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.
Form
990
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Chair | OfficerTrustee | 1 | $0 |
Name Not Listed President, CEO | OfficerTrustee | 39 | $168,141 |
Name Not Listed Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
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 | $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 |
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. | $173,855 |
Compensation of current officers, directors, key employees. | $139,084 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,582,312 |
Pension plan accruals and contributions | $114,005 |
Other employee benefits | $798,324 |
Payroll taxes | $373,896 |
Fees for services: Management | $0 |
Fees for services: Legal | $21,139 |
Fees for services: Accounting | $235,095 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $947,225 |
Advertising and promotion | $87,497 |
Office expenses | $80,889 |
Information technology | $238,754 |
Royalties | $0 |
Occupancy | $741,533 |
Travel | $95,149 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $76,258 |
Interest | $33,123 |
Payments to affiliates | $169,475 |
Depreciation, depletion, and amortization | $295,575 |
Insurance | $198,317 |
All other expenses | $0 |
Total functional expenses | $9,658,284 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,663,222 |
Savings and temporary cash investments | $511,149 |
Pledges and grants receivable | $97,922 |
Accounts receivable, net | $648,427 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $2,628,340 |
Inventories for sale or use | $43,961 |
Prepaid expenses and deferred charges | $65,794 |
Net Land, buildings, and equipment | $694,997 |
Investments—publicly traded securities | $1,428,194 |
Investments—other securities | $0 |
Investments—program-related | $16,698,462 |
Intangible assets | $0 |
Other assets | $1,646,047 |
Total assets | $26,126,515 |
Accounts payable and accrued expenses | $488,787 |
Grants payable | $0 |
Deferred revenue | $583,727 |
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 | $404,566 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $171,701 |
Total liabilities | $1,648,781 |
Net assets without donor restrictions | $23,950,651 |
Net assets with donor restrictions | $527,083 |
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 | $26,126,515 |