← VALLEY OF THE SUN YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2025

Filed by VALLEY OF THE SUN YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue: $41,712,827
Total expenses: $38,470,596
Contributions and grants received: $12,863,373
Grants paid: $15,000
Program service revenue: $20,592,738
Investment income: $7,349,331
Other revenue: $907,385
Total assets, end of year: $54,620,949
Total liabilities, end of year: $15,830,569
Net assets or fund balances, end of year: $38,790,380
Program services expenses (Part IX): $32,661,789
Management and general expenses: $5,098,585
Fundraising expenses: $710,222
Program service expenses (Part III): $32,661,789

Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$302,956
1b · Membership dues

$0
1c · Fundraising events

$128,255
1d · Related organizations

$0
1e · Government grants (contributions)

$8,002,254
1f · All other contributions, gifts and grants

$4,429,908
1g · Noncash contributions included above

$128,309
2a · Program service revenue: HEALTHY LIVING

total $10,978,455 · related or exempt $10,978,455
2b · Program service revenue: YOUTH DEVELOPMENT

total $9,156,194 · related or exempt $9,156,194
2c · Program service revenue: SOCIAL RESPONSIBILITY

total $458,089 · related or exempt $458,089
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $1,172,076 · related or exempt $0 · unrelated business $0 · excluded $1,172,076
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $427,427 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $427,427 · personal property $0
6d · Net rental income or loss

total $427,427 · related or exempt $427,427 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $25,320,866 · other assets $7,500,000
7b · Less cost or other basis and sales expenses

securities $25,470,506 · other assets $1,173,105
7c · Gain or loss

securities -$149,640 · other assets $6,326,895
7d · Net gain or loss

total $6,177,255 · related or exempt $0 · unrelated business $0 · excluded $6,177,255
8a · Fundraising events: gross income

$29,828
8a · Fundraising events: contributions included on line 1c

$128,255
8b · Fundraising events: direct expenses

$29,828
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$648,913
10b · Cost of goods sold

$382,137
10c · Net income from sales of inventory

total $266,776 · related or exempt $266,776 · unrelated business $0 · excluded $0
11a · Other revenue: MISCELLANEOUS

total $61,432 · related or exempt $0 · unrelated business $0 · excluded $61,432
11b · Other revenue: MANAGEMENT FEE

total $151,750 · related or exempt $151,750 · unrelated business $0 · excluded $0
11c · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$213,182

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $15,000 · program services $15,000
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $1,307,200 · program services $314,905 · management and general $815,473 · fundraising $176,822
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $17,937,088 · program services $15,680,628 · management and general $1,985,745 · fundraising $270,715
8 · Pension plan contributions

total $1,069,043 · program services $863,110 · management and general $182,432 · fundraising $23,501
9 · Other employee benefits

total $694,365 · program services $583,517 · management and general $99,709 · fundraising $11,139
10 · Payroll taxes

total $1,661,079 · program services $1,399,205 · management and general $219,404 · fundraising $42,470
11a · Fees: management

total $691,659 · program services $594,101 · management and general $50,709 · fundraising $46,849
11b · Fees: legal

total $143,091 · program services $0 · management and general $143,091 · fundraising $0
11c · Fees: accounting

total $115,720 · program services $0 · management and general $115,720 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $24,205 · program services $0 · management and general $24,205 · fundraising $0
11g · Fees: other

total $823,409 · program services $823,143 · management and general $266 · fundraising $0
12 · Advertising and promotion

total $718,990 · program services $566,639 · management and general $123,374 · fundraising $28,977
13 · Office expenses

total $2,124,330 · program services $1,916,438 · management and general $186,901 · fundraising $20,991
14 · Information technology

total $911,159 · program services $145,133 · management and general $709,834 · fundraising $56,192
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $3,709,132 · program services $3,702,185 · management and general $6,947 · fundraising $0
17 · Travel

total $740,557 · program services $560,038 · management and general $165,082 · fundraising $15,437
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $175,521 · program services $86,348 · management and general $83,949 · fundraising $5,224
20 · Interest

total $424,127 · program services $424,127 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $392,510 · program services $392,510 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $2,718,870 · program services $2,718,870 · management and general $0 · fundraising $0
23 · Insurance

total $1,024,747 · program services $963,145 · management and general $60,426 · fundraising $1,176
24a · Other expenses: EQUIPMENT RENTAL AND MAINTENANCE

total $475,275 · program services $467,672 · management and general $7,603 · fundraising $0
24b · Other expenses: TELEPHONE

total $379,427 · program services $341,827 · management and general $37,600 · fundraising $0
24c · Other expenses: POSTAGE

total $32,138 · program services $8,344 · management and general $17,355 · fundraising $6,439
24e · All other expenses

total $161,954 · program services $94,904 · management and general $62,760 · fundraising $4,290
26 · Joint costs (an allocation of the lines above)

