Nonprofit · EIN 86-0101237
YMCA OF SOUTHERN ARIZONA
Tax-exempt · TUCSON, AZ 85701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,834,029 | $11,181,869 | -$1,347,840 | $17,002,659 | $988,098 | $16,014,561 |
| December 31, 2023 | 990 | $11,715,576 | $11,192,443 | $523,133 | $18,937,120 | $1,574,719 | $17,362,401 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,724,906
- of which government grants
- $455,235
- Program service revenue
- $7,868,541
- Investment income
- $139,952
- Net gain from sales of assets
- $6,500
- Net income from fundraising events
- -$5,338
- Net income from sales of inventory
- $31,793
- Other revenue
- $100,630
Expenses
- Grants and similar amounts paid
- $527,248
- Compensation of officers, directors and key employees
- $666,935
- Other salaries and wages
- $4,409,126
- Salaries, compensation and benefits (total)
- $5,827,793
- Professional fundraising fees
- $0
- Accounting fees
- $48,013
- Occupancy
- $886,018
- Travel
- $16,305
- Depreciation
- $1,322,653
- Program services (functional)
- $9,641,690
- Management and general (functional)
- $1,423,583
- Fundraising (functional)
- $116,596
Balance sheet and other
- Total assets, start of year
- $18,937,120
- Total assets, end of year
- $17,002,659
- Total liabilities, end of year
- $988,098
- Net assets, end of year
- $16,014,561
- Land, buildings and equipment
- $12,219,246
- Net assets without donor restrictions
- $15,176,417
- Net assets with donor restrictions
- $838,144
- Gross receipts
- $9,841,444
- Employees
- 529
- Volunteers
- 303
- Year formed
- 1914
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KURTIS DAWSON | PRESIDENT/CEO Officer | 49 | $245,693 | $36,206 |
| CATHY SCHEIRMAN | CFO Officer | 49 | $131,603 | $22,113 |
| CAROLYN SCHWARTZ | VP MISSION ANDVANCEMENT Highest-paid employee | 49 | $104,977 | $18,952 |
| PETER BEAHAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE HOLMES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN BURNETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROB GILLETTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM HICKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DON JENKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADALINE KLEMMEDSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACK MCDUFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LESLIE MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEDY RAMANI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHAIMA NAMAZIFARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROY MOREY | DIRECTOR Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHAD DRIEDGER | DIRECTOR Trustee or director | 1 | $0 |
| JV NYMAN | DIRECTOR Trustee or director | 1 | $0 |
| TOM FURRIER | DIRECTOR Trustee or director | 1 | $0 |
| DAVID GARCIA | SECRETARY Trustee or director, Officer | 1 | $0 |
| STEVE BOSSE | TREASURER Trustee or director, Officer | 1 | $0 |
| BARBI REUTER | CHAIR Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KURTIS DAWSON | PRESIDENT/CEO Officer | 49 | $229,303 | $33,226 |
| CATHY SCHEIRMAN | CFO Officer | 49 | $131,603 | $21,299 |
| CAROLYN SCHWARTZ | VP MISSION ANDVANCEMENT Highest-paid employee | 49 | $104,977 | $18,135 |
| PETER BEAHAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE HOLMES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN BURNETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK BURROWS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN DENNIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROB GILLETTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM HICKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DON JENKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE BOSSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADALINE KLEMMEDSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RANDY LEWIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACK MCDUFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LESLIE MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARBI REUTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEDY RAMANI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHAIMA NAMAZIFARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROY MOREY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHAD DRIEDGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JV NYMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID GARCIA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TOM FURRIER | CHAIR/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 60 W ALAMEDA ST, TUCSON, AZ 85701-1307
- Principal officer (990 for 2024)
- CATHY SCHEIRMAN, PO BOX 1111, TUCSON, AZ 857021111
- Signed the 990
- CATHY SCHEIRMAN, CFO
- Phone
- (520) 622-9622
- Website
- WWW.TUCSONYMCA.ORG
- Return prepared by
- REGIER CARR & MONROE LLP CPAS
Mission
YMCA OF SOUTHERN ARIZONA IS DEDICATED TO IMPROVING THE QUALITY OF HUMAN LIFE AND HELPING ALL PEOPLE REALIZE THEIR FULLEST POTENTIAL THROUGH THE DEVELOPMENT OF SPIRIT, MIND AND BODY. WE ARE A POWERFUL ASSOCIATION OF MEN, WOMEN AND CHILDREN, JOINED TOGETHER BY A SHARED COMMITMENT TO NURTURING THE POTENTIAL OF YOUTH, PROMOTING HEALTHY LIVING AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY. AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. THE Y IS, AND ALWAYS WILL BE, DEDICATED TO BUILDING HEALTHY CONFIDENT, CONNECTED AND SECURE CHILDREN, ADULTS, FAMILIES AND COMMUNITIES. OUR IMPACT IS FELT EVERYDAY WHEN AN INDIVIDUAL MAKES A HEALTHY CHOICE, WHEN A MENTOR INSPIRES A CHILD, AND WHEN A COMMUNITY COMES TOGETHER FOR THE COMMON GOOD.
