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Nonprofiteer
← BURLINGTON AREA YMCA INC

Form 990 for tax year 2024

Filed by BURLINGTON AREA YMCA INC.

Totals

Total revenue
$2,791,967
Total expenses
$3,052,460
Contributions and grants received
$611,417
Grants paid
$0
Program service revenue
$2,076,176
Investment income
$42,381
Other revenue
$61,993
Total assets, end of year
$3,172,044
Total liabilities, end of year
$172,740
Net assets or fund balances, end of year
$2,999,304
Program services expenses (Part IX)
$2,954,811
Management and general expenses
$52,627
Fundraising expenses
$45,022
Program service expenses (Part III)
$2,954,811

Program services were 96.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $115,971

  • 1c · Fundraising events

    $8,995

  • 1d · Related organizations

    $120,684

  • 1e · Government grants (contributions)

    $309,864

  • 1f · All other contributions, gifts and grants

    $55,903

  • 2a · Program service revenue: PROGRAM FEES

    total $1,390,145 · related or exempt $1,390,145

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $686,031 · related or exempt $686,031

  • 3 · Investment income

    total $46,653 · excluded $46,653

  • 7b · Less cost or other basis and sales expenses

    other assets $4,272

  • 7c · Gain or loss

    other assets -$4,272

  • 7d · Net gain or loss

    total -$4,272 · related or exempt -$4,272

  • 8a · Fundraising events: gross income

    $20,415

  • 8a · Fundraising events: contributions included on line 1c

    $8,995

  • 8b · Fundraising events: direct expenses

    $10,544

  • 8c · Net income from fundraising events

    total $9,871 · excluded $9,871

  • 10a · Gross sales of inventory

    $36,820

  • 10b · Cost of goods sold

    $5,421

  • 10c · Net income from sales of inventory

    total $31,399 · excluded $31,399

  • 11a · Other revenue: MISCELLANEOUS

    total $20,723 · excluded $20,723

  • 11e · Other revenue, total

    $20,723

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $179,895 · program services $161,905 · management and general $8,995 · fundraising $8,995

  • 7 · Other salaries and wages

    total $1,241,616 · program services $1,215,052 · management and general $13,282 · fundraising $13,282

  • 8 · Pension plan contributions

    total $42,480 · program services $40,796 · management and general $842 · fundraising $842

  • 9 · Other employee benefits

    total $91,530 · program services $88,772 · management and general $1,379 · fundraising $1,379

  • 10 · Payroll taxes

    total $117,743 · program services $113,373 · management and general $2,185 · fundraising $2,185

  • 11a · Fees: management

    total $34,000 · program services $32,334 · management and general $833 · fundraising $833

  • 11b · Fees: legal

    total $515 · program services $489 · management and general $13 · fundraising $13

  • 11c · Fees: accounting

    total $15,783 · program services $15,009 · management and general $387 · fundraising $387

  • 11g · Fees: other

    total $174,399 · program services $165,853 · management and general $4,273 · fundraising $4,273

  • 12 · Advertising and promotion

    total $2,629 · program services $2,405 · management and general $112 · fundraising $112

  • 13 · Office expenses

    total $386,020 · program services $380,987 · management and general $2,517 · fundraising $2,516

  • 14 · Information technology

    total $42,940 · program services $40,836 · management and general $1,052 · fundraising $1,052

  • 16 · Occupancy

    total $236,644 · program services $233,639 · management and general $2,961 · fundraising $44

  • 17 · Travel

    total $14,853 · program services $14,853

  • 19 · Conferences, conventions and meetings

    total $25,985 · program services $25,558 · management and general $213 · fundraising $214

  • 21 · Payments to affiliates

    total $49,251 · program services $44,311 · management and general $2,470 · fundraising $2,470

  • 22 · Depreciation, depletion and amortization

    total $212,116 · program services $207,810 · management and general $4,242 · fundraising $64

  • 23 · Insurance

    total $59,525 · program services $54,344 · management and general $2,590 · fundraising $2,591

  • 24a · Other expenses: MISCELLANEOUS

    total $82,456 · program services $74,934 · management and general $3,760 · fundraising $3,762

  • 24b · Other expenses: EQUIPMENT REPAIRS

    total $42,080 · program services $41,551 · management and general $521 · fundraising $8

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $615,634 · end of year $260,072

  • 3 · Pledges and grants receivable

    beginning of year $31,625 · end of year $46,808

  • 8 · Inventories for sale or use

    beginning of year $935 · end of year $309

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,264 · end of year $8,138

  • 10a · Land, buildings and equipment: cost or other basis

    $8,217,501

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,106,084

  • 10c · Land, buildings and equipment, net

    beginning of year $2,182,994 · end of year $2,111,417

  • 15 · Other assets

    beginning of year $692,654 · end of year $745,300

  • 17 · Accounts payable and accrued expenses

    beginning of year $167,831 · end of year $35,333

  • 19 · Deferred revenue

    beginning of year $159,126 · end of year $137,407

  • 27 · Net assets without donor restrictions

    beginning of year $2,371,698 · end of year $2,223,305

  • 28 · Net assets with donor restrictions

    beginning of year $835,451 · end of year $775,999

Mission and programs · 2024

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP AND COMMUNITY DEVELOPMENT.

