2025-11-12T17:48:24+00:00 2024-12-31 990 2024-01-01 860096799 Valley of the Sun Young Men's Christian Association VALL 6022575126 350 N 1st Avenue Phoenix AZ 850031513 Connie Nelson-Askew Chief Administrative Officer 6022575126 2025-11-13 2024 2025-03-06 01:10:19Z Valley of the Sun YMCA JAMES BRYAN MADDEN 350 N 1st Avenue Phoenix AZ 850031513 55087786 false X VALLEYYMCA.ORG X 1938 AZ 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. 28 28 1532 1400 0 24443506 23173591 16695467 18767007 -158453 680487 743778 602421 41724298 43223506 0 0 0 0 22745901 24761132 0 0 930102 19948895 17135641 42694796 41896773 -970498 1326733 51465716 51513385 19097353 17187180 32368363 34326205 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 18520321 0 8283029 YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS CHILDCARE, EDUCATIONAL PROGRAMS, SPORTS, ACTIVITIES, SUMMER DAY CAMPS, OVERNIGHT CAMPS, SWIM PROGRAMS, TEEN LEADERSHIP PROGRAMS, EVENTS, CLUBS AND VOLUNTEER PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL-EMOTIONAL, AND PHYSICAL GROWTH. EFFORTS TO BROADEN THE ACCESSIBILITY OF OUR YOUTH MEMBERSHIP AND PROGRAM PARTICIPATION INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE. IN 2024, THE VALLEY OF THE SUN YMCA SERVED OVER 26000 YOUTH UNDER THE AGE OF 18 THROUGH MEMBERSHIP AND PROGRAM ACTIVITIES. 12722545 0 9512375 HEALTHY LIVING: THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, OVER 70,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS PROVIDE SUPPORT FOR HEALTHY FAMILIES INCLUDING CANCER SUPPORT, SUBSIDIZED MEALS FOR CHILDREN IN NEED, AND A FREE MEDICAL A FREE MEDICAL & DENTAL CLINIC THAT IS PROVIDING FOR MANY CHILDREN THE FIRST MEDICAL OR DENTAL SERVICE THEY HAVE EXPERIENCED. THESE PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN ADDITION TO PROVIDING FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE, THE YMCA PROVIDES SUBSIDIZED MEMBERSHIPS FOR SENIORS, MILITARY VETERANS AND COMMUNITY GROUPS. 3972348 0 1494448 SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 125 YEARS. Y PROGRAMS, SUCH AS SENIOR OUTREACH, YOUTH & GOVERNMENT, YOUTH WORKFORCE DEVELOPMENT, MILITARY OUTREACH, FINANCIAL ASSISTANCE, TUTORING AND MENTORING, JUVENILE INTERVENTION, AND DOWNTOWN HOUSING FOR THOSE IN LIFE TRANSITION, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2024, WE ENGAGED OVER 1,500 YMCA VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 35215214 true true false false false false false false true true true false false false true true false true false false false false false false true false false false false true false false false false false false false false false false true false false false true false false false false false true 42 0 true 1532 true false false false false false true true false false false false false false X 28 28 false false false false false false false true true false true true true true true true true true true true false false X X Connie Nelson-Askew 6022575126 350 N FIRST AVE PHOENIX AZ 850031513 Aaron Lemke Board Secretary 5.0 X X 0 0 0 Ellen Hedlund Board Vice Chair 5.0 X X 0 0 0 Jim Pitman Board Chair 5.0 X X 0 0 0 Alicia Scott Board Member 5.0 X 0 0 0 Amy Diaz Board Member 5.0 X 0 0 0 Andrea Smiley Board Member 5.0 X 0 0 0 Andres Contreras Board Member 5.0 X 0 0 0 Barbara Kennedy Board Member 5.0 X 0 0 0 Bryan Chapman Board Member 5.0 X 0 0 0 Danny Calihan Board Member 5.0 X 0 0 0 Don Isaacson Board