building a better community
Transcription
building a better community
BUILDING A BETTER COMMUNITY YMCA OF NORTHWEST FLORIDA ANNUAL REPORT 2010-11 REFLECTING AND LOOKING TO THE FUTURE A MESSAGE FROM OUR LEADERSHIP As the 2010-11 year ends, we continue to move forward with a strategy that will take us into the future strong and ready to continue serving the Northwest Florida community, where we‘ve been an active presence for 130 years. In the summer of 2010, the YMCA of the USA formally and officially announced the launch of a revitalized brand for the Y, which we embraced fully in our local association last June. While the design and colors of the brand changed, our three areas of focus have remained unchanged: we are for youth development, healthy living and social responsibility. The main purpose of our rebranding has been to clarify our cause so we can better educate our members and the community about the difference that we make in our work. We are so much more than a gym or a pool – we are men, women and children from all walks of life, brought together with a shared vision of making our community a better place to live. Through our scholarship program, we make sure that the Y continues to be a place for everyone. While our new brand will help us better interpret our work, our commitment to community and Christian values remain paramount. Many people don‘t realize the effect that the Y has on the lives of those in our community, but we make a tremendous impact every day. In this annual report, we‘ll share the story of Chandler MacGregor, a boy whose entire life has changed for the better because of his Y experience. The Y is not just a building. It‘s people united by a spirit, a cause and a responsibility to each other. Our work over the past year supports the launch of the new brand. We completed our board-led strategic planning process, identifying the main areas that will drive our focus in the coming years: developing the total child into adulthood, battling obesity and chronic disease, closing the gaps in teen service and increasing our causedriven funding. We had a strong year for our Partner with Youth annual support campaign, adding two dozen members to our Chairman‘s Roundtable – those donors who give $1,000 or more in a calendar year and are recognized with banners in our branches. The money raised through this campaign helps us guarantee that no adult, child or family will ever be turned away. We continue to realign our leadership staff to guide our operations. Long-time staff member Dottie Thomas has been promoted to full Branch Director of the Pullum Branch in Navarre. At year‘s end, we also welcomed veteran Y professional Mike Smiley as our new District Executive over the Downtown and Northeast Branches. We again humbly thank all those individuals – members, donors, volunteers and other advocates – who continue to make our work possible. It is all of you who truly make the Y the diverse, vibrant and meaningful organization that it is. John Daniel, Board Chair Michael Bodenhausen, CEO ENSURING A BRIGHTER FUTURE PROGRAMS AND SERVICES YOUTH DEVELOPMENT We have been the community‘s leader in childcare for more than 40 years, responding to the critical need for quality childcare that supports and strengthens all families. We are dedicated to nurturing the potential of kids in a safe and fun-filled environment where kids and young teens can learn, grow and thrive together. Nearly 650 children participated in childcare programs at our branches and on-site at schools. Locally, we are the largest provider of school-age childcare and continue to expand the quantity and quality of programs we offer. When school is