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Employer Identification Number 45-0232096

YMCA OF CASS AND CLAY COUNTIES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:YMCA OF CASS AND CLAY COUNTIES
Employer identification number (EIN):45-0232096
EIN Issuing AuthorityInternet
NAIC Classification:713900
401k Pension/Benefits registration YMCA OF CASS AND CLAY COUNTIES 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE 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
Number of Employees1282
Number of Volunteers430
Year Formed1886

Organization Governance

Legal DomicileND
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,245,907
Program Service Revenue from current yearUSD $ 18,646,781
Investment Income from prior yearUSD $ 110,485
Investment Income from current yearUSD $ 152,684
Other Revenue from prior yearUSD $ 4,068,492
Other Revenue from current yearUSD $ 325,265
Gross receipts from all sourcesUSD $ 22,437,864
Net assets / fund balances at end of fiscal yearUSD $ 32,012,804
Net assets / fund balances at beginning of fiscal yearUSD $ 32,728,141
Total liabilities at end of fiscal yearUSD $ 8,414,001
Total liabilities at beginning of fiscal yearUSD $ 8,006,337
Total assets at end of fiscal yearUSD $ 40,426,805
Total assets at beginning of fiscal yearUSD $ 40,734,478
Revenues less expenses for current yearUSD $ -958,760
Revenues less expenses for previous yearUSD $ 2,213,528
Total expenses for current yearUSD $ 23,283,571
Total expenses for previous yearUSD $ 20,660,366
Other expenses in current yearUSD $ 7,695,313
Other expenses in previous yearUSD $ 6,695,802
Total fundraising expenses in current yearUSD $ 101,017
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,265,552
Employee salary and benefits paid in previous yearUSD $ 12,650,355
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,322,706
Grants and similar amounts paid in previous yearUSD $ 1,314,209
Total revenue in current fiscal yearUSD $ 22,324,811
Total revenue in previous fiscal yearUSD $ 22,873,894
Contributions and grants from current yearUSD $ 3,200,081
Contributions and grants from previous yearUSD $ 2,449,010
Gross income from fundraising eventsUSD $ 179,764
Cost of goods soldUSD $ 24,910
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 126,918
Total of other revenueUSD $ 55,597
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,731,791
Program Service Revenue from current yearUSD $ 16,245,907
Investment Income from prior yearUSD $ 42,359
Investment Income from current yearUSD $ 110,485
Other Revenue from prior yearUSD $ 270,655
Other Revenue from current yearUSD $ 4,068,492
Gross receipts from all sourcesUSD $ 22,934,475
Net assets / fund balances at end of fiscal yearUSD $ 32,728,141
Net assets / fund balances at beginning of fiscal yearUSD $ 30,192,139
Total liabilities at end of fiscal yearUSD $ 8,006,337
Total liabilities at beginning of fiscal yearUSD $ 10,324,555
Total assets at end of fiscal yearUSD $ 40,734,478
Total assets at beginning of fiscal yearUSD $ 40,516,694
Revenues less expenses for current yearUSD $ 2,213,528
Revenues less expenses for previous yearUSD $ 10,982,515
Total expenses for current yearUSD $ 20,660,366
Total expenses for previous yearUSD $ 18,247,808
Other expenses in current yearUSD $ 6,695,802
Other expenses in previous yearUSD $ 6,209,693
Total fundraising expenses in current yearUSD $ 120,150
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,650,355
Employee salary and benefits paid in previous yearUSD $ 10,858,490
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,314,209
Grants and similar amounts paid in previous yearUSD $ 1,179,625
Total revenue in current fiscal yearUSD $ 22,873,894
Total revenue in previous fiscal yearUSD $ 29,230,323
Contributions and grants from current yearUSD $ 2,449,010
Contributions and grants from previous yearUSD $ 16,185,518
Gross income from fundraising eventsUSD $ 182,292
Cost of goods soldUSD $ 29,054
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 92,583
Total of other revenueUSD $ 3,760,500
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,062,511
Program Service Revenue from current yearUSD $ 12,731,791
Investment Income from prior yearUSD $ 16,358
Investment Income from current yearUSD $ 42,359
Other Revenue from prior yearUSD $ 407,274
Other Revenue from current yearUSD $ 270,655
Gross receipts from all sourcesUSD $ 29,269,787
Net assets / fund balances at end of fiscal yearUSD $ 30,192,139
Net assets / fund balances at beginning of fiscal yearUSD $ 19,065,408
Total liabilities at end of fiscal yearUSD $ 10,324,555
Total liabilities at beginning of fiscal yearUSD $ 8,329,525
Total assets at end of fiscal yearUSD $ 40,516,694
Total assets at beginning of fiscal yearUSD $ 27,394,933
Revenues less expenses for current yearUSD $ 10,982,515
Revenues less expenses for previous yearUSD $ -348,084
Total expenses for current yearUSD $ 18,247,808
