2024-06-11T10:21:55-05:00 2023-12-31 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2023-01-01 202231427 Alexandria Area Young Men's Christian Association ALEX 3208349622 110 Karl Drive Alexandria MN 56308 Jacqueline Peters CEO 3208349622 2024-06-07 1 Jacqueline Peters XXX-XX-XXXX 0 Steven D Anseth CPA P00552219 9528359090 2024-05-09 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z Jacqueline Peters 110 Karl Drive Alexandria MN 56308 4201005 0 X www.alexandriaymca.com X 2005 MN To put Christian principles into practice that build a healthy spirit, mind and body for all. 15 15 203 27 0 0 720625 726538 2949402 3416859 -173 43950 19803 0 3689657 4187347 5699 2756 0 0 2340520 2581640 0 0 32856 1252930 1463133 3599149 4047529 90508 139818 9265690 9180361 1081716 856569 8183974 8323792 X Putting Christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction and international understanding. The programs are designed to help people create realistic goals for self- improvement and emphasize disease prevention through regular exercise, proper nutrition and health education. Sports programs also promote teamwork, interaction and development of social and physical skills. No person is denied participation in YMCA program solely by reason of financial inability to pay. 0 0 723972 1185337 Healthy Living/ Memberships:Our YMCA is dedicated to fostering holistic wellness for individuals of all ages and backgrounds. We offer a variety of wellness programs aimed at reducing the risk of chronic diseases and providing support for individuals to achieve and maintain positive health outcomes. As our community grapples with challenges such as obesity, mental health issues, and chronic diseases, and families seek balance in their work-life routines, our facility remains accessible, affordable, and inclusive to all members, regardless of faith, background, ability, or income level.Last year, our Enhance Fitness program supported 191 older adults in leading more active and independent lives through evidence-based group exercise and falls prevention initiatives. Additionally, in response to the prevalence of high blood pressure as a modifiable risk factor for heart disease and stroke, we introduced the YMCA's Blood Pressure Self-Monitoring program. This initiative assists adults with hypertension in effectively managing their blood pressure. Moreover, we collaborated with Alomere Health and Horizon Public Health to launch the JumpStart program. This partnership aims to encourage community members to engage in YMCA programs or services that promote holistic health and wellness.In 2023, over 6,688 members found community and belonging through our YMCA experience, with over 2,400 members aged 65 and above. Our facility offers a range of amenities, including pools, fitness equipment, group fitness spaces, and recreational courts, providing opportunities for individuals to engage in various physical activities conducive to their wellness journey. 2106601 2756 1967944 Youth Development/ Child Care/ Youth Programs:Our YMCA is dedicated to nurturing the potential of every child and teen, ensuring they have the opportunity to explore their abilities and reach their full potential. From infancy through adolescence, children engage in a variety of enriching programs such as swim lessons, day camp, youth sports, and child care, fostering friendships and life skills development. In 2023, our child care services supported 319 children, while 993 children benefitted from swim lessons and youth programs, promoting healthy living and skill acquisition. Our child care staff are trained to understand children's cognitive, physical, and social development, providing a supportive environment where kids feel connected and families are reinforced. Participation in YMCA youth development programs equips children with essential life lessons and skills transferable to various aspects of their lives, including the classroom and beyond 743975 263578 Social Responsibility:The YMCA is committed to fostering inclusive communities where everyone can thrive. Through initiatives like our Annual "Strong Kids" Campaign, we support our neighbors in need, enabling them to fully participate in our community. In 2023, the Alexandria Area YMCA provided over $37,440 in financial assistance to 408 individuals. Additionally, 176 people received essential life-saving skills, including First Aid, CPR, and AED training, empowering them to respond effectively to emergencies both within the YMCA and throughout the broader community. 