out, parents still need safe and stimulating environments for their children. Y camp does just that, offering a variety of activities that promote hands-on learning and team work with others – a great alternative to TV, video games or an empty house. More than 700 children flexed their minds and their muscles through summer day camp and holiday camp programs. We opened our first VPK (Voluntary Pre-Kindergarten) site at the Pullum Branch. Through this state-licensed program, we focused on developing the building blocks of education in 4year-old‘s to help prepare them for success in school ahead. We welcomed 40 children into this program. In Y sports, we build skills, values and fun in a way that offers an alternative to highly competitive programs. There are no tryouts, each child plays at least half of every game, and parents are encouraged to play an active role in practices and games. Nearly 2,000 children and 200 volunteers from the two-county area had a ball while developing character values through sports such as soccer, flag football, basketball and baseball. Living in a beautiful coastal community, we want our children to learn safety in and around the water. Swim lessons at the Y give children the skills to be safe in the water, plus a sense of accomplishment from learning something new and a great way to exercise for life. We taught more than 1,600 swim lessons to children who developed their water skills through Y swim lessons at our pools, while more than 3,000 enjoyed recreational summer fun in the water. GROWING STRONGER TOGETHER PROGRAMS AND SERVICES HEALTHY LIVING We believe that personal wellness is vital for the men, women and children we serve. Our goal is to create opportunities for our members to feel healthy, welcome and connected as they grow in spirit, mind and body. This year, more than 7,500 men, women and children from all walks of life gathered at the Y for fitness, fun and fellowship. This diversity truly makes the Y a place for everybody. We believe in expanding our definition of healthy living beyond the weight room. Our Corporate Cup Games promote wellness in the workplace while building company pride and camaraderie. The Body Challenge and Waist Management Challenge offered adults support and good-natured competition to make lasting changes in their health. Meanwhile, martial arts, running club and SCUBA remained staples of the Y menu of wellness programs. SOCIAL RESPONSIBILITY We believe that the Y‘s resources belong to the community, so we make it a priority to share our blessings with individuals and groups all year round. We open our buildings to community groups who need a place to meet, work and play—groups like the Special Olympics swim team, churches, reading tutors and Scout groups. At our Downtown Branch, we offered 3,300 free showers annually to transient individuals in need of a place to clean up. We support other area nonprofits by offering membership packages to help them in their event fundraising. And through our Halloween at the Y event, we offer a safe and fun trick-or-treating experience for 300 special needs children who have the chance to engage with others in this unique holiday party. WORKING TOGETHER FOR OUR COMMUNITY ANNUAL SUPPORT DONORS Chairman’s Roundtable—$1,000 and up American Fidelity Insurance The Andrews Institute Arizona Chemical BB&T Bank BigTop Bingo, Inc Michael & Sharon Bodenhausen Chad & Cindi Bonner Cactus Flower Café CCI/Carson Construction Anna & Jack Causey Al & Judy Condon D.W. McMillan Foundation Georgia Edmiston Jonathan Goyert & Karen Daniels Gulf Coast Community Bank Gulf Power Company Don & Kelli Haferkamp Clint & Eva Hale Island Resorts