2026-06-15T11:33:05-05:00 2025-12-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2025-01-01 470376586 YMCA OF GREATER OMAHA YMCA 4023411600 11837 MIRACLE HILLS DR 105 OMAHA NE 68154 REBECCA DETERDING PRESIDENT & CEO 4023411600 2026-06-15 1 DANIEL SWEENEY JD LLM P02009973 4024968800 2026-06-15 2025 2025-03-06 01:10:19Z REBECCA DETERDING 11837 MIRACLE HILLS DR 105 OMAHA NE 68154 40349367 0 X WWW.METROYMCA.ORG X 1866 NE TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE BUILDING HEALTHY SPIRIT, MIND AND BODY FOR ALL, WHICH IS ACCOMPLISHED THROUGH THREE CAUSE PLATFORMS: YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. 14 14 1706 2766 0 0 2138353 6718588 24948657 25675775 591942 -214143 312854 94302 27991806 32274522 0 0 0 0 17032922 17306756 0 0 439916 13192666 14106944 30225588 31413700 -2233782 860822 62556695 64822956 13280441 14210888 49276254 50612068 X THE YMCA OF GREATER OMAHA MAKES LIFE-CHANGING IMPACT TO THE CHILDREN, ADULTS AND FAMILIES WE SERVE THROUGH PROGRAMS THAT FOCUS ON THREE KEY AREAS: YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 0 0 12724016 6717826 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 14612481 19024517 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. 194371 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.- UNDERSERVED AND ISOLATED COMMUNITIES FEEL SUPPORTED BY US.- 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 PRINCIPALS OF EQUAL DIGNITY AND RESPECT FOR ALL IN THEIR LEADERSHIP, STAFF, PROGRAMS AND STRATEGIES. THROUGH THE Y, 2,766 VOLUNTEERS AND 4,042 DONORS, LEADERS AND PARTNERS IN THE METRO AREA ARE EMPOWERING PEOPLE TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE. 27530868 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 201 0 1 1706 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X X NICK PARRISH 5312009819 11837 MIRACLE HILLS DRIVE SUITE 105 OMAHA NE 68154 ANDREIA NEBEL VICE CHAIRMAN 2.00 X X 0 0 0 ALLEN CHAFFEE TREASURER, FINANCE CHAIR 2.00 X X 0 0 0 JORGE SOTOLONGO SECRETARY 2.00 X X 0 0 0 STEVE KONNATH PAST CHAIRMAN 2.00 X X 0 0 0 JEFF SLOBOTSKI CHAIRMAN 2.00 X X 0 0 0 HENRY WIEDRICH DIRECTOR 2.00 X 0 0 0 PHIL TAYLOR DIRECTOR (THRU JANUARY 2025) 2.00 X 0 0 0 DAN MCLAUGHLIN DIRECTOR (THRU JANUARY 2025) 2.00 X 0 0 0 KEENAN TOMLINSON DIRECTOR 2.00 X 0 0 0 KRAIG WILLIAMS DIRECTOR 2.00 X 0 0 0 NICK KONEN DIRECTOR 2.00 X 0 0 0 LIZ ALLISON DIRECTOR 2.00 X 0 0 0 ROCHELLE MULLEN DIRECTOR (THRU JANUARY 2025) 2.00 X 0 0 0 STEVE WIDHALM DIRECTOR 2.00 X 0 0 0 ERIK SERVELLON DIRECTOR 2.00 X 0 0 0 REGINA DEMARS DIRECTOR 2.00 X 0 0 0 SCOTT CARR DIRECTOR 2.00 X 0 0 0 MICHAEL WOHLWEND DIRECTOR 2.00 X 0 0 0 REBECCA DETERDING PRESIDENT & CEO 40.00 X 204624 0 54472 TRENT BOTTOLFSEN VP OF FINANCE 40.00 X 103201 0 13424 LANCE COHN EXECUTIVE VP & COO 40.00 X 166687 0 46810 SHA BEMBA VP OF EMPLOYEE EXPERIENCE & LEADERSHIP DEVELOPMENT 40.00 X 107486 0 13817 LEO MCINTOSH VP OF OPERATIONS 40.00 X 112702 0 42796 ANNE LOUDENBACK VP OF YOUTH DEVELOPMENT 40.00 X 100245 0 13194 TERA THOMAS CHIEF ADVANCEMENT OFFICER 40.00 X 121763 0 15491 916708 0 200004 7 0 1 0 0 45265 202155 6471168 2110052 6718588 MEMBERSHIP DUES & ASSESSMENTS 713940 17307300 17307300 PROGRAM SERVICES 713940 8368475 8368475 25675775 445405 445405 61545 0 61545 61545 61545 7373360 5500 7011215 1027193 362145 -1021693 -659548 -659548 64171 45265 36437 27734 27734 155 0 155 155 MISCELLANEOUS 713940 2995 2995 VENDING MACHINE COMMISSIO 621110 1873 1873 4868 32274522 25742343 0 -186409 589218 