BETTER TOGETHER 2018 VALLEY OF THE SUN YMCA ANNUAL REPORT
DEAR FRIEND OF THE Y, We take great pride in representing an organization where membership means something. Being a member of the Valley of the Sun YMCA means you are part of a community of caring individuals. The Y’s aim is to support each individual member’s healthy growth and development at every stage from infancy through adulthood. Our ultimate goal: creating a community of caring, competent, well-adjusted adults and stronger, healthier communities. As guardians of one of the oldest and largest nonprofit organizations in Arizona, founded even before the state, we take seriously our responsibility to ensure its continued service to the community, in perpetuity. We are equally committed to transparency in our operations. This annual report is part of our pledge to maintain open communication with our friends and supporters. We also are proud to have earned a platinum seal of transparency from GuideStar, the world’s largest source of information on nonprofit organizations. In the following pages, we highlight a sampling of the many programs the Y offers and individuals impacted in 2018. We accomplished this in no small part thanks to the support of those listed in the Honor Roll of Donors on pages 17 to 19. We also invite you to look at our financial summary on pages 20 to 21. 2018 was a good year for the Y. We ended the year with net assets of $23.7 million. Contributions and grants from generous supporters increased by $875,000 over the prior year, and we are so grateful. Thank you for your interest in and support of the Valley of the Sun YMCA. You are a critical part of what makes the Y unique. Because the Y is for everyone, it brings people together like no other organization can. In the Y Spirit,
Bryan Madden President and CEO
2 • LETTER FROM THE CEO AND BOARD CHAIR
Bradley Albert Chair, Metropolitan Board of Directors
OUR MISSION AND CAUSE At the YMCA, our mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. Strengthening community is our cause. We work side-by-side with our neighbors to make sure that everyone has the opportunity to learn, grow and thrive. Our commitment is to help everyone reach their potential, through programs focusing on youth development, healthy living and social responsibility. Every day, the Y supports kids, adults, seniors and families with programs that protect, teach, connect, heal, nourish and encourage.
OUR MISSION AND CAUSE • 3
SWIM LESSONS AND WATER SAFETY The YMCA introduced the country to group swim lessons more than 100 years ago and has long been known as “America’s Swim Instructor.” We are the mostaccessible community resource to prevent drowning and encourage a lifelong enjoyment of swimming. In 2018, we provided 3,600 free water safety swim lessons in addition to our fee-based swim lessons for all ages.
Mario Robledo never learned how to swim. He didn’t grow up with a pool and never liked being in the water. Pools and oceans frightened him. So when he had kids, he wasn’t able to teach them to swim. That wasn’t a problem until last year, when his then 10-year-old son, Deimeian, and 6-year-old daughter, Sara, started attending the afterschool program at the Tempe Family YMCA. They noticed other kids in the pool at the Y and wanted to be able to join in. Not wanting his kids to miss out, Mario signed them up for swim lessons at the Y through our Safety Around Water program. Both kids were brand new to the water. Deimeian became proficient last year and is now a good swimmer. Sara was less interested in swimming last year, so she didn’t take the lessons as seriously. Now her friends at school talk about going to the pool, so she is more motivated. She is taking the classes again this summer and doing well. “The teachers giving lessons there are great at showing the kids how to swim,” says Mario. “They have the patience for teaching. I’m very thankful for the YMCA.”
7,007
INDIVIDUALS IMPACTED IN 2018
“The teachers giving lessons there are great at showing the kids how to swim... I’m very thankful for the YMCA.”
4 • 2018 VALLEY OF THE SUN YMCA IMPACT
2018 VALLEY OF THE SUN YMCA IMPACT • 5
6 • 2018 VALLEY OF THE SUN YMCA IMPACT
CHILD CARE The YMCA is the nation’s largest provider of child care programs in the country. At Valley of the Sun Y, we offer early learning programs, before- and after-school care, complimentary child watch and summer day camps, all in a safe, nurturing environment that promotes the Y’s four core values of caring, honesty, respect and responsibility. In 2018, we also had two special additional opportunities to serve the community’s child care needs. In the spring, when Arizona teachers held a fiveday school walkout, the Y stepped up to support students whose teachers were absent. We opened regional child care centers at 11 of our branches, providing educational activities for school-age children for 12 hours each day. Then on Election Day in November, we offered free child watch services, open to the public, so parents could take time to vote.
