Civic Intelligence

YMCA of Greater Omaha

EIN 47-0376586 • 501(c)3 • Omaha, NE

Profile

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.

430 S 20th StreetOmaha, NE 68102

www.metroymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.47x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

17th percentile

-8.0%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-0.9%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$62,556,695

Down $549,904 (-0.9%) from 2023

Liabilities

Up

$13,280,441

Up $1,114,958 (+9.2%) from 2023

Net Assets

Down

$49,276,254

Down $1,664,862 (-3.3%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Up

$27,991,806

Up $3,038,788 (+12%) from 2023

Expenses

Up

$30,225,588

Up $2,497,433 (+9.0%) from 2023

Net Income

Up

-$2,233,782

Up $541,355 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $33,380,003Liabilities 2010: $11,193,413Net Assets 2010: $22,186,5902010Assets 2011: $31,953,945Liabilities 2011: $10,900,890Net Assets 2011: $21,053,0552011Assets 2012: $32,766,506Liabilities 2012: $12,977,790Net Assets 2012: $19,788,7162012Assets 2013: $32,046,283Liabilities 2013: $12,320,530Net Assets 2013: $19,725,7532013Assets 2014: $42,652,030Liabilities 2014: $11,727,187Net Assets 2014: $30,924,8432014Assets 2015: $42,517,135Liabilities 2015: $11,476,223Net Assets 2015: $31,040,9122015Assets 2016: $42,465,651Liabilities 2016: $10,852,620Net Assets 2016: $31,613,0312016Assets 2017: $47,490,627Liabilities 2017: $15,064,938Net Assets 2017: $32,425,6892017Assets 2018: $44,990,997Liabilities 2018: $13,383,129Net Assets 2018: $31,607,8682018Assets 2019: $48,116,927Liabilities 2019: $12,870,945Net Assets 2019: $35,245,9822019Assets 2020: $58,256,686Liabilities 2020: $12,611,695Net Assets 2020: $45,644,9912020Assets 2021: $63,094,532Liabilities 2021: $12,815,495Net Assets 2021: $50,279,0372021Assets 2022: $66,348,131Liabilities 2022: $13,612,852Net Assets 2022: $52,735,2792022Assets 2023: $63,106,599Liabilities 2023: $12,165,483Net Assets 2023: $50,941,1162023Assets 2024: $62,556,695Liabilities 2024: $13,280,441Net Assets 2024: $49,276,2542024

Highlighted filing

2024

Assets$62,556,695
Liabilities$13,280,441
Net Assets$49,276,254
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,210,7362010Expenses 2011: $14,826,7492011Expenses 2012: $15,934,3382012Revenue 2013: $16,605,573Expenses 2013: $16,655,994Net Income 2013: -$50,4212013Revenue 2014: $28,243,034Expenses 2014: $17,085,285Net Income 2014: $11,157,7492014Revenue 2015: $18,134,086Expenses 2015: $17,864,865Net Income 2015: $269,2212015Revenue 2016: $19,721,932Expenses 2016: $18,702,331Net Income 2016: $1,019,6012016Revenue 2017: $20,780,652Expenses 2017: $20,216,069Net Income 2017: $564,5832017Revenue 2018: $22,150,439Expenses 2018: $22,586,416Net Income 2018: -$435,9772018Revenue 2019: $26,532,127Expenses 2019: $23,192,908Net Income 2019: $3,339,2192019Revenue 2020: $28,175,840Expenses 2020: $18,071,003Net Income 2020: $10,104,8372020Revenue 2021: $25,054,702Expenses 2021: $20,708,896Net Income 2021: $4,345,8062021Revenue 2022: $28,201,133Expenses 2022: $24,354,720Net Income 2022: $3,846,4132022Revenue 2023: $24,953,018Expenses 2023: $27,728,155Net Income 2023: -$2,775,1372023Revenue 2024: $27,991,806Expenses 2024: $30,225,588Net Income 2024: -$2,233,7822024

