Ymca Of Greater Omaha is located in Omaha, NE. The organization was established in 1936. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, YMCA Of Greater Omaha employed 1,165 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of Greater Omaha is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, YMCA Of Greater Omaha generated $25.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $20.7m during the year ending 12/2021. While expenses have increased by 2.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL, WHICH IS ACCOMPLISHED THROUGH THREE CAUSE PLATFORMS: YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT NURTURING THE POTENTIAL OF EVERY CHILD AND TEENCRITICAL SOCIAL ISSUES AFFECTING OUR COMMUNITIES:- EROSION IN SOCIAL-EMOTIONAL DEVELOPMENT LEADING TO NEGATIVE YOUTH BEHAVIORS- INCREASE IN ACADEMIC DISPARITY AMONG CHILDREN AND TEENS OF DIFFERENT BACKGROUNDS- INADEQUATE ADULT AND COMMUNITY SPORTSOUR DESIRED OUTCOMES:- YOUTH IN Y PROGRAMS DEMONSTRATE IMPROVEMENT IN THE SKILLS NEEDED FOR SUCCESSFUL LIVING.- YOUTH IN Y PROGRAMS DEMONSTRATE IMPROVEMENT IN ACADEMIC PROFICIENCY FROM BIRTH TO CAREER.- YS INCORPORATE A HOLISTIC APPROACH TO DEVELOPMENT IN THEIR YOUTH-SERVING PROGRAMS.- YS ADVOCATE TO MAKE YOUTH DEVELOPMENT A PRIORITY AT THE LOCAL, STATE, AND NATIONAL LEVELS.- PRESCHOOL EDUCATION- FULL DAY EARLY LEARNING CENTERS- BEFORE AND AFTER SCHOOL CARE- HOMEWORK HELP- SUMMER DAY CAMPS- AQUATICS: SWIM LESSONS AND SWIM TEAM- SPORTS AND FITNESS- TEEN PROGRAMS
HEALTHY LIVING IMPROVING THE NATIONS HEALTH AND WELL-BEINGCRITICAL SOCIAL ISSUES AFFECTING OUR COMMUNITIES:- HIGH RATES OF CHRONIC DISEASE AND OBESITY (CHILD AND ADULT)- NEEDS ASSOCIATED WITH AN AGING POPULATION- HEALTH INEQUITIES AMONG PEOPLE OF DIFFERENT BACKGROUNDSOUR DESIRED OUTCOMES:- PEOPLE ACHIEVE THEIR PERSONAL HEALTH AND WELL-BEING GOALS.- PEOPLE REDUCE THE COMMON RISK FACTORS ASSOCIATED WITH CHRONIC DISEASE.- THE HEALTHY CHOICE IS THE EASY, ACCESSIBLE, AND AFFORDABLE CHOICE, ESPECIALLY IN COMMUNITIES WITH THE GREATEST HEALTH DISPARITIES.- YS EMPHASIZE PREVENTION FOR ALL PEOPLE, WHETHER THEY ARE HEALTHY, AT-RISK, OR RECLAIMING THEIR HEALTH.- YS PARTNER WITH THE KEY STAKEHOLDERS WHO INFLUENCE HEALTH AND WELL-BEING.CANCER SURVIVOR PROGRAMS, PARKINSONS DISEASE, HEALTH/WELLNESS, ARTHRITIS EXERCISE, SENIOR CITIZEN PROGRAMMING, SWIM LESSONS FOR ALL AGES, PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS, SUMMER DAY CAMP AND YOUTH SPORTS.