Harlem Hopson had already experienced a lot of change for a 2-year-old. His mom had recently moved to Arizona from Michigan with him and his sister. Then his child care program lost its scholarship funding, and he had to start somewhere new. When his mom discovered that the Chandler/Gilbert Family YMCA—right across the street from their house—offered child care and provided financial assistance, she was thrilled. Harlem, not so much. For him, it was another new, unfamiliar environment, and he found that upsetting. Harlem expressed his frustration by screaming when he wanted something or was upset and by trying to escape from the classroom. Otherwise, he didn’t communicate much at all. Soon his class got a new lead teacher, Kaci Mace. She worked diligently with Harlem on using words to communicate. She built a strong relationship with him that made him feel safe.
6,598 KIDS IMPACTED IN 2018
Within a few months, Harlem grew comfortable with the classroom environment, which provided the structure he needed. He began communicating effectively with his classmates and teachers, learned to recognize colors and shapes and became fully potty-trained. “Ms. Mace put so much focus on him,” says Harlem’s mom, Brittany Charleston. “She had a special touch. Harlem definitely has grown and matured a lot at the Y. They really put their mission statement into practice.”
2018 VALLEY OF THE SUN YMCA IMPACT • 7
RESIDENTIAL CAMP For more than 80 years, Camp Sky-Y in the Prescott National Forest has been helping preteens and teens build independence, self-esteem and confidence. During a week away from home at sleepover camp, youth learn important life skills while making memories and friends that will last a lifetime.
Camp Sky-Y has become a family tradition for the Grafs of Flagstaff. Mom Sarah went to Sky-Y every summer between the ages of 8 and 13. She had a great experience and wanted her kids to go when they got old enough. Oliver, her oldest, is 12 now and has been going to Camp Sky-Y since he was 7. A laid-back kid, he took right to it and made friends easily. “Oliver has attended Sky-Y for five summers in a row now and always can’t wait to go back,” says Sarah. “He lights up when he talks about his experiences there and has grown to become a very independent and resourceful preteen. The camp traditions—the songs, routines and activities—have been something my son and I have been able to bond over.” Oliver’s younger brother, Theodore, went to camp for the first time in 2018. A little more sensitive and less easy-going than Oliver, he had a harder time adjusting. Sensing this, his counselor kept him busy, talked with him and gave him a hug when needed. That built his confidence, and now he is looking forward to returning to camp this year.
5,795
CAMPERS IMPACTED IN 2018
“He lights up when he talks about his experiences there and has grown to become a very independent and resourceful preteen.”
8 • 2018 VALLEY OF THE SUN YMCA IMPACT
2018 VALLEY OF THE SUN YMCA IMPACT • 9
10 • 2018 VALLEY OF THE SUN YMCA IMPACT
YOUTH SPORTS Many of the country’s most popular sports, including basketball, racquetball and volleyball, were invented at a YMCA, and millions of people have been introduced to sports at the Y. In addition to teaching the rules of the game, we build character in youth by emphasizing good sportsmanship, teamwork and social skills.
Kyah Millanes was introduced to basketball as a birthday present. Her aunt bought her a season registration at the Y when she turned 8. When Kyah’s mom, Holly, watched her daughter play, though, she noticed Kyah had trouble following the coach’s instructions. When the ball came to her, she just watched it pass by. A doctor later diagnosed Kyah with mild autism, social anxiety, ADHD and depression. She continued to play basketball and eventually got the hang of the game. As her ball skills improved, so did her social skills, confidence and discipline. “Playing basketball helps her so much,” says Holly. Kyah’s younger sister, Brooklyn, opted to play volleyball at the Y when she turned 8. She also has gained confidence and discipline from the sport. A natural talent, she has become fanatic about the game. She hopes to earn a scholarship to play in college and perhaps even compete in the Olympics one day. “I really appreciate what the Y has done for me and my kids, especially keeping them active,” says Holly. “The one thing they both look forward to every week is practices and games. Without the Y, they would be at home all summer doing nothing.”
11,273
YOUTH IMPACTED IN 2018
“I really appreciate what the Y has done for me and my kids, especially keeping them active.”
