Sioux YMCA EIN 46-0336514

Sioux YMCA FY2021 filing

EIN  46-0336514 Public charity (501(c)(3)) Dupree, SD
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
$1–10M
What they do
Empowers children and families on reservations to reach their full potential.
Leadership
Andrew Corley · Executive Director · $64K
Money in and out
$1.2M revenue, $899K expenses
Bottom line
80% program efficiency

Empowers children and families on reservations to reach their full potential. For fiscal year 2021 it reported $1.2M in revenue, $899K in expenses, and $3.2M in net assets.Pt I

Where the money goes · FY2021
Total revenue
$1.2M
Pt VIII · Ln 12
Total expenses
$899K
Pt IX · Ln 25
Net assets
$3.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $265K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.18 Fundraising $0.02
Program efficiency
80%
of spending reaches programs
Operating runway
19.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+23%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$1.2M
FY2021▲ +41%
Expenses
$899K
FY2021▲ +34%
Total assets
$3.3M
FY2021▲ +14%
Total liabilities
$75K
FY2021▼ -6%
Total revenue
$1.2M
Pt VIII · Ln 12
Total expenses
$899K
Pt IX · Ln 25
Net assets
$3.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$265K
Total assetsPt X · Ln 16$3.3M
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 414
Mission & Programs · Part III

Where the work happens

3 program services account for $718K of program spending, described in the organization's own filed words · FY2021.
01

Youth Development

The Organization is committed to nurturing thepotential of every child and teen. The Organization believes that allkids deserve the opportunity to discover who they are and what they canachieve.

$402Kprogram expense
02

Healthy Living

The Organization is a leading voice on health andwell-being. It brings families closer together, encourages good healthand fosters connections through after school programs, day camps,summer camps, and participating in local community events.

$239Kprogram expense
03

Social Responsibility

The Organization believes in giving back andsupporting the community. The Organization purchases local artists'work and sells the art work at the YMCA location. The pieces are onlymarked up enough to cover expenses.

$77Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSioux YMCA
EINHdr · item D46-0336514
Principal addressHdr · item CDupree, SD
WebsiteHdr · item Jwww.siouxymca.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MSD
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P27)
Ruling yearIRS BMFAug 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b14
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$64,282Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Prior Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Andrew Corley’s $109K as Executive Director is at the 44th percentile of top reported officer pay among 3864 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Andrew Corley$109,231$98,769
Andrew Corley$77,269$64,282$55,283

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$1.1M · 97%
Program service revenue$20K · 2%
Investment income$12K · 1%
Contributions & grants97%$1.1M
Program service revenue2%$20K
Investment income1%$12K
— government grantsLn 1e$149K
Total revenueLn 12$1.2M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.18 Fundraising $0.02
Program services80%$718K
Management & general18%$163K
Fundraising2%$18K
Total functional expensesLn 25$899K

Balance Sheet

Part X · end of year
CashLn 1$954K
Total assetsLn 16$3.3M
Total liabilitiesLn 26$75K
Total net assetsLn 32$3.2M
Months of cash on handcomputed12.7

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.5M · Operating expenses (Pt IX) $899K · Less non-cash grants $6K · Cash operating expenses/yr $893K
19.8 months
Where the money goes
Program services
Program services $718K · Total expenses $899K
80%
Management & General
Management & general $163K · Total expenses $899K
18%
Fundraising
Fundraising $18K · Total expenses $899K
2%
Cost to raise $1
Fundraising expense (2-yr avg) $14K · Solicited contributions (2-yr avg) $780K
$0.02 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.1M · Total revenue $1.2M
97%
Government reliance
Government grants $149K · Total revenue $1.2M
13%
Earned-income share
Program service revenue $20K · Total revenue $1.2M
2%
Investment reliance
Investment income $12K · Total revenue $1.2M
+1%
Program self-sufficiency
Program service revenue $20K · Total expenses $899K
2%
Growth & trend
Revenue growth (YoY)
This year $1.2M · Prior year $824K
+41%
Net-asset trend (YoY)
End of year $3.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.2M · Expenses $899K
+23%
Liabilities-to-Assets
Total liabilities — · Total assets $3.3M
Net-asset ratio
Net assets $3.2M · Total assets $3.3M
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $517K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $3.3M
16%
People & payroll
Highest Reported Total Compensation
Individual Andrew Corley · Reported title Executive Director · Highest reported compensation $64K · Total expenses $899K
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $415K · Total expenses $899K
46%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 80%
Overhead ratio 18%
Fundraising cost ratio 2%
Revenue growth 41%
Investment management fee ratio 0%
Accounting fee ratio 5%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 7 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.5M revenue · ⤓ 990 PDF
FY2023$843K revenue · ⤓ 990 PDF
FY2022$1.8M revenue · ⤓ 990 PDF
FY2021$1.2M revenue · viewing · ⤓ 990 PDF
FY2020$824K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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