Burlington Area Ymca Inc

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.

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)Compensation
Gina Crabtree
CEO
$72,862
Sheila Garcia
Business Man
$43,152
Rachel Lindeen
President
$0
Bryan Bross
Vice Preside
$0
Sue Sorenson
Secretary
$0
Joel Sieren
Treasurer
$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

Grants Recieved

Over the last fiscal year, we have identified 5 grants that Burlington Area Ymca Inc has recieved totaling $70,175.

Awarding OrganizationAmount
$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
View Grant Recipient Profile

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