2015 Annual Impact Report VALPARAISO FAMILY YMCA
Transcription
2015 Annual Impact Report VALPARAISO FAMILY YMCA
COMMUNITY IS OUR CAUSE 2015 Annual Impact Report VALPARAISO FAMILY YMCA VALPARAISO FAMILY YMCA 1201 Cumberland Crossing Drive Valparaiso, IN 46383 P 219-462-4185 www.valpoymca.org A LETTER FROM JOE UBBEN, CVO Welcome! To our members, supporters, staff, family, and friends, it is great to have you here to celebrate 2015 and to look ahead to the exciting opportunities in 2016. Our Valparaiso Family YMCA continues to provide more than 15,500 members consistently worthwhile experiences in building spirit, mind and body. For that, we have to thank our dedicated front-line workers…you know, those folks who greet you with a smile, fold towels and clean the treadmills. Behind them stands our Senior Staff with tremendous depth of experience, and a Leadership Team made up of amazingly talented individuals always looking for new opportunities to grow our Y’s work in youth development, healthy living and social responsibility. I am also fortunate to work with the best Board of Directors in the City. While you may not know all the individuals on the Board, believe me when I tell you they are committed to making sure this Y continues to be one of the best in the country. For me, this meeting brings my two-year tenure as the Chief Volunteer Officer to an end. A lot has happened over these two years, and I am proud to leave this position in the very capable hands of our incoming CVO, Gloria McKown. Working with our CEO, Bob Wanek and the Leadership Team, has been great. We are very fortunate to have such a hard-working group of leaders. Thank you for being a part of the Valparaiso Family YMCA. I look forward to seeing this Y continue to do remarkable things in our community. 2015 BOARD OF DIRECTORS Joe Ubben, CVO George Carberry Frank Kusbel Stacey Schmidt Gloria McKown, CVO-elect Dave Collins Jessica Greiner Jacki Stutzman Scott Steinwart, Board Treasurer Monica Decker Adam Minth Karen Vogelsang Matt Glaros, Board Secretary Dr. John Felton Tom Newton Nora Wiergacz Todd Etzler, Board Attorney Mark Hardwick Dimitri Olympidis Ben Zimmer Erin Hawkins Chris Pierce 2 WE ARE HERE TO STRENTHEN THE COMMUNITY OUR MISSION OUR AREAS OF FOCUS To put the Christian principles of caring, honesty, respect and responsibility into practice through inclusive programs that build healthy spirit, mind and body. OUR VISION YOUTH DEVELOPMENT Nurturing the potential of every child and teen. HEALTHY LIVING Improving the nation's health and well-being. SOCIAL RESPONSIBILITY Giving back and providing support to our neighbors. Transform lives through Healthy Living, Social Responsibility, and Youth Development. OUR SENIOR STAFF Bob Wanek, Chief Executive Officer Debra Koeppen, Chief Development Officer Deborah Winter, Chief Financial Officer Chris Aungst, Chief Operating Officer Chris Aungst, Debra Koeppen, Deborah Winter and Bob Wanek Y LEADERSHIP Chuck Gutzwiller, Sr. Director of Aquatics & Wellness Bob Jones, Director of Properties Donna Demko, Annual Giving Director Cody Bischoff, Director of Recreation and School Age Diane Sonnenberg, Youth Program Director Carol Douglas, Executive Assistant Regina Bluell, Sr. Director of Member Services and Staff Engagement 3 INFINITY CIRCLE 2015 MEMBERS Gifts and bequests to the YMCA Foundation of Valparaiso, IN, Inc. will perpetuate your influence with youth. Dale and Ray Anderson Charles and Barbara Geiss John and Beverly Shroat William and Debra Anderson Mary Hendrichs Jack Sievers* John Barile Frederick and Marjorie Hess, Jr. Jacki Stutzman Meredith “Buzz” Berg* Dana Hice Glenn and Patricia Tabor Donald Bivens Peter and Jelaine Horton