2025-05-30T15:06:50-04:00 2024-12-31 882802798 FORGE FINANCIAL & MANAGEMENT CONSULTING 1245 JORDAN CREEK PKWY STE 100 WEST DES MOINES IA 502662343 990 2024-01-01 134289848 BURLINGTON AREA YMCA INC BURL 3197536734 2410 MT PLEASANT ST BURLINGTON IA 52601 GINA CRABTREE CEO 3197536734 2025-05-30 true false ROSS VANLAAR CPA P01532250 5156203050 2025-05-30 2024 2025-03-06 01:10:19Z LEAH GALVIN 2410 MT PLEASANT ST BURLINGTON IA 52601 2812204 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 15 199 171 0 727349 611417 1862136 2076176 34057 42381 42349 61993 2665891 2791967 0 0 1599294 1673264 0 45022 1208484 1379196 2807778 3052460 -141887 -260493 3534106 3172044 326957 172740 3207149 2999304 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP AND COMMUNITY DEVELOPMENT. false false 1266693 832119 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 1,185 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. 1584288 1185649 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 5,785 MEMBERS AND THEIR FAMILIES ARE WORKING TOWARD A MORE PHYSICALLY, MENTALLY AND SPIRITUALLY REWARDING LIFE. 103830 58408 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 171 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. 2954811 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 4 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 ST BURLINGTON IA 52601 GINA CRABTREE CEO 40.00 X 83884 0 22609 MELINDA CLARK BUSINESS MAN 40.00 X 45934 0 15898 SHEILA GARCIA LEFT 1223 PAST BUSINES 0.00 X 9541 0 2029 COURTNEY GUSTAFSON LEFT 1224 DIRECTOR 0.00 X 0 0 0 JOEL SIEREN LEFT 1224 PAST SECRETA 0.00 X X 0 0 0 KEVIN JENNINGS LEFT 1224 DIRECTOR 0.00 X 0 0 0 ERIC BENNE TREASURER 1.00 X X 0 0 0 BRYAN BROSS PAST PRESIDE 1.00 X X 0 0 0 JEFF BROTHERSON DIRECTOR 1.00 X 0 0 0 JEFF BURKHART DIRECTOR 1.00 X 0 0 0 DOMINIQUE CORNICK DIRECTOR 1.00 X 0 0 0 LEAH GALVIN PRESIDENT 1.00 X X 0 0 0 MIKE HARRIS DIRECTOR 1.00 X 0 0 0 JESSE HILL DIRECTOR 1.00 X 0 0 0 LINDI KOBLISKA DIRECTOR 1.00 X 0 0 0 STEPHANIE KOZLOWSKI SECRETARY 1.00 X X 0 0 0 BETH NICKEL DIRECTOR 1.00 X 0 0 0 JOE O'BRIEN DIRECTOR 1.00 X 0 0 0 ALYSSA STEWART DIRECTOR 1.00 X 0 0 0 ERIC TYSLAND DIRECTOR 1.00 X 0 0 0 SCOTT ZAISER VICE PRESIDE 1.00 X X 0 0 0 139359 40536 false false false 115971 8995 120684 309864 55903 611417 PROGRAM FEES 713940 1390145 1390145 MEMBERSHIP DUES 713940 686031 686031 2076176 46653 46653 4272 -4272 -4272 -4272 20415 8995 10544 9871 9871 36820 5421 31399 31399 MISCELLANEOUS 900099 20723 20723 20723 2791967 2071904 108646 179895 161905 8995 8995 1241616 1215052 13282 13282 42480 40796 842 842 91530 88772 1379 1379 117743 113373 2185 2185 34000 32334 833 833 515 489 13 13 15783 15009 387 387 174399 165853 4273 4273 2629 2405 112 112 386020 380987 2517 2516 42940 40836 1052 1052 236644 233639 2961 44 14853 14853 25985 25558 213 214 49251 44311 2470 2470 212116 207810 4242 64 59525 54344 2590 2591 MISCELLANEOUS 82456 74934 3760 3762 EQUIPMENT REPAIRS 42080 41551 521 8 3052460 2954811 52627 45022 615634 260072 31625 46808 935 309 10264 8138 8217501 6106084 2182994 2111417 692654 745300 3534106 3172044 167831 35333 159126 137407 326957 172740 X 2371698 2223305 835451 775999 3207149 2999304 3534106 3172044 -260493 52648 X false true X true false X 553541 1334524 1083417 727349 611417 4310248 1165980 1704705 1728035 1862136 2076176 8537032 13092 45849 35054 34751 36820 165566 1732613 3085078 2846506 2624236 2724413 13012846 13012846 28867 27849 38293 53063 46653 194725 28867 27849 38293 53063 46653 194725 37092 8161 13561 29594 88408 18644 38091 56735 1780124 3188110 2892960 2690860 2800660 13352714 0.97450 0.97330 0.01000 0.01000 X PART III, LINE 12 MISCELLANEOUS REVENUE 18,731 FUNDRAISING EXPENSES 38,004 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240500 240500 5598778 4199483 1399295 22560 16544 6016 965386 676549 288837 1390277 1213508 176769 2111417 BENEFICIAL INTEREST PERPETUAL TRUSTS 745300 745300 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. CAMP FUNDRAISIN 11925 11925 7439 HOLIDAY FUNDRAI 8995 8995 1 8490 8490 1000 2105 29410 8995 20415 1000 9544 10544 9871 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. 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 120684 CASH