efficiency":{"score":31.678638249007594,"percentile":0.7020920759180374},"Operating Margin":{"score":-0.04294594028142052,"percentile":0.29642921413852424},"Liabilities to Assets Ratio":{"score":0.20812925978196892,"percentile":0.2464044471537921},"Operating Reserve Ratio":{"score":1.7362802724719504,"percentile":0.5784739642771326},"Officer Compensation Ratio":{"score":0.00974463925658139,"percentile":0.9616570462118819},"Program Expense Growth":{"score":0.04572803989592888,"percentile":0.5150008440438354},"Revenue Growth":{"score":0.051997084024907304,"percentile":0.6146029047684239},"Asset Growth":{"score":0.07296321731388204,"percentile":0.6071886861908358},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6497493309480195,"percentile":0.7410230376353172}},"source_xml":"202311639349301201_public.xml"},{"Organization":{"value":null,"Person":["DR RICK BURESH","JEFF BOTNEN","STEPHANIE ASTRUP","SARAH KNUTSON","DR RICHARD WARNER","CAM KNUTSON","CRAIG LEMIEUX","DR DAVID FLOWERS","TYREL HEGLAND","DR JULIE BLEHM","STACEY ACKERMAN","LISA DRAKE","BRIAN BECKER","KIMBERLY VANNETT","JEFF THOMAS","STEVE SMITH","LORRIE THOEMKE","BRIAN EHLKE"],"Title":["PRESIDENT","SECRETARY","DIRECTOR","1ST VICE PRESIDENT","DIRECTOR","DIRECTOR","PAST PRESIDENT","DIRECTOR","DIRECTOR","2ND VICE PRESIDENT","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT OF CHILDCARE","VICE PRESIDENT OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109890,111204,98585],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,95884,90279,86346],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14006,20925,12239]},"Basic":{"value":null,"mission":"The ymca works to put christian principles into practice through programs that build a healthy spirit, mind and body. the ymca is a community service organization, governed by a volunteer board of directors. the board is committed to nobody being turned away for inability to pay the full cost","year":2017,"name":"YMCA of Cass and Clay Counties","phone":7012939622,"website":"www.ymcacassclay.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1886,"state_legal_domicile":"ND","total_volunteers":430,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"400 First Avenue South, Fargo, ND, 58103, USA","city":"Fargo","state":"ND","country":"USA","zip_code":58103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":1282,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1282,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":17632988,"Contributions":{"value":1401268,"Other contributions":669040,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":315838,"Grant revenue":416390,"Related organizations":0},"Program revenue":{"value":15795713,"Total revenue":{"value":14923376,"Childcare Revenue -- School Age":7011452,"Childcare Revenue -- Infant/Toddler/Preschool":3888584,"Membership Revenue":3582787,"Resident Camp Revenue":379456,"Day Camp Revenue":61097},"Total other revenue":872337,"Unrelated business revenue":0},"Investment income":{"value":7499,"Investment income total":4023,"Net investment gain":3476,"Income from invest bond proceeds":0},"Other revenues":{"value":428508,"Other total":179772,"Royalties revenue":0,"Net rental income":213998,"Net income from fundraising events":24407,"Net income from gaming":0,"Net income":10331,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17567967,"Grant expense":{"value":953258,"Grants to domestic orgs":0,"Grants to domestic individuals":953258,"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":10624024,"Current officers":319679,"Disqualified persons":0,"Other salaries and wages":8513737,"Pension plan contributions":458815,"Other employee benefits":615533,"Payroll taxes":716260},"Other expenses":{"value":5990685,"Management services":0,"Legal":1015,"Accounting":23701,"Lobbying services":0,"Investment management fees":0,"Other services":270787,"Advertising":236751,"Office expenses":867977,"Information technology":0,"Royalties":0,"Occupancy":803843,"Travel":180066,"Conferences and meetings":42827,"Interest":318197,"Payments to affiliates":214867,"Depreciation and depletion":1191573,"Insurance":122789,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1541945,"BUILDING & GROUNDS":130536,"FOOD":872964,"BAD DEBT":215521,"MISCELLANEOUS":322924},"All other expenses":174347},"Functional Expenses":{"value":null,"Program Service Expenses":15847210,"Management And General Expenses":1675402,"Fundraising Expenses":45355}},"Assets":{"value":27981801,"Non-interest bearing cash":3684455,"Savings and temp cash investments":0,"Pledges and grants receivable":553739,"Accounts receivable":364151,"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":91116,"Land, building, equipment":17090045,"Investments publicly traded":51638,"Investments other":5996760,"Investments program related":0,"Intangible assets":0,"Other assets":149897},"Liabilities":{"value":9186733,"Sum of Total Liabilities":0,"Accounts payable, accrued":942217,"Grants payable":0,"Deferred, revenue":243199,"Tax exempt bond liabilities":8001317,"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":18795068,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":16844435,"Temporarily restricted net assets":1896880,"Permanently restricted net assets":53753},"Ratings":{"Program Expense Ratio":{"score":0.9020514439718609,"percentile":0.7745692120548122},"Fundraising Efficiency":{"score":30.895557270422223,"percentile":0.6971247037001834},"Operating Margin":{"score":0.0036874635200795235,"percentile":0.40658722529026253},"Liabilities to Assets Ratio":{"score":0.3283109975658822,"percentile":0.19029452684466425},"Operating Reserve Ratio":{"score":1.592773995989405,"percentile":0.554991361608194},"Officer Compensation Ratio":{"score":0.01819669857075665,"percentile":0.9215861711599295},"Program Expense Growth":{"score":0.05568707556911889,"percentile":0.5522343168514852},"Revenue Growth":{"score":0.035539280995741336,"percentile":0.5414170411923678},"Asset