2018 VALLEY OF THE SUN YMCA IMPACT • 11
TEEN PROGRAMS The YMCA Movement began 175 years ago to provide young men with positive outlets for developing their minds, bodies and spirits. The YMCA of today continues that tradition of helping teens and young adults realize their potential. Through a variety of leadership-development, academic enrichment and mentoring programs, the Valley of the Sun Y helps prepare future citizen-leaders to be caring, competent, civic-minded adults.
By age 17, Robert Baransaka had already gained valuable leadership experience as Arizona’s chief justice and governor. The YMCA youth version, that is. Through the YMCA’s Youth and Government program, teenagers like Robert get to serve in leadership roles in model judicial, legislative and executive branches of government. They meet throughout the year to discuss and debate issues, propose legislation, draft bills, participate in mock trials and issue executive orders. In the fall, the teens take over the state capitol for a weekend to run model legislature and court sessions. The program’s goal is to create the next generation of thoughtful, committed and active citizens. “Youth and Government is truly an amazing and formative experience,” says Robert, now a political science major at Loyola University in Chicago. “It has shaped a lot of the decisions I’ve made thus far in my life. Through Youth and Government, I learned that our government requires lots of teamwork and cooperation, which today’s political climate isn’t really fostering. I have a strong faith that my generation will change that.”
3,000
TEENS IMPACTED IN 2018
“Youth and Government is truly an amazing and formative experience. It has shaped a lot of the decisions I’ve made thus far in my life.”
12 • 2018 VALLEY OF THE SUN YMCA IMPACT
2018 VALLEY OF THE SUN YMCA IMPACT • 13
14 • 2018 VALLEY OF THE SUN YMCA IMPACT
FINANCIAL ASSISTANCE No other nonprofit is quite like the Y. Because the Y is for everyone, it brings people together in a way no other organization can. To ensure that everyone has equal access to the Y, we never turn anyone away due to an inability to pay. In 2018, 65 percent of our members received financial assistance.
After splitting up with her children’s father, Solida Rivas wanted to get healthy, lose some weight and renew herself. But as a single mom of three, she couldn’t afford a gym membership plus extra child care expenses. Then she saw a flyer from the Glendale/Peoria Family YMCA promoting a free enrollment offer. She toured the facility and was excited to learn about the free child watch program. Membership for a family of four was still beyond her reach, though—until she heard about the financial assistance program. She applied and got 50 percent of her membership fee waived. Now, Solida describes the Y as her “children’s family.” She says the Y has helped motivate her to want to better herself for her kids. She completed her associate’s degree last year and is now pursuing an online bachelor’s degree. “The financial assistance program is very beneficial for me and my family because, being a single mom of three, sometimes my income isn’t enough,” says Solida. “I was able to put my kids in swim lessons and youth sports I would never have been able to afford without scholarships. We have a second family here at the Y.”
6,025
MEMBERS IMPACTED IN 2018 THROUGH
$2.1 MILLION “I was able to put my kids in swim lessons and youth sports I would never have been able to afford without scholarships.”
IN FINANCIAL ASSISTANCE
2018 VALLEY OF THE SUN YMCA IMPACT • 15
520
FAMILIES IMPACTED IN 2018 BY 270 Y VOLUNTEERS
TOGETHERHOOD THANKSGIVING BASKET DRIVE Volunteering has been at the heart of the YMCA movement since its founding. In 2018, Valley of the Sun YMCA embraced that history in a new way by launching a member-led volunteer program, called Togetherhood. In November, members donated and delivered baskets containing groceries for a full Thanksgiving meal to members and other families in need.
“We are extremely grateful. Without the Y’s help, we don’t know how we would have afforded a Thanksgiving dinner.” — Lisa G.
