YMCA of Dodge County

100 YEARS
WORKING
FOR CHANGE
WITHIN OUR
COMMUNITIES
YMCA OF DODGE COUNTY 2014 ANNUAL REPORT
The YMCA of Dodge County’s roots date back as far as 1893, as a student
organization at Wayland Academy. The YMCA in Beaver Dam was founded
in 1914 and became known as the Beaver Dam YMCA in 1939. In 2006 the
Beaver Dam YMCA changed its name to YMCA of Dodge County to more
accurately represent the communities that we serve.
In 1920 T. L. Newton bequeathed his property at 117 Park Ave, to the YMCA
and the Newton homestead became the "new" home of the Y.
H.T. Burrow, president of the Monarch Range Company spearheaded a 17 year
fund raising effort consisting of an annual circus, ice cream socials and house
to house visits. In 1958 George Frederick chaired an all out $250,000 cleanup campaign to build a new Y facility, that was completed and dedicated in
September of 1960.
Numerous facility improvements only allowed the Y to keep pace with
community needs for so long. In 2005, it became obvious that the Y had
outgrown its walls and a multi million dollar "Opportunity of a Lifetime" capital
campaign was begun. In September 2007, the "new" YMCA of Dodge County
located at 220 Corporate Drive, opened its doors to serve the surrounding
communities of Dodge County. Although the new facility, along with expanded
programs and services, quickly proved to be a needed asset, the Y took on
substantial debt from the building project. Early on, improvements were made
to operations to make our Y one of the most efficient. Several more years
were spent researching every opportunity to reduce its debt to a manageable
level–including partnerships, collaborations, fundraising, grant opportunities
and much more... In 2013, the Y kicked off its final building fundraising effort–
the “Debt Retirement Campaign”. With the help of Horicon Bank’s Matching
Grant and the many generous donors, the Y has secured $5.5 million of its $6.6
million debt.
The YMCA of Dodge County is a shining example of what people with the
interest, courage and foresight can do for the Y and the communities we serve.
2 YMCA OF DODGE COUNTY
40 COMMUNITIES 7,551 MEMBERS 2,492 MEMBERS
UNDER AGE 18 1,173 PROGRAM PARTICIPANTS
10 BEFORE & AFTER SCHOOL CHILD CARE SITES
254 FULL AND PART-TIME STAFF 100+ VOLUNTEERS
$7,823 DONATED SERVICES/PROGRAMS TO OTHER CHARITABLE EVENTS
2014 ANNUAL REPORT 3
YOUTH DEVELOPMENT
From Child Care to Swimming Lessons, our goal is to provide a safe
environment for the youth in our communities to learn, grow and thrive. Our
youth programs excite and challenge children, as well as build healthy habits
that can be carried on throughout their lives.
129
282
Children
Children
Attend Full
Attend School
Day Child Care Age Child Care
4 YMCA OF DODGE COUNTY
42
Preschool
& Youth
Recreational
Programs
93
Sea Dragons
Swim Team
Members
444
Schools
Night Out
Participants
79
Club Wannago
Summer Day
Campers
HEALTHY LIVING
Being healthy means more than being physically active. It’s about
maintaining a balanced spirit, mind and body. We offer a supportive
environment where everyone, no matter their fitness level, can participate in
our fitness programs and activities.
4
Annual
Fitness
Challenge
Events
7
Free Member
Water Group
Fitness
Classes
24
Free Member
Land Group
Fitness
Classes
7
Free Active
Older Adult
Classes
20
Speciality
Land Group
Fitness
Classes
5
Personal
Fitness
Trainers
2014 ANNUAL REPORT 5
SOCIAL RESPONSIBILITY
As a nonprofit organization, it is only through the support of our public and
private donors and volunteers that we are able to give back to our community.
We work to bring about lasting personal and social change by making sure that
everyone, regardless of age, income or background, has the opportunity to be
a part of everything the Y has to offer.
40
Communities
Served In
Dodge County
1060 141
Individuals
Granted
Financial Aid
6 YMCA OF DODGE COUNTY
Bea Bonner
Learn To Swim
Participants
37
Attended
Lifeguard
Training
1025
Free Youth
Day Passes
For Red
Ribbon Week
14
Special
Olympics
Swim Team
Members
OUR IMPACT
Through strong collaborations and partnerships across Dodge County, the Y
positively impacts more than 30,000 individuals each year. From Actively Aging
Programs to Workplace Wellness, we strive to continuously meet the needs of
the communities we serve.
