ALWAYS HERE FOR OURCOMMUNITY YMCA OF SOUTHERN NEVADA2010 ANNUAL REPORT

YMCA_SM0091_SOLO_031811.indd 1 3/11/11 2:36 PM

Offi cersRod Martin, Chairman Majestic RealtyMartin Little, Secretary Jolley, Urga, Wirth, Woodbury & StandishLarry Seedig, Treasurer & Past Chairman USAA Savings Bank

MembersDavid Allazetta UnitedHealthcareJohn Baker Harrah’s Entertainment, Inc.

Lisa Bobak Soirées Catering and EventsLarry Bradley Pro Group ManagementRick Crawford Green Valley GroceryEric DeBonis Southwest Gas Corp.Sean Evans WalmartAllan FlemingRichard Fraim

Robert GlaserBNY MellonGreg Heinrich Fairway ChevroletCurt M. HowellHumanaDaniel Hutto Cox CommunicationsWilliam D. Jansen Clark County CourtLynda Keeton-CardnoLynda R. Keeton CPA, LLC Jesse Leeds Lotus Broadcasting Co.

Dear Friend,

In 2009, we asked ourselves how we could best serve families and reposition the Y for success in the changed

economy. As 2010 began, we had new business practices and lower membership prices in place. These changes, informed

by survey data and an internal audit, stabilized the Y in a time of economic uncertainty. Increased contributions and

membership/program revenue coupled with conservative fi scal management resulted in a signifi cant increase in operating

net assets over 2009.

Our facilities are exceptional. New cardio equipment fi lls our wellness centers. Our water parks are the envy

of other Ys. None of it is as important as members. They’re our most valued asset, and we dedicated ourselves to

creating meaningful experiences for each of them. As staff connected with moms, dads, kids and grandparents, we

saw impressive jumps in camp enrollment and membership retention—factors critical to success.

In July, Y-USA helped us further reinvent ourselves when they unveiled a revitalized brand strategy. Its most visible

component is a refreshed logo that refl ects the Y’s diversity. The framework focuses resources on youth development, healthy

living and social responsibility. For the fi rst time in 43 years, the Y has a new look and voice to communicate its impact.

Several other milestones shaped the year. We opened a state-licensed preschool at Durango Hills and Centennial

Hills. Affordable rates and a strong curriculum contribute to its success; it serves 150 children. We provided our 900th

membership under the Armed Services YMCA and Department of Defense Outreach Initiative, which makes memberships

available to military families. In November, we teamed up with Las Vegas Fire & Rescue and University Medical Center

to offer free hands-only CPR training during Save A Life Week. The campaign exposed hundreds of families to the life-

saving skill. To address childhood obesity, we launched Y-Kids. These after-school classes allow parents to focus on their

wellness goals while their kids burn calories in activities like rock wall climbing and yoga.

Momentum is a powerful force. As participation levels at our Ys increased, fundraising followed suit. We raised

a record $859,117. These funds helped us make good on our promise: At the Y, no one is turned away because of an

inability to pay. We gave 26,000 individuals direct fi nancial assistance and kept the Y affordable for thousands more.

This year marks the Y’s 160th anniversary in the United States and the 67th for our association. Our rich

history will give way to many opportunities. We’re poised to open a new center through an exciting private-public

partnership, and make an impact on diabetes prevention when we roll out a structured program, championed by

UnitedHealth Group and the Centers for Disease Control, this fall. The talents of our supportive board members bring

these opportunities to life.

Though the world may be unpredictable, one thing remains certain. The Y is—and always will be—dedicated

to building healthy and confi dent adults, families, kids and communities.

Sincerely,

Rod MartinYMCA Board ChairmanVP & Director of DevelopementMajestic Realty Co.

Mike LubbeYMCA President & CEO

Dr. Raimundo LeonAdvanced Pain ConsultantsRick McGoughJeff Ortwein Deloitte & Touche LLPSteven Polk Colonial LifeBryan Price Flooring SolutionsRussell Price Nevada State BankSajit Pullarkat Centennial Hills Hospital Medical Center

Philip Randazzo Nevada Benefi tsRobert Stewart NV Energy David Thomas G. Dallas Horton and Associates Jerry Velarde Paragon Healthcare Michael Watkins Touchpoint

Contributions $694,860 $632,267 $603,385Special events 164,257 203,467 224,750United Way and grants 97,544 174,751 216,744Membership and program fees 3,920,082 3,770,937 4,366,108Other 452,435 547,645 778,735Total operating revenue and support $5,329,178 $5,329,067 $6,189,722

Salaries and related $3,273,143 $3,635,241 $3,969,332Program 668,247 663,561 897,442Occupancy 929,821 771,376 911,810Other 393,743 678,922 449,528Total operating expenses $ 5,264,954 $5,749,100 $6,228,112Increase/ (decrease) in operating net assets $64,224 ($420,033) ($38,390)

Cash and cash equivalents $1,321,239 $1,569,224 $689,659 Investments - at market 1,098,276 1,001,765 2,630,051Certifi cates of deposit 50,000 83,868 82,052 Grants receivable 50,000 83,293 116,468 Pledges receivable 150,010 268,710 409,500 Property and other 10,649,992 10,436,742 10,712,813 Total assets $13,319,517 $13,443,602 $14,640,543

“Vitality shows in not only the ability to persist but the ability to start over.” - F. Scott Fitzgerald

Statement of Activities (cash basis unaudited)Operating Revenue and Support 2010 2009 2008

Assets 2010 2009 2008

Liabilities

Operating Expenses

Statement of Financial Position (unaudited)

Accounts payable and accrued liabilities $69,561 $246,267 $228,728 Loans and leases payable 3,203,843 3,075,589 3,131,407 Deferred revenue 129,165 51,000 100,000 Total liabilities 3,402,569 3,372,856 3,460,135 Total net assets 9,916,948 10,070,746 11,180,408 Total liabilities and net assets $13,319,517 $13,443,602 $14,640,543

Audited statements for 2009 and prior available upon request.