Growth":{"score":0.07751365905770984,"percentile":0.6212434749428554},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6568191758495193,"percentile":0.7582249199711302}},"source_xml":"201841569349300614_public.xml"},{"Organization":{"value":null,"Person":["Aaron Hill","Angie Baumann","Beth Astrup","Bill Nelson","DJ Colter","Dr Julie Blehm","James Hand","Jeff Botnen","Jeff Thomas","Kimberly Vannett","Kirk Carow","Lisa Drake","Michael Erickson","Than Baardson","Tyrel Hegland","Steve Smith"],"Title":["Director","Treasurer","Director","Director","Director","Past President","Vice Chair","President","Director","Director","Director","Director","Director","Director","Secretary","President & CEO"],"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],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,241226],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,202699],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38527]},"Basic":{"value":null,"mission":"The ymca works to put christian principles into practice through programs that build a healthy spirit, mind, and body. the ymca is a community service organization, governed by a volunteer board of directors. the board is committed to nobody being turned away for inability to pay the full cost.","year":2023,"name":"YMCA of Cass and Clay Counties","phone":7012939622,"website":"www.ymcacassclay.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1886,"state_legal_domicile":"ND","total_volunteers":301,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"400 First Avenue South, Fargo, ND, 58103, USA","city":"Fargo","state":"ND","country":"USA","zip_code":58103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":1176,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1176,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":25920316,"Contributions":{"value":5320447,"Other contributions":2375743,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":250791,"Grant revenue":2693913,"Related organizations":0},"Program revenue":{"value":19848835,"Total revenue":{"value":18810439,"Childcare Revenue -- School Age":8345076,"Childcare Revenue -- Infant/Toddler/Preschool":6151291,"Membership Revenue":3625092,"Resident Camp Revenue":536894,"Day Camp Revenue":152086},"Total other revenue":1038396,"Unrelated business revenue":0},"Investment income":{"value":436472,"Investment income total":436472,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":314562,"Other total":162006,"Royalties revenue":0,"Net rental income":75833,"Net income from fundraising events":-29691,"Net income from gaming":0,"Net income":106414,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26245901,"Grant expense":{"value":2660869,"Grants to domestic orgs":1250000,"Grants to domestic individuals":1410869,"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":15851880,"Current officers":241226,"Disqualified persons":0,"Other salaries and wages":12769347,"Pension plan contributions":736163,"Other employee benefits":1080295,"Payroll taxes":1024849},"Other expenses":{"value":7733152,"Management services":0,"Legal":3961,"Accounting":37106,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":304587,"Office expenses":1084380,"Information technology":389086,"Royalties":0,"Occupancy":1560113,"Travel":236479,"Conferences and meetings":80043,"Interest":223895,"Payments to affiliates":286342,"Depreciation and depletion":1432439,"Insurance":248923,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1708638,"FOOD":1312472,"BAD DEBT":86927,"MISCELLANEOUS":131708,"MAINTENANCE":177531},"All other expenses":137160},"Functional Expenses":{"value":null,"Program Service Expenses":24257452,"Management And General Expenses":1800112,"Fundraising Expenses":188337}},"Assets":{"value":41636853,"Non-interest bearing cash":11672709,"Savings and temp cash investments":0,"Pledges and grants receivable":54870,"Accounts receivable":634802,"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":181333,"Land, building, equipment":23380023,"Investments publicly traded":0,"Investments other":5292804,"Investments program related":0,"Intangible assets":0,"Other assets":420312},"Liabilities":{"value":9483259,"Sum of Total Liabilities":0,"Accounts payable, accrued":1591491,"Grants payable":0,"Deferred, revenue":428748,"Tax exempt bond liabilities":7036492,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":426528,"Other liabilities":0},"Fund balance":{"value":32153594,"Net assets without donor restriction":32153594,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9242377314461409,"percentile":0.8084268486220425},"Fundraising Efficiency":{"score":28.249611069519002,"percentile":0.6783208861008624},"Operating Margin":{"score":-0.012560996555751866,"percentile":0.35450006002022955},"Liabilities to Assets Ratio":{"score":0.22776118550554242,"percentile":0.23574192152833426},"Operating Reserve Ratio":{"score":1.586413550824565,"percentile":0.5538990582344214},"Officer Compensation Ratio":{"score":0.009190997100842528,"percentile":0.9639832443406672},"Program Expense Growth":{"score":0.05420506005468558,"percentile":0.5468645699532391},"Revenue Growth":{"score":0.0517669114894298,"percentile":0.6136400986491318},"Asset Growth":{"score":0.06920240817695072,"percentile":0.5951250228844853},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6638626839692197,"percentile":0.774796850561247}},"source_xml":"202421669349300237_public.xml"},{"Organization":{"value":null,"Person":["CRAIG LEMIEUX","DR RICHARD WARNER","BLAKE STREHLOW","MIKE THOMAS","BRIAN HASTINGS","STACEY ACKERMAN","DR RICK BURESH","KIMBERLY VANNETT","JEFF BOTNEN","SARAH KNUTSON","CAROL GRIMM","DR JULIE BLEHM","DR DAVID FLOWERS","BRIAN BECKER","STEPHANIE ASTRUP","KYLEE BERGANTINE","PAUL FINSTAD","LORRIE THOEMKE","BRIAN EHLKE"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","PAST PRESIDENT","DIRECTOR","DIRECTOR","1ST VICE PRESIDENT","DIRECTOR","DIRECTOR","2ND VICE PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","TREASURER","DIRECTOR","YOUTH REPRESENTATIVE","EXECUTIVE DIRECTOR","CHIEF OPERATING OFFICER","CHIEF FINANCIAL OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,195890,105895,99154],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,160317,86178,83073],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35573,19717,16081]},"Basic":{"value":null,"mission":"The ymca works to put christian principles into practice through programs that build a healthy spirit, mind and body. the ymca is a community service organization, governed by a volunteer board of directors. the board is committed to nobody being turned away for inability to pay the full cost","year":2015,"name":"YMCA of Cass and Clay Counties","phone":7012939622,"website":"www.ymcacassclay.