Richard and Debera Thompson Peter and Rosann Candela Mike and Lynn Jankowske Robert and Natalie Thorgren Richard and Kathy Carlson John A. Johnson Joseph and Victoria Ubben Karl and Wilma Cender Robert Junceau Richard and Karen Vogelsang Diane and Rolando Chilian Tom and Karen Kennedy Robert and Lisa Wanek Lila and Ray Cohen R. Bradley and Debra Koeppen Deborah Winter Thelma Dickey Irene Malasto John Wolf Margaret Duffin Larry and Patricia McAfee Charles L. and Marian Worden Gordon Etzler James C. and Johanna McGill Todd Etzler Michael and Deborah Miller Ron and Marcia Eaton Dennis and Carol Richardson Cynthia and Dr. John (Jack) Felton Dr. Jerry and Linda Rodenbarger Glenn and Alice Gambel 4 Faye Sawyier * Deceased VALPARAISO FAMILY YMCA FOUNDATION REPORT The YMCA Foundation Board was busy navigating market volatility in 2015, as was the rest of the investing world. The beginning balance of the Foundation was $1,575,148. Although income from dividends and interest was $77,677, this was offset by mainly unrealized losses $87,357, and investment fees associated with investment activity of $9,417, resulting in a net investment loss activity of $19,097. Contributions totaled $5,720 for the year. The Foundation supported Y operations and programs with $48,952, and incurred marketing and other operating expenses of $11,026, resulting in an ending year-end balance of $1,501,793. New in 2015, the Foundation awarded a $1,000 scholarship to a high school student within the Y’s Porter County service area, who was interested in pursuing a career in social services. Due to the large number of requests, the Foundation Board agreed to award two $1,500 scholarships in 2016. The Infinity Circle, which is comprised of individuals and families who have made contributions to the Foundation either during their lifetime or through testamentary gifts, hosted the annual recognition dinner on November 6th at the Valparaiso University Center for the Arts (VUCA). Strategic Financial Group underwrote the expenses for the event, and we had live entertainment by Chris and Lou. This event is not only a time to thank those who have made a contribution to the Foundation, but also a means to share how others can remember the Y through their gifts. It is our goal to continue to grow the Foundation and share how the Foundation can make a difference in the lives of our community. If you are interested in learning how you can become a member of The Infinity Circle, please contact the Y’s CEO, Bob Wanek; CDO, Deb Koeppen, or Endowment Chair, Dr. John (Jack) Felton, for more information. ~Karen Vogelsang, Chair The Infinity Circle 2015 FOUNDATION BOARD MEMBERS Karen Vogelsang, Chair Bill Anderson Charlie McGill, Vice Chair Dave Karp Bob Wanek, Secretary Ex-officio George Carberry Dr. John Felton, Treasurer Debra Koeppen Joe Ubben recognizes those who include the YMCA in their estate plans or make an outright gift to the Valparaiso Family YMCA Foundation. When you join, we’ll offer special Infinity Circle social gatherings throughout the year and help you keep in touch with YOUR YMCA! 5 OUR GENEROUS 2015 SPONSORS YOUR SUPPORT MEANS THE WORLD TO US... 1Guy with Tools 1st Source Bank AM Stabilizers Anderson Insurance Baily Generating Station Bargain Barn Buck’s Bicycle Shop BMO Harris Bank The Bodensteiner Family Burke, Costanza & Carberry Cartronix Mobile & Audio Century 21 Affiliated Century 21 Executive Realty The Cobble Family Coldwell Banker Culver’s of Valparaiso Douglas, Koeppen & Hurley Dr. Jerry Rodenbarger ENG Lending Excel Nutrition LLC Extra Mile Fitness Family Express Corp. First Merchants Bank The Glaros Family Golden Technologies Horizon Bank Indiana Beverage Indiana University