THIS IS WHY. - YMCA of Lenawee County annual report.pdf · Kemner-Iott Agency Tau Delta Sorority...

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THIS IS WHY. YMCA of Lenawee County 119th Annual Report

Transcript of THIS IS WHY. - YMCA of Lenawee County annual report.pdf · Kemner-Iott Agency Tau Delta Sorority...

THIS IS

WHY.

YMCA of Lenawee County

119th Annual Report

Our Mission:

The mission of the YMCA, a membership based organiza-

tion, is to put Christian principles into practice through

programs that build healthy spirit, mind, and body for all.

Our Cause:

Our cause is strengthening community. Every day we work

side by side with our neighbors to make sure that every-

one, regardless of age, income or background has the op-

portunity to learn, grow and thrive.

Our Areas of Focus:

Youth Development—nurturing the potential of every child

and teen.

Healthy Living—Improving our community’s health and well

-being.

Social Responsibility—Giving back and providing support to

our neighbors.

Our Heritage:

For over 119 years, the YMCA of Lenawee County has

worked to strengthen the lives of children, families and

individuals throughout our community. We are proud of

this rich history of service, and we are most proud when

our members tell us inspiring stories about how the Y has

changed their lives. These stories are what motivate us to

do what we do.

GROWING

STRONGER

TOGETHER

In 2011:

171 children were provided a safe place to learn skills,

develop healthy, trusting relationships and build self-

reliance through Y values at our 3 Pre-school Child

Care programs or through one of our 6 afterschool

sites.

Summer Day Camp programs provided 154 youth the

opportunity to make new friends, discover new skills

and enjoy a summer of fun in an atmosphere that rein-

forces the values of caring, honesty, respect and re-

sponsibility.

The Y helps youth learn about being active and devel-

oping healthy lifestyles they will carry with them

throughout their lives. Whether it was the 676 youth

gaining the confidence that comes from learning to

swim, or the 1088 youth building positive relationships

that lead to good sportsmanship and teamwork

through sports, the Y is about building the whole per-

son from the inside out.

I AM WHY. Because I am the future

Nurturing the potential of every child

and teen

We believe the values and skills learned early on are

vital building blocks for life. Because of the Y, more

young people around our community are taking a

greater interest in learning and making smarter life

choices. At the Y, children and teens learn values and

positive behaviors and can explore their unique tal-

ents and interests, helping them realize their poten-

tial. This makes for confident kids today and contrib-

uting and engaged adults tomorrow.

In 2011:

More than 170 kids enjoyed a day of fun and active play at the Healthy

Kids Field Day held in collaboration with Adrian College. Student athletes

from the college comprised more than 150 volunteers for this free com-

munity event.

The fourth annual Splash and Dash youth triathlon gave more than 160

youth the opportunity to stay active and develop healthy habits they’ll

carry with them throughout their lives.

In collaboration with several other community health partners, the YMCA

continued work on the Pioneering Healthier Communities initiative focus-

ing on policies, systems and environmental changes that will promote

healthy lifestyles and combat childhood obesity.

At the Y, a supportive community is a big part of wellness. At every age

and every level of activity, you’ll find people just like you looking to live a

little bit healthier. Through our water exercise, land exercise, cycling and

wellness programs more than 2,800 adults participated in activities that

promote a healthy lifestyle.

WE ARE WHY. Because being healthy is important to our

community

Being healthy means more than simply being

physically active. It’s about maintaining a bal-

anced spirit, mind and body. The Y is a place

where everyone can work toward that balance

by challenging themselves to learn a new skill or

hobby, fostering connections with friends

through our lifelong learning programs, or

bringing your loved ones closer together

through our family –centered activities. At the

Y, it’s not about the activity as much as it is

about the benefits of being healthier.

In 2011:

The generosity of others is at the core of our existence.

Through the 2011 Strong Kids Campaign $25,670 was raised to

provide financial assistance to those that otherwise couldn’t

afford a YMCA membership or program. However, the need for

support far exceeded the amount that was raised. In 2011, the

YMCA provided over $62,000 in support to more than 871 chil-

dren and families in our community.

There is no other volunteer organization quite like the Y. It is

only through the commitment of over 400 program and policy

volunteers that we are able to give back to the community we

serve.

We are a powerful ally and advocate for Lenawee County. Last

year, through partnerships and collaborations such as Healthy

Lenawee, Splash & Dash and Healthy Kids Field Day we were

able to expand our impact on issues such as childhood obesity

and the overall health and well-being of our community.

Lenawee County is fortunate to be surrounded by many lakes

and rivers. Last year, through a free water safety initiative

known as SPLASH, 88 children were able to learn new skills to

keep them safe in an aquatic environment.

The Y has always been a place where families can play and be

active together, and that’s more important today than ever be-

fore. In 2011, family nights, holiday events, family swim and

gym all helped provide these opportunities for the more than

922 families.

YOU ARE WHY. Because by giving back we support our

friends and neighbors.

