Burlington Area Ymca Inc
- Assets
- $3.8m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 210
- Location
- Burlington, IA
- Founding
- 09/2006
- Data as of
- 12/2021
- EIN
- 13-4289848
Organization Overview
Burlington Area Ymca Inc is located in Burlington, IA. The organization was established in 2006. 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, Burlington Area YMCA Inc employed 210 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Burlington Area YMCA 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, Burlington Area YMCA Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 3.2% 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
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE - OUR YMCA PROVIDES QUALITY CHILD CARE FOR INFANTS, TODDLERS, PRE-SCHOOL STUDENTS AS WELL AS BEFORE AND AFTER SCHOOL PROGRAMS FOR ELEMENTARY AGE CHILDREN. SUMMER DAY CARE IS ALSO PROVIDED FOR SCHOOL AGE CHILDREN; PARTICIPANTS TOUR MANY AREA POINTS OF INTEREST INCLUDING PARKS, RECREATION AREAS, BUSINESS, ETC. Y CHILD CARE ALLOW PARENTS TO BALANCE WORK AND CHILD CARE NEEDS.
HEALTH AND WELLNESS FOR YOUTH AND ADULTS - YMCAS HELP PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY. OUR PROGRAMS HELP PEOPLE SET ATTAINABLE GOALS FOR IMPROVEMENT IN HEALTH AND WELLNESS. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION AND THE DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. AQUATICS PROGRAMS PROVIDE SWIMMING AND WATER SAFETY SKILLS, PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE. THEY ALSO PROMOTE TEAMWORK, SELF-CONFIDENCE AND LEADERSHIP. OUR ACTIVE OLDER ADULTS PROGRAM PROVIDES GROUP FITNESS OPPORTUNITIES FOR SENIOR CITIZENS AS WELL AS WEEKLY SOCIAL HOURS. YOUTH LEARN SKILLS IN GYMNASTICS, CHEERLEADING, DANCE AND TEAM SPORTS. IN ALL YOUTH SPORTS, THE FOCUS IS ON FULL AND EQUAL PARTICIPATION OF ALL. EVERY CHILD PLAYS IN EVERY GAME. WIN OR LOSE, Y PROGRAMS EMPHASIZE SKILLS DEVELOPMENT, FITNESS, SAFETY, RESPECT AND COOPERATION. OUR FRIDAY YOUTH NIGHT PROGRAMS PROVIDE STRUCTURED, SUPERVISED ACTIVITIES FOR UPPER ELEMENTARY AND MIDDLE SCHOOL STUDENTS. THEY CAN PLAY ORGANIZED GAMES AND PARTICIPATE IN ARTS/CRAFTS PROJECTS.
YOUTH DEVELOPMENT - YOUTH AND TEEN PROGRAMS GIVE CHILDREN GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD CITIZENSHIP. THE Y DAY CAMP PROGRAM PROVIDES MANY LIFELONG EXPERIENCES OF PERSONAL ENRICHMENT. CAMPING PROGRAMS HELP YOUTH APPRECIATE NATURE, BECOME AWARE OF THEIR PHYSICAL AND MENTAL ABILITIES, RECOGNIZE THE VALUE OF COOPERATION AND GAIN CONFIDENCE. MANY PARENTS UTILIZE SUMMER DAY CAMP AS CHILD CARE KNOWING THEY ARE WELL SUPERVISED AND EXPOSED TO A VARIETY OF ADVENTURE, RECREATIONAL AND SOCIAL ACTIVITIES. CAMP FEES ARE REDUCED FOR THOSE WHO CANNOT AFFORD THE FULL FEE.