Member 5.0 X 0 0 0 Eric Bailey Board Member 5.0 X 0 0 0 Humphrey Shin Board Member 5.0 X 0 0 0 Jeff Scudder Board Member 5.0 X 0 0 0 Jennifer Holsman Tetreault Board Member 5.0 X 0 0 0 John Graham Board Member 5.0 X 0 0 0 Joyce Stuart Board Member 5.0 X 0 0 0 Juli West Board Member 5.0 X 0 0 0 Kevin Phelps Board Member 5.0 X 0 0 0 Malia Sperling Board Member 5.0 X 0 0 0 Matt Blair Board Member 5.0 X 0 0 0 Michele Grisez Board Member 5.0 X 0 0 0 Mike McDaniel Board Treasurer 5.0 X 0 0 0 Norman Wright Board Member 5.0 X 0 0 0 Robert J Rice Past Board Chair 5.0 X 0 0 0 Ryan Abbott Board Member 5.0 X 0 0 0 Stephen Garner Board Member 5.0 X 0 0 0 Tucker Macon Board Member 5.0 X 0 0 0 Connie Lynn Nelson-Askew Chief Administrative Officer 40.0 0.0 X 216767 0 45721 Dayna Gabler Chief Financial Development Officer 40.0 0.0 X 154852 0 15613 James Bryan Madden Chief Executive Officer/ President 40.0 0.0 X 369210 0 69035 Lisbeth Corral Chief Operating Officer /Executive Vice President 40.0 0.0 X 269692 0 61668 Garrett Brolsma Vice President Operations 40.0 X 140721 0 30423 Jason Heetland Vice President Operations & Facilities 40.0 X 131312 0 15481 Jenna Cooper Vice President Government & Community Relations 40.0 X 139643 0 29093 Kirsten Gray Vice President Child Care 40.0 X 134514 0 10248 Nicolasiena Rosenbluth Vice President Leadership Development 40.0 X 141014 0 13296 1697725 0 290578 15 false true false Spiker Sports 2300 E Binner Drive Chandler AZ 85225 Contracted Referees 137025 PRO Sports 1629 W Maryland Ave Suite 1 Phoenix AZ 85015 Contracted Referees 106905 2 946205 0 117356 0 15560368 6549662 48123 23173591 Healthy Living 9512375 9512375 Youth Development 8177521 8177521 Social Responsibility 1077111 1077111 0 0 0 0 18767007 728796 0 0 728796 0 0 0 0 0 0 0 0 423704 0 0 0 423704 0 423704 423704 0 0 11354308 0 11354308 48309 0 -48309 -48309 0 0 -48309 36466 117356 36466 0 0 0 0 0 0 0 0 0 524338 425197 99141 99141 0 0 MISCELLANEOUS 813410 79576 0 0 79576 0 0 0 0 0 0 0 0 0 0 0 0 79576 43223506 19289852 0 760063 0 0 0 0 0 0 0 0 1366719 370404 773047 223268 0 0 0 0 19858159 17017536 2416032 424591 952440 611470 305796 35174 796543 765975 17283 13285 1787271 1479192 249775 58304 935353 829797 100556 5000 77341 0 77341 0 103475 0 103475 0 0 0 0 0 0 0 24491 0 24491 0 774891 774560 331 0 720911 514488 157402 49021 2381773 2204769 155511 21493 860222 155548 649027 55647 0 0 0 0 4026328 3951530 73298 1500 772157 470583 286310 15264 0 0 0 0 342164 236417 92104 13643 437010 437010 0 0 333529 333529 0 0 2847354 2847354 0 0 947365 896766 49423 1176 Equipment Rental and Maintenance 622855 611450 10101 1304 Telephone 374315 336657 37658 0 Postage 14466 3748 4351 6367 539641 366431 168145 5065 41896773 35215214 5751457 930102 0 0 0 0 2011906 1685023 265018 267688 5780050 3285672 1679060 809155 0 0 0 0 0 0 318389 256814 113914 160165 110916189 83286657 28878269 27629532 10567651 14237423 725300 1104604 0 1072276 0 0 1126159 1005033 51465716 51513385 3109984 3010854 0 0 3741483 2372357 0 0 17118 5156 0 0 11256437 10927590 0 0 972331 871223 19097353 17187180 19584068 19699550 12784295 14626655 0 0 0 0 0 0 32368363 34326205 51465716 51513385 1326733 523109 108000 0 0 0 X false true true true true X 12634918 20502084 22276416 24443506 23173591 103030515 0 0 0 0 0 0 100000 100000 100000 99984 0 399984 12734918 20602084 22376416 24543490 23173591 103430499 0 103430499 57539 367254 615820 709687 728796 2479096 0 0 0 0 0 0 200842 21345 94643 40713 79576 437119 106346714 77063051 0.97258 0.97461 X Schedule A, Part II ORGANIZATIONS DESCRIBED IN 170(b)(1)(A)(vi) The organization has chosen to use the support test under Section 170(b)(1)(A)(vi) as an organization that normally receives a substantial part of its support from a governmental unit or from the general public. Schedule A, Part II, Line 10 Other Income DESCRIPTION - INSURANCE REFUNDS, COLUMN A - 159996.0, COLUMN B - 0.0, COLUMN C - 67129.