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Young Mens Christian Association of the North

Minneapolis, MN · EIN 45-2563299 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Young Mens Christian Association of the North reported $173.8 million in revenue and $176.6 million in expenses for calendar year 2024. Of every $100 it spent, $74.89 went to program services, $21.22 to management and general costs and $3.89 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 73.1% of the total. Government grants made up 10.6%. The highest compensation it reported for one person was $869,007 (PRESIDENT AND CEO). 78 people received more than $100,000 in reportable compensation. Revenue fell 6% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $177M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $174M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
74.9%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
21.2%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
3.9%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.19$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
20.5%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
10.6%2.4%
Program service revenue share
Part VIII 2g ÷ 12
73.1%70.8%
Highest reported compensation
Part VII-A, columns D–F
$869,007$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.49%1.18%
People paid over $100,000
Part VII, line 2
786
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
17.06.9
Independent voting board members
Part VI 1a–1b
51 of 51100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$81M expenses · 61.2% of program spending · grants $6.6M · revenue $66M

Youth Development: Nurturing the potential of every child and teen. The YMCA believes in youth development, nurturing the potential of every child and teen. At the Y, children and teens explore their unique talents and interests to help them realize their potential. That makes for confident kids today and contributing and engaged adults tomorrow. The Y believes the values and skills learned early on are vital building blocks for life. Because of the Y, more young people in neighborhoods around the nation are taking a greater interest in learning and making smarter life choices. Key youth…

$42M expenses · 31.6% of program spending · grants $4.5M · revenue $60M

Healthy Living: Improving the nation's health and well-being. Being healthy means more than simply being physically active. It is about maintaining a balanced spirit, mind and body. The Y is a place where people can work toward that balance by challenging themselves to learn a new skill or hobby, fostering connections with friends through lifelong learning programs, or bringing loved ones closer together through many family-centered activities. At the Y, it is not about the activity people choose as much as it is about the benefits of living healthier on the inside as well as the outside. The…

$9.5M expenses · 7.2% of program spending · grants $3.3M · revenue $821K

Social Responsibility: Giving back and providing support to our neighbors. The YMCA believes in social responsibility, giving back and providing support to neighbors. The generosity of others is at the core of the Y's mission. It is only through the support of countless volunteers and public and private donors that the Y is able to support and give back to the communities we engage. Core program areas in this focus are: Leadership Impact Group: drives sustainable change and transforms systems within our communities to ensure everyone has the opportunity to thrive. Through an inclusive and…

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT AND CEO
Officer, 40.0 hrs/week
$827,586$0$41,421$869,007
EVP OPERATIONS
Officer, 40.0 hrs/week
$382,280$0$34,767$417,047
Senior Vice President of Product Growth
Highest compensated employee, 40.0 hrs/week
$289,967$0$23,749$313,716
EVP ADVANCEMENT
Officer, 40.0 hrs/week
$290,847$0$18,364$309,211
EVP PEOPLE AND CULTURE
Officer, 40.0 hrs/week
$288,617$0$13,068$301,685
EVP Transformation
Highest compensated employee, 40.0 hrs/week
$292,422$0$4,130$296,552
EVP of Technology
Highest compensated employee, 40.0 hrs/week
$246,004$0$30,806$276,810
Senior Director of Learning Exp & Principal Facilitator
Officer, 40.0 hrs/week
$241,903$0$31,601$273,504

78 people received more than $100,000 in reportable compensation from Young Mens Christian Association of the North (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.2M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$50M$100M$150M$200M201920202021202220232024$174M$177M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$174M$177M74.9%$250M$869,007
2023 ⓘ$151M$170M75.0%$249M$915,196
2022 ⓘ$153M$163M78.0%$257M$813,833
2021 ⓘ$138M$145M76.2%$291M$609,633
2020 ⓘ$133M$136M74.9%$285M$638,311
2019 ⓘ$186M$179M77.3%$281M$634,637

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b51 · 51 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aNo
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bYes
  • Employees Part I, line 56,515
  • Volunteers Part I, line 61,850

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
MARSCHALL LINEMN COACHES
Transportation/bussing
$1,905,005
WORKHORSE MARKETING
Marketing services
$673,494
FIVE JARS
Software support
$618,250
LUMEN
Information technology
$602,418
IMAGE X MEDIA
Marketing services
$505,580

Individuals listed as contractors are left out. 39 contractors were paid more than $100,000 in all.

Private foundation grants it received

8 private foundations reported grants to Young Mens Christian Association of the North totaling $906K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Young Mens Christian Association of the North's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Young Mens Christian Association of the North, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Minnesota

Questions people ask

How much of Young Mens Christian Association of the North's spending goes to programs?

In calendar year 2024, Young Mens Christian Association of the North reported that 74.9% of its $176.6 million in expenses went to program services, 21.2% to management and general and 3.9% to fundraising (Form 990, Part IX).

How much does Young Mens Christian Association of the North pay its top executive?

The largest total compensation Young Mens Christian Association of the North reported for one person in calendar year 2024 was $869,007, for the role of PRESIDENT AND CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Young Mens Christian Association of the North get its money?

Of $173.8 million in revenue in calendar year 2024, 20.5% came from contributions and grants (including 10.6% from government grants) and 73.1% from program service revenue (Form 990, Part VIII).

Is Young Mens Christian Association of the North a registered charity?

The IRS lists EIN 45-2563299 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202503079349303280 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202423199349313682 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202302919349301800 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202213039349300351 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202112999349301326 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202042679349300139 · read the filing

All filings for EIN 45-2563299: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.