  • CHILD CARE AND DAY CAMP AT CAMP MCBRIDE OFFERS CHILDREN AND PARENTS A SAFE AND CARING PLACE TO GROW, SUPPORTING PARENT'S EFFORTS TO NURTURE THEIR CHILDREN'S HEALTHY DEVELOPMENT. TRAINED AND CERTIFIED STAFF PROVIDE AFFORDABLE, HIGH-QUALITY CARE FOR PEACE OF MIND AND FAMILY SUCCESS. APPROXIMATELY 1,185 CHILDREN PARTICIPATE IN AGE-APPROPRIATE CHILD CARE. YMCA CHILD CARE, INCLUDING BEFORE AND AFTER-SCHOOL CARE, IS OFFERED IN LICENSED LOCATIONS THROUGHOUT THE BURLINGTON AREA. ONE OF THE BEST WAYS TO GIVE CHILDREN A HEAD START IN LIFE IS THROUGH THE QUALITY CHILD CARE PROGRAMS AT THE YMCA.

    Expenses $1,266,693 · Revenue $832,119

  • HEALTHY LIVING: THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING BY COMMUNITY. THROUGH OUR CORE VALUES OF HONESTY, RESPECT, CARING, AND RESPONSIBILITY WE STRIVE TO ENCOURAGE PEOPLE TO LIVE A HEALTHY LIFESTYLE. WE OFFER PROGRAMS FOR ALL AGES THROUGH THE HEALTHY KIDS DAY, SILVER SNEAKER PROGRAM, KEYS TO DEMENTIA, AND SOCIAL SHARING. THROUGH OUR ENCOURAGEMENT AND ASSISTANCE, APPROXIMATELY 5,785 MEMBERS AND THEIR FAMILIES ARE WORKING TOWARD A MORE PHYSICALLY, MENTALLY AND SPIRITUALLY REWARDING LIFE.

    Expenses $1,584,288 · Revenue $1,185,649

  • SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. THE GENEROSITY OF OTHERS IS AT THE CORE OF THE Y'S MISSION. THROUGH THE SUPPORT OF OVER 171 VOLUNTEERS AND PUBLIC AND PRIVATE DONORS, THE Y IS ABLE TO SUPPORT AND AND GIVE BACK TO OUR COMMUNITY. CORE PROGRAMS INCLUDE: CACFP FOOD PROGRAM, SUMMER FOOD PROGRAM, DOMESTIC VIOLENCE SHELTER, SUMMER LEARNING LOSS, AND CPR/FIRST AID TRAININGS. WE RAISE FUNDS TO ENSURE EVERYONE HAS ACCESS TO THE Y AND STRIVE TO STRENGHTEN OUR COMMUNITY AND PROVIDE AFFORDABLE ACCESS TO OUR PROGRAMS.

    Expenses $103,830 · Revenue $58,408

As filed on the 2024 return.

Listed in Part VII

  • Gina Crabtree

    CEO

    Total calculated
    $106,493
    From this org
    $83,884
    From related orgs
    $0
    Other
    $22,609
    Hours/week
    40

  • Melinda Clark

    BUSINESS MAN

    Total calculated
    $61,832
    From this org
    $45,934
    From related orgs
    $0
    Other
    $15,898
    Hours/week
    40

  • Sheila Garcia Left 1223

    PAST BUSINES

    Total calculated
    $11,570
    From this org
    $9,541
    From related orgs
    $0
    Other
    $2,029
    Hours/week
    0

  • Courtney Gustafson Left 1224

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Joel Sieren Left 1224

    PAST SECRETA

    Total calculated
    $0
    Hours/week
    0

  • Kevin Jennings Left 1224

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Eric Benne

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bryan Bross

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jeff Brotherson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Burkhart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dominique Cornick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leah Galvin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mike Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jesse Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lindi Kobliska

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Kozlowski

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Beth Nickel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe O'Brien

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alyssa Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Tysland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Zaiser

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
30 May 2025
IRS schema version
2024v5.0
Source object
202511509349301046

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