Rochester Area Family Y
Providing for the physical, mental, and spiritual well-being of the individual, family, and community.
Mission Statement
Review Completed: 4/5/2013
709 1st Ave SW Rochester, MN 55902
Phone: (507)287-2260
Fax: (507)287-2499
| Other Names Used |
YMCA of Rochester |
| EIN |
41-0807581 |
| Principal Staff |
Steve Courts, |
General Information
| Board Chair |
|
| Number of Board Members |
15 |
| Board meetings with quorum |
10 |
| Average Member Attendance at Board Meetings |
10 |
| Publicly Available Documents |
Most Recent 990
|
|
Most Recent Audit
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Board
Accomplishments
We provided $216,275 in financial assistance for memberships and program scholarships. We worked with 26 different groups from the community who get group memberships for their clients to use. Over the past year, we subsidized these organizations by a combined total of over $322,000. Added new partnership programs with Sports Mentorship Academy, Somali Community Resettlement Servicves adn the Olmsted County Juvenile Detention Center.
Current Goals
From a staff standpoint, to build on living the cause which will allow us to better servie our staff and members by improving communication and services. To raise $237,000 for membership and program scholarships. To work on a collaborative facility development plan with the University of Minnesota- Rochester.
Community or Constituency Served
serving all incomes, ages and abilities
Geographic Area Served
Olmsted County, Rochester and surrounding area (Stewartville, Plainview, Chatfield, Kasson, St. Charles)
Impact and Programs
3 Year Average Expenses
| Program Services: |
$2,645,141 |
81.2% |
| Management: |
$514,991 |
15.8% |
| Fundraising: |
$96,352 |
3% |
Unrestricted Net Assets
|
2011 |
2010 |
2009 |
| End of Year: |
$2,315,051 |
$2,521,730 |
$2,772,743 |
| Beginning of Year |
$2,521,730 |
$2,772,743 |
$3,197,428 |
| Difference |
($206,679) |
($251,013) |
($424,685) |
| Unrestricted Net Assets (End of Year), Current 990 |
$2,315,051 |
| Based on information provided on 2009 to 2011 |
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Financials
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