16 • 2018 VALLEY OF THE SUN YMCA IMPACT
HONOR ROLL OF DONORS We recognize and extend our sincere gratitude to the following individuals, organizations, companies and foundations that made a contribution to Valley of the Sun YMCA in 2018 at the level of $1,000 or above. These listings reflect total contributions made between January 1 and December 31, 2018, to any of our 15 branches, Camp Sky-Y and/or the association as a whole.*
INDIVIDUALS PLATINUM LEVEL $10,000 AND ABOVE
SILVER LEVEL $2,500 TO $4,999
Joan Coleman John & Kathleen Graham The Hellers Family David C. Lincoln Survivor’s Trust James Lincoln Jeff & Sharon Lynn Michael McDaniel Jim & Lillian Reed Bob & Margie Rice Nolan Ryan Dick & Jean Segil Scott M. & Jean G. Spangler Foundation The Syfert Family Sunnev & Kevin Terrell Amy & Ray Thurston Mike & Cindy Watts
Greg Ashcraft Joseph Brown The Cable Family Dan & Marianne Cox Rich & Tylnn David Dori Eden Jerry & Diane Eyink Stephen & Kelly Garner Dan Germond James Gordon Steve & Terry Hambright Todd Heinecke Raymond Jensen Susan Laun Becky Lewis Ann McBride Rob Nichols The Nilles Family Richard Parker Jim & Linda Pitman Brad Pristelski Vicki Sandler Jay Schlott Alan & Katie Smetana The Stuff Family Lauren & Peyton Tune Mary & George Vasquez Susan & Merl Waschler Gerald Wetta Alexis Woods Ralph Yohe
GOLD LEVEL $5,000 TO $9,999 Brad & Kathleen Albert Lois Bettis Elona Cooley Joy & Con Englehorn Steve & Ardie Evans Herb Goldberg Diane Haller Len & Sue Huck Bobbie Keeling Michael King & Travys Harvey King Jerry & Andrea Lewkowitz The Madden Family Robert Peshall Dorothy Rice Martin Thomas James & Jeanne Kay Van Houten Cheryl & Don Wall
BRONZE LEVEL $1,000 TO $2,499 David Adame Wendy Adams Tiffany Ahlers Craig & Amy Ahlstrom Devan & Robyn Anderson Rick Anderson
The Andrus Family Anonymous Sarah & Jared Anthony Skip Ast The Aungst Family Marianne Auten Jerry & Julie Barnier Saulo Barrios Rebecca Barry The Beal Family Lourdes Bedoya Brandi Beghtel Brandon Bell Dennis Bellamy Sean Berens Maryann Bethea J. Daryl Bethea Joseph Bezich & Heather Weber Kate Bibber Don & Carol Bilse Robert Bird The Booker Family Gerald Breen The Breese Family William Broderson Jr. Garrett Brolsma James Brophy Josh & Laura Brown David Buell Brian Bunkers Melanie Burm Dan Calihan Kevin Calihan Bill Calloway Candy Camarena Robyn Carpenter Mike Carroll The Casem Family Chris Celtruda Gary Clarke Annie Clary Tracy Cobb The Collins Family Lindsey Combe
*Please accept our sincere apologies for any errors or omissions.
Daryl Cook Libby Corral Josh & Kaelynn Costa Dave Craytor Adam Davis Karen Davis Chad & Mary Davis Roy Delgado Monica Dorcey Susan Drumm The Dunipace Family Denis Duran Fred P. DuVal Wyatt Earp The Ebeltoft Family Garren Echols Christie Ellis Roger Ellis Ryan Ellis Nick Farrer Dale Fedewa David Fierro Tonya Fitch Sandra Franks Mark Freedman The Gall Family Harry & Lois Garrett Thomas & Colleen George Marc Giannone Phil Giltner Jackie Gizzi Ben Goldstein Janice Goldstein Reuben Gonzales Leonard Goodell The Granados & Mack Family Barby Grant Kirsten Gray Stephen & Linda Harry Joel & Beth Haugen Ellen & Marty Hedlund The Heetland Family Alexander Heinemann Mary Hennies The Hevner Family
HONOR ROLL OF DONORS • 17
David Hill Michelle Hodges Bonny Holland Robin Hollis The Holub Family Paul Hommert Jim Hunt Teresa Hunt Douglas James Gordon James Roger & Francie John Gary & Joanne Johnson Mary Kaufman-Cranney Donna Keller Patty Kennedy Anthony King Tim King Tom Kirch Bruce Knappenberger Gary Knight Keith Knight Bradey Krone Erick Krosky Trish Krotenberg Bruce & Julie lacobelli James & Terri Lee Jim Levalley