Population served Other FactsFinancial assistance for 2010 $453,400 26,197 individuals assisted

Volunteers for 2010 99

Revenue Growth (millions)

Male Female Total20,797 20,813 41,610

Youth 1-17 Adults 18-54 55+16,712 19,701 5,197

1990 1995 2000 2005 20100

0.5

2.0

3.5

5.0

1.0

2.5

4.0

5.5

1.5

3.0

4.5

6.0

Board Of Directors

YMCA_SM0091_SOLO_031811.indd 2-3 3/11/11 2:36 PM

CHAIRMAN’S CIRCLE: FOUNDER Bank of AmericaCaesars FoundationCentennial Hills Hospital Medical CenterCox CommunicationsCredit One BankFMG Findlay Management Group, Inc.Harrah’s Entertainment, Inc.Greg and Barbara HeinrichLillie HeinrichJCPenneyMajestic Realty FoundationThe Tony and Renee Marlon Charitable FoundationUSAA Savings BankWalmartWells Fargo FoundationWindermere FoundationWirtz Beverage NevadaYMCA of the USA

CHAIRMAN’S CIRCLE: BENEFACTORMike and Leah BenjaminRobert and Lisa BobakMike BordenLarry and Annette BradleyCenturyLinkFair, Anderson & LangermanG. Dallas Horton & AssociatesHSBC Bank Nevada, NAIGTLas Vegas Review-JournalCharles LenzieSkip and Sally LylesMartin Family TrustNV EnergyRichard and Barbara RosebrockSoirées Catering and Events

Southwest Gas Corp.SR ConstructionRobert and Jacqueline StewartTouchpoint MarketingUnitedHealthcare

CHAIRMAN’S CIRCLE: SPONSOR8 News NOWJohn BakerBank of NevadaM.J. Dean Construction Inc.Flooring Solutions of NV Inc. Richard and Kay FraimThe Greenspun CorporationJolley, Urga, Wirth, Woodbury & StandishNevada State BankThe Patron Spirits CompanyThe Pepsi Bottling Group, Inc.PepsiCo.The Schettler Family Foundation

BENEFACTOR OF YOUTH Andress Family FoundationThe Badger Family FoundationCAMSCannery Casino ResortsCity National BankCragin & Pike, Inc.Desert Fire ProtectionDan and Yolanda DolbyDorwin Systems, LLCEl CortezElectrical Design & ConstructionStuart EngsFertitta EnterprisesRobert and Leeann GlaserKaren HallerHansen OrthodonticsHarley Harmon InsuranceHot Nevada Vettes, Inc.Houldsworth, Russo & Co.HumanaInsured ServicesThe Investment Counsel Co. NVLynda R. Keeton CPA, LLCJim and Judy KropidBob Linden The Lionel FoundationFrank Lopez, Inc.Mike and Julie LubbeBoyd Martin Construction LLC Nevada Benefi tsNJB Las Vegas SectionalPacifi c SeafoodParagon HealthcareProtection Plus

Chuck and Jennifer SearleMaureen and Pat SistoSam and Sheila SmithSouthpoint Hotel and CasinoThomas & Mack CompanyJeff and Ann TreslleyVehicle Accessory CenterVegas Elite Basketball ClubWaxie Sanitary SupplyDavid A. and Mable L. Wheeler Charitable Trust Art and C.J. WoolstonYouth Service America

YOUTH SPONSOR David and Susie AllazettaBNY MellonBradshaw, Smith & Co. LLPRichard BrattainCassity Building MaintenanceDay & Night TowingPaul DreschlerFactory Motor PartsFriendly FordAlan and Tina FulksBrianna GerrityGSIP Barcelone LLCHerrick & O’Herron, Inc.Jersey’s Auto SalesJim KirkwoodLas Vegas Corvettes AssociationM & P Outdoor Advertising, LLCTom and Vickie MangioneTara and Ron MarasMOC Products Co., Inc.Kathleen PotterRed Rock Country ClubPatricia RitterHerman RossStanton and Dana Snow Carole Vilardo Dan and Andrea Waite Richard S. Worthington

YMCA of Southern Nevada 2010 Donors

facebook.com/lasvegasymcatwitter.com/ymcasn

Richard S. Worthington Richard S. Worthington

facebook.com/lasvegasymca

City of Las Vegas Centennial HillsCommunity Center, Operated by the YMCA

6601 N. Buffalo Dr. | Las Vegas, NV 89131702.478.9622

Bill & Lillie Heinrich YMCA 4141 Meadows Lane | Las Vegas, NV 89107

702.877.9622

City of Las Vegas Durango HillsCommunity Center, Operated by the YMCA

3521 N. Durango Dr. | Las Vegas, NV 89129702.240.9622

lasvegasymca.org

YMCA_SM0091_SOLO_031811.indd 4 3/11/11 2:36 PM