3574548 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 203 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X Jacqueline Peters 3208349622 110 Karl Drive Alexandria MN 56308 Jacqueline Peters CEO 40.00 X 106359 0 13107 George Crist Chair 2.00 X X 0 0 0 Catherine Stine Vice Chair 2.00 X X 0 0 0 Craig Olson Treasurer 2.00 X X 0 0 0 Ronna Berghoff Secretary 2.00 X X 0 0 0 Jim Phillips Past Chair 2.00 X 0 0 0 Jim Stratton Director 2.00 X 0 0 0 Mike Christopherson Director 2.00 X 0 0 0 Philip Zimpel Director 2.00 X 0 0 0 Janelle Wunderlich Director (Left in 2023) 2.00 X 0 0 0 Angie Grove Director 2.00 X 0 0 0 Andrea Tripp Director 2.00 X 0 0 0 Larry Ortloff Director 2.00 X 0 0 0 Angie Hasbrouck Director 2.00 X 0 0 0 Chelsey Justice Director 2.00 X 0 0 0 Mark Larson Director 2.00 X 0 0 0 Tim Woodle Director 2.00 X 0 0 0 106359 0 13107 1 0 0 0 0 245639 480899 726538 Child care fees 624410 1954615 1954615 Membership fees 713940 1153124 1153124 Program fees 713940 263578 263578 Space and locker renta 624410 37483 37483 Other program income 900099 8059 8059 3416859 23835 23835 33773 13658 20115 20115 20115 4187347 3416859 0 43950 2756 2756 119466 110438 8074 954 2115864 1976486 120392 18986 185033 156483 28550 161277 140349 20928 14234 14234 15714 15714 76781 46287 25048 5446 32739 14321 10948 7470 66525 35237 31288 55700 52358 3342 339391 297057 42334 24334 15393 8941 20338 19322 1016 332378 315759 16619 103377 68297 35080 Supplies and equipment 271640 271640 Bank and credit card fe 52376 48125 4251 Membership dues 50313 2183 48130 Miscellenous 7293 2057 5236 4047529 3574548 440125 32856 341919 303810 837268 959775 5962 20962 60659 53741 8296 4513 11615647 3778446 7988428 7837201 359 359 22799 0 9265690 9180361 268362 154076 32344 30398 747452 672095 33558 0 1081716 856569 X 8168012 8308830 15962 14962 8183974 8323792 9265690 9180361 139818 0 X X 0 1 X 1 0 X 276914 673581 397540 720625 726538 2795198 2817743 2375438 2547645 2942806 3384646 14068278 3094657 3049019 2945185 3663431 4111184 16863476 65000 3600 3800 8350 14286 95036 0 65000 3600 3800 8350 14286 95036 16768440 7781 7695 8276 27334 53048 104134 7781 7695 8276 27334 53048 104134 3806 1125 8153 6596 19680 3106244 3057839 2961614 3697361 4164232 16987290 0.98710 0.98820 0.00610 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 640265 640265 9553508 2946716 6606792 310163 232538 77625 1005493 496598 508895 106218 102594 3624 7837201 4187347 0 4187347 0 4187347 4047529 0 4047529 0 4047529 Part XI, Line 2d - Other Adjustments: Fundraising expense Part XII, Line 2d - Other Adjustments: Fundraising expense A City of Alexandria Minnesota 416004926 2020-06-15 991685 To refinance the YMCA building cap 0 0 0 A 311916 991685 11483 980202 2009 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 0 A 0 Form 990, Part VI, Section A, line 3 The Officers and other Board Members appointed by the Board chairperson shall serve as the executive committee of the Board of Directors with full power and authority to supervise and act upon all business requiering immediate attention during intervals between the regular meetings of the Board of Directors. The Board chairperson of the corporation shall also serve as chair of the executive committee. Form 990, Part VI, Section A, line 7a Any Member, as defined in the membership criteria policy, who is 18 years of age or older, shall be a voting member of this corporation and shall be entitled to vote on items included on the agenda of the annual meeting of The Alexandria Area YMCA, including, but not limited to, the election of The Board of Directors. Form 990, Part VI, Section B, line 11b The Form 990 is provided to the Finance Committee and the Board of Directors for review and approval at the monthly meeting. Form 990, Part VI, Section B, line 12c The conflict of interest policy applies to employees and board members. The organization reviewes the conflict of policy with all new employees upon hire. The board of directors have the ultimate authority onthe matter of conflict of interest. If there is a hint of any conflict while a vote is being taken, that board member abstains from voting. Form 990, Part VI, Section B, line 15a YUSA's Annual Salary Administration Guideline Recommendations is reviewed annual by the Executive Committee and CEO to assist in determining annual compensation structure. The CEO's compensation is evaluated annually by the Executive Committee, and compensation of key employees are reviewed annually by the CEO Form 990, Part VI, Section C, line 19 The Organization makes the governing documents, conflicts of interest policy and financial statements avaliable to the public upon request. Form 990 is also avaliable on GuideStar.com. Form 990, Part XII, Line 2c: The process has not changed from the prior year.