Health Jacki Stutzman Kauffman Chiropractic 6 Kelsey’s Seak House Kohl’s Kostidis Chiropractic The Kotys Group Lakeshore Bone & Joint Institute McAfee Animal Hospital Meijer Methodist Hospitals, Inc. Newton Real Estate Services, LLC NIPSCO Ozinga Peoples Bank Porter Health Care System Porter-Starke Services, Inc. Puntillo & Crane Orthodontics Realty Executive Premier The Schwerd Family Schwerd, Fryman & Torrenga, LLP Shelter Insurance Strack & Van Til Sunrise Health Food Two, Inc. Task Force Tips Teachers Credit Union Thorgren Tool & Molding Co., Inc. UnitedHealthcare Urschel Laboratories, Inc. Vale Park Animal Hospital Vale Park Development Valparaiso First Insurance, Inc. Vogelsang Asset Management 2015 FINANCIAL SUMMARY 88 of every dollar expended by the Valparaiso Family YMCA goes directly to programs and services. 7 VOLUNTEERS OF THE YEAR DAWN AND DAVE COLLINS Dawn and Dave Collins have co-chaired our Annual Campaign for the last two years and have agreed to a third! The Valparaiso Family YMCA has met and exceeded annual campaign goals under their leadership when we asked them to help us “Reach New Heights” and be “Super Heroes”. Dawn and Dave have enthusiastically immersed time, energy and philanthropic spirit as leaders for our Annual Campaign in engaging new members, volunteers and donors to actively participate in all events supporting the Campaign. In 2014, goal was exceeded by the first week of October; and in 2015, goal was met on December 31st. In all, donations from their leadership have reached almost half a million dollars! Their genuine passion for our mission and work in youth development, healthy living and social responsibility, truly makes the Valparaiso Family YMCA be “a better us” in our community! 8 ELAINE ANDREWS Elaine Andrews is married and has two young sons. She is a substitute teacher’s aide at Washington Township Elementary School where her sons attend. Previously she was an ultrasound tech and also a flight attendant and still enjoys traveling. Elaine has been with the Y a little over a year and quickly became a part of the membership department. Elaine assists Megan and Melissa by keeping files in order and keeping inventory of retail sales items. We appreciate the hours Elaine gives to the the Y each week. MARILYNN UEHLING Marilynn Uehling is married and the mother of two adult sons and grandmother of two adorable grandchildren. She has been a member of the Valparaiso Y over 30 years. She is retired from Washington Township School system after teaching 3rd grade for 35 years and additional years prior to beginning at Washington Township. After retiring, Marilynn quickly became involved in the community by volunteering at Immanuel Lutheran Church and Compass International Family Center. At the Y, Marilynn gives facility tours, makes copies and files. She also makes new member packets each week ensuring the front desk has what is needed to process memberships. We appreciate the hours Marilynn volunteers and her willingness to help with many tasks. KRIS DE YOUNG At the Y, for the past five years, Kris has lead the Y Book Group. She knows her audience, their passion for reading and ensures everyone in the group feels welcome at the Y. Connection with others is just one of the many important ways we serve our community. Kris is a wonderful example of facilitating connection in our YMCA. Her willingness to adapt to the needs of our members is valued by the members and Y staff. The Y Book Club continues to meet monthly and fosters meaningful relationships with people who love reading and lively conversation. Kris has also served in our community by tutoring high school and college students in science and English. Talented in many ways, Kris also has made quilts and comforters many have been donated to a local shelter. 