Charles Levy Barbara Lewkowitz Mike Loven Michael Lyons David Madden Dennis & Sherri Maple Denis McBride Dottie McCann Shani McKee Paul & Lovella McKim Barbara Meaney Brian Metheny Robert Meza David Mickus Trudie Milner Lana Mook Sean & Molly Moore Carole Moreno Rick Mouer Katherine Nelson Ruth Nesbitt Jim & Lisa O’Brien Scott Palumbo Gary Petersen Jen & Steve Petruzzella Thomas Pickrell Larry & Jolene Pomeroy
Jeff Ralston Victor W. & Kimberly D. Riches Lera Riley Bill Roach The Robb Family Shahrooz Roohparvar Arnold Roy Greg Sampson Brad Sandvik Joel Sannes Kelly Sauerbrei Jeffery Schenk Stephanie Schumann John Schurz Jeffrey Scudder Jill & Mike Sears Roberta Shank Michael Shew The Simendinger Family Rick Skeens Gary & Jeanette Smith Mary Jo Smith Blake Stamper Robert Stamper Chris & Debra Stevens Beverly Strom
The Suman Family Andrea Taylor Kate Thompson Jeff & Kim Turner Bryan Turski Bill & Marie Vale Christin Valentini Damian Vega Jason Vise Jennifer Vollmann Aaron Wallace Pat Wastal Dottie Wegner Helene Weir Kelly Welty James Williams Jason Wilson Ralph & Marilyn Wilson The Wimbush Family Laura & Kent Winkler The Winston Family Thomas Wisz Jeff Young James Zanzucchi
ORGANIZATIONS, COMPANIES AND FOUNDATIONS PLATINUM LEVEL $10,000 AND ABOVE The Allstate Foundation Apartments Resurfacing APS Foundation Arizona Community Foundation Summer Youth Fund The Arizona Republic/12 News Season for Sharing The Arizona Sports & Tourism Authority BHHS Legacy Foundation Bill Luke Chrysler Cardinals Charities Cenpatico City of Mesa City of Phoenix The Cleveland Indians Delta Dental of Arizona Foundation Dignity Health Elk’s Lodge #476 Extreme Integration GFWC Washington Womans Club, Inc.
HBI International ICAN Isaacson & Walsh, PC Jimmy John’s Kiwanis Club of Carefree Kiwanis Club of Tempe Mesa HoHoKam Foundation ON Semiconductor Otto & Edna Neely Foundation Pakis Family Foundation Phoenix Suns Charities, Inc. Pioneer Preparatory School Precor Southwest Human Development SRP Student Choice High School Target Tempe Diablos Thomas H. and Anne M. Connor Arizona Foundation Thunderbirds Charities Tohono O’Odham Gaming Enterprise Valley Auto Dealers Association
18 • HONOR ROLL OF DONORS
Valley of the Sun United Way Verizon Virginia G. Piper Charitable Trust Wells Fargo Foundation YMCA of the USA Strategic Initiatives Fund GOLD LEVEL $5,000 TO $9,999 Anonymous Arizona Community Foundation of Yuma Arizona Diamondbacks Foundation Carls Jr. Star Franchise The Charro Foundation Dickinson Wright, PLLC Festival of Lights Gammage & Burnham, PLC Getz Foundation Intel Volunteer Grant Program McDonough Corporation
MRG Marketing & Management, Inc. Nationwide Private Wealth Division Nordstrom Regional Center for Border Health Rosztoczy Foundation Somerton Youth Fund State Farm Insurance Sunstate Foundation Tivity Health Town of Paradise Valley Walmart Foundation SILVER LEVEL $2,500 TO $4,999 Abbott-Rhoton Investment, LLC AWC Student Government Association Bank of America Matching Gifts Berge Ford Borderlands Food Bank
Centurylink Chandler Compadres, Inc. City of Avondale Drowning Prevention Coalition of Arizona Edward Jones Elizabeth Miles Call & James D. Lecky Foundation Empire Charitable Foundation Freeport-McMoRan Foundation Herbal Wellness Center Home Instead Senior Care Foundation HomeBridge.com The Husband & Wife Law Team Intel Corporation Iris USA, Inc. John F. Long Foundation Johnjay and Rich Loveup Foundation Kohl’s Department Store KS State Bank Mesa United Way OneAZ Credit Union Paradise Valley Community College Peoria Diamond Club Poncho’s Restaurant, Inc. Quechan Indian Tribe Someburros, Inc. Squaw Peak Rotary State Farm Companies Foundation Sundt Companies, Inc. Sundt Foundation Suzuki Law Firm Tempe Sports Authority Transitional Living Communities Triadvocates, LLC Xander Construction, LLC YBA Shirts, Inc. BRONZE LEVEL $1,000 TO $2,499 A3 Performance Advanced Mediation Solutions Aero Automatic Sprinkler Co. American Premier Insurance Agency American Specialty Health Fitness, Inc.
