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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