4
Annual
Blood
Drives
574
Pounds Of
Produce
Donated To
Food Pantries
47
Businesses
Participate
In Workplace
Wellness
56
Camp
Shenanigans
Summer Day
Campers
235
Bags Of Food
Distributed
For “Dinner
On Us”
4
Military
Outreach
Families
2014 ANNUAL REPORT 7
FINANCIAL REPORT
FOR THE YEAR ENDING AUGUST 31, 2014
Statement of Activities
PUBLIC SUPPORT
Contributions to Annual Campaign
United Way Support
$88,510
$24,250
REVENUE
Membership
Programs
Contracted Services
Endowment Support for Current Activities
Other
$962,417
$862,790
$279,562
$14,000
$31,069
TOTAL PUBLIC SUPPORT AND REVENUE
$2,262,598
EXPENSES
Membership and Programs
Management and General
Fundraising
Non-Operational Expenses *
TOTAL EXPENSES
OPERATING INCOME, NET
Depreciation
Other Non-Operational Expenses
Change in Derivative
Non-Operational Contributions
CHANGE IN NET ASSETS
$2,428,488
$260,459
$58,633
($495,514)
$2,252,066
$10,532
($297,239)
($198,275)
$79,034
$2,775,693
$2,369,745
* Includes depreciation, asset purchases, bond expenses
Capital Improvements
LED Underwater Lights
Pre Cor Trainer
Public Wi-Fi Equipment
Hydro Washer Floor Machine
Swimsuit Spinners
Direct TV Equipment
Facility Wall Graphics
TOTAL
8 YMCA OF DODGE COUNTY
$11,034
$7,245
$2,723
$2,000
$2,750
$1,960
$2,905
$30,617
Statement of Financial Position
ASSETS
Current Assets
Property and Equipment
Investments
Long Term Assets
TOTAL ASSETS
$1,260,244
$9,099,495
$346,688
$1,487,093
$12,193,520
LIABILITIES
Current Liabilities
Derivative
Long Term Debt
Total Liabilities
Net Assets
$620,055
$374,704
$4,692,107
$5,686,866
$6,506,654
TOTAL LIABILITIES AND ASSETS
$12,193,520
Constituency Report
Preschool
Elementary
Jr/Sr High
Young Adults
Adult
Older Adult
Day Passes
Actively Aging Passes
Full-time or Part-time Childcare
Before/After/Full-day School Age Childcare
MEMBERS
PROGRAM MEMBERS
619
993
885
1234
3030
790
333
606
86
27
64
57
2971
1410
129
282
Financial Assistance Awarded
Membership
Aquatic Classes
Child Care
Youth Programs
Adult Wellness
TOTAL
$97,021
$2,390
$1,313
$2,859
$1,445
$105,028
2014 ANNUAL REPORT 9
ANNUAL CAMPAIGN DONORS Kim Abel
Active Images Inc
Jill Adams
John Addison
Stacy Akin
Alliant Foundation
Arc of Dodge County
Cathy Armbruster
Amanda Ashley
Badgerland Financial
Robyn Balgie
Dennis Ball
Barber Ann’s
Katherine Barnes
Mark Barrette
Nancy Basol
Max Baum
David Beattie
Beaver Dam Noon Kiwanis
Beaver Dam Rotary
James Belanger
Sue Benter
Greg Bielski
Andrea Bille
Jeff Billey
BMO Harris Bank
Mary Beth Bockhorst
Carrie Born
Jane Bortz
Corey Bradley
Kay Braun
Paul Brazee
Brown Co. United Way
Pat Bruesch
Janet Budde
Nancy Buege
Emily Bunkoske
Jim Butterbrodt
Victor Caceres
Erica Casey
Julie Christison
Lisa Clark
Jennifer Cole
Bethany Crave
Janice Cromheecke
Culver’s Restraunt
Amber Deibert
Kim Deibert
Paul DeJesus
Callie Diels
Mark DiStefano
Kimberly Domurat
Ernest Donaldson
Dan Duffy
Ryan Dykstra
Joann Ellis
Shelby Erickson
Angela Erikson
Natalie Evans
Amy Ewerdt
Nathan Falkinham
Lori Ferch
Julaya Ferderer
April Ferstl
Sandy Ferstl
Ric Fiegel
Stacie Foeckler
Duane Foulkes
Jessica Fowler
Les Frinak
Herbert Frye
Emily Gabel
Jefferey Gajda
Ron Ganske
Elizabeth Gartland
Gene’s Beaver Floral
Heather Gensch
Mark Gensch
Arely Gonnering
Dale Gonnering
Louise Gratton
Andrea Gretzinger
Karen Gritzmacher
Alexa Halfmann
Chimene Halfmann
Trenton Handeland
Jack Hankes
Eric Hein
Matt Hein
Nicholas Hemling
Carol Herbrand
Lindsey Heselbarth
Jennifer Hmielewski
Becky Hoefs
Faye Hoeft
Ryan Hoffman
Hometown Glass
Isaac Howe
Drew Hraban
Sally Hudlik
Jessica Hupf
Inter-Quest Corp
ISC, Inc.