Development, Inc. Jon Kagan Landrum Professional Bryan & Laura Lee Levin Papantonio Family Foundation Richard & Cyndy Linton Tammy Manse Mellow Mushroom Michele W. Hill Foundation Navarre Family Eye Care The Nickelsen Family Ashley Pace William & Vicki Parkhurst Patriots of the Roundtable Michael Percy The Phillips Family Pickett Chiropractic John Porter Pullum After-school Penny Wars Regions Bank Regions Bank - Navarre Todd & Andrea Rosenbaum Running Wild Sacred Heart Health System William Sloan Society of Debutante Charity Cotillion Dave & Bonnie Stimpson Lloyd Sutherland Tim Ludvigsen Photography Dottie Thomas The UPS Store - Navarre Melissa Voyles & Rick Lewis Wal-Mart - Creighton Road Wal-Mart - Navarre Steve & Denita Williams The Family of Hollice Williams Petrina Windsor Woodfin Cabassa Orthodontics $500-999 1st Navy Bank All Seasons Air Bank of America Matching Gift Program Bank of the South Joseph Buehler Patty & Chip Campbell Zolene Carlson Elks Lodge 2787 Judy & Ed Galbavy Robert Gowing Wendell Hall Larry Hill Joseph Lloyd R. E. Mauch Alan & Margie Moore Molly Murphy Bennett Orr Ottley Smiles Dental Center Dr. Henry Roberts Steve Peranich Southern Scrap Co. "Through the Fire" Warrington Bank CONNECTING PEOPLE INTO A COMMUNITY ANNUAL SUPPORT DONORS $100-499 Dixon Adams Stan & Carole Adams Allstop Water Proofing David Anderson Vincent Andry Apple Corps Foundation John Armentrout Paul Austin, D.M.D. Baird Chiropractic Center Dick & Laverne Baker Mark Baker Phillip Bates P.A. Beaulieu of America David Beaulieu Randy Bell III Hank Bell Tom Bell Ann Belleau Charlie Benboe Gilbert Bennett Robert Benz Colleen Betz Thomas Birdwell Fred & Brenda Vigodsky Joshua & Tiffany Bloom Constance Bookman Sandy Boozer Tom Boozer Bradley Masonry Brent Bradley Patrick Broadus Michael Brothers Gabriel Brown Michael Brown Randy & Neely Brown Richard & Bonnie Bucco Virginia Buchanan John Tice Morgan & Ann Bunch Michael Burroughs Cactus Flower Café of Navarre Ed Gray Charles Carlan William Clancy John Clark Peter Clarke Steven Clay Coastal Courier, Inc. Coins, Sportscards & Racing Collectibles Dolores Coleman Collector Solutions Scott & Katie Collins Rick Columbia Thomas Condon Contract Resources Daniel & Jodi Cooke Larry Cooke Covenant Hospiice Shirley Cronley Blair Crooke Cub Scout Troop #104 Rachel Culberson Kenneth Curtis Stacy Dahlberg Dr. R. Edward Daniel J. Nixon Daniel John & Marie Daniel Jennifer Darden Frank Daughtry Linda Decocker Greg Derycke William Dickerson Charles Dodson Tim & Valerie Dunsford East Bay Insurance Scott Eddy Energy Services of Pensacola Eurotan E.W. Bullock Associates Mark Faulkner Rae Faust Virginia Fenstemacherr Ferry & Ferry, P.A. Michael Finney Fisher Brown, Inc. John Fleming Mike Flounlacker Connie Formby Fountain, Schultz & Associates Frank Fox Stephanie Frazier Jeffrey French Gary Sapps Automotive Center Steve Geci Tim Giertz Rachael Gilmer Brooke Goldberg Brad Gowing Bob Graves Green Consulting Wanda Greene Mark Griffin Terry Gross Gulf Coast Office Products Donavin Hagee Ashleigh Hall Rob & Dianne Hamer Lane Harper Don Hess Stacy Holland James Holmes Mark Huffman Sarah Hulsey Christopher Hyche J&D Properties of Okaloosa Bernard Jacob Brett Jeffrey Joe Dereuil Associates Doug Johnson Hilda & Ray Jones Juana's Chuck & Laura Kaiser Christopher & Jules Kariher Donald Kelly Gabrielle Kerns Ted Kirchharr Dale Knee Kool Breeze of Northwest Florida Ed Koontz Dale Korn Larry Downs Jr. Plumbling Barbara & Dennis Larry Jennifer Larson James Lay Pepe & Jean LeBoeuf Rev Russell Levenson, Jr. Lyle & Wendy Levesque Lighthouse Private Christian Preschool Lion's Club of Navarre David Lister Robert Lowell Rob & Justyn