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Nonprofiteer
← VALLEY OF THE SUN YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2022

Filed by VALLEY OF THE SUN YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$37,790,718
Total expenses
$40,555,823
Contributions and grants received
$22,479,086
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$35,852,296
Management and general expenses
$4,029,501
Fundraising expenses
$674,026
Program service expenses (Part III)
$15,520,586

Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Aaron Lemke

    Board Secretary

    Total calculated
    $0
    Hours/week
    5
  • Amy Thurston

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Andrea Smiley

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Andres Contreras

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Barbara Kennedy

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Danny Calihan

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Don Isaacson

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Ellen Hedlund

    Vice Chair

    Total calculated
    $0
    Hours/week
    5
  • Humphrey Shin

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Jennifer Holsman Tetreault

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Jim Pitman

    Board Chair

    Total calculated
    $0
    Hours/week
    5
  • John Graham

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Joyce Stuart

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Juli West

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Kenneth Mims

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Michele Grisez

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Mike King

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Mike McDaniel

    Treasurer

    Total calculated
    $0
    Hours/week
    5
  • Robert J Rice

    Past Board President

    Total calculated
    $0
    Hours/week
    5
  • Ryan Abbott

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Stephen Garner

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Tucker Macon

    Board Member

    Total calculated
    $0
    Hours/week
    5
  • Connie Lynn Nelson-Askew

    Chief Administrative Officer

    Total calculated
    $246,035
    From this org
    $197,935
    From related orgs
    $0
    Other
    $48,100
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,935
    Bonus
    $0
    Other
    $0
    Deferred
    $48,100
    Nontaxable benefits
    $0
    Filer's total
    $246,035
  • James Bryan Madden

    Chief Executive Officer/ President

    Total calculated
    $409,793
    From this org
    $362,293
    From related orgs
    $0
    Other
    $47,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $362,293
    Bonus
    $0
    Other
    $0
    Deferred
    $47,500
    Nontaxable benefits
    $0
    Filer's total
    $409,793
  • Lisbeth Corral

    Chief Operating Officer /Executive Vice President

    Total calculated
    $271,447
    From this org
    $227,039
    From related orgs
    $0
    Other
    $44,408
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,039
    Bonus
    $0
    Other
    $0
    Deferred
    $36,290
    Nontaxable benefits
    $8,118
    Filer's total
    $271,447
  • Susan Waschler

    Chief Financial Development Officer

    Total calculated
    $209,544
    From this org
    $198,643
    From related orgs
    $0
    Other
    $10,901
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,643
    Bonus
    $0
    Other
    $0
    Deferred
    $5,750
    Nontaxable benefits
    $5,151
    Filer's total
    $209,544
  • David Burckhard

    Associate Vice President

    Total calculated
    $105,944
    From this org
    $105,745
    From related orgs
    $0
    Other
    $199
    Hours/week
    40
  • Garrett Brolsma

    Vice President Operations

    Total calculated
    $128,549
    From this org
    $116,508
    From related orgs
    $0
    Other
    $12,041
    Hours/week
    40
  • Jason Heetland

    Vice President Operations & Facilities

    Total calculated
    $133,379
    From this org
    $118,811
    From related orgs
    $0
    Other
    $14,568
    Hours/week
    40
  • Jenna Cooper

    Vice President Government and Community Relations

    Total calculated
    $154,149
    From this org
    $133,127
    From related orgs
    $0
    Other
    $21,022
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,127
    Bonus
    $0
    Other
    $0
    Deferred
    $16,430
    Nontaxable benefits
    $4,592
    Filer's total
    $154,149
  • Nicolasiena Rosenbluth

    Vice President Leadership Development

    Total calculated
    $145,479
    From this org
    $126,585
    From related orgs
    $0
    Other
    $18,894
    Hours/week
    40

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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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 $26,073 · assets $85,644

    Directly controlled by VALLEY OF THE SUN YMCA

Provenance

Return type
form_990
Tax year
2022
Filed
22 November 2023
IRS schema version
2022v5.0
Source object
202303269349300510

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