Highlighted filing

2024

Revenue$27,991,806
Expenses$30,225,588
Net Income-$2,233,782
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,556,695
Liabilities
$13,280,441
Net assets
$49,276,254
Revenue
$27,991,806
Expenses
$30,225,588
Net income
-$2,233,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.6$13.3$49.3$28.0$30.2$2.23
2023Detailed filing. Detailed filing data is available for this year.$63.1$12.2$50.9$25.0$27.7$2.78
2022Detailed filing. Detailed filing data is available for this year.$66.3$13.6$52.7$28.2$24.4$3.85
2021Detailed filing. Detailed filing data is available for this year.$63.1$12.8$50.3$25.1$20.7$4.35
2020Detailed filing. Detailed filing data is available for this year.$58.3$12.6$45.6$28.2$18.1$10.1
2019Detailed filing. Detailed filing data is available for this year.$48.1$12.9$35.2$26.5$23.2$3.34
2018Detailed filing. Detailed filing data is available for this year.$45.0$13.4$31.6$22.2$22.6$0.44
2017Detailed filing. Detailed filing data is available for this year.$47.5$15.1$32.4$20.8$20.2$0.56
2016Detailed filing. Detailed filing data is available for this year.$42.5$10.9$31.6$19.7$18.7$1.02
2015Detailed filing. Detailed filing data is available for this year.$42.5$11.5$31.0$18.1$17.9$0.27
2014Detailed filing. Detailed filing data is available for this year.$42.7$11.7$30.9$28.2$17.1$11.2
2013Detailed filing. Detailed filing data is available for this year.$32.0$12.3$19.7$16.6$16.7$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$13.0$19.8$15.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$10.9$21.1$14.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$11.2$22.2$15.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$30,903,280
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,582,931$36,320,476▼ $1,262,455
Investments in Publicly Traded Securities$12,196,966$13,189,258▲ $992,292
Cash and Non-Interest-Bearing Accounts$2,675,655$3,612,807▲ $937,152
Accounts Receivable$1,372,190$770,133▼ $602,057
Pledges and Grants Receivable$810,646$393,519▼ $417,127
Prepaid Expenses and Deferred Charges$56,961$64,173▲ $7,212
Total Assets$63,106,599$62,556,695▼ $549,904
Other Assets Total$8,411,250$8,206,329▼ $204,921
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,934,147$9,480,758▼ $453,389
Accounts Payable and Accrued Expenses$1,276,421$1,574,021▲ $297,600
Other Liabilities$150,745$1,470,379▲ $1,319,634
Deferred Revenue$804,170$755,283▼ $48,887
Total Liabilities$12,165,483$13,280,441▲ $1,114,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,542,812$47,296,554▼ $1,246,258
Net Assets With Donor Restrictions$2,398,304$1,979,700▼ $418,604
Total Net Assets Fund Balance$50,941,116$49,276,254▼ $1,664,862
Total Liabilities and Net Assets / Fund Balance$63,106,599$62,556,695▼ $549,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,423,018$26,465,188$53,888,206
Equipment$2,551,200$6,882,468$9,433,668
Other Land Buildings$2,745,535$1,927,035$4,672,570
Land$3,434,920-$3,434,920
Leasehold Improvements$165,803$237,193$402,996
Other Assets Org$8,199,987--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$12,196,966-▲ $992,292-$13,189,258
2023$11,118,949$12,770▲ $1,116,506$51,259$12,196,966
2022$12,293,380-▼ $1,110,873$63,558$11,118,949
2021$3,826,589$8,000,000▲ $485,742$18,951$12,293,380
2020$3,438,264-▲ $388,325-$3,826,589
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca DeterdingCEOFT$200,267$44,005$244,272
Lance CohnCOOFT$164,381$40,251$204,632
Leo McintoshVPFT$111,063$25,336$136,399
Sha BembaVPFT$104,505$14,632$119,137
Trent BottolfsenCFOFT$96,634$7,495$104,129

Board Members and Trustees

NameTitle
Steve KonnathChairman
Phil TaylorFinance Chair
Allen ChaffeDirector
Andreina NebelDirector
Dan MclaughlinDirector
Jeff SlobotskiDirector
Jorge SotolongoDirector
Keenan TomlinsonDirector
Kraig WilliamsDirector
Nick KonenDirector
Regina DemarsDirector
Rochelle MullenDirector
Scott CarrDirector
Steve WidhalmDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,138,353
Program Service Revenue
$24,948,657
Investment Income
$591,942
Other Revenue
$312,854
All Other Contributions
$1,676,729
Change in Net Assets
$-2,233,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,956,808
Revenue Not Reported on Financial Statements
$34,998
Revenue Not Reported on Form 990
$568,920
Other Revenue Adjustments
$-34,532
Total Revenue per Audited Statements
$28,525,728
Total Revenue per Form 990
$27,991,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,032,922
Other Expenses$13,192,666
Total Fundraising Expense$382,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,687,121$717,251$196,279$13,600,651
Occupancy$4,045,589$283,165-$4,328,754
Depreciation Depletion$2,420,234$85,112-$2,505,346
Other Employee Benefits$1,564,257$219,085$31,127$1,814,469
Fees for Services Other$1,290,131$379,752$90,000$1,759,883
Payroll Taxes$965,393$84,880$14,496$1,064,769
Advertising$588,714$9,724$15,638$614,076
Current Officers, Directors, Trustees, and Key Employees-$553,033-$553,033
Payments to Affiliates-$368,438-$368,438
Interest$276,243$25,945-$302,188
Other Expenses$253,704$29,383$91$283,178
Insurance$123,438$16,755-$140,193
Conferences and Meetings$88,603$9,618$5,916$104,137
Travel$54,002$27,999$4,248$86,249
Fees for Service Investment Mgmnt Fees-$69,530-$69,530
All Other Expenses$3,516$4,292$1,233$9,041
Total Functional Expenses$26,635,544$3,207,065$382,979$30,225,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,225,588
Total Expenses per Audited Statements$30,190,590
Expenses per Audited Statements$30,156,058
Expenses Not Reported on Financial Statements$69,530
Expenses Not Reported on Form 990$34,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,233
Fundraising Direct Expenses$34,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Classic Golf$38,810$26,290$14,420$11,870
Twin Rivers Auction$38,305$22,785$12,652$10,133
Total Events$110,882$69,233$34,532$34,701
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$1,348,327
Operating Lease Liability$122,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 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.”

Filing and Contact Details

Filer

Filer Name
Ymca of Greater Omaha
EIN
47-0376586
Phone
4023411600
Address
430 S 20TH STREET, OMAHA, NE 68102

Signing Officer

Name
Rebecca Deterding
Title
CEO
Phone
4023411600
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Deterding
Formed
1866
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
1,657
Volunteers
2,584

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Daniel Sweeney Jd Llm
Phone
4024968800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

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, 2024 and 2023, 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, 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expenses -34,532.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 34,532.”

Raw XML AppendixShowing 400 of 714 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/MissionDesc0THE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL 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, 2,584 VOLUNTEERS AND 3,747 DONORS, LEADERS AND PARTNERS IN THE METRO AREA ARE EMPOWERING PEOPLE TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE.
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