SOCIAL RESPONSIBILITY GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORSCRITICAL SOCIAL ISSUES AFFECTING OUR COMMUNITIES:- INCREASING SOCIAL ISOLATION AND DISCONNECTION FROM COMMUNITIES- LACK OF COMMUNITY INVOLVEMENT AND CIVIC ENGAGEMENT (GIVE, VOLUNTEER, AND ADVOCATE)- COMMUNITY SUPPORT SYSTEMS NOT KEEPING PACE WITH CHANGING DEMOGRAPHICS AND FAMILY STRUCTURESOUR DESIRED OUTCOMES:- PEOPLE GIVE THEIR TIME, TALENT, AND TREASURE IN SUPPORT OF COMMUNITY NEEDS.- DIVERSE, UNDERSERVED, AND ISOLATED COMMUNITIES FEEL SUPPORTED BY YS.- YS SUPPORT POLICIES, LAWS, AND REGULATIONS THAT STRENGTHEN THE WELL-BEING OF COMMUNITIES.- YS CONVENE AND COLLABORATE TO DEVELOP LOCAL, STATE, NATIONAL, AND GLOBAL SOLUTIONS THAT ADDRESS KEY ISSUES FACING COMMUNITIES.- YS MODEL THE PRINCIPLES OF DIVERSITY AND INCLUSION IN THEIR LEADERSHIP, STAFF, PROGRAMS, AND STRATEGIES.THROUGH THE Y, 1,908 VOLUNTEERS AND 1,240 DONORS, LEADERS AND PARTNERS IN THE METROAREA ARE EMPOWERING PEOPLE TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Chris Tointon CEO | Officer | 40 | $181,125 |
Lance Cohn COO | 40 | $159,759 | |
Rebecca Deterding CFO | Officer | 40 | $144,865 |
Angie Frederick Cpo | 40 | $119,493 | |
Dan Mclaughlin Chairman | OfficerTrustee | 2 | $0 |
John Thurber Treasurer | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $6,550,540 |
All other contributions, gifts, grants, and similar amounts not included above | $2,666,089 |
Noncash contributions included in lines 1a–1f | $7,493 |
Total Revenue from Contributions, Gifts, Grants & Similar | $9,216,629 |
Total Program Service Revenue | $15,027,622 |
Investment income | $107,694 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $50,266 |
Net Gain/Loss on Asset Sales | $151,915 |
Net Income from Fundraising Events | $12,121 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $2,772 |
Miscellaneous Revenue | $0 |
Total Revenue | $25,054,702 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $485,470 |
Compensation of current officers, directors, key employees. | $485,470 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $8,883,357 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,429,885 |
Payroll taxes | $691,606 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,054,325 |
Advertising and promotion | $497,505 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $2,913,143 |
Travel | $26,614 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $48,479 |
Interest | $359,735 |
Payments to affiliates | $217,506 |
Depreciation, depletion, and amortization | $2,050,343 |
Insurance | $97,463 |
All other expenses | $57,251 |
Total functional expenses | $20,708,896 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $6,050,696 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $3,034,909 |
Accounts receivable, net | $1,019,378 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $129,561 |
Net Land, buildings, and equipment | $40,548,825 |
Investments—publicly traded securities | $12,293,380 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $17,783 |
Total assets | $63,094,532 |
Accounts payable and accrued expenses | $1,222,285 |
Grants payable | $0 |
Deferred revenue | $791,590 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $10,801,620 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $12,815,495 |
Net assets without donor restrictions | $43,330,273 |
Net assets with donor restrictions | $6,948,764 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $63,094,532 |
Over the last fiscal year, we have identified 18 grants that Ymca Of Greater Omaha has recieved totaling $921,148.
Awarding Organization | Amount |
---|---|
United Way Of The Midlands Omaha, NE PURPOSE: CIRT Allocations | $295,850 |
Iowa West Foundation Council Bluffs, IA PURPOSE: CHARLES E. LAKIN YMCA PARK PROJECT | $200,000 |
Sherwood Foundation Omaha, NE PURPOSE: 2022 OPERATING GRANT | $100,000 |
Sherwood Foundation Omaha, NE PURPOSE: 2021 OPERATING GRANT | $100,000 |
Sherwood Foundation Omaha, NE PURPOSE: TEEN EVENTS & TEEN COMMITTEE LEADERSHIP PROGRAMS | $60,700 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $41,731 |
Beg. Balance | $3,826,589 |
Earnings | $485,742 |
Net Contributions | $8,000,000 |
Other Expense | $18,951 |
Ending Balance | $12,293,380 |
Organization Name | Assets | Revenue |
---|---|---|
Young Mens Christian Association Of Wichita Wichita, KS | $185,520,935 | $53,342,373 |
Young Mens Christian Association Of Greater Kansas City Kansas City, MO | $84,444,594 | $40,231,316 |
Ymca Of The Rockies Estes Park, CO | $169,115,979 | $45,333,130 |
Young Womens Christian Association Of Metropolitan St Louis Missouri St Louis, MO | $19,963,706 | $28,199,996 |
Young Mens Christian Association Of Metropolitan Denver Denver, CO | $45,485,804 | $26,598,428 |
Young Mens Christian Association Of The Pikes Peak Region Colorado Springs, CO | $51,444,313 | $26,208,439 |
Ymca Of Greater Omaha Omaha, NE | $63,094,532 | $25,054,702 |
Young Mens Christian Association Of Boulder Valley Lafayette, CO | $21,819,025 | $16,395,074 |
Young Mens Christian Association Of Greater Des Moines Des Moines, IA | $55,671,991 | $14,265,776 |
Ymca Of Lincoln Lincoln, NE | $36,349,711 | $15,702,721 |
Ozarks Regional Ymca Springfield, MO | $22,694,658 | $8,607,241 |
Young Mens Christian Association Of The Iowa Mississippi Valley Davenport, IA | $63,017,263 | $13,933,643 |