Builds stronger communities by educating, reaching out, and sharing stories across different groups.
For fiscal year 2022 it reported $2.5M in revenue, $1.9M in expenses, and $1.6M in net assets.Pt I
Where the money goes · FY2022
Total revenue
$2.5M
Pt VIII · Ln 12
Total expenses
$1.9M
Pt IX · Ln 25
Net assets
$1.6M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $641K
Where spending went · Part IX cols B–D
79%
Program services $0.79 Management & general $0.10 Fundraising $0.11
Program efficiency
79%
of spending reaches programs
Operating runway
4.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+25%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2022 · Form 990
Revenue
$2.5M
FY2022▲ +65%
$4.9M$2.5M$0
FY2020FY2024
Expenses
$1.9M
FY2022▲ +52%
$2.9M$1.5M$0
FY2020FY2024
Total assets
$2.4M
FY2022▲ +134%
$9.3M$4.7M$0
FY2020FY2024
Total liabilities
$743K
FY2022▲ ×39
$2.3M$1.2M$0
FY2020FY2024
Total revenue
$2.5M
Pt VIII · Ln 12
Total expenses
$1.9M
Pt IX · Ln 25
Net assets
$1.6M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$641K
Total assetsPt X · Ln 16$2.4M
Program-expense ratioPt IX · col B79%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III
Where the work happens
3 program services account for $1.4M of program spending, described in the organization's own filed words · FY2022.
01
The bay lincoln is a youth space that offers a safe and nurturing environment for young people to discover their path and purpose. Through skateboarding, beatmaking, and emerging media, the bay lincoln provides a space for creative expression, skill development, and social engagement while fostering personal growth, development, and…
$559Kprogram expense
02
Bay high is an innovative public school program in lincoln, nebraska that provides a personalized and relevant learning environment for students who may struggle in traditional schools. Through hands-on and experiential learning opportunities, bay high prepares students for success in the 21ST-CENTURY workforce by focusing on content…
$530Kprogram expense
03
Through the bay omaha, youth can participate in after-school programs and summer camps, where they learn new skills, develop talents, and connect with peers and mentors through skateboarding and beatmaking. In 2022, we served 452 unique youth in omaha through partnerships with 25 different schools and organizations.
Mike Smith’s $129K as Co-Executive Director
is at the 53rd percentile of top reported officer pay among 1841 $1–10M recreation & sports nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 6 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Andrew Norman · Reported title CO-EXECUTIVE DIRECTOR · Highest reported compensation $107K · Total expenses $1.9M
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.3M · Total expenses $1.9M
68%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
79%
—
—
Overhead ratio
10%
—
—
Fundraising cost ratio
9%
—
—
Revenue growth
65%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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