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1886,"state_legal_domicile":"ND","total_volunteers":442,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"400 First Avenue South, Fargo, ND, 58103, USA","city":"Fargo","state":"ND","country":"USA","zip_code":58103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":1280,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1280,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":17613221,"Contributions":{"value":6230661,"Other contributions":2429411,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":3277858,"Campaigns":56426,"Grant revenue":466966,"Related organizations":0},"Program revenue":{"value":10898828,"Total revenue":{"value":10705776,"Childcare Revenue -- School Age":9803396,"Residence Revenue":468754,"Day Camp Revenue":433626,"Resident Camp Revenue":0,"Childcare Revenue -- Infant/Toddler/Preschool":0},"Total other revenue":193052,"Unrelated business revenue":0},"Investment income":{"value":2319,"Investment income total":2319,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":481413,"Other total":228492,"Royalties revenue":0,"Net rental income":130906,"Net income from fundraising events":77123,"Net income from gaming":0,"Net income":44892,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16131790,"Grant expense":{"value":588825,"Grants to domestic orgs":0,"Grants to domestic individuals":588825,"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":8963331,"Current officers":400939,"Disqualified persons":0,"Other salaries and wages":7143166,"Pension plan contributions":304766,"Other employee benefits":507135,"Payroll taxes":607325},"Other expenses":{"value":6579634,"Management services":0,"Legal":1758,"Accounting":30478,"Lobbying services":0,"Investment management fees":0,"Other services":1925,"Advertising":229896,"Office expenses":709496,"Information technology":0,"Royalties":0,"Occupancy":307418,"Travel":215086,"Conferences and meetings":32005,"Interest":233415,"Payments to affiliates":174269,"Depreciation and depletion":915298,"Insurance":22599,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3555517,"BUILDING ALLOCATION":1977030,"FOOD":953839,"BAD DEBT":334939,"MISCELLANEOUS":289709},"All other expenses":150474},"Functional Expenses":{"value":null,"Program Service Expenses":14507553,"Management And General Expenses":1585310,"Fundraising Expenses":38927}},"Assets":{"value":26336901,"Non-interest bearing cash":3692282,"Savings and temp cash investments":0,"Pledges and grants receivable":1414149,"Accounts receivable":307518,"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":130042,"Land, building, equipment":14343081,"Investments publicly traded":51064,"Investments other":6214695,"Investments program related":0,"Intangible assets":0,"Other assets":184070},"Liabilities":{"value":8546764,"Sum of Total Liabilities":0,"Accounts payable, accrued":1672534,"Grants payable":0,"Deferred, revenue":253968,"Tax exempt bond liabilities":6620262,"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":17790137,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":14590733,"Temporarily restricted net assets":3148340,"Permanently restricted net assets":51064},"Ratings":{"Program Expense Ratio":{"score":0.8993145212031647,"percentile":0.7693196007508076},"Fundraising Efficiency":{"score":160.06013820741387,"percentile":0.9056516099796754},"Operating Margin":{"score":0.08410903377638877,"percentile":0.5947593066511994},"Liabilities to Assets Ratio":{"score":0.3245166923777403,"percentile":0.1917636378235854},"Operating Reserve Ratio":{"score":1.6326087185613003,"percentile":0.5617769805501288},"Officer Compensation Ratio":{"score":0.024853968468471262,"percentile":0.8870892829322111},"Program Expense Growth":{"score":0.06124143833007131,"percentile":0.5714733749157027},"Revenue Growth":{"score":0.0952230762696543,"percentile":0.7528351546579071},"Asset Growth":{"score":0.1221422742073381,"percentile":0.7324675404778533},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7276717261006795,"percentile":0.890190811383848}},"source_xml":"201622019349300952_public.xml"},{"Organization":{"value":null,"Person":["Angie Baumann","Beth Astrup","David Flowers","Jeff Botnen","Jeff Thomas","Julie Blehm","Kim Vannett","Lisa Drake","Michael Erickson","Richard Warner","Rupak Gandhi","Sarah Knutson","Than Baardson","Ty Hagland","Steve Smith"],"Title":["Treasurer","Director","Director","First Vice President","Director","President","Director","Director","Director","Director","Second Vice President","Past President","Director","Secretary","President"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,200452],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,171027],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,29425]},"Basic":{"value":null,"mission":"The ymca works to put christian principles into practice through programs that build a healthy spirit, mind, and body. the ymca is a community service organization, governed by a volunteer board of directors. the board is committed to nobody being turned away for inability to pay the full cost.","year":2020,"name":"YMCA of Cass and Clay Counties","phone":7012939622,"website":"www.ymcacassclay.