9 ANNUAL CAMPAIGN, CAPITAL, ENDOWMENT, GIFTS IN-KIND WITH DEEP APPRECIATION FOR YOUR 2015 DONATION… 1Guy With Tools Jan Bays George Carberry 1st Source Bank Anita Beaudoin Caring Designs Jennifer Ackerman Carolyn Biesen Cartronix Ron Adkins Requeta Bell-Whiteside CAS Severn The Adler Planetarium Ben’s Pretzels Cavanaugh Nondorf Orthodontics Marilyn Ahner Tina Bengs Ruth Cavanaugh Dorothy and Walter Ailes Berkshire Hathaway Wilma and Karl Cender Air One Photography Heidi and Sam Bernardi III Centier Bank Aire Serv Linda and Bruce Berner AJ’s Pizza Beyond Pink Central Indiana Community Foundation Alderson Photography Cody Bischoff Century 21 Alliance Joyce and Bill Alexa Susan Bishop Fisher Cherechinsky Rhonda Alexander Bistro 54 Chicago Bears Katie and Chuck Allen Laura and Ken Blaney Chicago Cubs Mary Andersen Regina Bluell Chicago White Sox Debi and Bill Anderson Pat and Ivan Bodensteiner Chicago Wolves Anderson Foundation Randall Brant Anderson Insurance Robert Brant Children’s Museum of Indianapolis Anderson Orchard & Winery Brassie Golf Course Gayle Andrews Donna Briggs Mary and Chris Andrews Dee Dee and Jack Brogan Anonymous Brookfield Zoo Julia Apolo Joy Brown Arcelor Mittal Marsha Browne Kent Armstrong Tamara Browne Artist’s Colony Patricia and Warren Buckler Dawn Collins, Century 21 Executive Realty Aurelio’s Pizza Elizabeth Burnham Connected Paint Betty Babcock Susan Brychell Continental-Midland Jaime Bachman Cabela’s Pamela Cook Lee Baker Danielle Cales Stewart Cooper Balance – A Therapeutic Touch Kimberly Canavan Dennis Corley Jodie Banschbach Canine Connect Sharon and Jon Costas Barada Kabob Canine Country Club The Course at Aberdeen John Barile Patricia Cannon Marcus Crenshaw Stephanie Barton Elaine Caporale Crozier Dairy Queen 10 Diane and Rolando Chilian Jeanne Chowning Charles Christian Co-Alliance Coastal Valley Margaret and Dean Cobble Lila and Ray Cohen Kristen Cunningham Edible Arrangements Sharon Gott Custom Cookies 4-U Jill and Tom Edwards Beth Gough CVS Pharmacy Marla Edwards Grand Rapids Art Museum Rebecca Czekala Emerald City Theater Kendra Grant Walter Daiber Engstrom’s Jewelers Miche and Tom Grant Kim Dale Samantha Enloe Greek’s Pizzeria Suman Das Carol and Mark Davidson Enterprise Rent-A-Car Foundation Kristen Green Jordan Davis Epic Limo Cathy and Ralph Greenawald Mary and David DeBoer Robert Espie Robbie Greenawald Susan and Douglas Dedelow James Etienne Justin Greenfield Oak Partners Evolution Artisan Chocolate Grieger's Motor Sales, Inc. Dino Del Rio Explore Brown County Robert DeLeon Extra Mile Fitness Delta Theta Tau Sorority Fair Oaks Farms Donna Demko Family Express Corporation Emma Dickey Susan and John Feaster Hands of Health Ruth Dickey Cynthia and Dr. John Felton Deborah Hannon Inga and Dale Dickinson Bob Ferguson Don Hansen Louise and John Diederich Aline Ficken Rebecca and Paul Hanson Raymond Dirindin The Field Museum Hard Rock Café Dish Restaurant Figure 8 Brewery Carolyn and C.J. Doane Carol Fitzgerald Nicole Doelling Flanagin Bulk Mailing Service Dennis Doll Four Winds Casino Don Quijote Fred Astaire Dance Studio Valparaiso Alaina Donovan Carolyn Dorsch Julie and George Douglas Sharon and Herb Douglas Carol Douglas Douglas, Koeppen & Hurley Cecily Dronebarger Robert Earl Doris and Robert Eckert G. W. Berkheimer Co. Rita and Damien Gabis Julie and Kurt Gaskell Barb and Biff Geiss Laura and Charles Gutzwiller Marilyn Hahn Christine and Duane Hamacher Cindy Harley Alice Harrington Jan Hartman Alia Hawkins Healthi Paws Dena Hein Larry Hemdal Mary Henrichs Candice Gerber The Henry Ford Museum Minakshi Ghuman