YMCA of the Northern Sky

Fargo, ND, 58103 (701) 293-9622 Est. 1886 EIN 45-0232096

P27Z - Human Services 990 - Public charity return 501(c)(3)

www.ymcanorthernsky.org

Mission

We are dedicated to enhancing the spirit, mind, and body of all persons through youth development, healthy living, and social responsibility.

Giving Portfolio

Total Grants

1

Total Giving

$1.3M

Recipients

1

Years Active

2023

Avg grant: $1,250,000 Median: $1,250,000

Top States

North Dakota

1

Grantee Size Profile

$100K - $500K

1

Top Grantees

YMCA of Cass and Clay Counties Endowment

ND

$1.3M

Grants Awarded · 1 grants

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Financials

Total Revenue

$29,758,436

Total Expenses

$28,848,617

Net Assets

$39,634,999

1,338 employees 393 volunteers

From latest filing (tax period ending 2025-12-31)

Financial Health

Operating Reserve

16.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 2.8%

Expenses ↑ 8.8%

Revenue Sources

Contributions 19.0% Earned revenue 78.6% Investment 1.0% Other 1.0%

Expense Breakdown

Program 88.7% Management 10.3% Fundraising 1.1%

Officers & Trustees (32)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2025 990 - Public charity return Jan 1, 2025 to Dec 31, 2025	$29,758,436 ↓	$28,848,617	$39,634,999
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$30,629,864 ↑	$26,526,081	$36,658,305
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$25,920,316 ↑	$26,245,901	$32,153,594
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$22,324,811 ↓	$23,283,571	$32,012,804
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$22,873,894 ↓	$20,660,366	$32,728,141
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$29,230,323 ↑	$18,247,808	$30,192,139
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$18,401,228	$18,548,542	$19,039,375