MacFarland Dave & Irene Macy Bob Maloy Craig Martin Maxfit Sports Nutrition Michael Mazenko Kenneth McClanna Laurence McCrary Megan McGrew Johnny Meads Melissa Menard Lawrence Metz Mitch & Michelle Miguez Ronald Mitchell Marcia Monti Cal Moore Ed Moore Mike Morette Carson Morton Katrina & Peter Mougey Mark Sortino Ben Myers Karen Naselius Michael Nicholas Alan & Mollie Nickelsen Ric Nickelsen Matthew & Jana Nixon Nurses on Call, Inc. Bob Olliff Orkin Gayle Ortiz Tom Owens Julie Parker James Parrish Elizabeth Payne Pen Gulf, Inc. David Penniman Pensacola Honda Pensacola Photo Supply William Phillips Henry "Skeeter" Phipps Playground Auto Service Renee Pouvreau PR Chemical & Paper Supply BUILDING BETTER FRIENDSHIPS ANNUAL SUPPORT DONORS $100-499 Prime Lending Albert Pruden Bart Pullum Quina Grundhoefer Architects Sally Rabinowitz Tom Raia Andy Remke Mr. & Mrs. John Renfroe Maurice Reynolds John Richardson Buzz Ritchie Susan Ritenour Melissa Roper Andrew Rothfeder Les Rushing Kevin & Chandra Ryan Craig Sammons Rick & Sarah Sanchez Linda Sawyer Stephanie Saylor Sue Schwartz Robert Sellers Mitzi Shanks Helen Sherman Simply Perfect Photography Linda Simpson Amy Sliva Andrea Smith Jodi Snodgrass Bob Snyder Frank Spitzage Starr's Auto Brittany Stevens Eric & Carrie Stevenson Richard Stone William Stuart Bobby Switzer Tommy Tait Sandra Takaro-Miller James Tarwater Bentina Terry The Fish House Trademark Properties Gloria Tyler Urban Infil Corporation Grant Urquhart Bonnie Vail Van Chem Kerry Vermillion Christine Viator Guy & Leslie Vilardi Cynthia Villanova Vision Bank Skip Vogelsang Danny Wade Jonathan Wade Sarah Walton Warren Hollow Metal Doors Aaron Watson Jane Weaver Carl Wernicke James West Whitney National Bank Charles Wiggins Wilson Floor Covering Women of St. Christopher's Justin Wymore Marie Young Lawrence Zachow Joseph Zarzaur Zumbathon Event up to $99 James Allen Appleyard Agency Meri Asmar Amy Baldwin Connie Bednar Keith Bell Virginia Bell Raymond Bisson Bob Cole's Import Automotive James Bowden Jeffrey Bowen Tracy Brent Paula Brewer Susan Brown Estelle Browne Steve Bryars Dorothy Buchanan Jessica Buchanan Louise Burch Jeff Burdo Fred & Sue Byfield Miller Caldwell Thomas Camp Christopher Campbell Paulette Campbell Michael Carmody Vernisa Carraway Jonathon Carter Paul Castillo Ed Castleberry Dallas Chapman Susan Chapman Christine Clements Tim Coleman Lisa Common Rachel Courtney Nicholas Crosswell Vincent Currie, Jr Kimberly Davion Evelyn Davis Patsy Dean Lockett Degraaf Samantha Denham Bill & Wendy DePury Mike & Millie Desorbo Rob Dill Michael Dooley Doug Fulford Landscaping Maria Dudley Karen Dupree Carl & Marge Durfee Julie Dyson Reid Edmiston Maryanne Edwards Steve Elder Cynthia Ellis Dean Emerson Charles & Joyce Enghauser Ennis & Associates Claire Escobedo Duwayne Escobedo Sarah Escobedo Liz Evans Regina Ewing Angela Fell Erin Fergus Donna Fetter Edie Fillinger Yolanda Flanigan Angela Florez Jack Forester Douglas Fulford, Sr William Galbavy Robert Garbe Michael Gartman William Gaskill Larry Gilgun Gayle Gillert Steven Gramo Tyler Green Sam Greendorfer Fred Griffin Frances Grissom Gulf Coast Trophies Brad Guthrie Steve Guttmann Hyon Hamilton Susan Hanson Erin Harlan Billy Harrell Chris Hicks Mary Hicks Raymond Hindman Martha Holland Brian & Ann Hollenbeck Richard Holzknecht Ingrid Horil Catherine Hosmer Barbara Huffstutler Elsie Hulion Angela Huntsinger Rita Icenogle Thomas Ingram Annie Jackson David Jacobi Angela James E D Jiles David & Tina Johnson Phyllis Johnson Ricardo Johnson Cheryl Judkins OUR FRIENDS MAKE IT COME ALIVE ANNUAL SUPPORT DONORS up to $99 Kari Keeton Sandi Kemp Kimmel & Baston Dallas King Lunette