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1886,"state_legal_domicile":"ND","total_volunteers":300,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"400 First Avenue South, Fargo, ND, 58103, USA","city":"Fargo","state":"ND","country":"USA","zip_code":58103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":1068,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1068,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":29230323,"Contributions":{"value":16185518,"Other contributions":10888267,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":374028,"Grant revenue":4923223,"Related organizations":0},"Program revenue":{"value":12731791,"Total revenue":{"value":11596244,"Childcare Revenue -- School Age":5771859,"Childcare Revenue -- Infant/Toddler/Preschool":3135662,"Membership Revenue":2683754,"Day Camp Revenue":4969,"Resident Camp Revenue":0},"Total other revenue":1135547,"Unrelated business revenue":0},"Investment income":{"value":42359,"Investment income total":40359,"Net investment gain":2000,"Income from invest bond proceeds":0},"Other revenues":{"value":270655,"Other total":213220,"Royalties revenue":0,"Net rental income":49081,"Net income from fundraising events":3491,"Net income from gaming":0,"Net income":4863,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18247808,"Grant expense":{"value":1179625,"Grants to domestic orgs":0,"Grants to domestic individuals":1179625,"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":10858490,"Current officers":200452,"Disqualified persons":0,"Other salaries and wages":8483774,"Pension plan contributions":572710,"Other employee benefits":847541,"Payroll taxes":754013},"Other expenses":{"value":6209693,"Management services":0,"Legal":2978,"Accounting":140840,"Lobbying services":0,"Investment management fees":0,"Other services":176703,"Advertising":195746,"Office expenses":735046,"Information technology":0,"Royalties":0,"Occupancy":981883,"Travel":125962,"Conferences and meetings":15600,"Interest":254357,"Payments to affiliates":149510,"Depreciation and depletion":1359302,"Insurance":140303,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1813328,"FOOD":842628,"BAD DEBT":82509,"MISCELLANEOUS":888191},"All other expenses":118135},"Functional Expenses":{"value":null,"Program Service Expenses":15800632,"Management And General Expenses":2313068,"Fundraising Expenses":134108}},"Assets":{"value":40516694,"Non-interest bearing cash":17864586,"Savings and temp cash investments":0,"Pledges and grants receivable":71667,"Accounts receivable":610618,"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":110883,"Land, building, equipment":16239218,"Investments publicly traded":0,"Investments other":5619722,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10324555,"Sum of Total Liabilities":0,"Accounts payable, accrued":1259797,"Grants payable":2380400,"Deferred, revenue":406610,"Tax exempt bond liabilities":6277748,"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":30192139,"Net assets without donor restriction":30060141,"Net assets with donor restriction":131998,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8658920567336088,"percentile":0.7176250473282689},"Fundraising Efficiency":{"score":120.69017508276912,"percentile":0.8837851875533436},"Operating Margin":{"score":0.3757233541346772,"percentile":0.8746804101103822},"Liabilities to Assets Ratio":{"score":0.2548222468496566,"percentile":0.22208689140049784},"Operating Reserve Ratio":{"score":2.220359508385884,"percentile":0.6427131239492516},"Officer Compensation Ratio":{"score":0.010984990635587572,"percentile":0.9561592481149395},"Program Expense Growth":{"score":0.037031970638795535,"percentile":0.4792236681888019},"Revenue Growth":{"score":0.07047886707838817,"percentile":0.6830209322841294},"Asset Growth":{"score":0.06950309029910202,"percentile":0.5961158194664333},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7419383846160641,"percentile":0.9080720416816072}},"source_xml":"202111609349301501_public.xml"},{"Organization":{"value":null,"Person":["BRIAN HASTINGS","DR RICK BURESH","DR JULIE BLEHM","MIKE THOMAS","EILEEN SCHEEL","STACEY ACKERMAN","CAROL GRIMM","GREGG SORENSEN","BRIAN BECKER","DAVE ROGNESS","BLAKE STREHLOW","SARAH KNUTSON","DR RICHARD WARNER","BREANNA WILDE-BECHERL","DR DAVID FLOWERS","CRAIG LEMIEUX","PAUL FINSTAD","LORRIE THOEMKE","BRIAN EHLKE"],"Title":["DIRECTOR","2ND VICE PRESIDENT","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","PAST PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","1ST VICE PRESIDENT","EXECUTIVE DIRECTOR","CHIEF OPERATING OFFICER","CHIEF FINANCIAL OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180854,102945,92927],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,148363,85358,78662],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32491,17587,14265]},"Basic":{"value":null,"mission":"The ymca works to put christian principles into practice through programs that build a healthy spirit, mind and body. the ymca is a community service organization, governed by a volunteer board of directors. the board is committed to nobody being turned away for inability to pay the full cost.","year":2013,"name":"YMCA OF CASS AND CLAY COUNTIES","phone":7012939622,"website":"WWW.YMCACASSCLAY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL FINSTAD","year_formation":1886,"state_legal_domicile":"ND","total_volunteers":497,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"400 FIRST AVENUE SOUTH, FARGO, ND, 58103, USA","city":"FARGO","state":"ND","country":"USA","zip_code":58103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":1131,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1131,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":14439303,"Contributions":{"value":5263046,"Other contributions":395725,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":3614413,"Campaigns":223338,"Grant revenue":1029570,"Related organizations":0},"Program revenue":{"value":8871962,"Total revenue":8871962,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-51922,"Investment income total":5071,"Net investment