Julie Jahn
Jane Janczak
Alisha Jezyk
Kay Jezyk
TJ Jezyk
John Deere Foundation
John Jung
Thomas Kalinosky
Mary Karsten
Nancy Kasper
Dennis Kayon
Kathryn Kayon
Elizabeth Kelm
McKenzie Kennedy
Mark Killingsworth
Vincent Kobida
Katherine Koepsell
10 YMCA OF DODGE COUNTY
Kim Koepsell
Koepsell Funeral Home
Jessica Kohlhoff
Pamela Kolbow
Roxanne Korte
Roger Kovack
Megan Krause
Gordy Krobert
Jean Krobert
David Krueger
Diana Krueger
Gene Krueger
Janice Krueger
Jen Kruel
Mike Kuzniewicz
Karrisa Laabs
Melissa Lamers
Robert Larson
Laurie Lee
Sarah Leisses
Charlie Lembke
Larry Leonard
Robert Lesh
Mary Jean Linck
Sue Link
Steve Loeck
Bev Beal-Loeck
Barb Loeffler-Hartl
Lukas Longseth
Isabella Ludeman
Jane Luedke
Maria Lugo
Katlin Mack
Amy Manske
Laura Maron
Bridget McClean
Michael McGauley
John McKinstry
Tim Meekma
Jean Militello
Joe Militello
Joan Miller
Rebecca Minnig
Mark Molldrem
Arturo Moreno
Judy Morrissey
John Moser
Mary Ellen Moul
Don Nampel
Harold Nampel
Jessica Nehring
Chris Neuman
Emma Nickel
Morgan Nickel
Northwoods Paper
Michael Nuelk
Dylan Ollanketo
Laura Oshel
Preston O’Steen
Marverne Paitrick
SEP 2013 - AUG 2014
Casey Patey
Terry Pfeiffer
Aleiah Pillsbury
Jeff Platt
Erin Posthuma
Powersports Company
Jennifer Przekurat
Jenny Pufahl
Mackenzie Pufahl
Ken Quincey
Anna Radke
John Ralston
Deja Rasmussen
Dawn Reinke
Robert Reinke
Margaret Rentmeester
Hadley Roberts
Julie Robinson
Dorothy Roedl
Jim Roedl
Jean Roedl
Patrick Roedl
Jayme Roll
Tim Sanders
Mary Beth Schade
Nicole Scharfenberg
Linda Schears
Kenneth Schehr
Marybeth Schessow
Callie Schmitt
Frank Schmitt
Stacy Schmitt
Tony Schmitt
Rebecca Schmucki
Jaime Schmuhl
Nathan Schouten
Cameran Schraufnagel
Crystal Schultz
Sandra Schumacher
Allen Schwab
Nathan Schwarzkopf
Carmen Scott
Peter J. Seippel Foundation
Asante Selken
Madeline Sena
Todd Sether
Amanda Shananaquet
Brittany Sherman
Shier Family Chiropractic
Sally Shoemaker
Mary Lou Siedschlag
Silica Appliance
Effie Siomos
Kevin Smith
Dodge Co. Special Olympics
John St. Clair
Rhonda Steiner
Jack Stellpflug
Dawn Stensrud
Michelle Stippich
Joshua Straseske
Sue Braemer Real Est
Melissa Thomas
Lavon Tomashek
Mark Tomashek
Paula Tomashek
Thomas Triller
Tanya Turner
United Way of Waukesha
Felicia VanHouten
David Verhulst
Joel Vessey
Nicole Vessey
Vintage Parts
Mary Vogl-Rauscher
Dolores Wachter
Elizabeth Wagner
Wal Mart Foundation
Brett Wegner
Laura Weinman
Jennifer White
Nicole White
Sam Wilke
Cindy Wilson
Denise Wilson
Thomas Wilson
Erla Wiltse
Ashley Winter
Keith Wojahn
Amara Wolf
Carl Wolff
Shyla Woods
Stacy Woods
Paige Yagodinski
A. Danny Yaish
Dennis Zanders
Richard Zieman
Rich Zimpel
Jace Zingsheim
Kaysha Zomer
Mary Zwald
CAPITAL DEBT RETIREMENT CAMPAIGN SEP 2013 - AUG 2014
Anonymous Donors
Karen & Robert Alderden
Greg & Kathy Armstrong
Max & Shirley Baum
David Bilgri
Eric & Carol Becker
Jane & Robert Bortz
Bob & Pat Coe
