Totals
- Total revenue
- $2,665,891
- Total expenses
- $2,807,778
- Contributions and grants received
- $727,349
- Grants paid
- $0
- Program service revenue
- $1,862,136
- Investment income
- $34,057
- Other revenue
- $42,349
- Total assets, end of year
- $3,534,106
- Total liabilities, end of year
- $326,957
- Net assets or fund balances, end of year
- $3,207,149
- Program services expenses (Part IX)
- $2,720,435
- Management and general expenses
- $46,991
- Fundraising expenses
- $40,352
- Program service expenses (Part III)
- $2,720,435
Program services were 96.9% 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
$108,338
-
1c · Fundraising events
$12,250
-
1d · Related organizations
$179,194
-
1e · Government grants (contributions)
$400,820
-
1f · All other contributions, gifts and grants
$26,747
-
2a · Program service revenue: PROGRAM FEES
total $1,185,280 · related or exempt $1,185,280
-
2b · Program service revenue: MEMBERSHIP DUES
total $676,856 · related or exempt $676,856
-
3 · Investment income
total $53,063 · excluded $53,063
-
7b · Less cost or other basis and sales expenses
other assets $19,006
-
7c · Gain or loss
other assets -$19,006
-
7d · Net gain or loss
total -$19,006 · related or exempt -$19,006
-
8a · Fundraising events: gross income
$19,410
-
8a · Fundraising events: contributions included on line 1c
$12,250
-
8b · Fundraising events: direct expenses
$10,175
-
8c · Net income from fundraising events
total $9,235 · excluded $9,235
-
10a · Gross sales of inventory
$34,751
-
10b · Cost of goods sold
$6,963
-
10c · Net income from sales of inventory
total $27,788 · excluded $27,788
-
11a · Other revenue: MISCELLANEOUS
total $5,326 · excluded $5,326
-
11e · Other revenue, total
$5,326
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $163,641 · program services $147,279 · management and general $8,181 · fundraising $8,181
-
7 · Other salaries and wages
total $1,181,726 · program services $1,155,200 · management and general $13,263 · fundraising $13,263
-
8 · Pension plan contributions
total $41,160 · program services $40,032 · management and general $564 · fundraising $564
-
9 · Other employee benefits
total $95,107 · program services $92,655 · management and general $1,226 · fundraising $1,226
-
10 · Payroll taxes
total $117,660 · program services $112,876 · management and general $2,392 · fundraising $2,392
-
11a · Fees: management
total $34,001 · program services $32,459 · management and general $771 · fundraising $771
-
11c · Fees: accounting
total $23,130 · program services $22,082 · management and general $524 · fundraising $524
-
11g · Fees: other
total $150,113 · program services $143,309 · management and general $3,402 · fundraising $3,402
-
12 · Advertising and promotion
total $4,209 · program services $3,921 · management and general $144 · fundraising $144
-
13 · Office expenses
total $365,532 · program services $360,058 · management and general $2,737 · fundraising $2,737
-
14 · Information technology
total $40,408 · program services $38,576 · management and general $916 · fundraising $916
-
16 · Occupancy
total $195,382 · program services $193,066 · management and general $2,282 · fundraising $34
-
17 · Travel
total $14,479 · program services $14,479
-
19 · Conferences, conventions and meetings
total $9,037 · program services $8,697 · management and general $170 · fundraising $170
-
21 · Payments to affiliates
total $46,876 · program services $42,188 · management and general $2,344 · fundraising $2,344
-
22 · Depreciation, depletion and amortization
total $209,318 · program services $205,069 · management and general $4,186 · fundraising $63
-
23 · Insurance
total $49,752 · program services $45,574 · management and general $2,089 · fundraising $2,089
-
24a · Other expenses: EQUIPMENT REPAIRS
total $35,684 · program services $35,407 · management and general $273 · fundraising $4
-
24b · Other expenses: MISCELLANEOUS
total $30,563 · program services $27,508 · management and general $1,527 · fundraising $1,528
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $968,335 · end of year $615,634
-
3 · Pledges and grants receivable
beginning of year $41,290 · end of year $31,625
-
8 · Inventories for sale or use
beginning of year $968 · end of year $935
-
9 · Prepaid expenses and deferred charges
end of year $10,264
-
10a · Land, buildings and equipment: cost or other basis
$8,115,138
-
10b · Land, buildings and equipment: accumulated depreciation
$5,932,144
-
10c · Land, buildings and equipment, net
beginning of year $2,079,829 · end of year $2,182,994
-
15 · Other assets
beginning of year $656,179 · end of year $692,654
-
17 · Accounts payable and accrued expenses
beginning of year $74,798 · end of year $167,831
-
19 · Deferred revenue
beginning of year $25,818 · end of year $159,126
-
27 · Net assets without donor restrictions
beginning of year $2,858,595 · end of year $2,371,698
-
28 · Net assets with donor restrictions
beginning of year $787,390 · end of year $835,451
Mission and programs · 2023
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 680 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 $1,197,286 · Revenue $671,007
-
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 4,938 MEMBERS AND THEIR FAMILIES ARE WORKING TOWARD A MORE PHYSICALLY, MENTALLY AND SPIRITUALLY REWARDING LIFE.
Expenses $1,427,267 · Revenue $1,136,465
-
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 210 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 $95,882 · Revenue $54,664
As filed on the 2023 return.
Listed in Part VII
-
Bryan BrossBRYAN BROSS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Leah GalvinLEAH GALVIN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Eric BenneERIC BENNE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joel SierenJOEL SIEREN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BurkhartJEFF BURKHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dominique CornickDOMINIQUE CORNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney GustafsonCOURTNEY GUSTAFSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jesse HillJESSE HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin JenningsKEVIN JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindi Kobliska Joined 423LINDI KOBLISKA JOINED 423
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Kozlowski Joined 423STEPHANIE KOZLOWSKI JOINED 423
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Lindeen Left 423RACHEL LINDEEN LEFT 423
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Beth NickelBETH NICKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue Sorenson Left 423SUE SORENSON LEFT 423
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Alyssa StewartALYSSA STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric Tysland Joined 423ERIC TYSLAND JOINED 423
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott ZaiserSCOTT ZAISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gina CrabtreeGINA CRABTREE
CEO
- Total calculated
- $95,127
- From this org
- $80,789
- From related orgs
- $0
- Other
- $14,338
- Hours/week
- 40
-
Sheila Garcia Left 1223SHEILA GARCIA LEFT 1223
BUSINESS MAN
- Total calculated
- $67,148
- From this org
- $45,390
- From related orgs
- $0
- Other
- $21,758
- Hours/week
- 0
-
Melinda Clark Joined 1223MELINDA CLARK JOINED 1223
BUSINESS MAN
- Total calculated
- $1,367
- From this org
- $1,367
- From related orgs
- $0
- Other
- $0
- 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.
-
BURLINGTON AREA YMCA ENDOWMENT FOUNDATION
501C3 · SUPPORT · IA
Directly controlled by BURLINGTON AREA YMCA INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411589349301351
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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