Ymca Of Southern Arizona
- Assets
- $18.5m
- Revenue
- $10.7m
- Investments
- $0.0
- Employees
- 381
- Location
- Tucson, AZ
- Founding
- 08/1942
- Data as of
- 12/2021
- 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 12/2021, YMCA Of Southern Arizona employed 381 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 12/2021, YMCA Of Southern Arizona generated $10.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $7.8m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.0%) per year over the past 7 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
2021
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 CAMPLOCALLY AND NATIONALLY, THE Y IS A LEADER IN QUALITY CHILDCARE AND YOUTH PROGRAMS. AT THE Y, WE BELIEVE THAT CHILDREN OF ALL AGES, RACES, AND ECONOMIC BACKGROUNDS SHOULD HAVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THE YMCA'S CHILD CARE AND SUMMER DAY CAMP PROGRAMS PROVIDE ENRICHING EXPERIENCES FOR CHILDREN, INFANT TO 12 YEARS OF AGE, TO DISCOVER THEIR UNIQUE INTERESTS WHILE DEVELOPING THEIR SELF-ESTEEM, CONFIDENCE AND GROWING INTO FUTURE LEADERS. OUR FOCUS ON SAFETY, HEALTH, SOCIAL GROWTH, AND ACADEMIC ACHIEVEMENT MEANS CHILDREN WILL GAIN LIFE SKILLS, MAKE LIFELONG FRIENDS, AND DEVELOP CHARACTER IN OUR PROGRAMS. WHETHER IT IS THROUGH OUR EARLY ENRICHMENT PROGRAMS OR SCHOOL-AGED CHILDCARE PROGRAMS, THE Y IS COMMITTED TO HELPING ALL CHILDREN GAIN THE SKILLS NEEDED TO SUCCEED TODAY AND IN THE FUTURE. SINCE 2015, THE YMCA OF SOUTHERN ARIZONA HAS BEEN ADDRESSING LEARNING LOSS THROUGH OUR SUMMER PROGRAMS. WE KNEW IMMEDIATELY THE PANDEMIC HAD CREATED A LARGER ACHIEVEMENT GAP THAN EVER BEFORE. OUR SOLUTION, INCORPORATE STEAM AND FOCUSED LITERACY LEARNING INTO ALL OUR YOUTH DEVELOPMENT PROGRAMMING, THROUGHOUT THE FULL YEAR. ENSURING OUR CHILDREN CONTINUE TO LEARN, GROW AND THRIVE IN A SAFE ENVIRONMENT IS A TOP PRIORITY FOR THE YMCA.
HEALTH AND WELLNESSTHE Y IS ABOUT IMPROVING OUR COMMUNITY'S HEALTH AND WELL-BEING. OUR PROGRAMS ARE DESIGNED FOR PEOPLE OF ALL AGES, ABILITIES, FAITHS, ETHNICITIES AND INCOMES. WE OFFER RESOURCES AND GUIDANCE TO HELP OUR MEMBERS MAINTAIN OR IMPROVE THEIR PHYSICAL ACTIVITY, HEALTH AND WELLNESS IN AN AFFORDABLE AND WELCOMING ENVIRONMENT. OUR APPROACH HELPS INDIVIDUALS AND FAMILIES ALIKE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT, LEADING TO HEALTHIER MORE BALANCED LIVES. AS INDIVIDUALS FELT COMFORTABLE EMERGING FROM SELF-ISOLATION BROUGHT ON BY THE PANDEMIC, THE Y CONTINUED TO PROVIDE A SAFE AND WELCOMING PLACE TO GATHER AND RECONNECT. THE Y IS NOT JUST ABOUT PHYSICAL WELLBEING, BUT ALSO CREATES AN ENVIRONMENT TO HELP ONE'S SPIRIT BY CREATING COMMUNITIES WITHIN OUR YS AND PROGRAMS.
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. 750 YOUTH, 5-17 YEARS OF AGE, REDISCOVERED PHYSICAL EXERCISE IN A FUN ENVIRONMENT WHILE LEARNING VALUABLE TEAMWORK AND SPORTS SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kurtis Dawson President/ceo | Officer | 49 | $195,000 |
Cathy Scheirman CFO | Officer | 49 | $115,199 |
Stephanie Mills Cdo | Officer | 49 | $93,827 |
Jv Nyman Chair | OfficerTrustee | 1 | $0 |
Thomas Furrier Treasurer | OfficerTrustee | 1 | $0 |
David Garcia Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $467,796 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,850,065 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,317,861 |
| Total Program Service Revenue | $5,569,469 |
| Investment income | $18,320 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,500 |
| Net Income from Fundraising Events | $9,020 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $27,014 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,746,989 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $415,749 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $352,744 |
| Compensation of current officers, directors, key employees. | $352,744 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,006,617 |
| Pension plan accruals and contributions | $152,543 |
| Other employee benefits | $213,666 |
| Payroll taxes | $242,356 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,869 |
| Fees for services: Accounting | $64,674 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,978 |
| Advertising and promotion | $29,719 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $918,484 |
| Travel | $2,221 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,172 |
| Interest | $25,674 |
| Payments to affiliates | $133,155 |
| Depreciation, depletion, and amortization | $886,108 |
| Insurance | $159,928 |
| All other expenses | $252,379 |
| Total functional expenses | $7,796,187 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,235,488 |
| Savings and temporary cash investments | $3,474,268 |
| Pledges and grants receivable | $2,323,566 |
| 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 | $6,138 |
| Prepaid expenses and deferred charges | $16,919 |
| Net Land, buildings, and equipment | $8,861,001 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,584,006 |
| Total assets | $18,501,386 |
| Accounts payable and accrued expenses | $494,904 |
| Grants payable | $0 |
| Deferred revenue | $239,291 |
| 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 | $884,896 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $456,443 |
| Total liabilities | $2,075,534 |
| Net assets without donor restrictions | $14,020,081 |
| Net assets with donor restrictions | $2,405,771 |
| 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 | $18,501,386 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ymca Of Southern Arizona has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
J & C Davis Family Foundation Inc Tucson, AZ PURPOSE: EXEMPT PURPOSE OF ORGANIZATION | $25,000 |
Endowment Analysis
| Beg. Balance | $2,961,633 |
| Earnings | $91,902 |
| Net Contributions | $62,899 |
| Ending Balance | $3,116,434 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ywca Golden Gate Silicon Valley San Jose, CA | $10,781,179 | $18,006,438 |
Young Mens Christian Association Of Boulder Valley Lafayette, CO | $21,819,025 | $16,395,074 |
Channel Islands Young Mens Christian Association Santa Barbara, CA | $39,418,751 | $15,688,454 |
Young Mens Christian Association Of Anaheim Anaheim, CA | $14,395,117 | $13,374,002 |
Young Womens Christian Association Of Greater Los Angeles California Los Angeles, CA | $37,921,425 | $31,293,983 |
Ywca Of San Gabriel Valley Covina, CA | $7,613,508 | $16,434,705 |
Ymca Of Southern Nevada Las Vegas, NV | $12,100,227 | $9,617,600 |
Ywca Of Southern Arizona Tucson, AZ | $4,605,339 | $11,343,308 |
Ymca Of The East Valley Redlands, CA | $25,417,537 | $10,111,635 |
Young Mens Christian Association Of Southeast Ventura County Westlake Village, CA | $40,971,522 | $9,987,365 |
Sonoma County Family Ymca Santa Rosa, CA | $8,901,994 | $7,940,572 |
Ymca Of Southern Arizona Tucson, AZ | $18,501,386 | $10,746,989 |