Greater Burlington Young Mens Christian Association Inc

Organization Overview

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 12/2022, Greater Burlington Young Mens Christian Association Inc employed 552 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 12/2022, Greater Burlington Young Mens Christian Association Inc generated $10.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $9.7m during the year ending 12/2022. While expenses have increased by 1.2% per year over the past 8 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

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 2022, APPROXIMATELY 800 KIDS ATTENDED OUR SUMMER CAMPS, AND WE OFFERED AFTERSCHOOL PROGRAMS AT 7 SITES IN THREE COUNTIES SERVING OVER 200 CHILDREN EACH DAY. OUR EARLY CHILDHOOD PROGRAMS SERVED 85 INFANT/TODDLERS AND 65 PRESCHOOLERS IN TWO LOCATIONS, BOTH NAEYC ACCREDITED. WE WERE ABLE TO RETAIN A FULL-TIME FAMILIES SERVICES COORDINATOR WHICH HAS BEEN INVALUABLE TO STAFF 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 2022, WE SAW A 23% GROWTH IN OUR MEMBERSHIP AS WE CONTINUED TO RECOVER FROM THE DOWNTURN THAT TOOK PLACE DURING THE FIRST YEAR OF THE PANDEMIC. OUR FACILITY HAD OVER 290,000 CHECK-INS IN 2022. 1,294 INDIVIDUAL YOUTH ENROLLED IN 1,984 LESSONS/SPOTS FOR SWIM LESSONS, WATER SAFETY, SWIM TEAM, AND ADAPTIVE SWIM. THERE WERE 406 ENROLLMENTS IN DANCE OR GYMNASTICS SESSIONS. WE ENJOYED A SECOND YEAR OF OUR PARTNERSHIP WITH BURLINGTON HIGH SCHOOL, PROVIDING SPACE FOR PHYSICAL EDUCATION CLASSES AS THE HIGH SCHOOL OCCUPIES A TEMPORARY SPACE.


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 THROUGH A VARIETY OF PROGRAMS AND INITIATIVES. THE Y IS COMMITTED TO MAKING OUR PROGRAMS ACCESSIBLE TO ALL: IN 2022, WE PROVIDED MORE THAN $250,000 IN FINANCIAL ASSISTANCE IN ALL OF OUR PROGRAMS, AND 37% OF CHILDREN IN OUR EARLY CHILDHOOD PROGRAMS RECEIVED FINANCIAL AID.


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Board, Officers & Key Employees

Name (title)Compensation
Name Not Listed
Secretary
$0
Name Not Listed
Chair
$0
Name Not Listed
President, CEO
$168,141
Name Not Listed
Vice Chair
$0
Name Not Listed
Treasurer
$0
Name Not Listed
Board Member
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Engelberth Construction Inc
New Facility Construction
$518,863
Freeman French Freeman
Architect Fees For New Facility Construction
$1,041,663
Jeffrey Danaher Property Mgmt
Cleanng Services
$105,376
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$25,000
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $1,084,821
All other contributions, gifts, grants, and similar amounts not included above$1,071,959
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$2,181,780
Total Program Service Revenue$7,835,861
Investment income $221,729
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 $1,084
Miscellaneous Revenue$0
Total Revenue $10,261,387

Peer Organizations

Organization NameAssets
Young Mens Christian Association Of Greater Nashua
Nashua, NH
$17,799,217
Young Mens Christian Association Saratoga County
Saratoga Springs, NY
$19,108,581
Young Mens Christian Association Southcoast Incorporated
New Bedford, MA
$18,392,578
Metrowest Ymca
Framingham, MA
$19,424,064
West Suburban Y M C A
Newton, MA
$12,915,477
Frost Valley Ymca
Claryville, NY
$12,837,475
Young Mens And Young Womens Hebrew Association Of Washington Heights
New York, NY
$13,620,861
Young Mens Christian Association Of Rye N Y
Rye, NY
$13,535,555
Cape Cod Young Mens Christian Association Inc
Hyannis, MA
$15,699,557
Silver Bay Association For Christian Conference And Training
Silver Bay, NY
$10,726,001
The Mystic Valley Young Mens Christian Association
Malden, MA
$10,588,226
Ymca Of Greater Springfield Inc
Springfield, MA
$10,803,340
Young Mens Christian Association Of Middletown Ny
Middletown, NY
$12,760,691
Two State Young Mens Christian Association
Becket, MA
$12,284,612
Greater Burlington Young Mens Christian Association Inc
Burlington, VT
$10,261,387
Ywca Central Massachusetts Inc
Worcester, MA
$10,123,871
Ywca Northeastern Massachusetts Inc
Lawrence, MA
$10,378,350
Alliance Of Massachusetts Ymcas Inc
Andover, MA
$9,413,778
Ymca Of Central And Northern Westchester Inc
White Plains, NY
$7,322,209
The Marion And Aaron Gural Jcc Inc
Cedarhurst, NY
$8,097,325
Young Mens And Young Womens Hebrew Association Of The Bronx
Bronx, NY
$8,607,146
Ywca Of Western Massachusetts
Springfield, MA
$7,814,351
Ywca White Plains & Central Westchester Inc
White Plains, NY
$8,465,528
Camp Dudley Inc
Westport, NY
$6,516,521
Jcc Of Mid-Westchester Inc
Scarsdale, NY
$6,207,429

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