2023-06-16T15:27:49-04:00 2022-12-31 882802798 FORGE FINANCIAL & MANAGEMENT CONSULTING 1245 JORDAN CREEK PKWY STE 100 WEST DES MOINES IA 502662343 990 2022-01-01 134289848 BURLINGTON AREA YMCA INC BURL 3197536734 2410 MT PLEASANT ST BURLINGTON IA 52601 GINA CRABTREE CEO 3197536734 2023-06-14 true GINA CRABTREE XXX-XX-XXXX false ROSS VANLAAR CPA P01532250 5156203050 2023-06-16 2022 2023-04-26 12:10:37Z BRYAN BROSS 2410 MT PLEASANT ST BURLINGTON IA 52601 2901627 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. 14 14 204 176 0 1334524 1083417 1704705 1728035 23694 27627 63697 41300 3126620 2880379 0 0 1267414 1486100 0 47443 1223318 1331923 2490732 2818023 635888 62356 3790391 3746601 92552 100616 3697839 3645985 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP AND COMMUNITY DEVELOPMENT. false false 941127 584478 YOUTH DEVELOPMENT - OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNTY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR Y PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE. 1659361 1099234 HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS SUCH AS DEMENTIA PREVENTION, LIVESTRONG, GROUP CLASSES, HEALTH SCREENEING, AQUATICS, AOA (ACTIVE OLDER ADULTS) SOCIAL CLUBS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. WE PROVIDE FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. 114097 44323 SOCIAL RESPONSIBILITY - OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 150 YEARS. Y PROGRAMS, SUCH AS CACFP FOOD PROGRAM, SUMMER FOOD PROGRAM, DOMESTIC VIOLENCE SHELTER, MENTORING PROGRAMS, AND EMPLOYMENT TRAINING ARE EXAMPLES OF HOW WE DELIVER TRAIING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ENGAGE PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 2714585 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 3 0 204 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 SHEILA GARCIA 3197536734 2410 MT PLEASANT ST BURLINGTON IA 52601 BRYAN BROSS PRESIDENT 1.00 X X 0 0 0 LEAH GALVIN VICE PRESIDE 1.00 X X 0 0 0 SUE SORENSON TREASURER 1.00 X X 0 0 0 JOEL SIEREN SECRETARY 1.00 X X 0 0 0 ERIC BENNE DIRECTOR 1.00 X 0 0 0 JEFF BURKHART DIRECTOR 1.00 X 0 0 0 KEVIN CARR LEFT 0422 DIRECTOR 1.00 X 0 0 0 DOMINIQUE CORNICK DIRECTOR 1.00 X 0 0 0 COURTNEY GUSTAFSON JOINED 0422 DIRECTOR 1.00 X 0 0 0 PAUL HERMANSEN LEFT 0822 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 RACHEL LINDEEN DIRECTOR 1.00 X 0 0 0 BETH NICKEL DIRECTOR 1.00 X 0 0 0 ALYSSA STEWART DIRECTOR 1.00 X 0 0 0 SCOTT ZAISER JOINED 0422 DIRECTOR 1.00 X 0 0 0 GINA CRABTREE CEO 40.00 X 75587 0 23247 SHEILA GARCIA BUSINESS MAN 40.00 X 44466 0 19954 120053 43201 false false false 94954 8680 45024 895903 38856 1083417 PROGRAM FEES 713940 1036886 1036886 MEMBERSHIP DUES 713940 691149 691149 1728035 38293 38293 10666 -10666 -10666 -10666 12995 8680 7667 5328 5328 35054 2915 32139 32139 MISCELLANEOUS 900099 3833 3833 3833 2880379 1717369 79593 163255 146929 8163 8163 1067781 1038115 14833 14833 37233 35495 869 869 110723 105769 2477 2477 107108 102166 2471 2471 36832 34850 991 991 20800 19680 560 560 169162 160056 4553 4553 3830 3478 176 176 331406 325106 3150 3150 42083 39817 1133 1133 295436 291437 3940 59 20332 20332 10657 10095 281 281 42658 38130 2264 2264 211074 206789 4222 63 47545 43127 2209 2209 MISCELLANEOUS 60033 53667 3183 3183 EQUIPMENT REPAIRS 40075 39547 520 8 2818023 2714585 55995 47443 795722 968335 48784 41290 41984 654 968 8453 7869408 5789579 2124405 2079829 770389 656179 3790391 3746601 40425 74798 52127 25818 92552 100616 X 2796864 2858595 900975 787390 3697839 3645985 3790391 3746601 62356 -114210 X false true X true false X 477634 655302 553541 1334524 1083417 4104418 1641643 1660799 1165980 1704705 1728035 7901162 47583 79430 13092 45849 35054 221008 2166860 2395531 1732613 3085078 2846506 12226588 12226588 28603 28917 28867 27849 38293 152529 28603 28917 28867 27849 38293 152529 23223 37092 8161 68476 55721 18644 38091 112456 2218686 2480169 1780124 3188110 2892960 12560049 0.97350 0.96960 0.01000 0.02000 X PART III, LINE 12 MISCELLANEOUS REVENUE 61,203 FUNDRAISING EXPENSES 51,253 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240500 240500 5371997 3971510 1400487 22560 13536 9024 976328 609154 367174 1258023 1195379 62644 2079829 BENEFICIAL INTEREST PERPETUAL TRUSTS 656179 656179 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 10410 10410 6042 HOLIDAY FUNDRAI 8680 8680 19090 8680 10410 6042 6042 4368 FORM 990, PAGE 2, PART III, LINE 4B HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS SUCH AS DEMENTIA PREVENTION, LIVESTRONG, GROUP CLASSES, HEALTH SCREENEING, AQUATICS, AOA (ACTIVE OLDER ADULTS) SOCIAL CLUBS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. WE PROVIDE FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. 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 45024 CASH