2026-05-22T10:32:34-04:00 2025-12-31 882802798 FORGE FINANCIAL & MANAGEMENT CONSULTING 1245 JORDAN CREEK PKWY STE 100 WEST DES MOINES IA 502662343 990 2025-01-01 134289848 BURLINGTON AREA YMCA INC BURL 3197536734 2410 MT PLEASANT ST BURLINGTON IA 52601 GINA CRABTREE CEO 3197536734 2026-05-20 true ROSS VANLAAR CPA P01532250 5156203050 2026-05-22 2025 2025-03-06 01:10:19Z LEAH GALVIN 2410 MT PLEASANT ST BURLINGTON IA 52601 3055338 false X WWW.BURLINGTONY.ORG X 2004 IA TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THAT PROMOTE GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP AND COMMUNITY DEVELOPMENT. 14 14 198 146 0 611417 848700 2076176 2102814 42381 35415 61993 53220 2791967 3040149 0 0 1673264 1700278 0 40897 1379196 1388769 3052460 3089047 -260493 -48898 3172044 3119767 172740 86416 2999304 3033351 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THAT PROMOTE GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP AND COMMUNITY DEVELOPMENT. false false 1275186 812926 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 1,200 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. 1614693 1219751 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, SAFETY AROUND THE WATER, AND SOCIAL SHARING. THROUGH OUR ENCOURAGEMENT AND ASSISTANCE, APPROXIMATELY 5,005 MEMBERS AND THEIR FAMILIES ARE WORKING TOWARD A MORE PHYSICALLY, MENTALLY AND SPIRITUALLY REWARDING LIFE. 107127 70137 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 146 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. 2997006 true true false false false false false false false true 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 0 198 true false false false false false true true false false false false false false X 14 14 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 87515 0 20513 MELINDA CLARK BUSINESS MAN 40.00 X 49860 0 13512 LINDI KOBLISKA LEFT 1225 DIRECTOR X 0 0 0 BRYAN BROSS LEFT 425 PAST PRESIDE X X 0 0 0 DOMINIQUE CORNICK LEFT 425 DIRECTOR X 0 0 0 ERIC BENNE LEFT 425 TREASURER X X 0 0 0 JEFF BROTHERSON TREASURER 1.00 X X 0 0 0 JEFF BURKHART 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 JOE JOLIN 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 MONTI WAGENBACH DIRECTOR 1.00 X 0 0 0 JASON WESTER DIRECTOR 1.00 X 0 0 0 SCOTT ZAISER VICE PRESIDE 1.00 X X 0 0 0 137375 34025 false false false 98396 11045 313536 264045 161678 848700 PROGRAM FEES 713940 1407753 1407753 MEMBERSHIP DUES 713940 695061 695061 2102814 35897 35897 150 632 -482 -482 -482 18882 11045 10742 8140 8140 28459 3815 24644 24644 MISCELLANEOUS 900099 20436 20436 20436 3040149 2102332 89117 171398 154258 8570 8570 1278703 1251727 13488 13488 47225 45617 804 804 82526 80566 980 980 120426 116112 2157 2157 34000 32182 909 909 515 487 14 14 17367 16439 464 464 195849 185377 5236 5236 1878 1747 65 66 444937 441095 1922 1920 35458 33562 948 948 230557 227720 2795 42 17238 17238 5656 5456 100 100 34065 30659 1703 1703 207254 203047 4145 62 68349 62455 2947 2947 MISCELLANEOUS 66567 62610 3470 487 EQUIPMENT REPAIRS 29079 28652 427 3089047 2997006 51144 40897 260072 192482 46808 110757 9658 309 215 8138 9833 8267422 6298846 2111417 1968576 745300 828246 3172044 3119767 35333 29897 137407 56519 172740 86416 X 2223305 2193308 775999 840043 2999304 3033351 3172044 3119767 -48898 82945 X false true X true false X 1334524 1083417 727349 611417 848700 4605407 1704705 1728035 1862136 2076176 2102814 9473866 45849 35054 34751 36820 28459 180933 3085078 2846506 2624236 2724413 2979973 14260206 14260206 27849 38293 53063 46653 35897 201755 27849 38293 53063 46653 35897 201755 37092 8161 13561 29594 27576 115984 38091 38091 3188110 2892960 2690860 2800660 3043446 14616036 0.97570 0.97450 0.01000 0.01000 X PART III, LINE 12 MISCELLANEOUS REVENUE 7,679 FUNDRAISING EXPENSES 30,412 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4491446 732654 313536 34617 4875947 4128987 516575 120684 33614 4491446 3849939 492633 179194 34391 4128987 4409123 -483027 45024 31133 3849939 3985065 49 472327 19498 28820 4409123 0.77720 0.19350 0.02930 false true true 240500 240500 5652054 4337973 1314081 22560 18048 4512 972125 733745 238380 1380183 1209080 171103 1968576 BENEFICIAL INTEREST PERPETUAL TRUSTS 828246 828246 X SCHEDULE D, PAGE 3, PART X PART X - FIN 48 FOOTNOTE 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 11331 11331 7642 HOLIDAY FUNDRAI 11045 11045 1 7551 7551 1000 2100 29927 11045 18882 1000 9742 10742 8140 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 313536 CASH