2024-06-06T15:21:26-04:00 2023-12-31 882802798 FORGE FINANCIAL & MANAGEMENT CONSULTING 1245 JORDAN CREEK PKWY STE 100 WEST DES MOINES IA 502662343 990 2023-01-01 134289848 BURLINGTON AREA YMCA INC BURL 3197536734 2410 MT PLEASANT ST BURLINGTON IA 52601 GINA CRABTREE CEO 3197536734 2024-06-05 true GINA CRABTREE XXX-XX-XXXX false BENJAMIN WINTERS CPA P02177963 5156203050 2024-06-06 2023 2023-04-26 12:10:37Z BRYAN BROSS 2410 MT PLEASANT ST BURLINGTON IA 52601 2702035 false X WWW.BURLINGTONY.ORG X 2004 IA TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP AND COMMUNITY DEVELOPMENT. 15 15 199 210 0 1083417 727349 1728035 1862136 27627 34057 41300 42349 2880379 2665891 0 0 1486100 1599294 0 40352 1331923 1208484 2818023 2807778 62356 -141887 3746601 3534106 100616 326957 3645985 3207149 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP AND COMMUNITY DEVELOPMENT. false false 1197286 671007 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. 1427267 1136465 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. 95882 54664 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. 2720435 true true false false false false false false false false true false false true false true false true false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 5 0 199 true false false false false false true true false false false false false false X 15 15 false true false false false false false true true false false true true true true true true true true false X MELINDA CLARK 3197536734 2410 MT PLEASANT BURLINGTON IA 52601 BRYAN BROSS PRESIDENT 1.00 X X 0 0 0 LEAH GALVIN VICE PRESIDE 1.00 X X 0 0 0 ERIC BENNE TREASURER 1.00 X X 0 0 0 JOEL SIEREN SECRETARY 1.00 X X 0 0 0 JEFF BURKHART DIRECTOR 1.00 X 0 0 0 DOMINIQUE CORNICK DIRECTOR 1.00 X 0 0 0 COURTNEY GUSTAFSON DIRECTOR 1.00 X 0 0 0 JESSE HILL DIRECTOR 1.00 X 0 0 0 KEVIN JENNINGS DIRECTOR 1.00 X 0 0 0 LINDI KOBLISKA JOINED 423 DIRECTOR 1.00 X 0 0 0 STEPHANIE KOZLOWSKI JOINED 423 DIRECTOR 1.00 X 0 0 0 RACHEL LINDEEN LEFT 423 DIRECTOR 0.00 X 0 0 0 BETH NICKEL DIRECTOR 1.00 X 0 0 0 SUE SORENSON LEFT 423 TREASURER 0.00 X X 0 0 0 ALYSSA STEWART DIRECTOR 1.00 X 0 0 0 ERIC TYSLAND JOINED 423 DIRECTOR 1.00 X 0 0 0 SCOTT ZAISER DIRECTOR 1.00 X 0 0 0 GINA CRABTREE CEO 40.00 X 80789 0 14338 SHEILA GARCIA LEFT 1223 BUSINESS MAN 0.00 X 45390 0 21758 MELINDA CLARK JOINED 1223 BUSINESS MAN 40.00 X 1367 0 0 127546 36096 false false false 108338 12250 179194 400820 26747 727349 PROGRAM FEES 713940 1185280 1185280 MEMBERSHIP DUES 713940 676856 676856 1862136 53063 53063 19006 -19006 -19006 -19006 19410 12250 10175 9235 9235 34751 6963 27788 27788 MISCELLANEOUS 900099 5326 5326 5326 2665891 1843130 95412 163641 147279 8181 8181 1181726 1155200 13263 13263 41160 40032 564 564 95107 92655 1226 1226 117660 112876 2392 2392 34001 32459 771 771 23130 22082 524 524 150113 143309 3402 3402 4209 3921 144 144 365532 360058 2737 2737 40408 38576 916 916 195382 193066 2282 34 14479 14479 9037 8697 170 170 46876 42188 2344 2344 209318 205069 4186 63 49752 45574 2089 2089 EQUIPMENT REPAIRS 35684 35407 273 4 MISCELLANEOUS 30563 27508 1527 1528 2807778 2720435 46991 40352 968335 615634 41290 31625 968 935 10264 8115138 5932144 2079829 2182994 656179 