2023-08-08T10:17:51-05:00 2022-12-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2022-01-01 470376586 YMCA OF GREATER OMAHA YMCA 4023411600 430 S 20TH STREET OMAHA NE 68102 REBECCA DETERDING CEO 4023411600 2023-08-07 1 REBECCA DETERDING 999009999 0 HANNAH GOSCHA P02133534 4024968800 2023-07-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REBECCA DETERDING 430 S 20TH STREET OMAHA NE 68102 31664982 0 X WWW.METROYMCA.ORG X 1866 NE 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. 16 16 1260 2176 0 0 9216629 9829247 15027622 17583068 259609 366269 550842 422549 25054702 28201133 0 0 0 0 11490318 13029318 0 0 378782 9218578 11325402 20708896 24354720 4345806 3846413 63094532 66348131 12815495 13612852 50279037 52735279 X THE YMCA OF GREATER OMAHA IS A CAUSE DRIVEN ORGANIZATION THAT NURTURES THE POTENTIAL OF EVERY CHILD & TEEN, IMPROVES THE COMMUNITY'S HEALTH AND WELL-BEING, AND GIVES BACK BY PROVIDING SUPPORT TO OUR NEIGHBORS. WE STRENGTHEN OUR COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 0 0 10939486 6173877 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 SCHOOL READINESS 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 10476252 11809259 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, EARLY LEARNING CENTERS, SUMMER DAY CAMP AND YOUTH SPORTS. 91560 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. 21507298 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 129 0 1 1260 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X X TRENT BOTTOLFSEN 4029774302 430 SOUTH 20TH STREET OMAHA NE 681022506 DAN MCLAUGHLIN CHAIRMAN 2.00 X X 0 0 0 STEVE ZEY VICE CHAIR 2.00 X X 0 0 0 JOHN THURBER TREASURER 2.00 X X 0 0 0 ALAN BRODIN DIRECTOR 2.00 X 0 0 0 CRAIG LEFLER DIRECTOR 2.00 X 0 0 0 GRANT MATTHIES DIRECTOR 2.00 X 0 0 0 DAN ERTZ DIRECTOR 2.00 X 0 0 0 SIGRID MOYLAN DIRECTOR 2.00 X 0 0 0 ARUN AGARWAL DIRECTOR 2.00 X 0 0 0 ROCHELLE MULLEN DIRECTOR 2.00 X 0 0 0 PHIL TAYLOR DIRECTOR 2.00 X 0 0 0 JEFF PROCHAZKA DIRECTOR 2.00 X 0 0 0 LORI SCOTT DIRECTOR 2.00 X 0 0 0 TODD SEARS DIRECTOR 2.00 X 0 0 0 CINDY ALLOWAY DIRECTOR 2.00 X 0 0 0 STEVE KONNATH DIRECTOR 2.00 X 0 0 0 REBECCA DETERDING CEO 40.00 X 194029 0 40591 TRENT BOTTOLFSEN CFO 40.00 X 54561 0 167 LANCE COHN COO 40.00 X 160800 0 37031 409390 0 77789 2 0 1 0 0 1602371 8226876 11540 9829247 MEMBERSHIP DUES & ASSESSMENTS 713940 10399519 10399519 PROGRAM SERVICES 713940 7183549 7183549 17583068 207610 207610 42720 0 42720 42720 42720 3430627 143318 3345729 69557 84898 73761 158659 158659 68535 46054 22481 22481 10797 2509 8288 8288 MISCELLANEOUS 713940 346926 346926 VENDING MACHINE COMMISSIO 621110 2134 2134 349060 28201133 17983136 0 388750 487180 487180 10230358 9651343 410372 168643 1525516 1329300 173510 22706 786264 711684 62241 12339 1214025 710718 428307 75000 576389 548109 5163 23117 3690002 3476123 213879 58006 40538 15284 2184 143504 122898 17272 3334 417271 319724 97547 238890 238890 2348037 2303276 44761 99030 83688 15342 SUPPLIES 1240176 1196567 38309 5300 MISCELLANEOUS EXPENSES 641698 513307 63310 65081 EQUIPMENT RENTAL 408067 281372 126695 0 TELEPHONE & INTERNET 179074 151729 27345 71233 66922 3233 1078 24354720 21507298 2468640 378782 6050696 2990303 3034909 3472710 1019378 752464 129561 16324 70376092 30902118 40548825 39473974 12293380 11118949 17783 8523407 63094532 66348131 1222285 1198759 791590 740458 10801620 10374578 0 1299057 12815495 13612852 X 43330273 50039329 6948764 2695950 50279037 52735279 63094532 66348131 3846413 -1390171 0 X X 0 1 X 1 0 X 14188578 19270238 23432323 17891454 20228766 95011359 7588447 7602624 4312634 6396388 7262881 33162974 21777025 26872862 27744957 24287842 27491647 128174333 0 0 0 128174333 161376 139271 144519 157960 250330 853456 161376 139271 144519 157960 250330 853456 260542 248630 288620 485684 349060 1632536 22198943 27260763 28178096 24931486 28091037 130660325 0.98100 0.98320 0.00650 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12293380 -1110873 63558 11118949 3826589 8000000 485742 18951 12293380 3438264 388325 3826589 2903303 3810 531151 3438264 3090962 10328 -192892 5095 2903303 0.93852 0.06148 1 0 3434920 3434920 53005738 23593649 29412089 417734 212550 205184 9015556 5574610 3440946 4502144 1521309 2980835 39473974 OTHER ASSETS 15081 OPERATING LEASE RIGHT-OF-USE ASSETS 8508326 8523407 OPERATING LEASE LIABILITY 91347 OTHER PAYABLES 1207710 1299057 X 26859525 -1390171 -1390171 28249696 -48563 -48563 28201133 24403283 48563 48563 24354720 0 24354720 PART V, LINE 4: ENDOWMENT DISTRIBUTIONS ARE APPLIED TO THE COST OF HUMAN SERVICE PROGRAMS WHICH ARE PRIMARILY DIRECTED TOWARDS YOUTH. PART X, LINE 2: THE ASSOCIATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF INVENTORY SALES -2,509. SPECIAL EVENTS EXPENSES -46,054. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF INVENTORY SALES 2,509. SPECIAL EVENTS EXPENSES 46,054. X X X X X X X 0 TWIN RIVER AUCTION 34642 34642 11597 COMMUNITY CLASSIC GOLF EVENT 24391 24391 11296 1 9502 9502 23161 68535 68535 46054 46054 22481 X X X X 0 0 0 0 0 0 0 0 0 REBECCA DETERDING CEO 194029 0 0 0 0 0 24237 0 16354 0 234620 0 0 0 LANCE COHN COO 160800 0 0 0 0 0 20776 0 16255 0 197831 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE YMCA OF GREATER OMAHA HAS ONE CLASS OF VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - ALL ACTIVE MEMBERS HAVE RIGHT TO VOTE FOR BOARD MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE BOARD OF DIRECTORS ARE GIVEN THE OPPORTUNITY TO REVIEW THE 990 AND THE OPPORTUNITY TO ASK QUESTIONS AND OFFER ADVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 TO DETERMINE COMPENSATION, THE YMCA OF GREATER OMAHA USES THE YMCA OF THE USA'S COUNSEL ALONG WITH ANNUAL REVIEWS AND COMPARISONS WITH SIMILAR SIZED YMCAS ACROSS THE UNITED STATES. FORM 990, PART VI, SECTION C, LINE 19 THE YMCA OF GREATER OMAHA HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ASSOCIATION OFFICE. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.