GREATER BURLINGTON YOUNG MENS CHRISTIAN ASSOCIATION INC

BURLINGTON, VT, 05401-8319 (802) 862-9622 Est. 1883 EIN 03-0185810

P270— Human Services Form 990 501(c)(3)

Mission

THE YMCA BUILDS A STRONG COMMUNITY BY INVOLVING YOUTH, ADULTS, AND FAMILIES IN PROGRAMS AND ACTIVITIES THAT HELP THEM LEARN, GROW, AND THRIVE. WE STRIVE TO ELIMINATE BARRIERS TO PARTICIPATION BY OFFERING BOTH DIRECT FINANCIAL ASSISTANCE AND SUBSIDIZED AND FREE PROGRAMS.

Financials

Total Revenue

$11,405,146

Total Expenses

$11,007,193

Net Assets

$23,951,990

550 employees 14 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

2.2 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 9.6%

Expenses ↑ 3.6%

Revenue Sources

Contributions 8.0% Earned revenue 89.4% Investment 2.6%

Expense Breakdown

Program 80.5% Management 15.7% Fundraising 3.8%

Officers & Key Employees (19)

Sign up free to see all officers. We treat individual compensation with extra care; named amounts are on Grow plans.

Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$11,405,146 ↑	$11,007,193	$23,951,990
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$10,407,066 ↑	$10,625,566	$24,462,365
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$10,261,387 ↑	$9,658,284	$24,477,734
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$8,825,170 ↓	$8,738,601	$21,599,994
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$11,648,286 ↓	$9,425,503	$21,496,780
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$17,666,088	$8,999,053	$19,205,809