Ymca Of Hastings Nebr
- Assets
- $11.6m
- Revenue
- $11.4m
- Investments
- $0.0
- Employees
- 256
- Location
- Hastings, NE
- Founding
- 12/1972
- Data as of
- 12/2021
- EIN
- 47-0376607
Organization Overview
Ymca Of Hastings Nebr is located in Hastings, NE. The organization was established in 1972. 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 Hastings Nebr employed 256 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of Hastings Nebr 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 Hastings Nebr generated $11.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.2% each year . All expenses for the organization totaled $3.1m during the year ending 12/2021. While expenses have increased by 5.1% 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
THE PROMOTION OF PROGRAMS THAT BUILD HEALTHY SPIRITS, MINDS, AND BODIES FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH AND WELL BEING FOR ALL. AT A TIME WHEN 17% OF ALL CHILDREN AND 35% OF ADULTS ARE CLASSIFIED AS OBESE, AN ORGANIZATION LIKE THE HASTINGS YMCA, WHICH REACHED 1/3 OF OUR POPULATION DIRECTLY AND MANY MORE INDIRECTLY, IS EXTREMELY IMPORTANT FOR THE COMMUNITY. IN AN AREA OF THE STATE THAT BOASTS THE HIGHEST RATE OF CHILDHOOD OBESITY, TRANSFORMING A CULTURE OF WELL BEING THAT FOCUSES ON THE HOLISTIC DEVELOPMENT OF SPIRIT, BODY, AND MIND IS BENEFICIAL FOR THE COMMUNITY. MEN, WOMEN, AND CHILDREN OF ALL AGES, FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS IMPROVE HEALTH AND WELL BEING AT THE HASTINGS YMCA. WE PROVIDE SUBSIDIZED ACCESS TO LOW INCOME CHILDREN AND FAMILIES TO OVERCOME ECONOMIC BARRIERS FOR PARTICIPATIONS. THE HASTINGS YMCA IS THE COMMUNITY CENTER THAT WELCOMES EVERYONE IN OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Troy Stickels CEO | Officer | 40 | $94,622 |
Zachary Bosle President | OfficerTrustee | 1 | $0 |
Dennis Hoppe Vice Preside | OfficerTrustee | 1 | $0 |
Stephanie Ourada Secretary/tr | OfficerTrustee | 1 | $0 |
Matt Baack Member | Trustee | 1 | $0 |
Jill Beyke Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,371,590 |
| Noncash contributions included in lines 1a–1f | $332,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,371,590 |
| Total Program Service Revenue | $2,648,447 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,440,822 |
| 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. | $94,622 |
| Compensation of current officers, directors, key employees. | $56,773 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,588,282 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $82,817 |
| Payroll taxes | $129,753 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,140 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,908 |
| Advertising and promotion | $27,020 |
| Office expenses | $85,984 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $191,063 |
| Travel | $5,507 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,656 |
| Interest | $40,130 |
| Payments to affiliates | $35,447 |
| Depreciation, depletion, and amortization | $163,541 |
| Insurance | $131,130 |
| All other expenses | $63,677 |
| Total functional expenses | $3,088,908 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,432,278 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,251,988 |
| Accounts receivable, net | $65,232 |
| 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 | $31,721 |
| Net Land, buildings, and equipment | $2,325,678 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $507,833 |
| Other assets | $0 |
| Total assets | $11,614,730 |
| Accounts payable and accrued expenses | $129,889 |
| Grants payable | $0 |
| Deferred revenue | $93,934 |
| 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 | $506,949 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $730,772 |
| Net assets without donor restrictions | $10,883,958 |
| Net assets with donor restrictions | $0 |
| 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 | $11,614,730 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Ymca Of Hastings Nebr has recieved totaling $1,839,003.
| Awarding Organization | Amount |
|---|---|
Robert B Daugherty Foundation Omaha, NE PURPOSE: CAPITAL PROJECT | $750,000 |
Sherwood Foundation Omaha, NE PURPOSE: BUILDING WHAT MATTERS | $750,000 |
Hastings Community Foundation Inc Hastings, NE PURPOSE: GENERAL OPERATIONS, CAPITAL CAMPAIGN | $127,876 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $110,000 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $57,627 |
Childrens Hospital & Medical Center Omaha, NE PURPOSE: PREVENTION OF CHILDHOOD OBESITY | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Rapid City Y M C A Rapid City, SD | $18,136,251 | $10,285,613 |
Waypoint Services For Women Children And Families Cedar Rapids, IA | $13,237,865 | $8,326,073 |
Embe Sioux Falls, SD | $8,195,427 | $7,368,188 |
Young Mens Christian Association Of The Cedar Rapids Metropolitan Area Cedar Rapids, IA | $31,194,805 | $8,937,027 |
Jefferson City Area Ymca Jefferson City, MO | $22,688,382 | $7,837,925 |
Marshalltown Young Mens Christian Association-Ywca Marshalltown, IA | $18,562,464 | $4,669,058 |
Osage Prairie Ymca Inc Nevada, MO | $4,000,368 | $5,911,940 |