THE DOMESTIC VIOLENCE SHELTER AND SEXUAL ASSAULT PROGRAM PROVIDES EMERGENCY SHELTER AND SERVICES TO WOMEN AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT. ALL SERVICES ARE PROVIDED FREE OF CHARGE INCLUDING MEALS, LODGING, ASSISTANCE WITH COMMUNITY AND LEGAL SERVICES. THE PROGRAM EMPOWERS WOMEN TO BE SELF-SUFFICIENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gina Crabtree CEO | Officer | 40 | $72,862 |
Sheila Garcia Business Man | Officer | 40 | $43,152 |
Joel Sieren Treasurer | OfficerTrustee | 1 | $0 |
Rachel Lindeen President | OfficerTrustee | 1 | $0 |
Bryan Bross Vice Preside | OfficerTrustee | 1 | $0 |
Sue Sorenson Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $90,913 |
| Membership dues | $0 |
| Fundraising events | $12,449 |
| Related organizations | $19,447 |
| Government grants | $1,150,043 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,672 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,334,524 |
| Total Program Service Revenue | $1,704,705 |
| Investment income | $27,849 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,155 |
| Net Income from Fundraising Events | $7,680 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $25,605 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,126,620 |
| 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. | $157,910 |
| Compensation of current officers, directors, key employees. | $7,896 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $914,058 |
| Pension plan accruals and contributions | $32,195 |
| Other employee benefits | $76,297 |
| Payroll taxes | $86,954 |
| Fees for services: Management | $31,166 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,138 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $140,466 |
| Advertising and promotion | $5,111 |
| Office expenses | $318,028 |
| Information technology | $20,490 |
| Royalties | $0 |
| Occupancy | $277,877 |
| Travel | $5,522 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,617 |
| Interest | $0 |
| Payments to affiliates | $25,562 |
| Depreciation, depletion, and amortization | $217,517 |
| Insurance | $40,362 |
| All other expenses | $0 |
| Total functional expenses | $2,490,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $795,722 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $48,784 |
| Accounts receivable, net | $41,984 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $654 |
| Prepaid expenses and deferred charges | $8,453 |
| Net Land, buildings, and equipment | $2,124,405 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $770,389 |
| Total assets | $3,790,391 |
| Accounts payable and accrued expenses | $40,425 |
| Grants payable | $0 |
| Deferred revenue | $52,127 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $92,552 |
| Net assets without donor restrictions | $2,796,864 |
| Net assets with donor restrictions | $900,975 |
| 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 | $3,790,391 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Burlington Area Ymca Inc has recieved totaling $70,175.
| Awarding Organization | Amount |
|---|---|
Burlington West Burlington Area United Way Inc Burlington, IA | | $28,075 |
John H Witte Jr Foundation Milwaukee, WI PURPOSE: GENERAL OPERATING | $20,000 |
Katherine W And Frances G Phelps Trust Milwaukee, WI PURPOSE: GENERAL OPERATING | $11,600 |
Harry And Virginia Murray Foundation Milwaukee, WI PURPOSE: GENERAL OPERATING | $10,000 |
Carl A Nelson Charitable Foundation Burlington, IA PURPOSE: ASSISTANCE TO OTHERS | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ywca Of Minneapolis Minneapolis, MN | $51,048,789 | $16,474,298 |
Mcgaw Ymca Evanston, IL | $27,425,288 | $18,259,892 |
Young Mens Christian Association Of Greater Des Moines Des Moines, IA | $55,671,991 | $14,265,776 |
Ymca Of Lincoln Lincoln, NE | $36,349,711 | $15,702,721 |
Young Mens Christian Association Of Metropolitan Milwaukee Milwaukee, WI | $20,955,998 | $11,459,686 |
Ymca Of Rock River Valley Rockford, IL | $30,918,564 | $13,262,814 |
Young Mens Christian Association Kettle Moraine West Bend, WI | $16,462,834 | $12,846,603 |
Greater Green Bay Ymca Inc Green Bay, WI | $34,883,191 | $12,024,473 |
Ozarks Regional Ymca Springfield, MO | $22,694,658 | $8,607,241 |
Young Mens Christian Association Of The Iowa Mississippi Valley Davenport, IA | $63,017,263 | $13,933,643 |
La Crosse Area Family Y M C A Inc La Crosse, WI | $28,629,813 | $12,107,335 |
Young Mens Christian Association Of Dane County Inc Madison, WI | $16,378,728 | $13,253,991 |