Countryside GM Auto Group
Culver’s of Beaver Dam
Thomas Doughty
Alan & Ramona Ehrhardt
Ric & Connie Fiegel
Dale & Arely Gonnering
Jamie & Jason Gullickson
Sharon & Bob Haase
Jorie & Steve Hannan
Frederick & Ruth
Schwertfeger
Frederick C. & Caroline
Schwertfeger
Neal & Alexandra Solanki
Stone Foundation, Inc.
Jane Triller
John R. Triller
Mark S. Triller
Thomas Triller
w.d.s. Construction
Wells Fargo Advisors, LLC
The White Family
Rodger Wrucke
David & Karen Verhulst
James & Carol Herbrand
Nelson & Vera Hicks
Charitable Foundation
Horicon Bank
Inter-Quest, Corp.
Elizabeth J. Jones
Gail M. Jones
Robert F. Jones
Robert Keller
Kohl’s
Jen & Tom Kruel
Joseph A. Lennertz
Albert F. & Mary Luckas
Doug & Kathy Mathison
John B. McKinstry
Jim & Ruth Metz
Joe & Jean Militello
GIFTS IN KIND
Robert and Brenda Propst
Mark Tomashek
Miron Construction Co., Inc.
Chuck & Randy Neuman
Cindy & Steve Noe
Kenneth & Mary Ostermann
Parent Dott CPA’s
People’s Bank & Trust
Oris & Elaine Possin
Lester & Rochelle Pufahl
John & Dorothy Ralston
Rechek’s Food Mart, Inc.
Richards Insurance
Mary & John Roche
Mary & John Roche
Grandchildren Endowment
Jim & Dorothy Roedl
Allen & Carol Schwab
CONTRIBUTIONS MADE IN MEMORY OF
Spencer Loebel
Neuman Pools
Judith Lambert
VOLUNTEERS
SEP 2013 - AUG 2014
Stacy Akin
Elisha Barudin
James Beaudoin
Jillian Blackburn
Adam Blaskowski
Jane Bortz
Bill Chapman
Nate Chitko
Neal Clinton
Pat Coe
Sena Marie DeJesus
Sarah Diels
Ryan Dykstra
Dorothy Ebert
Joann Ellis
Angela Erikson
Amy Ewerdt
Lori Ferch
Herb Frye
Jean Frye
Jonathon Ganske
Libby Garltand
Erika Griffith
Patrice Guerra
Chimene Halfmann
Sara Schliesman
Mike Schmitt
Nick Schmitt
Sami Schmitt
Stacy Schmitt
Tony Schmitt
Tracy Schmitt
Rebecca Schmucki
Arlene Schuman
Mike Stadler
Rhonda Steiner
Mike Swenson
Jessica Tiffany
Andrea Uherka
Dan Uherka
Jamie Umland
Felicia Van Houten
Carolyn Von Ruden
Margo Wagner
Tiffany Wilke
Darrick Wimmer
Ashley Winter
Chelli Wuesthoff
Darlene Zellner
Carley Harmon
Paul Hartl
John Henry
Brandt Hensley
Marge Herbers
Mikaela Jackson
Dawn Karel
Mary Karsten
Lisa Killingsworth
Mariah Kinjerski
Mary Knutson
Katherine Koepsell
Beth Krebs
Nichole Krezinski
Lynn Kroken
Jay Kroschel
Dave Krueger
Gene Krueger
Janice Krueger
Monica Krueger
Laurie Lee
Larry Leonard
Brianna Lerwick
Elena Lerwick
Brian Lofberg
Nick Maleck
Laura Maron
Dwain McCullers
Keith Medema
Wendy Meier
Ellie Moore
Mary Ellen Moul
Allen Nampel
Harold Nampel
Rachel Neuman
Rob Nill
Nate Ollanketo
Chris Olson
Gary Oshel
Mary Parker
Jimmy Perez
Sophia Peterson
Nancy Peterson
Shirley Poch
Jeff Platt
Mackenzie Pufahl
George Reddie
Julia Riehbrandt
Sigifredo Rodriguez
Ed Salettel
The YMCA of Dodge County thanks all of our donors and volunteers. We apologize if we have made errors and/or
omissions, and encourage you to contact us so we may correctly acknowledge your support in the future.