The YMCA of Lenawee County has been listening

and responding to our community’s most critical

social needs for more than 119 years. We know

that when we work as one, we move people and

communities forward. That’s why we are commit-

ted to providing support to our neighbors and

opportunities for kids, adults and families to give,

join in or advocate in the name of stronger com-

munities.

2011 FINANCIAL INFORMATION

Revenue:

Contributions $ 33,509

United Way $ 8,945

Membership $ 420,420

Program Fees $ 390,283

Endowment Transfers $ 120,153

Other Income $ 35,729

Total Revenue $1,009,039

Expenses:

Wages & Benefits $ 633,402

Occupancy $ 188,750

Program Related $ 101,136

Administrative $ 72,383

Other $ 20,806

Total Expense $1,016,477

Champions Club—$5,000 and above

Frank & Shirley Dick

Sage Foundation

Stubnitz Foundation

Triangle Club—$2,500 to $4,999

Adrian Kiwanis Club

William Benz

Jim Morin Memorial Golf Classic

SEDCO Inc.

Benefactors Club—$1,000 to $2,499

Mike & Rita Adams Jim & Linda Feeney

Allan & Julie Brittain Bert Fruchey

Rod & Mary Clark Farver Foundation

Greg & Debbie Dumars Doug & Mary Kapnick

Sam & Kathy Engardio Paramount Corporation

Presidents Club—$500 to $999

Jim Gartin Kapnick Insurance

Mark & LeeAnne Gasche Gregg & Adrienne Iddings

Promedica Health Systems TLC Credit Union

Patrons Club—$250 to $499

Thomas Boldt & Jane Castle Krieghoff-Lenawee

Michael & Michele Buku Mary Maxe

Stan & Karen Caine Bailey Pickles

Scott & Barb Clites James Warner

Citizens Gas & Fuel Josephine Weeden

Consumer Energy United Bank & Trust

Dempsey & Dempsey PC Manny & Jacki Salazar

Inergy Automotive Systems Iott Insurance Agency

Mike & Tiffany Kapnick Wacker Chemical

Jack & Vonda Lemon Tom & Christine MacNaughton

Norman MacNaughton

Scholarships Change Lives

Donations support our scholarship program and our promise….to keep the YMCA of Lenawee County

available to all. We believe that all children and families, regardless of income, should have access to

programs and memberships that strengthen their lives and build our community. Thanks to our gener-

ous donors for helping us keep this promise in 2011.

Century Club—$100 to $249

Abdul Arshad Mary McCartney

Robert Borg Gary & Janet McDowell

Del Cochran Paul & Diane Meyers

David & Pat Cooper Michigan Magic Elite

Ted Crockett Mark & Mary Murray

Frosty Boy Dane & Kristen Nelson

Jack Georgal Sarah Osburn

Dick & Carol Germond Tom Romain

Lisa Lee Goodson Bill & Barbara Ross

Douglas Hartung, Sr. Xenophon Skufis

Dave Heinz Dale L. Smith

Phil & Julie Helinski Landis Stewart

Kemner-Iott Agency Tau Delta Sorority

Dave Jones John & Jeanne Thurman

William Kenyon Bob & Gretchen Warwick

Steve & Karen Krusich Kathy Westfall

Dale Martinal Wilson & Norma Wood

Michael Masters

YMCA Partner—$1 to $99

Richard Barber Sandee Meyers

Brenda Betz Richard Palmer

Ralph Booth Joseph Perez

Gerald Burg Steve Rink

Stacy Campbell Jason Reinhart

Dennis Castle Annie Rydzinski

Ebeling Family Dentistry Lee Salazar

Burt Fenby T.O. Shanavas

Dale Gaertner Leonard Snyr

Cynthia Gippert Bruce & Rhea Stephens

Mel Hamerman David Townsend

Ben Howarth Lorena Walker

Cindy Kopp Clift Buick—GMC

John Lark

THANK YOU TO OUR GENEROUS DONORS FOR YOUR SUPPORT!

YMCA OF LENAWEE COUNTY

BOARD OF DIRECTORS

President: Tom MacNaughton

Vice President: Dusty Steele

Secretary: Mike Masters

Treasurer: Kathy Westfall

Sam Engardio Jim Philp

Julie Helinski Kerry Smith

John Hernandez Bruce Stephens

Gregg Iddings Taz Wallace

Tim Jakacki Joe Williams

Sarah Osburn

LEADERSHIP STAFF

CEO/Executive Director Sue Smith

Sr. Program Director Ted Crockett

Membership Director Chris Moore

Child Care Director Tara Cromwell

Business Manager Jan Wilson-Cline

Membership Assistant Abby Anstead

Custodial Supervisor Tina Spiegel

Facilities Manager John Rains

YMCA OF LENAWEE COUNTY

638 West Maumee Street

Adrian, MI 49221

(517) 263-2151

www.ymcaoflenawee.org