Ymca Of Hastings Nebr
- Assets
- $20.5m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 225
- Location
- Hastings, NE
- Founding
- 12/1972
- Data as of
- 12/2023
- 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 12/2023, YMCA Of Hastings Nebr employed 225 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 12/2023, YMCA Of Hastings Nebr generated $5.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $2.7m during the year ending 12/2023. While expenses have increased by 2.3% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PROMOTION OF PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. WE BELIEVE IN THE POWER OF BUILDING COMMUNITY THROUGH YOUTH DEVELOPMENT, PROMOTING HEALTHY LIVING, AND ENCOURAGING SOCIAL RESPONSIBILITY. WE RECOGNIZE THE POWER OF WORKING TOGETHER, WITH PEOPLE OF EVERY AGE AND BACKGROUND, TO MAKE LIFE BETTER FOR EVERYONE IN AND AROUND HASTINGS, NEBRASKA. THE YMCA BELIEVES THAT EVERYONE NEEDS A PLACE TO BELONG, A PLACE WHERE WE GENUINELY CARE ABOUT ONE ANOTHER, WHERE WE PULL TOGETHER FOR COMMON CAUSES, WHERE WE TREAT EACH OTHER WITH LOVING KINDNESS, OPEN COMMUNICATION, AND SUPPORT. THE YMCA INVOLVES MEMBERS AND PARTICIPANTS AS OPPOSED TO CUSTOMERS OR CONSUMERS AND WORKS TO FOSTER LONG-TERM INVOLVEMENT. ALL PEOPLE ARE WELCOME TO PARTICIPATE REGARDLESS OF AGE, SEX, ABILITY, ETHNICITY, RELIGION OR ABILITY TO PAY. THE YMCA IS AN ASSOCIATION OF PEOPLE WORKING TOGETHER TO IMPROVE THE QUALITY OF LIFE FOR FAMILIES, INDIVIDUALS, AND THE COMMUNITY.
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 | $108,987 |
Cassie Baldwin Member | Trustee | 1 | $0 |
Mark Canada Member | Trustee | 1 | $0 |
Cortney Davis Vice Preside | OfficerTrustee | 1 | $0 |
Ashley Englund Member | Trustee | 1 | $0 |
Raul Franco Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,500,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $800,988 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,300,988 |
| Total Program Service Revenue | $2,274,572 |
| Investment income | $19,151 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$233,829 |
| Net Income from Fundraising Events | $2,406 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,382,731 |
| 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. | $108,987 |
| Compensation of current officers, directors, key employees. | $65,392 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,335,811 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $96,746 |
| Payroll taxes | $111,363 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,755 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,979 |
| Advertising and promotion | $33,184 |
| Office expenses | $98,466 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $128,580 |
| Travel | $15,190 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,361 |
| Interest | $36,478 |
| Payments to affiliates | $68,343 |
| Depreciation, depletion, and amortization | $76,668 |
| Insurance | $140,132 |
| All other expenses | $22,472 |
| Total functional expenses | $2,684,081 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,167 |
| Savings and temporary cash investments | $525,008 |
| Pledges and grants receivable | $3,431,539 |
| Accounts receivable, net | $23,934 |
| 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 | $25,111 |
| Net Land, buildings, and equipment | $16,497,044 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,524,803 |
| Accounts payable and accrued expenses | $555,571 |
| Grants payable | $0 |
| Deferred revenue | $23,075 |
| 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 | $28,826 |
| Unsecured mortgages and notes payable | $336,000 |
| Other liabilities | $0 |
| Total liabilities | $943,472 |
| Net assets without donor restrictions | $18,436,202 |
| Net assets with donor restrictions | $1,145,129 |
| 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 | $20,524,803 |