Kovatch Portia Kozma Jenie Krebs Shauna Kron Bob Lane Kenneth Larson Joel Levin Catherine Little Flack Logan Kim Losquadro Melody Loveland Lozier, Thames & Frazier Samuel Luker, Jr. Danielle Lumpkin Kyung Kim Peggy Martin Judie McClain Jenny & Byron McGarvey Bob & Mae McKay Edward McManus Joe Middleton Shelby Mikul Rose Mitchell William Mitchem David Moody Bob Moran Alan Moreland Nancy Morgan Charles Morris Sheila Murray Navarre Liquors Navarre Properties, Inc. Leah Naylor Hank Nellums Tony & Carole Neuner Brian & Lonnie Noack Charlotte Northup Paul Norvell John O'Donnell Leah Oliver Paraiso Hair Studio Jami Parrish Ronald Peacock Charles Peppler Phillip Perkins Rhonda Pippin Vanessa Porten Joanne Potter James Potter Dave Proctor Robert Profitt Prudential Florida Realty Pat Quinn Jennifer Raia Theresa Rawley D.C. Reeves Scott Remington Harris Reynolds Barbara Rhinehardt Patricia Riehm Rachell Roach Belinda Roark Jeff Rogers Wendy Rothschild James Roughneen Deanna Roy Diane Ruane Misty Salgado Patti Salvaggio Lauren Samoszenko Ed Sarfert Anna Schaffer Charles Sherrill Richard Sherrill Sigma Consulting Group Brian Simpson Dolores Simpson Craig Smith Robert Sparks Speech & Communication Center of Navarre Levi Springer John Starrett State Farm Insurance Gary Steed Bonnie Steffensmeier Cameron Stephenson Susan Stephenson Andrea Sullivan Michael Sullivan Vera Sullivan Ronald Swaine Tonja Talcott Angela Taylor Mark Taylor Katherine Teegarden Sarah Thomas Patrick Tobin Kelly Tolbert Tia Trapasso Melanie Trostle Richard Tucker Susan Tucker Donald Turner Sarah Turner Connie Turner Laurel Van Dyke Toni Vilardo Howard Wallace Joseph Wanek William Wantje Terry Wheeler Taylor Whittington Amanda Wickenkamp Mary Wiggins Misieni Wilcurt Dave Williams Patricia Williamson Sabra Wilson David Winham Rhonda Wiseman Trisha Woodburn Cathy Woody Justean Wright Mamie Wu Jarl Young Nancy Young J. O. Zachow Among our professional staff, 100% contribute to our annual support campaign. Of these, four are members of our Chairman’s Roundtable. Among our part-time staff, 31 contributed to the campaign. We have made every effort to produce a complete and accurate list of this year’s donors. If we have made an error or omission, please notify us so that we may update our list. CHANGING LIVES ONE AT A TIME MEMBER STORIES CHANDLER MCGREGOR According to doctors, Chandler McGregor shouldn‘t have lived long enough to celebrate his first birthday. He was one of a set of quadruplets, delivered to Katina White when she was 21½ weeks pregnant. At birth, he weighed just 15 ounces. As a newborn, he underwent open heart surgery, spent months in the NICU and eventually had 20 diagnoses, including autism, cerebral palsy, epilepsy and failure to thrive. But Chandler defied the odds, and today, at age 11, is thriving at Holm Elementary and in the Y‘s after-school child care program and summer day camp. The family was living in Gulf Shores, but Katina says the schools there simply couldn‘t handle her son‘s complex needs. She moved to Florida in search of better care for Chandler, and, after months of meetings and documentation, was able to enroll him at Holm. Katina, a West Florida nurse manager, needed after-school care to keep her job, but she knew she needed to find the right place with the right staff to make it work. She found a program for kids with special needs, but her doctor‘s recommendation was that Chandler needed to be around more typical kids to progress. Anything less, and he predicted Chandler would lose ground. She learned that the Y offered after-school care at Holm and decided to approach staff to see if they could manage her son‘s needs. She vividly remembers meeting Child Care Director Angela James and her words: ―You know what, there‘s no guarantee. But we‘re going to give it a good try!