Greater Burlington Young Mens Christian Association Inc is located in Burlington, VT. The organization was established in 1945. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, Greater Burlington Young Mens Christian Association Inc employed 520 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Burlington Young Mens Christian Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Greater Burlington Young Mens Christian Association Inc generated $12.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $9.5m during the year ending 12/2021. While expenses have increased by 1.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE YMCA BUILDS A STRONG COMMUNITY BY INVOLVING YOUTH, ADULTS, AND FAMILIES IN PROGRAMS AND ACTIVITIES THAT HELP THEM LEARN, GROW, AND THRIVE. WE STRIVE TO ELIMINATE BARRIERS TO PARTICIPATION BY OFFERING BOTH DIRECT FINANCIAL ASSISTANCE AND SUBSIDIZED AND FREE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR YMCA SUPPORTS CHILDREN AND THEIR FAMILIES AT EVERY STAGE-FROM OUR INFANT AND TODDLER PROGRAMS STARTING AT AGE EIGHT WEEKS; TO OUR HIGH-QUALITY EARLY EDUCATION PROGRAMS; TO AFTERSCHOOL AND CAMPS; TO COUNSELORS IN TRAINING PROGRAMS WHICH ENCOURAGE TEENAGERS TO BE LEADERS AND ROLE MODELS. IN 2021, 1,144 KIDS ATTENDED OUR SUMMER CAMPS, AND WE OFFERED AFTERSCHOOL PROGRAMS AT EIGHT SITES IN FOUR COUNTIES. OUR EARLY CHILDHOOD PROGRAM FORMED A PARTNERSHIP WITH THE UNIVERSITY OF VERMONT'S COLLEGE OF EDUCATION AND SOCIAL SERVICES TO BE A "LAB" SCHOOL TO TRAIN THE NEXT GENERATION OF EARLY CHILDHOOD EDUCATORS AND TO BETTER PREPARE THEM TO ADDRESS THE NEEDS OF OUR YOUNGEST CHILDREN AND THEIR FAMILIES. THE EARLY CHILDHOOD PROGRAM ALSO HIRED A FULL-TIME SOCIAL AND HUMAN SERVICES COORDINATOR TO BE ON-SITE AND PROVIDE EXTRA SUPPORT AND RESOURCES FOR OUR CHILDREN AND FAMILIES.
HEALTHY LIVING: THE Y BELIEVES THAT BEING HEALTHY MEANS MORE THAN SIMPLY BEING PHYSICALLY ACTIVE-IT'S ABOUT MAINTAINING A BALANCED SPIRIT, MIND, AND BODY. WE ARE A PLACE WHERE PEOPLE COME TO WORK TOWARD THAT BALANCE. OUR AQUATICS PROGRAM PROVIDES VITAL WATER SAFETY CLASSES AND SWIM LESSONS FOR KIDS AND ADULTS, AND ADAPTED EXERCISE FOR THOSE WITH DISABILITIES OR IN REHABILITATION. IN 2021, WE SAW A 50% GROWTH IN OUR MEMBERSHIP WHICH HAD TAKEN A SIGNIFICANT HIT DURING THE FIRST YEAR OF THE PANDEMIC. WE HAD 261 CHILDREN, TWEENS, AND TEENS PARTICIPATE IN FREE WATER SAFETY CLASSES IN PARTNERSHIP WITH UNIVERSITY OF VERMONT TRIO UPWARD BOUND, KING STREET CENTER, AND SHADER CROFT ELEMENTARY SCHOOL. OUR PARTNERSHIP WITH BURLINGTON HIGH SCHOOL PROVIDES A SPACE FOR STUDENTS' PHYSICAL EDUCATION CLASSES DURING THE SCHOOL DAY. AND WE PROVIDED STAFFING/LIFEGUARDING SUPPORT TO THE CITY OF WINOOSKI WITH THE RE-OPENING OF THEIR MUNICIPAL POOL (MYERS POOL) IN SUMMER 2021.