gain":-56993,"Income from invest bond proceeds":0},"Other revenues":{"value":356217,"Other total":97944,"Royalties revenue":0,"Net rental income":134418,"Net income from fundraising events":77576,"Net income from gaming":0,"Net income":46279,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14384969,"Grant expense":{"value":846704,"Grants to domestic orgs":0,"Grants to domestic individuals":846704,"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":7629082,"Current officers":376726,"Disqualified persons":0,"Other salaries and wages":6058276,"Pension plan contributions":231500,"Other employee benefits":440545,"Payroll taxes":522035},"Other expenses":{"value":5909183,"Management services":0,"Legal":456,"Accounting":13769,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":200208,"Office expenses":522049,"Information technology":0,"Royalties":0,"Occupancy":275666,"Travel":0,"Conferences and meetings":0,"Interest":307637,"Payments to affiliates":0,"Depreciation and depletion":808875,"Insurance":36413,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3143617,"BUILDING ALLOCATION":2016676,"FOOD":754682,"MISCELLANEOUS":195763,"VEHICLE AND TRAVEL":176496},"All other expenses":600493},"Functional Expenses":{"value":null,"Program Service Expenses":12833011,"Management And General Expenses":1513060,"Fundraising Expenses":38898}},"Assets":{"value":20594292,"Non-interest bearing cash":2105928,"Savings and temp cash investments":0,"Pledges and grants receivable":275326,"Accounts receivable":327861,"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":50406,"Land, building, equipment":11229745,"Investments publicly traded":49436,"Investments other":6472731,"Investments program related":0,"Intangible assets":0,"Other assets":82859},"Liabilities":{"value":7495026,"Sum of Total Liabilities":0,"Accounts payable, accrued":1040137,"Grants payable":0,"Deferred, revenue":337498,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6117391,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":13099266,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12357818,"Temporarily restricted net assets":692012,"Permanently restricted net assets":49436},"Ratings":{"Program Expense Ratio":{"score":0.8921125238434646,"percentile":0.758095752136821},"Fundraising Efficiency":{"score":135.3037688313024,"percentile":0.8931947768666768},"Operating Margin":{"score":0.0037629240137145126,"percentile":0.40682241491648424},"Liabilities to Assets Ratio":{"score":0.3639370559570584,"percentile":0.17702193260607013},"Operating Reserve Ratio":{"score":1.4316535544845457,"percentile":0.525303546156335},"Officer Compensation Ratio":{"score":0.026188864223482163,"percentile":0.8799680788768218},"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":0.6993703932522668,"percentile":0.8477418629732962}},"source_xml":"201412119349301216_public.xml"},{"Organization":{"value":null,"Person":["Sarah Knutson","Julie Blehm","Ty Hegland","Brian Becker","Stacey Ackerman","Stephanie Astrup","Jeff Botnen","Rick Buresh","Lisa Drake","David Flowers","Cam Knutson","Craig Lemieux","Jeff Thomas","Kim Vannett","Richard Warner","STEVE SMITH","LORRIE THOEMKE","BRIAN EHLKE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT OF CHILDCARE","VICE PRESIDENT OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,178161,130996,108529],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,149833,109840,95439],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28328,21156,13090]},"Basic":{"value":null,"mission":"The ymca works to put christian principles into practice through programs that build a healthy spirit, mind, and body. the ymca is a community service organization, governed by a volunteer board of directors. the board is committed to nobody being turned away for inability to pay the full cost.","year":2018,"name":"YMCA of Cass and Clay Counties","phone":7012939622,"website":"www.ymcacassclay.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1886,"state_legal_domicile":"ND","total_volunteers":720,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"400 First Avenue South, Fargo, ND, 58103, USA","city":"Fargo","state":"ND","country":"USA","zip_code":58103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":1269,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1269,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":18401228,"Contributions":{"value":1544826,"Other contributions":580715,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":437399,"Grant revenue":526712,"Related organizations":0},"Program revenue":{"value":16463701,"Total revenue":{"value":15607986,"Childcare Revenue -- School Age":7404373,"Childcare Revenue -- Infant/Toddler/Preschool":4023828,"Membership Revenue":3702051,"Resident Camp Revenue":401466,"Day Camp Revenue":76268},"Total other revenue":855715,"Unrelated business revenue":0},"Investment income":{"value":12410,"Investment income total":7060,"Net investment gain":5350,"Income from invest bond proceeds":0},"Other revenues":{"value":380291,"Other total":215134,"Royalties revenue":0,"Net rental income":139384,"Net income from fundraising events":14775,"Net income from gaming":0,"Net income":10998,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18548542,"Grant expense":{"value":1153010,"Grants to domestic orgs":0,"Grants to domestic individuals":1153010,"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":10998671,"Current officers":417686,"Disqualified persons":0,"Other salaries and wages":8717382,"Pension plan contributions":440378,"Other employee benefits":684388,"Payroll taxes":738837},"Other expenses":{"value":6396861,"Management services":0,"Legal":3958,"Accounting":22806,"Lobbying services":0,"Investment management fees":0,"Other services":244719,"Advertising":252290,"Office expenses":988784,"Information technology":0,"Royalties":0,"Occupancy":781539,"Travel":233258,"Conferences and meetings":58923,"Interest":299616,"Payments to affiliates":233408,"Depreciation and