MARY YMCA OF BEATRICE NE

EIN: 470415814 501(c)(3) Recreation & Sports

BEATRICE, NE

Total Revenue
$1,771,000
Total Expenses
$1,310,010
Total Assets
$9,741,498
Net Assets
$2,725,014
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Financial Trends

Organization Details

Formation Year
1903
Legal Domicile
NE
Principal Officer
RON FEHN
Phone
4022235266
Tax Period
2023-01-01 to 2023-12-31

MARY YMCA OF BEATRICE NE, founded in 1903, is a community nonprofit in the Recreation & Sports sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $461K, a strong 26% operating margin.

Mission

THE MARY YMCA IS A CHARTIABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND A STRONG COMMUNITY BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL WHO PARTICIPATE. THE YMCA PROMOTES HEALTHY LIFESTYLES, STRONG VALUES, IN CARING, HONESTY, RESPECT, AND RESPONSIBILITY. EVERYONE IS WELCOME AT OUR YMCA, REGARDLESS OF THE INABILITY TO PAY. NO YOUTH WILL EVER BE DENIED MEMBERSHIP OR PROGRAMS FOR THIS REASON. OUR YMCA WAS FOUNDED AND IS LED BY A VOLUNTEER BOARD FROM OUR COMMUNITY; THEY ALSO SERVE AS COACHES, AND ARE THE BACKBONE OF OUR ORGANIZATION.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $682,997
Program Service Revenue $1,041,213
Investment Income $38,086
Other Revenue $8,704
TOTAL REVENUE $1,771,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $548,715
Fundraising Expenses $5,929
Program Expenses $534,192
Other Expenses $761,295
TOTAL EXPENSES $1,310,010

Year-over-Year Comparison

2023 2022 Change
Revenue $1,771,000 $1,208,796 +0.5%
Expenses $1,310,010 $1,038,121 +0.3%
Net Income $460,990 $170,675 +1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
10
Employees
111
Volunteers
300

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$68,500
Total Directors
12
$24,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALISON LEONARD CEO 40.00
Officer
$68,500 $0 $68,500
BRENT RUIZ DIRECTOR 0.25
Director
$24,000 $0 $24,000
ROGER ADEN DIRECTOR 0.25
Director
$0 $0 $0
DEREK CLAUSEN TREASURER 0.25
Officer Director
$0 $0 $0
DANIELLE DEINES PAST PRESIDE 0.25
Officer Director
$0 $0 $0
RON FEHN PRESIDENT 0.25
Officer Director
$0 $0 $0
HANNAH HENNERBERG SECRETERY 0.25
Officer Director
$0 $0 $0
CHAD JURGENS DIRECTOR 0.25
Director
$0 $0 $0
DAN JOHNSON DIRECTOR N/A
Director
$0 $0 $0
ZACH LAUENTSTEIN DIRECTOR 0.25
Director
$0 $0 $0
DAWN PHILLIPI VICE PRESIDE 0.25
Officer Director
$0 $0 $0
ALLISON SAND DIRECTOR 0.25
Director
$0 $0 $0
RONDALIN WELLS DIRECTOR 0.25
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $1,771,000 $1,310,010 $9,741,498 $460,990
2022 $1,208,796 $1,038,121 $2,349,020 $170,675
2021 $1,108,843 $919,250 $2,193,824 $189,593
2020 $902,034 $1,116,580 $2,271,163 $-214,546
2019 $1,150,844 $1,242,702 $2,374,877 $-91,858
2018 $1,157,949 $1,237,695 $2,351,018 $-79,746
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