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 227125.0; DESCRIPTION - MISCELLANEOUS REFUNDS, COLUMN A - 40846.0, COLUMN B - 21345.0, COLUMN C - 27514.0, COLUMN D - 40713.0, COLUMN E - 79576.0, COLUMN F - 209994.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 6391058 1873977 777531 0 81360 23222 8937984 5565106 11583 834080 0 0 19711 6391058 5581670 630238 -629763 0 0 17039 5565106 3304668 1846123 454423 0 0 23544 5581670 2708782 321500 274386 0 0 0 3304668 0.27 0.73 0.0 false false 7939605 7939605 77072540 59953547 17118993 25021688 23333110 1688578 882356 882356 27629532 Federal Income Taxes CURRENT LEASE LIABILITIES 131303 NON-CURRENT LEASE LIABILITIES 739920 871223 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part V, Line 4 Intended uses of endowment funds THE PURPOSE OF UNDESIGNATED OR UNRESTRICTED FUNDS IN THE ENDOWMENT IS GENERALLY TO PROVIDE SUFFICIENT INCOME TO SUSTAIN THE VALLEY OF THE SUN YMCA'S ("YMCA") CAPACITY TO MEET ITS STATED MISSION IN THE COMMUNITY, TO SUBSIDIZE BRANCHES AND PROGRAMS THAT SERVE LOWER INCOME COMMUNITIES SO THAT THE COST OF YMCA PROGRAMMING IS NOT A BARRIER TO ENTRY, AND TO PROVIDE THE YMCA WITH THE FLEXIBILITY TO UNDERTAKE NEW PROGRAMS WITH LIMITED OR SLOW TO DEVELOP INCOME STREAMS. THE PURPOSE OF DESIGNATED OR RESTRICTED FUNDS IN THE ENDOWMENT IS GENERALLY THE PURPOSE AS ARTICULATED BY THE DONOR OF SUCH DESIGNATED OR RESTRICTED FUNDS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Valley of the Sun Young Men's Christian Association qualifies as a tax-exempt organization under Section 501(c)3 of the Internal Revenue Code (the "Code") and, therefore, there is no provision for income taxes in the accompanying consolidated financial statements. In addition, the Valley of the Sun Young Men's Christian Association qualifies for the charitable contribution deduction under Section 170 of the Code and has been classified as an organization that is not a private foundation. Income determined to be unrelated business taxable income ("UBTI") would be taxable. Northwest Valley Family YMCA, LLC and Working Poor Support, LLC are treated as disregarded entities for income tax purposes, and accordingly, all income and expenses are passed through to the Valley of the Sun Young Men's Christian Association. The association evaluates their uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regular tax filing, and discussions with outside experts. Management does not believe any significant uncertain tax positions exist as of December 31, 2024 or 2023. Golf Tournament 42354 28304 14050 0 0 12452 0 0 1598 Race/Sports 64218 45334 18884 0 0 0 1815 0 17069 7 47250 43718 3532 0 0 0 0 0 3532 153822 117356 36466 0 0 12452 1815 0 22199 36466 0 X X X X X false false false false false false false true false James Bryan Madden Chief Executive Officer/ President 350335 0 12875 0 6000 0 60000 0 9035 0 438245 0 0 0 Lisbeth Corral Chief