depletion":1258088,"Insurance":120133,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1705282,"BUILDING & GROUNDS":206144,"FOOD":971774,"BAD DEBT":179585,"MISCELLANEOUS":347779},"All other expenses":194057},"Functional Expenses":{"value":null,"Program Service Expenses":16814395,"Management And General Expenses":1666330,"Fundraising Expenses":67817}},"Assets":{"value":27891702,"Non-interest bearing cash":3278190,"Savings and temp cash investments":0,"Pledges and grants receivable":356057,"Accounts receivable":599248,"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":97946,"Land, building, equipment":17164613,"Investments publicly traded":46327,"Investments other":6216511,"Investments program related":0,"Intangible assets":0,"Other assets":132810},"Liabilities":{"value":8852327,"Sum of Total Liabilities":0,"Accounts payable, accrued":1133410,"Grants payable":0,"Deferred, revenue":474026,"Tax exempt bond liabilities":7244891,"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":19039375,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":17991081,"Temporarily restricted net assets":1001967,"Permanently restricted net assets":46327},"Ratings":{"Program Expense Ratio":{"score":0.9065076381744721,"percentile":0.7816251520546511},"Fundraising Efficiency":{"score":22.779332615715823,"percentile":0.6301755861432012},"Operating Margin":{"score":-0.008005661361296105,"percentile":0.3650713649700745},"Liabilities to Assets Ratio":{"score":0.31738210167310693,"percentile":0.1946135738316348},"Operating Reserve Ratio":{"score":1.5037139846355578,"percentile":0.5390485825418597},"Officer Compensation Ratio":{"score":0.022518535419118118,"percentile":0.8992071976858163},"Program Expense Growth":{"score":0.053013529584416755,"percentile":0.5425578041492681},"Revenue Growth":{"score":0.031223444290031724,"percentile":0.5206563767637564},"Asset Growth":{"score":0.05735448984144592,"percentile":0.5542926528256066},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6379846892377059,"percentile":0.711233119543043}},"source_xml":"201931619349300238_public.xml"},{"Organization":{"value":null,"Person":["DR RICK BURESH","DR RICHARD WARNER","BLAKE STREHLOW","CRAIG LEMIEUX","BRIAN HASTINGS","STACEY ACKERMAN","SARAH KNUTSON","KIMBERLY VANNETT","JEFF BOTNEN","DR JULIE BLEHM","MIKE THOMAS","JEFF THOMAS","DR DAVID FLOWERS","BRIAN BECKER","STEPHANIE ASTRUP","KYLEE BERGANTINE","PAUL FINSTAD","LORRIE THOEMKE","BRIAN EHLKE"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","PAST PRESIDENT","DIRECTOR","DIRECTOR","1ST VICE PRESIDENT","DIRECTOR","DIRECTOR","2ND VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","YOUTH REPRESENTATIVE","PRESIDENT","VICE PRESIDENT OF CHILDCARE","VICE PRESIDENT OF FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,195785,108909,103822],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,159841,88628,89134],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35944,20281,14688]},"Basic":{"value":null,"mission":"The ymca works to put christian principles into practice through programs that build a healthy spirit, mind and body. the ymca is a community service organization, governed by a volunteer board of directors. the board is committed to nobody being turned away for inability to pay the full cost","year":2016,"name":"YMCA of Cass and Clay Counties","phone":7012939622,"website":"www.ymcacassclay.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1886,"state_legal_domicile":"ND","total_volunteers":430,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"400 First Avenue South, Fargo, ND, 58103, USA","city":"Fargo","state":"ND","country":"USA","zip_code":58103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":1372,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1372,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":17616396,"Contributions":{"value":2054085,"Other contributions":1315379,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":230572,"Grant revenue":508134,"Related organizations":0},"Program revenue":{"value":15094771,"Total revenue":{"value":14382686,"Childcare Revenue -- School Age":6858768,"Childcare Revenue -- Infant/Toddler/Preschool":3800021,"Membership Revenue":3296639,"Resident Camp Revenue":358097,"Day Camp Revenue":69161},"Total other revenue":712085,"Unrelated business revenue":0},"Investment income":{"value":9601,"Investment income total":5646,"Net investment gain":3955,"Income from invest bond proceeds":0},"Other revenues":{"value":457939,"Other total":147356,"Royalties revenue":0,"Net rental income":196554,"Net income from fundraising events":77589,"Net income from gaming":0,"Net income":36440,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17466738,"Grant expense":{"value":754924,"Grants to domestic orgs":0,"Grants to domestic individuals":754924,"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":10679953,"Current officers":408516,"Disqualified persons":0,"Other salaries and wages":8465054,"Pension plan contributions":418761,"Other employee benefits":677329,"Payroll taxes":710293},"Other expenses":{"value":6031861,"Management services":0,"Legal":3394,"Accounting":22114,"Lobbying services":0,"Investment management fees":0,"Other services":180021,"Advertising":269755,"Office expenses":833891,"Information technology":0,"Royalties":0,"Occupancy":774191,"Travel":223975,"Conferences and meetings":47539,"Interest":315141,"Payments to affiliates":204175,"Depreciation and depletion":1060068,"Insurance":132465,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1722218,"BUILDING & GROUNDS":215468,"FOOD":924844,"BAD DEBT":267605,"MISCELLANEOUS":314301},"All other expenses":242914},"Functional Expenses":{"value":null,"Program Service Expenses":15730957,"Management And General Expenses":1693694,"Fundraising Expenses":42087}},"Assets":{"value":28507931,"Non-interest bearing cash":3912999,"Savings and temp cash investments":0,"Pledges and grants receivable":1095263,"Accounts receivable":301950,"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":98969,"Land, building, equipment":16797845,"Investments