THE Y'S COMMUNITY-BASED APPROACH FOSTERS OPPORTUNITIES FOR MEANINGFUL, POSITIVE ENGAGEMENT AMONG ALL AGES, SOCIO-ECONOMIC GROUPS, RACES, AND RELIGIONS. IT IS A PLACE WHERE PEOPLE CAN FIND COMMON GROUND AND BECOME PART OF A COMMUNITY. THE Y CONTINUES TO WORK TOWARDS BEING A PLACE WHERE "EVERYONE BELONGS" BY PRIORITIZING DIVERSITY, EQUITY, AND INCLUSION (DEI) WORK. IN 2021, STAFF PARTICIPATED IN 1,090 HOURS OF DEI TRAINING AND WORKSHOPS. THE Y IS COMMITTED TO MAKING OUR PROGRAMS ACCESSIBLE TO ALL: LAST YEAR, WE PROVIDED MORE THAN $324,000 IN FINANCIAL ASSISTANCE IN ALL OF OUR PROGRAMS, AND 42% OF CHILDREN IN OUR EARLY CHILDHOOD PROGRAMS RECEIVED FINANCIAL AID.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Engelberth Construction Inc New Facility Construction | 12/30/18 | $518,863 |
Freeman French Freeman Architect Fees For New Facility Construction | 12/30/18 | $1,041,663 |
Jeffrey Danaher Property Mgmt Cleanng Services | 12/30/18 | $105,376 |
Statement of Revenue | |
---|---|
Federated campaigns | $25,000 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,967,169 |
All other contributions, gifts, grants, and similar amounts not included above | $660,712 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,652,881 |
Total Program Service Revenue | $6,892,785 |
Investment income | $293,143 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $8,876 |
Miscellaneous Revenue | $0 |
Total Revenue | $12,004,030 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $260,410 |
Compensation of current officers, directors, key employees. | $208,328 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,206,361 |
Pension plan accruals and contributions | $130,050 |
Other employee benefits | $447,200 |
Payroll taxes | $404,956 |
Fees for services: Management | $0 |
Fees for services: Legal | $48,229 |
Fees for services: Accounting | $156,734 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $491,483 |
Advertising and promotion | $76,457 |
Office expenses | $162,691 |
Information technology | $290,928 |
Royalties | $0 |
Occupancy | $785,592 |
Travel | $25,352 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $105,352 |
Interest | $53,280 |
Payments to affiliates | $107,128 |
Depreciation, depletion, and amortization | $290,244 |
Insurance | $191,010 |
All other expenses | $6,989 |
Total functional expenses | $9,481,275 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,305,138 |
Savings and temporary cash investments | $835,197 |
Pledges and grants receivable | $214,696 |
Accounts receivable, net | $346,614 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $2,625,130 |
Inventories for sale or use | $26,620 |
Prepaid expenses and deferred charges | $56,211 |
Net Land, buildings, and equipment | $931,704 |
Investments—publicly traded securities | $733,830 |
Investments—other securities | $0 |
Investments—program-related | $16,698,462 |
Intangible assets | $0 |
Other assets | $1,476,769 |
Total assets | $26,250,371 |
Accounts payable and accrued expenses | $429,262 |
Grants payable | $0 |
Deferred revenue | $358,607 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,281,908 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $2,069,777 |
Net assets without donor restrictions | $23,678,544 |
Net assets with donor restrictions | $502,050 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $26,250,371 |
Over the last fiscal year, we have identified 6 grants that Greater Burlington Young Mens Christian Association Inc has recieved totaling $240,041.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $130,225 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $50,000 |
United Way Of Northwest Vermont Inc South Burlington, VT PURPOSE: PROGRAM | $28,399 |
Fanny Allen Corporation Tewksbury, MA PURPOSE: General Operating Support | $15,000 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $6,417 |
Beg. Balance | $697,363 |
Earnings | $67,599 |
Admin Expense | $2,845 |
Net Contributions | $5,000 |
Other Expense | $28,287 |
Ending Balance | $738,830 |
Organization Name | Assets | Revenue |
---|---|---|
Young Mens Christian Association Buffalo Niagara Buffalo, NY | $63,156,525 | $20,586,121 |
Young Mens Christian Association Of Central New York Inc Syracuse, NY | $52,040,864 | $20,998,037 |
Young Mens Christian Association Of Greater Nashua Nashua, NH | $26,864,143 | $15,906,004 |
Frost Valley Ymca Claryville, NY | $34,906,539 | $11,884,684 |
Young Mens Christian Association Southcoast Incorporated New Bedford, MA | $33,897,878 | $16,569,105 |
Young Mens Christian Association Saratoga County Saratoga Springs, NY | $33,124,111 | $15,587,422 |
Metrowest Ymca Framingham, MA | $28,140,944 | $12,322,249 |
Cape Cod Young Mens Christian Association Inc Hyannis, MA | $9,249,162 | $11,698,061 |
Young Mens Christian Association Of Rye N Y Rye, NY | $15,041,531 | $9,376,440 |
Greater Burlington Young Mens Christian Association Inc Burlington, VT | $26,250,371 | $12,004,030 |
The Mystic Valley Young Mens Christian Association Malden, MA | $14,065,249 | $9,931,779 |
Young Mens And Young Womens Hebrew Association Of Washington Heights New York, NY | $20,748,023 | $9,475,980 |