Ymca Of Southern Arizona
- Assets
- $18.6m
- Revenue
- $12.2m
- Investments
- $0.0
- Employees
- 497
- Location
- Tucson, AZ
- Founding
- 08/1942
- Data as of
- 12/2022
- EIN
- 86-0101237
Organization Overview
Ymca Of Southern Arizona is located in Tucson, AZ. The organization was established in 1942. 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 12/2022, YMCA Of Southern Arizona employed 497 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of Southern Arizona 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 12/2022, YMCA Of Southern Arizona generated $12.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $11.8m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE YMCA OF SOUTHERN ARIZONA IS DEDICATED TO IMPROVING THE QUALITY OF HUMAN LIFE AND TO HELPING ALL PEOPLE REALIZE THEIR FULLEST POTENTIAL THROUGH THE DEVELOPMENT OF SPIRIT, MIND AND BODY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE AND DAY CAMPDURING THE SUMMER OF 2022 WE WERE ABLE TO SERVE 50% MORE YOUTH THAN IN 2021. WHETHER OUR KIDS WERE PART OF THE SUMMER ENRICHMENT DAY CAMP, OVERNIGHT RESIDENT CAMP, OR PRESCHOOL PROGRAMS, THEY HAD THE OPPORTUNITY TO EXPERIENCE FUN WHILE LEARNING THROUGH FOCUSED LITERACY AND STEAM ACTIVITIES. THE Y'S YOUTH DEVELOPMENT PROGRAMS PROVIDE CHILDREN WITH ENRICHMENT ACTIVITIES FOCUSED ON LITERACY AND STEAM. DURING THE SUMMER 81% OF THE KIDS IN OUR YMCA SUMMER DAY CAMP PROGRAM MAINTAINED OR INCREASED THEIR LITERACY BENCHMARK SCORE. THIS IS 37% HIGHER THAN THE PIMA COUNTY AVERAGE SCORE.
THE Y HAS BEEN SYNONYMOUS WITH CREATING ENGAGING OUTDOOR RECREATION PROGRAMS SINCE HOLDING OUR COMMUNITY'S FIRST ORGANIZED SUMMER CAMP FOR BOYS IN 1927. SINCE 1945, THOUSANDS OF SOUTHERN ARIZONA'S YOUTH HAVE EXPERIENCED "SLEEP-AWAY" CAMP AT THE TRIANGLE Y RANCH CAMP'S PERMANENT HOME IN THE CATALINA MOUNTAINS NEAR ORACLE, AZ. GIFTED BY ELIZABETH LAMBERT WOOD, THE CAMP COVERS 400 ACRES OF THE CORONADO NATIONAL FOREST AT AN ELEVATION OF 5,000 FEET. KIDS, FAMILIES AND RETREAT GROUPS ENJOY HIKING, HORSEBACK RIDING, SWIMMING, ARCHERY, ARTS AND CRAFTS, CAMPING AND SO MUCH MORE, WHILE ENGAGED IN A SENSE OF ADVENTURE AND EXPLORATION UNDER THE GUIDANCE OF EXPERIENCED YMCA STAFF. CHILDREN MAKE FRIENDS AND LEARN HOW TO GET ALONG WITH OTHERS. THEY PARTICIPATE IN CHALLENGING ACTIVITIES THAT TEACH THEM INDEPENDENCE, HELP THEM BUILD SELF-ESTEEM AND SELF-CONFIDENCE. THEIR EXPERIENCES TURN INTO MEMORIES THAT LAST A LIFETIME. SUMMER OF 2022 SAW 650 CHILDREN GETTING BACK OUTDOORS AT TRIANGLE Y RANCH CAMP'S OVERNIGHT CAMP.
HEALTH AND WELLNESSIN 2022 THE Y INCREASED THE NUMBER OF MEMBERS SERVED BY 25% AND WE HAD 368,626 FACILITY VISITS FROM OUR MEMBERS. 72% OF THE YMCA FINANCIAL ASSISTANCE AWARDED HELPED ADULTS, FAMILIES, YOUTH AND SENIORS BECOME ACTIVE BY PROVIDING THEM A YMCA MEMBERSHIP. 271 MILITARY SERVICEMEN, WOMEN, THEIR FAMILIES AND VETERANS WERE PROVIDED SUBSIDIES TO ENSURE THEY HAD THE OPPORTUNITY TO PARTICIPATE IN YMCA MEMBERSHIP AND PROGRAMS AND ACHIEVE HEALTH IN SPIRIT, MIND, AND BODY.
FAMILY AND YOUTH DEVELOPMENTWHEN OUR KIDS COULD SAFELY GATHER AGAIN THE Y RESTARTED ITS YOUTH SPORTS PROGRAMS BY WELCOMING KIDS BACK ONTO THE COURT FOR YMCA BASKETBALL AND VOLLEYBALL PROGRAMS. 1,252 YOUTH, 5-17 YEARS OF AGE, GAINED PHYSICAL ACTIVITY HEALTH IN YMCA YOUTH SPORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Beahan Director | Trustee | 1 | $0 |
Jon Beaty Director | Trustee | 1 | $0 |
Kevin Burnett Director | Trustee | 1 | $0 |
Rick Burrows Director | Trustee | 1 | $0 |
John Dennis Director | Trustee | 1 | $0 |
Rob Gillette Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,239,505 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,784,226 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,023,731 |
| Total Program Service Revenue | $8,433,503 |
| Investment income | $44,429 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,900 |
| Net Income from Fundraising Events | -$21,572 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $39,764 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,235,190 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,050,270 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $612,708 |
| Compensation of current officers, directors, key employees. | $612,708 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,248,917 |
| Pension plan accruals and contributions | $147,091 |
| Other employee benefits | $150,944 |
| Payroll taxes | $352,441 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $154 |
| Fees for services: Accounting | $35,540 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $133,602 |
| Advertising and promotion | $40,174 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $989,932 |
| Travel | $13,707 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,682 |
| Interest | $16,471 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $999,113 |
| Insurance | $175,068 |
| All other expenses | $358,861 |
| Total functional expenses | $11,821,774 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,733,833 |
| Savings and temporary cash investments | $2,948,293 |
| Pledges and grants receivable | $1,613,515 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,459 |
| Prepaid expenses and deferred charges | $39,697 |
| Net Land, buildings, and equipment | $9,717,274 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,567,390 |
| Total assets | $18,625,461 |
| Accounts payable and accrued expenses | $326,373 |
| Grants payable | $0 |
| Deferred revenue | $867,726 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $143,996 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $448,098 |
| Total liabilities | $1,786,193 |
| Net assets without donor restrictions | $15,453,040 |
| Net assets with donor restrictions | $1,386,228 |
| 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 | $18,625,461 |