publicly traded":49723,"Investments other":6084198,"Investments program related":0,"Intangible assets":0,"Other assets":166984},"Liabilities":{"value":10160976,"Sum of Total Liabilities":0,"Accounts payable, accrued":1388792,"Grants payable":0,"Deferred, revenue":284242,"Tax exempt bond liabilities":8487942,"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":18346955,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":15007657,"Temporarily restricted net assets":3287205,"Permanently restricted net assets":52093},"Ratings":{"Program Expense Ratio":{"score":0.9006236310408962,"percentile":0.7723204143942385},"Fundraising Efficiency":{"score":48.80568821726424,"percentile":0.7787541630784267},"Operating Margin":{"score":0.008495381234618023,"percentile":0.4207528146838218},"Liabilities to Assets Ratio":{"score":0.35642628712690516,"percentile":0.1796776804925332},"Operating Reserve Ratio":{"score":1.6321267886425044,"percentile":0.5616941231249213},"Officer Compensation Ratio":{"score":0.023388225093889884,"percentile":0.8946969227080014},"Program Expense Growth":{"score":0.06715574532791649,"percentile":0.5905256293696406},"Revenue Growth":{"score":0.05442660117717043,"percentile":0.6244809763901126},"Asset Growth":{"score":0.10697766416548361,"percentile":0.69970368621747},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6794018507482334,"percentile":0.8098377664270917}},"source_xml":"201721519349300022_public.xml"},{"Organization":{"value":null,"Person":["Angie Baumann","Beth Astrup","Christina Snider","James Hand","Jeff Botnen","Jeff Thomas","Julie Blehm","Kim Vannett","Lisa Drake","Michael Erickson","Richard Warner","Rupak Gandhi","Sarah Knutson","Than Baardson","Ty Hegland","Steve Smith"],"Title":["Treasurer","Director","Director","Director","First Vice President","Director","President","Director","Director","Director","Director","Second Vice President","Past President","Director","Secretary","President & CEO"],"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],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,206179],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,175545],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30634]},"Basic":{"value":null,"mission":"The ymca works to put christian principles into practice through programs that build a healthy spirit, mind, and body. the ymca is a community service organization, governed by a volunteer board of directors. the board is committed to nobody being turned away for inability to pay the full cost.","year":2021,"name":"YMCA of Cass and Clay Counties","phone":7012939622,"website":"www.ymcacassclay.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1886,"state_legal_domicile":"ND","total_volunteers":195,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"400 First Avenue South, Fargo, ND, 58103, USA","city":"Fargo","state":"ND","country":"USA","zip_code":58103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":754,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":754,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":22873894,"Contributions":{"value":2449010,"Other contributions":676989,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":300000,"Grant revenue":1472021,"Related organizations":0},"Program revenue":{"value":16245907,"Total revenue":{"value":16245907,"Youth Development":12047614,"Healthy Living":2957375,"Social Responsibility":1240918},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":110485,"Investment income total":114185,"Net investment gain":-3700,"Income from invest bond proceeds":0},"Other revenues":{"value":4068492,"Other total":3760500,"Royalties revenue":0,"Net rental income":88384,"Net income from fundraising events":156079,"Net income from gaming":0,"Net income":63529,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20660366,"Grant expense":{"value":1314209,"Grants to domestic orgs":0,"Grants to domestic individuals":1314209,"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":12650355,"Current officers":206179,"Disqualified persons":0,"Other salaries and wages":10248894,"Pension plan contributions":555615,"Other employee benefits":801671,"Payroll taxes":837996},"Other expenses":{"value":6695802,"Management services":0,"Legal":4723,"Accounting":25244,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":206327,"Office expenses":734689,"Information technology":292377,"Royalties":0,"Occupancy":1215250,"Travel":202345,"Conferences and meetings":46900,"Interest":238113,"Payments to affiliates":232738,"Depreciation and depletion":1345380,"Insurance":102080,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1947841,"FOOD":1300365,"BAD DEBT":26568,"MISCELLANEOUS":387408,"MAINTENANCE":233500},"All other expenses":101795},"Functional Expenses":{"value":null,"Program Service Expenses":18694757,"Management And General Expenses":1845459,"Fundraising Expenses":120150}},"Assets":{"value":40734478,"Non-interest bearing cash":18305111,"Savings and temp cash investments":0,"Pledges and grants receivable":234262,"Accounts receivable":511530,"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":103127,"Land, building, equipment":16194544,"Investments publicly traded":0,"Investments other":5385904,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8006337,"Sum of Total Liabilities":0,"Accounts payable, accrued":1774667,"Grants payable":0,"Deferred, revenue":385518,"Tax exempt bond liabilities":5846152,"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":32728141,"Net assets without donor restriction":32728141,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9048608819417817,"percentile":0.779051904006187},"Fundraising Efficiency":{"score":20.38293799417395,"percentile":0.6028012753492954},"Operating Margin":{"score":0.09677093021415593,"percentile":0.6176179448461984},"Liabilities to Assets Ratio":{"score":0.19654939483942815,"percentile":0.25307546461761327},"Operating Reserve Ratio":{"score":1.971624220016238,"percentile":0.6123321354035833},"Officer