Valley of the Sun Young Men's Christian Association

EIN: 860096799 501(c)(3) Human Services

Phoenix, AZ

Total Revenue
$43,223,506
Total Expenses
$41,896,773
Total Assets
$51,513,385
Net Assets
$34,326,205
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Financial Trends

Organization Details

Formation Year
1938
Legal Domicile
AZ
Phone
6022575126
Tax Period
2024-01-01 to 2024-12-31

Valley of the Sun Young Men's Christian Association, founded in 1938, is a mid-sized nonprofit in the Human Services sector that reported $43.2M in total revenue in fiscal year 2024. Expenses of $41.9M left a modest 3% surplus.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $18,520,321 Revenue: $8,283,029

YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT...

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YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS CHILDCARE, EDUCATIONAL PROGRAMS, SPORTS, ACTIVITIES, SUMMER DAY CAMPS, OVERNIGHT CAMPS, SWIM PROGRAMS, TEEN LEADERSHIP PROGRAMS, EVENTS, CLUBS AND VOLUNTEER PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL-EMOTIONAL, AND PHYSICAL GROWTH. EFFORTS TO BROADEN THE ACCESSIBILITY OF OUR YOUTH MEMBERSHIP AND PROGRAM PARTICIPATION INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE. IN 2024, THE VALLEY OF THE SUN YMCA SERVED OVER 26000 YOUTH UNDER THE AGE OF 18 THROUGH MEMBERSHIP AND PROGRAM ACTIVITIES.

Program 2
Expenses: $12,722,545 Revenue: $9,512,375

HEALTHY LIVING: THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH...

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HEALTHY LIVING: THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, OVER 70,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS PROVIDE SUPPORT FOR HEALTHY FAMILIES INCLUDING CANCER SUPPORT, SUBSIDIZED MEALS FOR CHILDREN IN NEED, AND A FREE MEDICAL A FREE MEDICAL & DENTAL CLINIC THAT IS PROVIDING FOR MANY CHILDREN THE FIRST MEDICAL OR DENTAL SERVICE THEY HAVE EXPERIENCED. THESE PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN ADDITION TO PROVIDING FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE, THE YMCA PROVIDES SUBSIDIZED MEMBERSHIPS FOR SENIORS, MILITARY VETERANS AND COMMUNITY GROUPS.

Program 3
Expenses: $3,972,348 Revenue: $1,494,448

SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 125 YEARS. Y...

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SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 125 YEARS. Y PROGRAMS, SUCH AS SENIOR OUTREACH, YOUTH & GOVERNMENT, YOUTH WORKFORCE DEVELOPMENT, MILITARY OUTREACH, FINANCIAL ASSISTANCE, TUTORING AND MENTORING, JUVENILE INTERVENTION, AND DOWNTOWN HOUSING FOR THOSE IN LIFE TRANSITION, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2024, WE ENGAGED OVER 1,500 YMCA VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $23,173,591
Program Service Revenue $18,767,007
Investment Income $680,487
Other Revenue $602,421
TOTAL REVENUE $43,223,506

Expense Breakdown

Grants Paid $0
Salaries & Benefits $24,761,132
Fundraising Expenses $930,102
Program Expenses $35,215,214
Other Expenses $17,135,641
TOTAL EXPENSES $41,896,773

Year-over-Year Comparison

2024 2023 Change
Revenue $43,223,506 $41,724,298 +0.0%
Expenses $41,896,773 $42,694,796 0.0%
Net Income $1,326,733 $-970,498 -2.4%
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
28
Independent Members
28
Employees
1532
Volunteers
1400

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
7
$1,202,558
Total Directors
28
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Aaron Lemke Board Secretary 5.0
Officer Director
$0 $0 $0
Ellen Hedlund Board Vice Chair 5.0
Officer Director
$0 $0 $0
Jim Pitman Board Chair 5.0
Officer Director
$0 $0 $0
Alicia Scott Board Member 5.0
Director
$0 $0 $0
Amy Diaz Board Member 5.0
Director
$0 $0 $0
Andrea Smiley Board Member 5.0
Director
$0 $0 $0
Andres Contreras Board Member 5.0
Director
$0 $0 $0
Barbara Kennedy Board Member 5.0
Director
$0 $0 $0
Bryan Chapman Board Member 5.0
Director
$0 $0 $0
Danny Calihan Board Member 5.0
Director
$0 $0 $0
Don Isaacson Board Member 5.0
Director
$0 $0 $0
Eric Bailey Board Member 5.0
Director
$0 $0 $0
Humphrey Shin Board Member 5.0
Director
$0 $0 $0
Jeff Scudder Board Member 5.0
Director
$0 $0 $0
Jennifer Holsman Tetreault Board Member 5.0
Director
$0 $0 $0
John Graham Board Member 5.0
Director
$0 $0 $0
Joyce Stuart Board Member 5.0
Director
$0 $0 $0
Juli West Board Member 5.0
Director
$0 $0 $0
Kevin Phelps Board Member 5.0
Director
$0 $0 $0
Malia Sperling Board Member 5.0
Director
$0 $0 $0
Matt Blair Board Member 5.0
Director
$0 $0 $0
Michele Grisez Board Member 5.0
Director
$0 $0 $0
Mike McDaniel Board Treasurer 5.0
Director
$0 $0 $0
Norman Wright Board Member 5.0
Director
$0 $0 $0
Robert J Rice Past Board Chair 5.0
Director
$0 $0 $0
Ryan Abbott Board Member 5.0
Director
$0 $0 $0
Stephen Garner Board Member 5.0
Director
$0 $0 $0
Tucker Macon Board Member 5.0
Director
$0 $0 $0
Connie Lynn Nelson-Askew Chief Administrative Officer 40.0
Officer
$216,767 $45,721 $262,488
Dayna Gabler Chief Financial Development Officer 40.0
Officer
$154,852 $15,613 $170,465
James Bryan Madden Chief Executive Officer/ President 40.0
Officer
$369,210 $69,035 $438,245
Lisbeth Corral Chief Operating Officer /Executive Vice President 40.0
Officer
$269,692 $61,668 $331,360
Garrett Brolsma Vice President Operations 40.0
Highest
$140,721 $30,423 $171,144
Jason Heetland Vice President Operations & Facilities 40.0
Highest
$131,312 $15,481 $146,793
Jenna Cooper Vice President Government & Community Relations 40.0
Highest
$139,643 $29,093 $168,736
Kirsten Gray Vice President Child Care 40.0
Highest
$134,514 $10,248 $144,762
Nicolasiena Rosenbluth Vice President Leadership Development 40.0
Highest
$141,014 $13,296 $154,310
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
2024 $43,223,506 $41,896,773 $51,513,385 $1,326,733
2023 $41,724,298 $42,694,796 $51,465,716 $-970,498
2022 $37,790,718 $40,555,823 $50,199,956 $-2,765,105
2021 $36,591,901 $25,625,373 $54,397,837 $10,966,528
2020 $26,121,755 $23,956,861 $44,725,462 $2,164,894
2019 $32,689,224 $33,820,658 $43,485,238 $-1,131,434
2018 $33,230,446 $34,158,268 $44,430,055 $-927,822
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