Program accomplishments
- CHILD CARE AND DAY CAMPIN 2024 WE CONTINUED TO PROVIDE EARLY CHILDHOOD EDUCTATION, SCHOOL-AGE BEFORE AND AFTERSCHOOL PROGRAMS, AND OUR SUMMER DAY CAMPS ALLOWING OVER 600 CHILDREN TO GROW IN A SECURE AND NURTURING ENVIRONMENT TO BUILD FRIENDSHIPS AND THRIVE.Expenses $4,358,938 · grants $147,762 · revenue $3,289,970
- HEALTH AND WELLNESSYMCA MEMBERSHIPS GO BEYOND JUST FITNESS; THEY CREATE A SENSE OF BELONGING AND DEEPER CONNECTIONS. WE SERVED APPROXIMATELY 20,000 MEMBERS THROUGHOUT 2024.Expenses $3,730,093 · grants $81,441 · revenue $4,148,646
- FAMILY AND YOUTH DEVELOPMENTOVER 9,000 YOUTH PARTICIPATED IN YMCA PROGRAMS, SUCH AS SPORTS, SWIM LESSONS, FAMILY NIGHTS, AND YOUTH AND GOVERNMENT IN 2024Expenses $1,552,659 · grants $298,045 · revenue $822,523
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0101237
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P270)
- Assets (IRS master file)
- $17,002,659
- Income (IRS master file)
- $9,841,444
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,834,029 | $11,181,869 | $17,002,659 | XML |
| 990 | December 2023 | $11,715,576 | $11,192,443 | $18,937,120 | XML |
| 990 | December 2022 | $12,235,190 | $11,821,774 | $18,625,461 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0101237).
Questions about YMCA OF SOUTHERN ARIZONA
- What is the EIN of YMCA OF SOUTHERN ARIZONA?
- The employer identification number (EIN) of YMCA OF SOUTHERN ARIZONA is 86-0101237.
- Is YMCA OF SOUTHERN ARIZONA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to YMCA OF SOUTHERN ARIZONA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YMCA OF SOUTHERN ARIZONA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YMCA OF SOUTHERN ARIZONA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YMCA OF SOUTHERN ARIZONA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of YMCA OF SOUTHERN ARIZONA?
- The 990 for the year ended December 31, 2024 names CATHY SCHEIRMAN.
- Who are the officers and directors of YMCA OF SOUTHERN ARIZONA?
- The 990 for the year ended December 31, 2024 lists 21 people; 3 received compensation from the organization, the highest $245,693 (KURTIS DAWSON, PRESIDENT/CEO).
- How much revenue does YMCA OF SOUTHERN ARIZONA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,834,029, expenses of $11,181,869 and total assets of $17,002,659 at year end.
Other nonprofits in TUCSON
- PORTABLE PRACTICAL EDUCATIONAL PREPARATION INC EIN 23-7232227 · last filed 990 for 2025
- UNITED CEREBRAL PALSY OF SOUTHERN ARIZONA INC EIN 86-0416461 · last filed 990 for 2025
- EASTERSEALS BLAKE FOUNDATION EIN 86-0093224 · last filed 990 for 2025
- LAFRONTERA CENTER INC EIN 86-0215009 · last filed 990 for 2025
- INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC EIN 85-0254535 · last filed 990 for 2025
- BEACON GROUP INC EIN 86-0107976 · last filed 990 for 2025
- CHILD & FAMILY RESOURCES INC EIN 86-0251984 · last filed 990 for 2025
- TUCSON JEWISH COMMUNITY CENTER INC EIN 86-0183578 · last filed 990 for 2025