Ymca Of Lincoln
- Assets
- $36.3m
- Revenue
- $15.7m
- Investments
- $0.0
- Employees
- 1,159
- Location
- Lincoln, NE
- Founding
- 10/1937
- Data as of
- 12/2021
- EIN
- 47-0376578
Organization Overview
Ymca Of Lincoln is located in Lincoln, NE. The organization was established in 1937. 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 Lincoln employed 1,159 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of Lincoln 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 Lincoln generated $15.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $12.9m during the year ending 12/2021. While expenses have increased by 0.2% 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 MISSION OF THE LINCOLN YOUNG MEN'S CHRISTIAN ASSOCIATION IS TO ORGANIZE HUMAN, FINANCIAL AND MATERIAL RESOURCES TO ENCOURAGE THE SPIRITUAL, PHYSICAL, MENTAL AND SOCIAL GROWTH OF INDIVIDUALS WITHIN A JUDEO-CHRISTIAN ATMOSPHERE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WELLNESS, HEALTH & WELL-BEING, FAMILY STRENGTHENING - SERVES ADULTS AND YOUTH AND OFFERS PROGRAMS THAT MEET THE CRITERIA SET FORTH BY NATIONAL PROGRAM STANDARDS IN HEALTH ENHANCEMENT AND WELLNESS. PROGRAMS INCLUDE INSTR. CLASSES, HEALTH ENHANCEMENT, PREVENTATIVE PROGRAMMING, NUTRITIONAL EDUCATION, LEAGUES AND SPECIAL EVENTS.
RESIDENCE CAMPS - UTILIZE OUTDOOR FACILITIES TO PROVIDE A QUALITY CAMPING PROGRAM FOR YOUTHS AGES 6-16, PROVIDE DEMOCRATIC LIVING, CHRISTIAN VALUES SUCH AS CARING, RESPECT, HONESTY AND RESPONSIBILITY, PROVIDE SELF-RELIANCE, HEALTH AND SAFETY ACQUIRING SKILLS, ENVIRONMENTAL EDUCATION AND LEADERSHIP SKILLS.
YOUTH SPORTS - OFFERED TO YOUTH K THROUGH 12 IN THE COMMUNITY TO DEVELOP SELF-ESTEEM, SOCIAL SKILLS, PHYSICAL SKILLS, LEADERSHIP SKILLS, BUILD POSITIVE RELATIONSHIPS, SUPPORT AND STRENGTHEN FAMILY LIFE, INTEREST IN HEALTH AND WELL-BEING, AND LIFETIME SPORTS SKILLS FOR OVER 30,000 YOUTH PARTICIPANTS. CHARACTER DEVELOPMENT AND ASSET DEVELOPMENT ARE INTEGRATED INTO EACH ACTIVITY.
OTHER PROGRAMS - VARIOUS SCHOOL AGE CHILDREN, DAYCARE AND PARENT/CHILD PROGRAMS, AQUATICS, OLDER ADULTS, TEENS, AND COMMUNITY OUTREACH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Bettin President/ce | Officer | 40 | $259,793 |
Jp Lauterbach COO | Officer | 40 | $122,366 |
Renee Yost CFO | Officer | 40 | $118,966 |
Misty Muff Cao | Officer | 40 | $109,035 |
Stacy Brass Secretary | OfficerTrustee | 1 | $0 |
Lori Druse Chair/cvo | OfficerTrustee | 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 | $1,265,578 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,265,578 |
| Total Program Service Revenue | $13,054,930 |
| Investment income | $92,256 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$194,993 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,702,721 |
| 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. | $706,647 |
| Compensation of current officers, directors, key employees. | $706,647 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,743,705 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $489,182 |
| Payroll taxes | $466,866 |
| 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 | $1,108,502 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,600,587 |
| Travel | $25,260 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,512 |
| Interest | $173,876 |
| Payments to affiliates | $192,311 |
| Depreciation, depletion, and amortization | $2,161,370 |
| Insurance | $316,152 |
| All other expenses | $0 |
| Total functional expenses | $12,937,990 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,226,627 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $43,081 |
| Accounts receivable, net | $258,484 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $54,830 |
| Prepaid expenses and deferred charges | $105,870 |
| Net Land, buildings, and equipment | $25,767,724 |
| Investments—publicly traded securities | $1,893,095 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $36,349,711 |
| Accounts payable and accrued expenses | $1,072,917 |
| Grants payable | $0 |
| Deferred revenue | $3,386,288 |
| 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 | $3,841,356 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,300,561 |
| Net assets without donor restrictions | $26,924,777 |
| Net assets with donor restrictions | $1,124,373 |
| 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 | $36,349,711 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Ymca Of Lincoln has recieved totaling $209,450.
| Awarding Organization | Amount |
|---|---|
Lincoln Community Foundation Inc Lincoln, NE PURPOSE: GENERAL SUPPORT | $88,159 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $79,772 |
Pace Woods Foundation Lincoln, NE PURPOSE: GENERAL OPERATIONS | $10,000 |
Imperial Foundation Lincoln, NE PURPOSE: OPERATING EXPENSES | $10,000 |
Dolezal Family Foundation Charitable Trust Lincoln, NE PURPOSE: GENERAL CHARITABLE PURPOSE | $10,000 |
United Way Of Lincoln And Lancaster County Lincoln, NE PURPOSE: PROGRAM OPERATING COST | $9,000 |
Endowment Analysis
| Beg. Balance | $984,062 |
| Earnings | $146,811 |
| Grants | $6,500 |
| Ending Balance | $1,124,373 |
Peer Organizations
| 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 |