American Title Service Agency, LLC The Anderson Charitable Fund Arizona Center for Afterschool Excellence Barefoot Pools, LLC Bel-Aire Mechanical, Inc. c3 Strategists Cactus Mechanical, Inc. Capstone Homes Chandler Horizon Rotary Chandler Service Club Charity Benefits Unlimited Civil Search International CK’s Tavern & Grill Commtel, LLC Dairy Council of Arizona Dan & Kathy Grubb Family Foundation Dove Valley Ranch Golf Club, LLC Eaton Vance Investment Managers Edward Jones - Nathan Breese Elastic Search Global Co. Elements Massage Executive Council Charities Farnsworth Development Co. FastMed Urgent Care FirstBank FirstService Residential AZ Florence Copper, Inc. Fort Yuma Rotary Glendale Arts Council Glendale City Council Office Glendale Community College Glendale Fire Charities The Greenhouse HACI Mechanical Contractors Harrah’s Ak-Chin Casino HB Aerospace Holdings, LLC Integrated Solar Intel Charitable Match Trust Interstate Automotive Iron Man Foundation Johnson Insurance State Farm Agency Kandy Shop Creations, LLC Kendra Scott Kiwanis Club of Glendale The Knight Foundation Kroger Rewards Program Lawyers Basketball League Lawyers Title LeBlanc Building Co, Inc.
Lifetouch National School Studios LKY Development Company, Inc. M.R. Tanner Construction Maian Pediatrics, PLLC Mathnasium of Arrowhead Microchip Technology, Inc. MidFirst Bank Montessori Educare Academy Mountain Park Health Center Mutual of Omaha Bank New Deal Pre-Owned Autos Optimist Club of Yuma Palmer Family Foundation The Patterson Company Phillip Furst Simon Charitable Fund Pritchette Physical Therapy Pueblo Publishers Robert & Gladys Miller Foundation The Ryan Lange Foundation, Inc. Ryley Carlock & Applewhite Safeway Sahuaro Contracting Scholarship America Scott-Foundation.org Southwest Asphalt Southwest Pain Specialists, LLC Specialty Textile Service State Farm - Matt Possehl Agent Sunland Memorial Sunland Springs Memory Care Suns Legacy Partners, LLC Thomson Reuters Easy Match Titan Formwork Systems Tolin Mechanical Ultra Star Multi Entertainment Center The UPS Store Valley Pain Centers, LLC Valley Pain Centers of Peoria The Vineyard Family Foundation Visiting Angels Whole Kids Foundation Wood/Patel Civil Engineers Woolaver Orthodontics
HONOR ROLL OF DONORS • 19
FINANCIAL HIGHLIGHTS FINANCIAL ASSISTANCE AND SUBSIDIZED COMMUNITY PROGRAMS $4.64 MILLION Other Youth & Teen Programs Resident Camp 6.0% 2.5% Healthy Living & Membership 29.5%
Summer Day Camp 7.1%
Workforce Development 33.7%
Early Education & Afterschool Programs 21.2%
2018 SUPPORT AND REVENUES
2018 EXPENSES
Other Income 1.8% Contributions 15.6%
Program Fees 26.1%
Government Grants 7.3%
Fundraising 2.2% Management & General 11.5%
Investment Income 0.3%
Membership Dues 48.9%
20 • FINANCIAL HIGHLIGHTS
Program Services 86.3%
2018 FINANCIAL REPORT ASSETS
2018
Cash
2017 $312,517
$1,269,995
834,372
716,027
82,976
265,282
Other Assets
1,492,135
1,767,702
Investments & Beneficial Trust
1,632,417
1,397,488
40,075,638
43,306,904
$44,430,055
$48,723,398
Accounts Receivable Contributions Receivable
Land, Property & Equipment, Net Total Assets LIABILITIES
2018
Accounts Payable & Accrued Expenses
$2,018,919