692654 3746601 3534106 74798 167831 25818 159126 100616 326957 X 2858595 2371698 787390 835451 3645985 3207149 3746601 3534106 -141887 36475 -333424 X false true X true false X 655302 553541 1334524 1083417 727349 4354133 1660799 1165980 1704705 1728035 1862136 8121655 79430 13092 45849 35054 34751 208176 2395531 1732613 3085078 2846506 2624236 12683964 12683964 28917 28867 27849 38293 53063 176989 28917 28867 27849 38293 53063 176989 37092 8161 13561 58814 55721 18644 38091 112456 2480169 1780124 3188110 2892960 2690860 13032223 0.97330 0.97350 0.01000 0.01000 X PART III, LINE 12 MISCELLANEOUS REVENUE 61,203 FUNDRAISING EXPENSES 51,253 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240500 240500 5515514 4092854 1422660 22560 15040 7520 954851 616409 338442 1381713 1207841 173872 2182994 BENEFICIAL INTEREST PERPETUAL TRUSTS 692654 692654 X SCHEDULE D, PAGE 3, PART X THE ASSOCIATION AND FOUNDATION HAVE BEEN CLASSIFIED AS EXEMPT ORGANIZATIONS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND AS PUBLIC CHARITIES QUALIFIED FOR CHARITABLE CONTRIBUTIONS UNDER INTERNAL REVENUE CODE SECTION 170. THE ASSOCIATION AND FOUNDATION ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. HOLIDAY FUNDRAI 12250 12250 CAMP FUNDRAISIN 11500 11500 7011 1 7910 7910 1000 182 1982 31660 12250 19410 1000 182 8993 10175 9235 FORM 990, PAGE 6, PART VI, LINE 3 THE BURLINGTON AREA YMCA HAS DELEGATED MANAGEMENT DUTIES TO DOMESTIC VIOLENCE INTERVENTION PROGRAM (DVIP) OVER MANAGING THE DAY TO DAY OPERATIONS OF THE DOMESTIC VIOLENCE SHELTER PROGRAM. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE/FINANCE COMMITTEE REVIEWS AND APPROVES THE COMPLETED 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C AT THE APRIL BOARD MEETING ALL POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED AND ALL CONFLICTS ARE MONITORED THROUGHOUT THE YEAR. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE BOARD REVIEWS THE SALARY ADMINSTRATIVE GUIDELINES FROM THE NATIONAL ORGANIZATION AND REVIEWS THE LOCAL SALARY RANGES BEFORE DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE BOARD REVIEWS THE HAY SALARY ADMINISTRATIVE CHARTS AND REVIEWS THE LOCAL SALARY RANGES BEFORE DETERMINING COMPENSATION ON OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI DURING THE YEAR ENDED DECEMBER 31, 2023, MANAGEMENT DETERMINED THAT GOVERNMENT GRANTS WERE IMPROPERLY RECORDED AT DECEMBER 31, 2022. THE GRANTS RECEIVED FROM THE AMERICAN RESCUE PLAN ACT WERE CONDITIONED ON INCURRING QUALIFYING EXPENDITURES, AND THE FULL AMOUNT OF THE GRANT WAS RECOGNIZED AS REVENUE IN ERROR UPON RECEIPT OF THE FUNDING. THE 2022 FINANCIAL STATEMENTS HAVE BEEN RESTATED TO PRESENT THE UNSPENT PORTION OF THE GRANT AS OF DECEMBER 31, 2022 AS A REFUNDABLE ADVANCE. THE RESTATEMENT RESULTED IN A REDUCTION TO NET ASSETS WITHOUT DONOR RESTRICTIONS BY 333,424 FROM THE AMOUNT PREVIOUSLY REPORTED AS OF DECEMBER 31, 2022. BURLINGTON AREA YMCA ENDOWMENT FOUNDATION 2410 MT PLEASANT STREET BURLINGTON IA 52601 202370690 SUPPORT IA 501C3 12A BURLINGTON AREA YMCA INC false false false true false false false false false false false false false false false false false false false false BURLINGTON AREA YMCA ENDOWMENT FOUNDATION C 179194 CASH