Here Comes The Dress Kelly and Matthew Glaros Julia Hess GlaxkoSmithKline Foundation Dana Hice Golden Technologies 11 2015 DONORS CONTINUED Hines Plumbing Kappa, Kappa, Kappa Sorority Landscape Illuminations John Hinkey Lorraine Kellerman Michael Langer Martha Hoeppner Kelsey’s Steak House Langer & Langer Hoeppner, Wagner & Evans Karen and Tom Kennedy Jayne and Terry Larson Brenda Hohenberger Kennedy Mazda Ashley and Darko Latinovic Anita and Dave Hollenbeck Karen Kent Le Roc Salon Susan Holm Marilyn Kessler Drs. Mike and Cindy Leland Hoosier Bat Company Cindy Kimmel Carley Lemmon Horses Landscaping Bethany Kingery Shelby Lemmon House of Fabian Anna Kinzie Stephanie Letta Cat Hunter Sharon and James Kish Beverly and James Hutton Kiwanis Club of Valparaiso Lewyckyj-Taglia-Felton Eye Clinics Imagine Music Connie and Paul Knauff Ciara Lightner Indiana Beach Myron Knauff Lucrezia Good To Go Indiana Beverage The Knitting Pug Martha Luke Indiana Department of Health Sue and Fred Kobak Michael Lyons Indiana Youth Institute Carrie Koch M & S Collisions Indianapolis Colts Community Program Nancy Koepke Macrolease Debra and R. Bradley Koeppen Irene Malasto JoEllen and Richard Ireland Kohl’s Main & Lincoln Jay Costas Companies Mary Kolar Marilyn’s Bakery Jeffrey’s Fine Jewelers Kostidis Chiropractic Charles Jeff Marlatt John Cicco’s Menswear Maria Kouknas Martin Binder Jewelers Journeyman Distillery Dave Kovalow St. John Maria Martinez Jodi Jackson Emma Krieger Abbie Janda Lynda Krueger/ Tastefully Simple Mazda North American Operations Susan and Joseph Jaskowiak Ali Kucharzek Charles Jenson Liz and Devery Krupchak Don Johnson Sally and Mark LaBarbera Ann and Mike Jones Melody LaFrance Renata Judson David Lain 12 McAfee Animal Hospital Erin McBride Johanna and James McGill Kathy and Stewart McMillan Meditrina Mary Melton Tonya Oliver R. B. Smith Co. Associates Memorial Opera House Don Olson Rebecca Raderstorf Stephany Meredith Larry Omo Gwen and Donald Rapley Metamorphosis Traveling Theatre Opportunity Enterprises Carolyn Rau and Family Recycle 2 the 9’s Debbie and Mike Miller Donald Owens Russ Miller Ozinga Joanne Miller Kelly Pallanti Rosemary Rehak Sarah Miner Parea Karl Reichardt Adam Minth Yolanda and Robert Pasquella Mary Richmond Elise Misiunas Carla Patino-Davis Benjamin Ridings Moeller Funeral Home Barbara and William Pauley Megan Riffe Kimberly Mogck Peoples Bank James Mooney Darlene and Mike Perry James Moore Pet Supplies Plus Dr. Jerry and Linda Rodenbarger Bill Moore Roots Café Dylan Moore P.E.T.S. – Positive Experience Training School Kay Morris Lisa Petre Milena Rudman Helga and Bob Morton Sue and John Peyton Robert Russell Jeffrey Moscinski Donna and Jack Phelps St. Mary Medical Center Edward Mosser Ruth Phillips Zachary Salomon Eric Mudd Katherine Phillis Salon Diva Ty Murray William Pierce Museum of Science and Industry Cathy Pieroni Kellie and Tom Newton Pikk’s Tavern NIPSCO Shawna Plata Jennifer Saxe Debra and Gene Novello Julie Polizotto Kaitlynn Saxe Sharon Nuppnau Porter County Fair Nancy and Timothy Scannell Margaret Obrien Powder Processing and Technology Scannell Wealth Management John Prentice Benjamin Schmidt Prime Parking Solutions Schnieder Builders Pat and Hal Puffer Timothy Schoenecker Danielle and Bill Oeding Office Depot Foundation Old World Market Redwoods Group Reed’s Nursery River Pointe Country Club Gayle and Gene Roberts Joyce Robinson Royal George Theater Sandpaper Sandy Pines Golf Course Philip Santay Paris Sark Stacey and Rich Schmidt 13 2015 DONORS CONTINUED Connie and John Schoening Michele and Dean Stolpe Theresa Valade Sylvia Scholz Strack & Van Til Vale Park Animal Hospital Stan Schorum Jacki Stutzman Vale Park