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,685,023 · end of year $2,239,482
2 · Savings and temporary cash investments

beginning of year $267,688 · end of year $534,388
3 · Pledges and grants receivable

beginning of year $3,285,672 · end of year $1,741,013
4 · Accounts receivable

beginning of year $809,155 · end of year $1,106,882
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $256,814 · end of year $217,452
9 · Prepaid expenses and deferred charges

beginning of year $160,165 · end of year $237,366
10a · Land, buildings and equipment: cost or other basis

$107,845,875
10b · Land, buildings and equipment: accumulated depreciation

$82,517,347
10c · Land, buildings and equipment, net

beginning of year $27,629,532 · end of year $25,328,528
11 · Investments: publicly traded securities

beginning of year $14,237,423 · end of year $20,792,851
12 · Investments: other securities

beginning of year $1,104,604 · end of year $1,569,277
13 · Investments: program-related

beginning of year $1,072,276
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $1,005,033 · end of year $853,710
17 · Accounts payable and accrued expenses

beginning of year $3,010,854 · end of year $2,605,898
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $2,372,357 · end of year $1,898,893
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $5,156 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $10,927,590 · end of year $10,585,858
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $871,223 · end of year $739,920
27 · Net assets without donor restrictions

beginning of year $19,699,550 · end of year $24,844,328
28 · Net assets with donor restrictions

beginning of year $14,626,655 · end of year $13,946,052
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $0 · end of year $0

Mission and programs · 2025

Mission

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

Activities or mission (Part I)

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.

YOUTH DEVELOPMENT - THE VALLEY OF THE SUN YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL CHILDREN HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. WE HELP YOUNG PEOPLE BUILD THE SKILLS, CONFIDENCE, AND RELATIONSHIPS NEEDED TO THRIVE. THROUGH CHILDCARE, CAMPS, SPORTS, SWIM LESSONS, EDUCATIONAL ENRICHMENT, LEADERSHIP PROGRAMS, AND VOLUNTEER OPPORTUNITIES, YOUTH DEVELOP HEALTHY HABITS, STRENGTHEN CHARACTER, AND GAIN SKILLS THAT SUPPORT SUCCESS IN SCHOOL AND LIFE. THE YMCA IS COMMITTED TO ENSURING ALL CHILDREN HAVE ACCESS TO THESE OPPORTUNITIES THROUGH SCHOLARSHIPS AND FINANCIAL ASSISTANCE. IN 2025, THE YMCA SERVED MORE THAN 22,600 YOUTH UNDER THE AGE OF 18 THROUGH MEMBERSHIP AND PROGRAMS. THE YMCA TAUGHT SWIM SAFETY TO 2,800+ YOUTH, ENGAGED 8,700+ IN YOUTH SPORTS, PROVIDED SUMMER CAMP EXPERIENCES TO 1,800+ YOUTH, AND ENROLLED 4,300+ IN CHILDCARE.

Expenses $18,354,399 · Grants $5,000 · Revenue $9,156,194
HEALTHY LIVING - THE VALLEY OF THE SUN YMCA SERVES AS A CENTER FOR CONNECTION, HEALTH AND WELL-BEING FOR OUR ARIZONA COMMUNITY. THROUGH 12 YMCA BRANCHES, THE YMCA HAS HELPED MORE THAN 74,000 INDIVIDUALS STRENGTHEN THEIR HEALTH, BUILD MEANINGFUL RELATIONSHIPS AND ACCESS PROGRAMS THAT SUPPORT HEALTHY SPIRIT, MIND AND BODY IN 2025. THE YMCA PROVIDES INDIVIDUALS AND FAMILIES ACCESS TO FITNESS FACILITIES, WELLNESS PROGRAMS, SPORTS, GROUP EXERCISE, NUTRITION SUPPORT, CANCER SURVIVORSHIP PROGRAMS, HEALTHCARE ACCESS INITIATIVES AND OPPORTUNITIES FOR SOCIAL CONNECTION. IN 2025, MORE THAN 18,800 OLDER ADULTS AND 2,260 MILITARY PERSONNEL AND THEIR FAMILIES BENEFITED FROM YMCA PROGRAMS AND SERVICES. THE YMCA AIMS TO PROVIDE PROGRAMS THAT ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL. THE YMCA OFFERS SUBSIDIZED MEMBERSHIPS FOR SENIORS, MILITARY VETERANS AND OTHER COMMUNITY GROUPS AND PROVIDES FINANCIAL ASSISTANCE TO THOSE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.