2014 ANNUAL REPORT 11
LEADERSHIP
2014 BOARD OF DIRECTORS
Katherine Koepsell - President
Joe Militello, MD - Vice President
Jim Butterbrodt - Treasurer
Chad Abel
Bev Beal-Loeck
Terry O’Connor
Chuck Neuman
Effie Siomos
Rich Zieman - Past President
Rhonda Steiner - Secretary
Tony Switzler
Preston Usteen
Ben Westra
Nicole White
THANK YOU FOR YOUR YEARS OF SERVICE TO OUR RETIRING BOARD MEMBERS
Terry O’Connor Chuck Neuman
YMCA OF DODGE COUNTY EXECUTIVE STAFF
Jen Kruel
Barb Loeffler-Hartl
Executive Director
Child Development Center Director
Jenny Pufahl
Amber Deibert
Senior Program Director
School Age Child Care Director
Frank Schmitt
Jayme Roll
Facility Manager
Program Director
Terry Pfeiffer
Stacy Woods
Business Manager
Health & Wellness Director
Elizabeth Kelm
Sara Rollins
Member Experience Director
Aquatic Director
Kathi Barnes
Kaysha Zomer
Marketing Director
Asst. Aquatic Director/Sea Dragons Head Coach
ADVENTURE IN LEARNING • ADVOCACY • ATHLETICS • ACHIEVEMENT • AEROBICS • BASKETBALL • BARBELLS • BASEBALL • COMPETITIVE
SPORTS • CONNECTING PEOPLE • CHILD CARE • CARDIO • CARING • DISCOVERY • DEVELOPMENT • DIPS • EDUCATION • ENRICHMENT
EXERCISE • EXPRESSION • EXTEND • FAMILY FUN • FIRST AID • FITNESS • FLAG FOOTBALL • FRIENDSHIP • GROWTH • GROUP WELLNESS
GUIDANCE • HEALTH COOKING
HUNGER PREVENTION • IMAGINATION
INDOOR GROUP CYCLING
JUMP SHOT • KETTLEBELL • KICKBALL
KICKBOXING • KNOWLEDGE
LUNGES • LEADERSHIP • LIFE SKILLS
MARTIAL ARTS • MENTORS
MILITARY OUTREACH • MOVEMENT
MUSCLES • NURTURING POTENTIAL
OUTDOOR ACTIVITIES • OLDER ADULT
WELLNESS • PERSONAL TRAINING
PREVENTION
PICKLEBALL • PULL-UPS • PUSH-UPS
QUALITY FAMILY
TIME • QUAD STRETCH • REPS
REBUILDING
STRONGER COMMUNITIES • SCHOOL
AGE CHILD CARE
SERVICE-LEARNING • SOCCER • STRENGTHENING
REL ATIONSHIPS
SUMMER DAY CAMP • SWIMMING • TEAMWORK
TONING • TRAINING
TUTORING • VOLLEYBALL • VOLUNTEERISM
WATER FITNESS
WELL-BEING • WILL POWER • WORKPLACE
W E L L N E S S
WEIGHTS • YOUTH SPORTS • ADVOCACY • ATHLETICS • ACHIEVEMENT • ADVENTURE IN LEARNING • AEROBICS • BASKETBALL
BARBELLS • BASEBALL • COMPETITIVE SPORTS • CONNECTING PEOPLE • CHILD CARE • CARDIO • CARING • DISCOVERY