Valley Of The Sun Young Mens Christian Association
- Assets
- $51.5m
- Revenue
- $41.7m
- Investments
- $725.3k
- Employees
- 1,450
- Location
- Phoenix, AZ
- Founding
- 06/1938
- Data as of
- 12/2023
- EIN
- 86-0096799
Organization Overview
Valley Of The Sun Young Mens Christian Association, operating under the name Valley of the Sun YMCA, is located in Phoenix, AZ. The organization was established in 1938. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2023, Valley of the Sun YMCA employed 1,450 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley of the Sun YMCA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Valley of the Sun YMCA generated $41.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $42.7m during the year ending 12/2023. While expenses have increased by 2.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ENRICH THE QUALITY OF MENTAL, PHYSICAL, SPIRITUAL AND SOCIAL LIFE FOR INDIVIDUALS, FAMILIES AND COMMUNITIES. THE VISION OF THE YMCA IS TO BE A PREMIER PROVIDER OF PROGRAMS AND SERVICES THAT ENHANCE QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2023, THE VALLEY OF THE SUN YMCA SERVED OVER 28,500 YOUTH UNDER THE AGE OF 18 THROUGH MEMBERSHIP AND PROGRAM ACTIVITIES.
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.
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, TUTORING AND MENTORING, JUVENILE INTERVENTION, MIRACLE LEAGUE (A SPECIAL SURFACE SPORTS FIELD FOR PHYSICALLY AND INTELLECTUALLY DISABLED YOUTH), 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 2023, WE ENGAGED OVER 1,600 YMCA VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Secretary | OfficerTrustee | 5 | $0 |
Name Not Listed Board Vice Chair | OfficerTrustee | 5 | $0 |
Name Not Listed Board Chair | OfficerTrustee | 5 | $0 |
Name Not Listed Board Member | Trustee | 5 | $0 |
Name Not Listed Board Member | Trustee | 5 | $0 |
Name Not Listed Board Member | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pcs Tree & Landscaping Services Llc Landscaping Services | 12/30/23 | $135,030 |
Spiker Sports Contract Referees | 12/30/23 | $108,413 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,035,923 |
| Membership dues | $0 |
| Fundraising events | $159,019 |
| Related organizations | $0 |
| Government grants | $18,458,477 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,790,087 |
| Noncash contributions included in lines 1a–1f | $203,740 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,443,506 |
| Total Program Service Revenue | $16,695,467 |
| Investment income | $709,687 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $460,038 |
| Net Gain/Loss on Asset Sales | -$868,140 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $243,027 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,724,298 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,163,775 |
| Compensation of current officers, directors, key employees. | $666,796 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,418,958 |
| Pension plan accruals and contributions | $866,946 |
| Other employee benefits | $736,376 |
| Payroll taxes | $1,559,846 |
| Fees for services: Management | $1,505,917 |
| Fees for services: Legal | $11,227 |
| Fees for services: Accounting | $101,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,845 |
| Fees for services: Other | $691,174 |
| Advertising and promotion | $730,706 |
| Office expenses | $3,926,880 |
| Information technology | $779,716 |
| Royalties | $0 |
| Occupancy | $4,641,348 |
| Travel | $719,149 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $451,279 |
| Interest | $447,282 |
| Payments to affiliates | $420,086 |
| Depreciation, depletion, and amortization | $2,909,913 |
| Insurance | $845,227 |
| All other expenses | $390,830 |
| Total functional expenses | $42,694,796 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,011,906 |
| Savings and temporary cash investments | $265,018 |
| Pledges and grants receivable | $5,780,050 |
| Accounts receivable, net | $1,679,060 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $318,389 |
| Prepaid expenses and deferred charges | $113,914 |
| Net Land, buildings, and equipment | $28,878,269 |
| Investments—publicly traded securities | $10,567,651 |
| Investments—other securities | $725,300 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,126,159 |
| Total assets | $51,465,716 |
| Accounts payable and accrued expenses | $3,109,984 |
| Grants payable | $0 |
| Deferred revenue | $3,741,483 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $17,118 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $11,256,437 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $972,331 |
| Total liabilities | $19,097,353 |
| Net assets without donor restrictions | $19,584,068 |
| Net assets with donor restrictions | $12,784,295 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $51,465,716 |