Form 990 for tax year 2022
Filed by YOUNG MENS CHRISTIANN ASSOCIATION OF HASTINGS NEBRASKA.
Totals
- Total revenue
- $8,776,324
- Total expenses
- $3,537,964
- Contributions and grants received
- $5,987,022
- Grants paid
- $0
- Program service revenue
- $2,757,445
- Investment income
- -$250,719
- Other revenue
- $282,576
- Total assets, end of year
- $16,815,675
- Total liabilities, end of year
- $693,357
- Net assets or fund balances, end of year
- $16,122,318
- Program services expenses (Part IX)
- $2,790,012
- Management and general expenses
- $672,538
- Fundraising expenses
- $75,414
- Program service expenses (Part III)
- $2,790,012
Program services were 78.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,817,474
-
1f · All other contributions, gifts and grants
$2,169,548
-
2a · Program service revenue: ADULT AND YOUTH PROGRAMS
total $1,630,819 · related or exempt $1,630,819
-
2b · Program service revenue: MEMBERSHIP DUES
total $1,094,868 · related or exempt $1,094,868
-
2c · Program service revenue: FACILITY USE FEES
total $31,758 · related or exempt $31,758
-
3 · Investment income
total $19,151 · excluded $19,151
-
7a · Gross sales of assets other than inventory
other assets $1,507,514
-
7b · Less cost or other basis and sales expenses
other assets $1,777,384
-
7c · Gain or loss
other assets -$269,870
-
7d · Net gain or loss
total -$269,870 · related or exempt -$269,870
-
8a · Fundraising events: gross income
$12,508
-
8c · Net income from fundraising events
total $12,508
-
11a · Other revenue: INSURANCE PROCEEDS
total $261,873 · related or exempt $261,873
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $4,368 · related or exempt $4,368
-
11c · Other revenue: VENDING MACHINE REVENUE
total $3,827 · related or exempt $3,827
-
11e · Other revenue, total
$270,068
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,622 · program services $9,462 · management and general $56,773 · fundraising $28,387
-
7 · Other salaries and wages
total $1,823,981 · program services $1,423,185 · management and general $400,796
-
9 · Other employee benefits
total $112,495 · program services $83,246 · management and general $26,999 · fundraising $2,250
-
10 · Payroll taxes
total $142,417 · program services $105,389 · management and general $34,180 · fundraising $2,848
-
11c · Fees: accounting
total $8,713 · program services $7,841 · management and general $872
-
11g · Fees: other
total $25,055 · program services $22,550 · management and general $2,505
-
12 · Advertising and promotion
total $38,500 · program services $38,500
-
13 · Office expenses
total $105,284 · program services $91,703 · management and general $13,411 · fundraising $170
-
16 · Occupancy
total $206,959 · program services $186,263 · management and general $20,696
-
17 · Travel
total $11,942 · program services $11,942
-
19 · Conferences, conventions and meetings
total $12,864 · program services $12,864
-
20 · Interest
total $43,580 · management and general $43,580
-
21 · Payments to affiliates
total $35,447 · program services $35,447
-
22 · Depreciation, depletion and amortization
total $147,627 · program services $132,864 · management and general $14,763
-
23 · Insurance
total $145,963 · program services $131,367 · management and general $14,596
-
24a · Other expenses: PROGRAM SUPPLIES
total $208,231 · program services $208,231
-
24b · Other expenses: MAINT OF EQUIP AND FACILI
total $180,359 · program services $162,323 · management and general $18,036
-
24c · Other expenses: FACILITY, MEMBER SUPPLIES
total $75,477 · program services $67,929 · management and general $7,548
-
24d · Other expenses: SPECIAL EVENT
total $41,759 · fundraising $41,759
-
24e · All other expenses
total $76,689 · program services $58,906 · management and general $17,783
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,432,278 · end of year $88,552
-
2 · Savings and temporary cash investments
end of year $9,152,925
-
3 · Pledges and grants receivable
beginning of year $5,251,988 · end of year $5,238,109
-
4 · Accounts receivable
beginning of year $65,232 · end of year $39,177
-
9 · Prepaid expenses and deferred charges
beginning of year $31,721 · end of year $27,313
-
10a · Land, buildings and equipment: cost or other basis
$5,222,553
-
10b · Land, buildings and equipment: accumulated depreciation
$2,952,954
-
10c · Land, buildings and equipment, net
beginning of year $2,325,678 · end of year $2,269,599
-
14 · Intangible assets
beginning of year $507,833
-
17 · Accounts payable and accrued expenses
beginning of year $129,889 · end of year $123,300
-
19 · Deferred revenue
beginning of year $93,934 · end of year $522,727
-
23 · Secured mortgages and notes payable
beginning of year $506,949 · end of year $47,330
-
27 · Net assets without donor restrictions
beginning of year $2,934,922 · end of year $4,293,128
-
28 · Net assets with donor restrictions
beginning of year $7,949,036 · end of year $11,829,190
Mission and programs · 2022
Mission
THE HASTINGS FAMILY YMCA PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRITS, MINDS, AND BODIES FOR ALL.
Activities or mission (Part I)
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.
-
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.
Expenses $2,790,012 · Revenue $2,757,445
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TROY STICKELS
CEO
- Total calculated
- $94,622
- From this org
- $94,622
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MATT BAACK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CORTNEY DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHY DUVAL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY ENGLUND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RAUL FRANCO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHANNON FRINK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATT HAWLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS HOPPE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PAM LAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KAYE LIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MERTENS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUDY MIGNERY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WAYNE PEREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VICKI YOST
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349303008
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