Total expenses for previous yearUSD $ 19,629,565
Other expenses in current yearUSD $ 6,209,693
Other expenses in previous yearUSD $ 6,467,773
Total fundraising expenses in current yearUSD $ 134,108
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,858,490
Employee salary and benefits paid in previous yearUSD $ 11,715,487
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,179,625
Grants and similar amounts paid in previous yearUSD $ 1,446,305
Total revenue in current fiscal yearUSD $ 29,230,323
Total revenue in previous fiscal yearUSD $ 19,281,481
Contributions and grants from current yearUSD $ 16,185,518
Contributions and grants from previous yearUSD $ 1,795,338
Gross income from fundraising eventsUSD $ 39,951
Cost of goods soldUSD $ 3,004
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 7,867
Total of other revenueUSD $ 213,220
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,463,701
Program Service Revenue from current yearUSD $ 17,062,511
Investment Income from prior yearUSD $ 12,410
Investment Income from current yearUSD $ 16,358
Other Revenue from prior yearUSD $ 380,291
Other Revenue from current yearUSD $ 407,274
Gross receipts from all sourcesUSD $ 19,351,383
Net assets / fund balances at end of fiscal yearUSD $ 19,065,408
Net assets / fund balances at beginning of fiscal yearUSD $ 19,039,375
Total liabilities at end of fiscal yearUSD $ 8,329,525
Total liabilities at beginning of fiscal yearUSD $ 8,852,327
Total assets at end of fiscal yearUSD $ 27,394,933
Total assets at beginning of fiscal yearUSD $ 27,891,702
Revenues less expenses for current yearUSD $ -348,084
Revenues less expenses for previous yearUSD $ -147,314
Total expenses for current yearUSD $ 19,629,565
Total expenses for previous yearUSD $ 18,548,542
Other expenses in current yearUSD $ 6,467,773
Other expenses in previous yearUSD $ 6,396,861
Total fundraising expenses in current yearUSD $ 116,734
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,715,487
Employee salary and benefits paid in previous yearUSD $ 10,998,671
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,446,305
Grants and similar amounts paid in previous yearUSD $ 1,153,010
Total revenue in current fiscal yearUSD $ 19,281,481
Total revenue in previous fiscal yearUSD $ 18,401,228
Contributions and grants from current yearUSD $ 1,795,338
Contributions and grants from previous yearUSD $ 1,544,826
Gross income from fundraising eventsUSD $ 65,423
Cost of goods soldUSD $ 13,227
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 38,170
Total of other revenueUSD $ 196,487
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,795,713
Program Service Revenue from current yearUSD $ 16,463,701
Investment Income from prior yearUSD $ 7,499
Investment Income from current yearUSD $ 12,410
Other Revenue from prior yearUSD $ 428,508
Other Revenue from current yearUSD $ 380,291
Gross receipts from all sourcesUSD $ 18,489,724
Net assets / fund balances at end of fiscal yearUSD $ 19,039,375
Net assets / fund balances at beginning of fiscal yearUSD $ 18,795,068
Total liabilities at end of fiscal yearUSD $ 8,852,327
Total liabilities at beginning of fiscal yearUSD $ 9,186,733
Total assets at end of fiscal yearUSD $ 27,891,702
Total assets at beginning of fiscal yearUSD $ 27,981,801
Revenues less expenses for current yearUSD $ -147,314
Revenues less expenses for previous yearUSD $ 65,021
Total expenses for current yearUSD $ 18,548,542
Total expenses for previous yearUSD $ 17,567,967
Other expenses in current yearUSD $ 6,396,861
Other expenses in previous yearUSD $ 5,990,685
Total fundraising expenses in current yearUSD $ 67,817
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,998,671
Employee salary and benefits paid in previous yearUSD $ 10,624,024
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,153,010
Grants and similar amounts paid in previous yearUSD $ 953,258
Total revenue in current fiscal yearUSD $ 18,401,228
Total revenue in previous fiscal yearUSD $ 17,632,988
Contributions and grants from current yearUSD $ 1,544,826
Contributions and grants from previous yearUSD $ 1,401,268
Gross income from fundraising eventsUSD $ 71,450
Cost of goods soldUSD $ 31,821
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 42,819
Total of other revenueUSD $ 215,134
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,094,771
Program Service Revenue from current yearUSD $ 15,795,713
Investment Income from prior yearUSD $ 9,601
Investment Income from current yearUSD $ 7,499
Other Revenue from prior yearUSD $ 457,939
Other Revenue from current yearUSD $ 428,508
Gross receipts from all sourcesUSD $ 17,684,788
Net assets / fund balances at end of fiscal yearUSD $ 18,795,068
Net assets / fund balances at beginning of fiscal yearUSD $ 18,346,955
Total liabilities at end of fiscal yearUSD $ 9,186,733
Total liabilities at beginning of fiscal yearUSD $ 10,160,976
Total assets at end of fiscal yearUSD $ 27,981,801