Operating Officer /Executive Vice President 252854 0 9038 0 7800 0 56300 0 5368 0 331360 0 0 0 Connie Lynn Nelson-Askew Chief Administrative Officer 216767 0 0 0 0 0 39700 0 6021 0 262488 0 0 0 Dayna Gabler Chief Financial Development Officer 143310 0 5692 0 5850 0 11973 0 3640 0 170465 0 0 0 Garrett Brolsma Vice President Operations 128583 0 6588 0 5550 0 19170 0 11253 0 171144 0 0 0 Jenna Cooper Vice President Government & Community Relations 126906 0 5137 0 7600 0 19777 0 9316 0 168736 0 0 0 Nicolasiena Rosenbluth Vice President Leadership Development 141014 0 0 0 0 0 6400 0 6896 0 154310 0 0 0 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. X Computers & Program Supplies 202 48123 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Other - Computers & Program Supplies Number of items received Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. THE FORM 990 IS SHARED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy ALL MEMBERS ARE REQUIRED TO LIST IN DETAIL ANY CONFLICTS OF INTEREST AND TO SIGN OFF ON AN ANNUAL BASIS. ANY GOVERNING BODY MEMBER HAVING A POTENTIAL OR ACTUAL CONFLICT OF INTEREST ON ANY MATTER SHALL DISCLOSE THE EXISTENCE OF THE CONFLICT OF INTEREST, SHALL NOT PARTICIPATE IN DISCUSSION OF THAT MATTER UNLESS SUCH PARTICIPATION IS REQUIRED TO REACH AN INFORMED DECISION, SHALL NOT VOTE ON THE MATTER, AND MAY BE REQUESTED TO LEAVE THE MEETING DURING SUBSEQUENT DISCUSSION AND VOTING. THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE AND ABSTENTION. THE GOVERNING BODY SHALL DETERMINE IF THE PROPOSED ACTION IS FAIR TO THE ASSOCIATION. IN MAKING SUCH DETERMINATIONS, THE GOVERNING BODY MAY REQUIRE A PUBLIC BIDDING PROCESS OR A COMPETITOR SURVEY CONDUCTED BY A DISINTERESTED STAFF MEMBER. THE RESULTS OF THE BIDDING OR COMPETITIVE SURVEY MAY BE ENTERED INTO THE MINUTES. IF A BIDDING PROCESS OR COMPETITIVE SURVEY IS OBTAINED, IT SHALL BE MADE AVAILABLE TO THE EXECUTIVE COMMITTEE FOR REVIEW. Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION OF THE CEO IS REVIEWED BY THE EXECUTIVE COMMITTEE. THIRD PARTY DATA IS USED TO DEVELOP CONSISTENT STANDARDS OF COMPENSATION. AN EXECUTIVE COMMITTEE MADE UP OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. COMPENSATION INFORMATION FROM SIMILAR SIZE ORGANIZATIONS WITHIN THE YMCA NETWORK AND OTHER NONPROFIT ORGANIZATIONS IS USED ANNUALLY TO DETERMINE COMPENSATION LEVELS. ALL DISCUSSIONS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY IN THE MEETING MINUTES. Form 990, Part VI, Line 15b Process to establish compensation of other employees COMPENSATION OF SENIOR MANAGEMENT IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THIRD PARTY DATA IS USED TO DEVELOP CONSISTENT STANDARDS OF COMPENSATION. AN EXECUTIVE COMMITTEE MADE UP OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. COMPENSATION INFORMATION FROM SIMILAR SIZE ORGANIZATIONS WITHIN THE YMCA NETWORK AND OTHER NONPROFIT ORGANIZATIONS IS USED ANNUALLY TO DETERMINE COMPENSATION LEVELS. ALL DISCUSSIONS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY IN THE MEETING MINUTES. Form 990, Part VI, Line 19 Required documents available to the public ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; NORTHWEST VALLEY FAMILY YMCA LLC 350 N FIRST AVE PHOENIX AZ 85003 860096799 COMMUNITY SERVICES AZ 0 0 VALLEY OF THE SUN YMCA WORKING POOR SUPPORT LLC 350 N FIRST AVE PHOENIX AZ 85003 COMMUNITY SERVICES AZ 91518 132707 VALLEY OF THE SUN YMCA