Burlington Area Ymca Inc
- Assets
- $3.5m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 199
- Location
- Burlington, IA
- Founding
- 09/2006
- Data as of
- 12/2023
- 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 12/2023, Burlington Area YMCA Inc employed 199 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 12/2023, Burlington Area YMCA Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $2.8m during the year ending 12/2023. While expenses have increased by 3.8% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP AND COMMUNITY DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Bross President | OfficerTrustee | 1 | $0 |
Leah Galvin Vice Preside | OfficerTrustee | 1 | $0 |
Eric Benne Treasurer | OfficerTrustee | 1 | $0 |
Joel Sieren Secretary | OfficerTrustee | 1 | $0 |
Jeff Burkhart Director | Trustee | 1 | $0 |
Dominique Cornick Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $108,338 |
| Membership dues | $0 |
| Fundraising events | $12,250 |
| Related organizations | $179,194 |
| Government grants | $400,820 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,747 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $727,349 |
| Total Program Service Revenue | $1,862,136 |
| Investment income | $53,063 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$19,006 |
| Net Income from Fundraising Events | $9,235 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $27,788 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,665,891 |
| 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. | $163,641 |
| Compensation of current officers, directors, key employees. | $8,181 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,181,726 |
| Pension plan accruals and contributions | $41,160 |
| Other employee benefits | $95,107 |
| Payroll taxes | $117,660 |
| Fees for services: Management | $34,001 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,130 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $150,113 |
| Advertising and promotion | $4,209 |
| Office expenses | $365,532 |
| Information technology | $40,408 |
| Royalties | $0 |
| Occupancy | $195,382 |
| Travel | $14,479 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,037 |
| Interest | $0 |
| Payments to affiliates | $46,876 |
| Depreciation, depletion, and amortization | $209,318 |
| Insurance | $49,752 |
| All other expenses | $0 |
| Total functional expenses | $2,807,778 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $615,634 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $31,625 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $935 |
| Prepaid expenses and deferred charges | $10,264 |
| Net Land, buildings, and equipment | $2,182,994 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $692,654 |
| Total assets | $3,534,106 |
| Accounts payable and accrued expenses | $167,831 |
| Grants payable | $0 |
| Deferred revenue | $159,126 |
| 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 | $326,957 |
| Net assets without donor restrictions | $2,371,698 |
| Net assets with donor restrictions | $835,451 |
| 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 | $3,534,106 |