Expenses $12,123,674 · Revenue $10,978,455
SOCIAL RESPONSIBILITY - FOR MORE THAN 87 YEARS, THE VALLEY OF THE SUN YMCA HAS RESPONDED TO COMMUNITY NEEDS BY CONNECTING INDIVIDUALS AND FAMILIES TO RESOURCES, OPPORTUNITIES, AND SUPPORT SYSTEMS THAT HELP THEM SUCCEED. THROUGH WORKFORCE DEVELOPMENT, MENTORING, JUVENILE INTERVENTION, MILITARY OUTREACH, HOUSING SUPPORT, SENIOR ENGAGEMENT, AND FINANCIAL ASSISTANCE PROGRAMS, THE YMCA HELPS PEOPLE OVERCOME BARRIERS, BUILD SELF-SUFFICIENCY, AND STRENGTHEN COMMUNITY CONNECTIONS. IN 2025, MORE THAN 1,000 VOLUNTEERS CONTRIBUTED THEIR TIME AND TALENTS TO YMCA PROGRAMS AND INITIATIVES THROUGHOUT OUR ARIZONA COMMUNITY.

Expenses $2,183,716 · Grants $10,000 · Revenue $1,152,292
SUPPORT OF ANOTHER YMCA ASSOCIATION $151,750 - IN 2025, THE VALLEY OF THE SUN YMCA PROVIDED OPERATIONAL AND STRATEGIC SUPPORT TO ANOTHER YMCA ASSOCIATION FOR THEIR PROGRAMS.

