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Nonprofiteer
← BURLINGTON AREA YMCA INC

Form 990 for tax year 2022

Filed by BURLINGTON AREA YMCA INC.

Totals

Total revenue
$2,880,379
Total expenses
$2,818,023
Contributions and grants received
$1,083,417
Grants paid
$0
Program service revenue
$1,728,035
Investment income
$27,627
Other revenue
$41,300
Total assets, end of year
$3,746,601
Total liabilities, end of year
$100,616
Net assets or fund balances, end of year
$3,645,985
Program services expenses (Part IX)
$2,714,585
Management and general expenses
$55,995
Fundraising expenses
$47,443
Program service expenses (Part III)
$2,714,585

Program services were 96.3% 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

    $94,954

  • 1c · Fundraising events

    $8,680

  • 1d · Related organizations

    $45,024

  • 1e · Government grants (contributions)

    $895,903

  • 1f · All other contributions, gifts and grants

    $38,856

  • 2a · Program service revenue: PROGRAM FEES

    total $1,036,886 · related or exempt $1,036,886

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $691,149 · related or exempt $691,149

  • 3 · Investment income

    total $38,293 · excluded $38,293

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

    other assets $10,666

  • 7c · Gain or loss

    other assets -$10,666

  • 7d · Net gain or loss

    total -$10,666 · related or exempt -$10,666

  • 8a · Fundraising events: gross income

    $12,995

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

    $8,680

  • 8b · Fundraising events: direct expenses

    $7,667

  • 8c · Net income from fundraising events

    total $5,328 · excluded $5,328

  • 10a · Gross sales of inventory

    $35,054

  • 10b · Cost of goods sold

    $2,915

  • 10c · Net income from sales of inventory

    total $32,139 · excluded $32,139

  • 11a · Other revenue: MISCELLANEOUS

    total $3,833 · excluded $3,833

  • 11e · Other revenue, total

    $3,833

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $163,255 · program services $146,929 · management and general $8,163 · fundraising $8,163

  • 7 · Other salaries and wages

    total $1,067,781 · program services $1,038,115 · management and general $14,833 · fundraising $14,833

  • 8 · Pension plan contributions

    total $37,233 · program services $35,495 · management and general $869 · fundraising $869

  • 9 · Other employee benefits

    total $110,723 · program services $105,769 · management and general $2,477 · fundraising $2,477

  • 10 · Payroll taxes

    total $107,108 · program services $102,166 · management and general $2,471 · fundraising $2,471

  • 11a · Fees: management

    total $36,832 · program services $34,850 · management and general $991 · fundraising $991

  • 11c · Fees: accounting

    total $20,800 · program services $19,680 · management and general $560 · fundraising $560

  • 11g · Fees: other

    total $169,162 · program services $160,056 · management and general $4,553 · fundraising $4,553

  • 12 · Advertising and promotion

    total $3,830 · program services $3,478 · management and general $176 · fundraising $176

  • 13 · Office expenses

    total $331,406 · program services $325,106 · management and general $3,150 · fundraising $3,150

  • 14 · Information technology

    total $42,083 · program services $39,817 · management and general $1,133 · fundraising $1,133

  • 16 · Occupancy

    total $295,436 · program services $291,437 · management and general $3,940 · fundraising $59

  • 17 · Travel

    total $20,332 · program services $20,332

  • 19 · Conferences, conventions and meetings

    total $10,657 · program services $10,095 · management and general $281 · fundraising $281

  • 21 · Payments to affiliates

    total $42,658 · program services $38,130 · management and general $2,264 · fundraising $2,264

  • 22 · Depreciation, depletion and amortization

    total $211,074 · program services $206,789 · management and general $4,222 · fundraising $63

  • 23 · Insurance

    total $47,545 · program services $43,127 · management and general $2,209 · fundraising $2,209

  • 24a · Other expenses: MISCELLANEOUS

    total $60,033 · program services $53,667 · management and general $3,183 · fundraising $3,183

  • 24b · Other expenses: EQUIPMENT REPAIRS

    total $40,075 · program services $39,547 · management and general $520 · fundraising $8

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $795,722 · end of year $968,335

  • 3 · Pledges and grants receivable

    beginning of year $48,784 · end of year $41,290

  • 4 · Accounts receivable

    beginning of year $41,984

  • 8 · Inventories for sale or use

    beginning of year $654 · end of year $968

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,453

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

    $7,869,408

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

    $5,789,579

  • 10c · Land, buildings and equipment, net

    beginning of year $2,124,405 · end of year $2,079,829

  • 15 · Other assets

    beginning of year $770,389 · end of year $656,179

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,425 · end of year $74,798

  • 19 · Deferred revenue

    beginning of year $52,127 · end of year $25,818

  • 27 · Net assets without donor restrictions

    beginning of year $2,796,864 · end of year $2,858,595

  • 28 · Net assets with donor restrictions

    beginning of year $900,975 · end of year $787,390

Mission and programs · 2022

Mission

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

  • YOUTH DEVELOPMENT - OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNTY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR Y PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE.

    Expenses $941,127 · Revenue $584,478

  • HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS SUCH AS DEMENTIA PREVENTION, LIVESTRONG, GROUP CLASSES, HEALTH SCREENEING, AQUATICS, AOA (ACTIVE OLDER ADULTS) SOCIAL CLUBS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. WE PROVIDE FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.

    Expenses $1,659,361 · Revenue $1,099,234

  • SOCIAL RESPONSIBILITY - OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 150 YEARS. Y PROGRAMS, SUCH AS CACFP FOOD PROGRAM, SUMMER FOOD PROGRAM, DOMESTIC VIOLENCE SHELTER, MENTORING PROGRAMS, AND EMPLOYMENT TRAINING ARE EXAMPLES OF HOW WE DELIVER TRAIING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ENGAGE PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.

    Expenses $114,097 · Revenue $44,323

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BRYAN BROSS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LEAH GALVIN

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • SUE SORENSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOEL SIEREN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ERIC BENNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF BURKHART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN CARR LEFT 0422

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOMINIQUE CORNICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COURTNEY GUSTAFSON JOINED 0422

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL HERMANSEN LEFT 0822

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JESSE HILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN JENNINGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RACHEL LINDEEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BETH NICKEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALYSSA STEWART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT ZAISER JOINED 0422

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GINA CRABTREE

    CEO

    Total calculated
    $98,834
    From this org
    $75,587
    From related orgs
    $0
    Other
    $23,247
    Hours/week
    40

  • SHEILA GARCIA

    BUSINESS MAN

    Total calculated
    $64,420
    From this org
    $44,466
    From related orgs
    $0
    Other
    $19,954
    Hours/week
    40

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
2022
Filed
14 June 2023
IRS schema version
2022v5.0
Source object
202321679349300642

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