Compensation Ratio":{"score":0.009979445669065107,"percentile":0.9606294751719985},"Program Expense Growth":{"score":0.03944692894285417,"percentile":0.489343196792462},"Revenue Growth":{"score":0.06145996430178531,"percentile":0.6515184983920101},"Asset Growth":{"score":0.07560207649867003,"percentile":0.6154256990877326},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6903484804919979,"percentile":0.8320816625446491}},"source_xml":"202201649349300835_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Aaron Hill","Angie Baumann","Beth Astrup","Bill Nelson","Chris Marvel","David Bjork","Derrick Clark","DJ Colter","Dr Julie Blehm","James Hand","Jane McLandress","Jeff Botnen","Jeff Thomas","Jordan Rasmusson","Kendra Olson","Kimberly Vannett","Kirk Carow","Kristin Roers","Lisa Drake","Mary Bressler","Michael Erickson","Michelle Eldien","Sarah Knutson","Siri Livdahl","Todd Kadry","Steve Smith"],"Title":["Director","Treasurer","Director","Director","Director","Director","Director","Director","Past President","Vice Chair","Director","Chair","Director","Director","Director","Director","Vice Chair","Director","Director","Director","Director","Director","Secretary","Director","Director","President & CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,241307],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,202068],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39239]},"Basic":{"value":null,"mission":"The ymca works to put christian principles into practice through programs that build a healthy spirit, mind, and body. the ymca is a community service organization, governed by a volunteer board of directors. the board is committed to nobody being turned away for inability to pay the full cost.","year":2024,"name":"YMCA of the Northern Sky","phone":7012939622,"website":"www.ymcacassclay.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1886,"state_legal_domicile":"ND","total_volunteers":393,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"400 First Avenue South, Fargo, ND, 58103, USA","city":"Fargo","state":"ND","country":"USA","zip_code":58103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":1220,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1220,"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":30629864,"Contributions":{"value":8071360,"Other contributions":7010277,"Contributions from gifts and grants":0,"Fundraising revenue":36156,"Dues":0,"Campaigns":250999,"Grant revenue":773928,"Related organizations":0},"Program revenue":{"value":21454786,"Total revenue":{"value":20249313,"Childcare Revenue -- School Age":9401409,"Childcare Revenue -- Infant/Toddler/Preschool":6004945,"Membership Revenue":4157227,"Resident Camp Revenue":572170,"Day Camp Revenue":113562},"Total other revenue":1205473,"Unrelated business revenue":0},"Investment income":{"value":401100,"Investment income total":401100,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":702618,"Other total":493141,"Royalties revenue":0,"Net rental income":73983,"Net income from fundraising events":-40401,"Net income from gaming":0,"Net income":175895,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26526081,"Grant expense":{"value":1293594,"Grants to domestic orgs":0,"Grants to domestic individuals":1293594,"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":17139463,"Current officers":241307,"Disqualified persons":0,"Other salaries and wages":14017881,"Pension plan contributions":779798,"Other employee benefits":1010094,"Payroll taxes":1090383},"Other expenses":{"value":8093024,"Management services":0,"Legal":20643,"Accounting":42110,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":336305,"Office expenses":1112091,"Information technology":595898,"Royalties":0,"Occupancy":1268332,"Travel":268078,"Conferences and meetings":56454,"Interest":134782,"Payments to affiliates":379235,"Depreciation and depletion":1448640,"Insurance":304810,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1709049,"FOOD":1280604,"BAD DEBT":95676,"MISCELLANEOUS":143346,"MAINTENANCE":189423},"All other expenses":416597},"Functional Expenses":{"value":null,"Program Service Expenses":24155469,"Management And General Expenses":2170827,"Fundraising Expenses":199785}},"Assets":{"value":51781721,"Non-interest bearing cash":10501774,"Savings and temp cash investments":0,"Pledges and grants receivable":101346,"Accounts receivable":1557603,"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":228019,"Land, building, equipment":33553662,"Investments publicly traded":0,"Investments other":5263732,"Investments program related":0,"Intangible assets":0,"Other assets":575585},"Liabilities":{"value":15123416,"Sum of Total Liabilities":0,"Accounts payable, accrued":1700613,"Grants payable":0,"Deferred, revenue":282277,"Tax exempt bond liabilities":12560513,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":580013,"Other liabilities":0},"Fund balance":{"value":36658305,"Net assets without donor restriction":35813997,"Net assets with donor restriction":844308,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9106308994532588,"percentile":0.7880603868431441},"Fundraising Efficiency":{"score":40.40023024751608,"percentile":0.7475376753197254},"Operating Margin":{"score":0.13397979827791595,"percentile":0.6766171171988222},"Liabilities to Assets Ratio":{"score":0.29206089925052897,"percentile":0.2051685585669736},"Operating Reserve Ratio":{"score":1.9521059669538068,"percentile":0.609725562061323},"Officer Compensation Ratio":{"score":0.00909697139204242,"percentile":0.9644076546228243},"Program Expense Growth":{"score":0.05594283039756154,"percentile":0.5531224908976085},"Revenue Growth":{"score":0.05698086729459013,"percentile":0.6345958999969483},"Asset Growth":{"score":0.0741537975174969,"percentile":0.610944405209448},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7183874088990655,"percentile":0.8774161899198522}},"source_xml":"202541679349301469_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}