Total assets at beginning of fiscal yearUSD $ 28,507,931
Revenues less expenses for current yearUSD $ 65,021
Revenues less expenses for previous yearUSD $ 149,658
Total expenses for current yearUSD $ 17,567,967
Total expenses for previous yearUSD $ 17,466,738
Other expenses in current yearUSD $ 5,990,685
Other expenses in previous yearUSD $ 6,031,861
Total fundraising expenses in current yearUSD $ 45,355
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,624,024
Employee salary and benefits paid in previous yearUSD $ 10,679,953
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 953,258
Grants and similar amounts paid in previous yearUSD $ 754,924
Total revenue in current fiscal yearUSD $ 17,632,988
Total revenue in previous fiscal yearUSD $ 17,616,396
Contributions and grants from current yearUSD $ 1,401,268
Contributions and grants from previous yearUSD $ 2,054,085
Gross income from fundraising eventsUSD $ 53,999
Cost of goods soldUSD $ 22,208
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 32,539
Total of other revenueUSD $ 179,772
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,898,828
Program Service Revenue from current yearUSD $ 15,094,771
Investment Income from prior yearUSD $ 2,319
Investment Income from current yearUSD $ 9,601
Other Revenue from prior yearUSD $ 481,413
Other Revenue from current yearUSD $ 457,939
Gross receipts from all sourcesUSD $ 17,673,986
Net assets / fund balances at end of fiscal yearUSD $ 18,346,955
Net assets / fund balances at beginning of fiscal yearUSD $ 17,790,137
Total liabilities at end of fiscal yearUSD $ 10,160,976
Total liabilities at beginning of fiscal yearUSD $ 8,546,764
Total assets at end of fiscal yearUSD $ 28,507,931
Total assets at beginning of fiscal yearUSD $ 26,336,901
Revenues less expenses for current yearUSD $ 149,658
Revenues less expenses for previous yearUSD $ 1,481,431
Total expenses for current yearUSD $ 17,466,738
Total expenses for previous yearUSD $ 16,131,790
Other expenses in current yearUSD $ 6,031,861
Other expenses in previous yearUSD $ 6,579,634
Total fundraising expenses in current yearUSD $ 42,087
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,679,953
Employee salary and benefits paid in previous yearUSD $ 8,963,331
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 754,924
Grants and similar amounts paid in previous yearUSD $ 588,825
Total revenue in current fiscal yearUSD $ 17,616,396
Total revenue in previous fiscal yearUSD $ 17,613,221
Contributions and grants from current yearUSD $ 2,054,085
Contributions and grants from previous yearUSD $ 6,230,661
Gross income from fundraising eventsUSD $ 100,472
Cost of goods soldUSD $ 34,707
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 71,147
Total of other revenueUSD $ 147,356
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,038,829
Program Service Revenue from current yearUSD $ 10,898,828
Investment Income from prior yearUSD $ 7,866
Investment Income from current yearUSD $ 2,319
Other Revenue from prior yearUSD $ 345,651
Other Revenue from current yearUSD $ 481,413
Gross receipts from all sourcesUSD $ 17,676,909
Net assets / fund balances at end of fiscal yearUSD $ 17,790,137
Net assets / fund balances at beginning of fiscal yearUSD $ 16,067,371
Total liabilities at end of fiscal yearUSD $ 8,546,764
Total liabilities at beginning of fiscal yearUSD $ 7,525,041
Total assets at end of fiscal yearUSD $ 26,336,901
Total assets at beginning of fiscal yearUSD $ 23,592,412
Revenues less expenses for current yearUSD $ 1,481,431
Revenues less expenses for previous yearUSD $ 2,611,330
Total expenses for current yearUSD $ 16,131,790
Total expenses for previous yearUSD $ 15,333,239
Other expenses in current yearUSD $ 6,579,634
Other expenses in previous yearUSD $ 6,346,323
Total fundraising expenses in current yearUSD $ 38,927
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,963,331
Employee salary and benefits paid in previous yearUSD $ 8,354,781
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 588,825
Grants and similar amounts paid in previous yearUSD $ 632,135
Total revenue in current fiscal yearUSD $ 17,613,221
Total revenue in previous fiscal yearUSD $ 17,944,569
Contributions and grants from current yearUSD $ 6,230,661
Contributions and grants from previous yearUSD $ 7,552,223
Gross income from fundraising eventsUSD $ 109,193
Cost of goods soldUSD $ 31,618
Revenue from membership duesUSD $ 3,277,858
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 76,510
Total of other revenueUSD $ 228,492

Other Company Names associated with EIN

YMCA OF CASS AND CLAY COUNTIES

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 450232096

USA Mailing Address
400 1ST AVE S
FARGO
ND
58103
Date first seen: 2007-03-01
Date last seen: 2023-12-31
USA Location Address
400 1ST AVE S
FARGO
ND
58103
Date first seen: 2007-03-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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