Development Emma Schulte Subway North Valparaiso Chamber of Commerce Jason Schwerdt Bonnie Sullivan Valparaiso Country Club Mark Seaman Megan and Stu Summers Valparaiso Fire Department Seasons On The Square Virgil Sweet Valparaiso First Insurance, Inc. Serenity Salon and Spa Target Valparaiso Parks Department Haley Schwerdt Fran and Ray Taylor Valparaiso Rotary Club Mark Shafer Team Chevy The Shedd Aquarium Eileen and Mike Telesky Valparaiso University Athletic Department Barbara Sheffer Terry Abner Salon Mary Ann Sheller Tevelyn at Bargain Barn Lisa and Joe Shepley Kim and Roland Thomas Rebecca Sherman Abigail Thomas Roxanne Shutske Debera and Richard Thompson Beverly and John Shroat Natalie and Rob Thorgren Silcott Shoes Tilden Enterprises Silpada Joanne Tilleman The Silver Spoon The Times Phyllis Simpson Theater at the Center Skinologie Studio Tommy B’s Gregory Smith Tony’s Saddle Shop Elesha Sosa Tri City Electric Joan Sosbe Brittany Tripp South Bend Chocolate Company Truist Distribution Corporation Patricia Smith Tudor Floors Spill The Milk JoEllen and Peter Turek Sam Stark Cariann Turner Melissa Stasny Victoria and Joe Ubben Cindy Staszak Marilyn and Edward Uehling William Steinbrecher Uptown Cafe Lanie and Scott Steinwart Union Electric Steel Angela Stengler UnitedHealthcare Sticky Fingers Candy Co. Urschel Laboratories, Inc. Sharon Stimson 14 Angie Vagner Valparaiso University Music Department Valparaiso Vacuum Company Valpo Velvet Valpo Vienna Megan Veen Deanna and Matt Vessely Vincent’s Hair Salon Justin Vining Karen and Rick Vogelsang Candace and Paul Von Tobel Von Tobel Lumber & Hardware Walt Disney World Walgreens Wal-Mart Lisa and Robert Wanek Melissa Washburn Parris Wright Karen Washo Yats Amanda Watkins YMCA of the USA Renata Watson Nancy and Michael Yohe Beth and Wayne Welter Barbara Young The Wellness Center Katie Zacharias Jay Weinberg Lora Zacharias Norman Werner Becky Zaczkiewicz-Tudor Dina and Matt Whaling Diane Zigterman Ashlee White Al Zurawski White Hawk Country Club White Lodging Andy Whitener Nora Wiergacz Irma Wiese Wildflour Deborah Winter Lee Wisdom John Wolf Marian and Charles Worden Lorrie Woycik 15 SOCIAL RESPONSIBILITY $316,797 Financial assistance provided HOW WE GIVE BACK Memberships Human Service Agencies Child Care and other programs LIVESTRONG at the Y Diabetes prevention OUR IMPACT EMPLOYMENT INVESTMENT 389 dedicated employees $2,744,000 in payroll and benefits VOLUNTEERS 440 program volunteers (Sports, Aquatics, Special Events) 24 policy volunteers (Board of Directors) 30 scheduled volunteers (Membership, Wellness & Child Care ) As a leading nonprofit partner throughout the country, the Y has the track record and on-the -ground presence to move communities forward, just as we do here in Valparaiso. As a charity, we work every day to address community needs and ensure that all are welcome and that no one is turned away for an inability to pay. COMMUNITY EVENTS Y Bash YMCA/Methodist Hospital’s Health Fair Golf Outing Ringing in Spring Parents Night Out Zumba ® fitness parties Christmas Market Member Appreciation Days Art Week Breakfast with Santa Art Show Halloween at the Y Healthy Kids Day Daddy Daughter Date Night Midsummer Night Gala Faith Events HEALTHY LIVING PROGAMS 153 programs/classes in Wellness, Sports & Aquatics 2,307 participants/week YOUTH DEVELOPMENT PROGRAMS CHILD CARE 162 programs (Swim lessons, sports, Valpo Skates, fitness & family fitness) 10,575 participants/year 27,872 visits in Child Watch over 3,250 hours in quality care 10 preschool classrooms serving 171 children/semester 7grade school classrooms serving 125 children/semester 10 weeks of summer camp where 161 children explored their world