Revenue $151,750

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Aaron LemkeAARON LEMKE

BOARD SECRETARY

Total calculated

$0

Hours/week

5
Ellen HedlundELLEN HEDLUND

BOARD VICE CHAIR

Total calculated

$0

Hours/week

5
Jim PitmanJIM PITMAN

BOARD CHAIR

Total calculated

$0

Hours/week

5
Alicia ScottALICIA SCOTT

BOARD MEMBER

Total calculated

$0

Hours/week

5
Alison CarnesALISON CARNES

BOARD MEMBER

Total calculated

$0

Hours/week

5
Amy DiazAMY DIAZ

BOARD MEMBER

Total calculated

$0

Hours/week

5
Andrea SmileyANDREA SMILEY

BOARD MEMBER

Total calculated

$0

Hours/week

5
Andres ContrerasANDRES CONTRERAS

BOARD MEMBER

Total calculated

$0

Hours/week

5
Barbara KennedyBARBARA KENNEDY

BOARD MEMBER

Total calculated

$0

Hours/week

5
Bryan ChapmanBRYAN CHAPMAN

BOARD MEMBER

Total calculated

$0

Hours/week

5
Danny CalihanDANNY CALIHAN

BOARD MEMBER

Total calculated

$0

Hours/week

5
Don IsaacsonDON ISAACSON

BOARD MEMBER

Total calculated

$0

Hours/week

5
Eric BaileyERIC BAILEY

BOARD MEMBER

Total calculated

$0

Hours/week

5
Humphrey ShinHUMPHREY SHIN

BOARD MEMBER

Total calculated

$0

Hours/week

5
Jeff ScudderJEFF SCUDDER

BOARD MEMBER

Total calculated

$0

Hours/week

5
Jennifer Holsman TetreaultJENNIFER HOLSMAN TETREAULT

BOARD MEMBER

Total calculated

$0

Hours/week

5
John GrahamJOHN GRAHAM

BOARD MEMBER

Total calculated

$0

Hours/week

5
John RamirezJOHN RAMIREZ

BOARD MEMBER

Total calculated

$0

Hours/week

5
Joyce StuartJOYCE STUART

BOARD MEMBER

Total calculated

$0

Hours/week

5
Juli WestJULI WEST

BOARD MEMBER

Total calculated

$0

Hours/week

5
Kevin PhelpsKEVIN PHELPS

BOARD MEMBER

Total calculated

$0

Hours/week

5
Malia SperlingMALIA SPERLING

BOARD MEMBER

Total calculated

$0

Hours/week

5
Matt BlairMATT BLAIR

BOARD MEMBER

Total calculated

$0

Hours/week

5
Michele GrisezMICHELE GRISEZ

BOARD MEMBER

Total calculated

$0

Hours/week

5
Mike McDanielMIKE MCDANIEL

BOARD TREASURER

Total calculated

$0

Hours/week

5
Nicole FahrerNICOLE FAHRER

BOARD MEMBER

Total calculated

$0

Hours/week

5
Norman WrightNORMAN WRIGHT

BOARD MEMBER

Total calculated

$0

Hours/week

5
Robert J RiceROBERT J RICE

PAST BOARD CHAIR

Total calculated

$0

Hours/week

5
Ryan AbbottRYAN ABBOTT

BOARD MEMBER

Total calculated

$0

Hours/week

5
Stephen GarnerSTEPHEN GARNER

BOARD MEMBER

Total calculated

$0

Hours/week

5
Tucker MaconTUCKER MACON

BOARD MEMBER

Total calculated

$0

Hours/week

5
Connie Lynn Nelson-AskewCONNIE LYNN NELSON-ASKEW

CHIEF ADMINISTRATIVE OFFICER

Total calculated

$248,757

From this org

$212,531

From related orgs

$0

Other

$36,226

Hours/week

40

Schedule J breakdown matched by us

Base

$203,731

Bonus

$1,000

Other

$7,800

Deferred

$30,079

Nontaxable benefits

$6,147

Filer's total

$248,757
Dayna GablerDAYNA GABLER

CHIEF FINANCIAL DEVELOPMENT OFFICER

Total calculated

$176,822

From this org

$167,489

From related orgs

$0

Other

$9,333

Hours/week

40

Schedule J breakdown matched by us

Base

$159,689

Bonus

$0

Other

$7,800

Deferred

$5,000

Nontaxable benefits

$4,333

Filer's total

$176,822
James Bryan MaddenJAMES BRYAN MADDEN

CHIEF EXECUTIVE OFFICER/ PRESIDENT

Total calculated

$566,716

From this org

$490,720

From related orgs

$0

Other

$75,996

Hours/week

40

Schedule J breakdown matched by us

Base

$380,170

Bonus

$102,750

Other

$7,800

Deferred

$65,500

Nontaxable benefits

$10,496

Filer's total

$566,716
Lisbeth CorralLISBETH CORRAL

CHIEF OPERATING OFFICER /EXECUTIVE VICE PRESIDENT

Total calculated

$314,905

From this org

$274,256

From related orgs

$0

Other

$40,649

Hours/week

40

Schedule J breakdown matched by us

Base

$251,456

Bonus

$15,000

Other

$7,800

Deferred

$36,356

Nontaxable benefits

$4,293

Filer's total

$314,905
David BurckhardDAVID BURCKHARD

VICE PRESIDENT

Total calculated

$163,037

From this org

$142,011

From related orgs

$0

Other

$21,026

Hours/week

40

Schedule J breakdown matched by us

Base

$121,787

Bonus

$0

Other

$20,224

Deferred

$13,967

Nontaxable benefits

$7,059

Filer's total

$163,037
Garrett BrolsmaGARRETT BROLSMA

VICE PRESIDENT OPERATIONS

Total calculated

$178,311

From this org

$150,603

From related orgs

$0

Other

$27,708

Hours/week

40

Schedule J breakdown matched by us

Base

$144,603

Bonus

$0

Other

$6,000

Deferred

$17,867

Nontaxable benefits

$9,841

Filer's total

$178,311
Kirsten GrayKIRSTEN GRAY

VICE PRESIDENT CHILD CARE

Total calculated

$164,599

From this org

$132,948

From related orgs

$0

Other

$31,651

Hours/week

40

Schedule J breakdown matched by us

Base

$113,186

Bonus

$0

Other

$19,762

Deferred

$15,281

Nontaxable benefits

$16,370

Filer's total

$164,599
Lauren SchmittLAUREN SCHMITT

SR. VICE PRESIDENT OF FINANCE

Total calculated

$141,312

From this org

$136,229

From related orgs

$0

Other

$5,083

Hours/week

40
Nicolasiena RosenbluthNICOLASIENA ROSENBLUTH

VICE PRESIDENT LEADERSHIP DEVELOPMENT

Total calculated

$168,659

From this org

$147,696

From related orgs

$0

Other

$20,963

Hours/week

40

Schedule J breakdown matched by us

Base

$147,696

Bonus

$0

Other

$0

Deferred

$17,864

Nontaxable benefits

$3,099

Filer's total

$168,659

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

3 · Compensation committee
3 · Form 990 of other organizations
3 · Written employment contract
3 · Compensation survey or study
3 · Approval by the board or compensation committee
7 · Other non-fixed payments

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS: THE ORGANIZATION PROVIDES NON-FIXED PAYMENTS FOR ACHIEVING ORGANIZATIONAL GOALS, WHICH ARE APPROVED BY THE BOARD OF DIRECTORS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

NORTHWEST VALLEY FAMILY YMCA LLC

COMMUNITY SERVICES · AZ · income $0 · assets $0

Directly controlled by VALLEY OF THE SUN YMCA
WORKING POOR SUPPORT LLC

COMMUNITY SERVICES · AZ · income $91,230 · assets $121,988

Directly controlled by VALLEY OF THE SUN YMCA

Provenance

Return type: form_990
Tax year: 2025
Filed: 28 August 2026
IRS schema version: 2025v4.2
Source object: 202632409349300733

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