Ymca Of Southern Arizona

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.

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)Compensation
Kurtis Dawson
President/ceo
$195,000
Cathy Scheirman
CFO
$115,199
Stephanie Mills
Cdo
$93,827
Jv Nyman
Chair
$0
David Garcia
Secretary
$0
Thomas Furrier
Treasurer
$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

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Ymca Of Southern Arizona has recieved totaling $25,000.

Awarding OrganizationAmount
J & C Davis Family Foundation Inc

Tucson, AZ

PURPOSE: EXEMPT PURPOSE OF ORGANIZATION

$25,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$2,961,633
Earnings$91,902
Net Contributions$62,899
Ending Balance$3,116,434

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