589218 13674082 12663581 778775 231726 1984317 1724200 223763 36354 1059139 950524 91278 17337 72193 72193 1673179 1256715 317714 98750 746861 714233 5777 26851 5116567 4667951 448616 100349 43393 54301 2655 113722 93209 13201 7312 269530 240890 28640 349003 349003 2565446 2477168 88278 195859 175381 20478 SUPPLIES 1301751 1237464 60862 3425 MISCELLANEOUS EXPENSES 958343 756357 188263 13723 EQUIPMENT RENTAL 431861 319241 110967 1653 TELEPHONE & INTERNET 208516 207040 1476 3764 3521 113 130 31413700 27530868 3442916 439916 3612807 3004091 393519 1485052 770133 572727 64173 69920 72500140 33945796 36320476 38554344 13189258 12848388 8206329 8288434 62556695 64822956 1574021 2323670 755283 804108 9480758 9012271 1470379 2070839 13280441 14210888 X 47296554 46180389 1979700 4431679 49276254 50612068 62556695 64822956 860822 474992 0 X X 0 1 X 1 0 X 17891454 20228766 15966652 18724626 24025888 96837386 6396388 7262881 7795764 8372769 8368475 38196277 39786 68535 66315 69233 64171 308040 24327628 27560182 23828731 27166628 32458534 135341703 0 0 0 135341703 157960 250330 486734 498574 506950 1900548 157960 250330 486734 498574 506950 1900548 485684 349060 391612 220364 5023 1451743 24971272 28159572 24707077 27885566 32970507 138693994 0.97580 0.97550 0.01370 0.01150 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: VENDING MACHINE AND OTHER MISCELLANEOUS INCOME - 2021 AMOUNT: $ 485,684. 2022 AMOUNT: $ 349,060. 2023 AMOUNT: $ 391,612. 2024 AMOUNT: $ 220,364. 2025 AMOUNT: $ 5,023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13189258 4933 1133751 1479554 12848388 12196966 992292 13189258 11118949 12770 1116506 51259 12196966 12293380 -1110873 63558 11118949 3826589 8000000 485742 18951 12293380 0.94680 0.05320 1 0 3594642 3594642 52490017 24746368 27743649 402996 262572 140424 11600441 7066464 4533977 4412044 1870392 2541652 38554344 OTHER ASSETS 4033 OPERATING LEASE RIGHT-OF-USE ASSETS 8284401 8288434 OPERATING LEASE LIABILITY 380543 REFUNDABLE ADVANCES 1690296 2070839 X 33735451 474992 474992 33260459 72193 -1058130 -985937 32274522 32399637 1058130 1058130 31341507 72193 72193 31413700 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 ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FINANCIAL STATEMENTS WILL NOT REFLECT A PROVISION FOR INCOME TAXES EXCEPT FOR THE TAX ON UNRELATED BUSINESS INCOME. AT DECEMBER 31, 2025 AND 2024, THE ORGANIZATION HAD NO TAX LIABILITY FOR UNRELATED BUSINESS INCOME. THE ORGANIZATION 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. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -36,437. LOSS ON DISPOSAL ON PROPERTY AND EQUIPMENT -1,021,693. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 36,437. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 1,021,693. COMMUNITY CLASSIC GOLF 37625 18600 19025 15405 TWIN RIVERS AUCTION 48135 17545 30590 12474 1 23676 9120 14556 8558 109436 45265 64171 36437 36437 27734 X X X X 0 0 0 0 0 0 0 0 0 REBECCA DETERDING PRESIDENT & CEO 204624 0 0 0 0 0 25821 0 28651 0 259096 0 0 0 LANCE COHN EXECUTIVE VP & COO 166687 0 0 0 0 0 21786 0 25024 0 213497 0 0 0 LEO MCINTOSH VP OF OPERATIONS 112702 0 0 0 0 0 14385 0 28411 0 155498 0 0 0 X 1 2098752 FMV 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 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 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. 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 AT THE ASSOCIATION OFFICE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.