$1,929,123
1,396,471
1,506,923
15,818,405
18,905,989
1,219,290
1,659,072
240,298
300,571
$20,693,383
$24,301,678
23,736,672
24,421,720
$44,430,055
$48,723,398
Deferred Revenue Notes Payable Equipment Loans & Leases Payable Other Liabilities Total Liabilities Net Assets Total Liabilities & Net Assets SUPPORT AND REVENUE
2018
Contributions
$4,268,625
2,285,194
2,028,626
15,325,094
15,159,939
8,181,485
7,978,242
631,061
801,170
$31,309,785
$30,236,602
Membership Dues Program Fees Other
EXPENSES Program Services Management & General Fundraising Total Expenses
2017 $4,886,951
Government Grants
Total Support and Revenue
2017
2018
2017
$29,469,038
$29,438,819
3,918,351
3,672,952
631,061
569,156
$34,158,268
$33,680,927
FINANCIAL HIGHLIGHTS • 21
EXECUTIVE LEADERSHIP BRYAN MADDEN
LIBBY CORRAL
President/CEO
Senior Vice President of Operations and Programs
PEYTON TUNE
MARCELA HOLUB
Chief Operations Officer
Senior Vice President of Human Resources
GREG JONES
KATIE SMETANA
Chief Financial Officer
Vice President of Operations
SUSAN WASCHLER Chief Development Officer
METROPOLITAN BOARD OF DIRECTORS BRADLEY ALBERT, CHAIR
DONALD ISAACSON
Vice President, Resource Management Arizona Public Service
Partner Isaacson & Walsh, PC
RYAN ABBOTT
MICHAEL KING
Senior Vice President Sundt Construction, Inc.
Partner Gammage & Burnham
DAVID ADAME
MICHAEL MCDANIEL
President and CEO Chicanos Por La Causa, Inc.
Senior Managing Director, Operations Accenture
DANIEL CALIHAN
JIM PITMAN
Senior Vice President CBRE, Inc.
Executive Vice President and Chief Financial Officer Phoenix Suns
FRED DUVAL
ROBERT RICE
President DuVal and Associates
Retired Program Manager Intel
JOHN GRAHAM
JOYCE STUART
President and CEO Sunbelt Holdings
Community Volunteer
ELLEN HEDLUND
Community Volunteer
Community Volunteer
RICHARD HELLERS President and CEO nQueue
22 • VALLEY OF THE SUN YMCA LEADERSHIP
AMY THURSTON MICHAEL WATTS CEO Watts Investments
VALLEY OF THE SUN YMCA LOCATIONS
AHWATUKEE FOOTHILLS FAMILY YMCA
WATTS FAMILY MARYVALE YMCA
1030 E. Liberty Lane, Phoenix, AZ 85048
3825 N. 67th Avenue, Phoenix, AZ 85033
CHANDLER / GILBERT FAMILY YMCA
ROSS FARNSWORTH - EAST VALLEY YMCA
1655 W. Frye Road, Chandler, AZ 85224
1807 S. Sunview, Mesa, AZ 85206
COPPER BASIN FAMILY YMCA
NORTHWEST VALLEY FAMILY YMCA
28300 N. Main Street, San Tan Valley, AZ 85143
12450 W. Cinnabar Avenue, El Mirage, AZ 85335
DESERT FOOTHILLS FAMILY YMCA
SCOTTSDALE / P.V. FAMILY YMCA
34250 N. 60th St., Scottsdale, AZ 85266
6869 E. Shea Boulevard, Scottsdale, AZ 85254
FLAGSTAFF FAMILY YMCA
SOUTHWEST VALLEY FAMILY YMCA
1001 N. Turquoise Road, Flagstaff, AZ 86001
2919 N. Litchfield Road, Goodyear, AZ 85395
GLENDALE/PEORIA FAMILY YMCA
TEMPE FAMILY YMCA
14711 N. 59th Avenue, Glendale, AZ 85306
7070 S. Rural Road, Tempe, AZ 85283
LINCOLN FAMILY DOWNTOWN YMCA
YUMA FAMILY YMCA
350 N. 1st Avenue, Phoenix, AZ 85003
1917 W. 32nd St. Yuma, AZ 85364
LEGACY FOUNDATION CHRIS-TOWN YMCA
YMCA CAMP SKY-Y
5517 N. 17th Avenue, Phoenix, AZ 85015
5725 S. Senator Hwy, Prescott, AZ 86303
VALLEY OF THE SUN YMCA LOCATIONS • 23
Printing generously donated by APS
VALLEY OF THE SUN YMCA 350 N. First Avenue, Phoenix, AZ 85003 give@vosymca.org • valleyYMCA.org