‖ That good try quickly turned into an answer to Katina‘s prayer in the form of the Y and especially Site Director Joyce Hughes. ―He started talking to me, and I just connected with him,‖ Joyce says. She learned Chandler‘s preferences and needs, worked closely with him on homework strategies, and developed a special relationship with him. ―I remember the first time he said, ‗Ms. Joyce, I love you. Last night I prayed for you.‘ I started crying.‖ ―Ms. Joyce is so in tune with Chandler,‖ Katina says. ―She can calm him down. She knows if there‘s something wrong. I have total confidence in her. She takes care of him like I do. She loves my child!‖ Chandler‘s mother was so thrilled at the progress her son made at the Y‘s after-school program that she decided to enroll him in summer camp. ―Chandler excelled in camp. Learning to swim and being with children his own age allowed his social skills to mature,‖ she explains. That success has continued, as Chandler now makes eye contact with others, introduces himself and engages in conversation – all social skills he‘s developed at the Y. To the casual observer, Chandler fits in quite nicely with the rest of the Y kids. What does he like about summer camp? ―I get to play outside, swim and talk with friends I‘ve made,‖ he says. And his opinion of Ms. Joyce? ―She‘s a really good counselor!‖ ―If he hadn‘t made it at the Y‘s program, I would have had to quit my job, and I don‘t know what we would have done,‖ Katina says. ―The Y has given him a sense of belonging and has helped him with a sense of accomplishment.‖ ―Without Ms. Joyce, he could not be successful in this program. He loves her like a mother. She has changed his life, and our whole family‘s life, forever.‖ BUILDING FOR THE FUTURE FINANCIAL PERFORMANCE SOURCES OF CONTRIBUTED INCOME We are committed to sharing the Y with all men, women and children, regardless of their financial situation. Nearly 700 donors contributed more than $172,000 to our Partner with Youth Campaign over the past fiscal year. We also receive United Way and grant support that enables us to reach even more people in need. We value our partnership with those who demonstrate how much they value the Y experience by giving so generously. FINANCIALS Revenue Contributions YTD Actual 172,636 Special Events 14,492 United Way Allocation 91,210 Fees & Grants 37,834 Membership Dues 1,656,421 Program Fees 1,059,234 Miscellaneous Income 33,103 3,064,930 12% 29% Contributions 55% Expense Salaries & Benefits YTD Actual 1,726,215 Special Events Contract Services 161,832 United Way Supplies 160,699 Occupancy 413,699 Fees & Grants 4% Equipment Costs 49,698 Advertising 25,692 Travel & Transportation 34,489 Conf & Training 26,147 Membership Dues 62,949 DISTRIBUTION OF FINANCIAL ASSISTANCE World Service Support Financing Costs 61,480 In 2010, our local community impact totaled more than $492,000, including direct financial assistance with membership and programs, plus indirect assistance through subsidies, facility use and community outreach. Other Insurance Premiums 42,723 Miscellaneous Expense 38,992 Intra-YMCA Expenses 97,800 Equipment Purchases 500 17,213 2,920,039 10% 48% 42% Youth Development Net Assets Healthy Living June 30, 2011 - unaudited 144,891 Social Responsibility Youth Development includes childcare, camp, sports, aquatics and teen development. Healthy Living includes health and wellness membership. Social Responsibility includes facility use and community outreach. FOCUSING OUR EFFORTS TOGETHER ORGANIZATIONAL LEADERSHIP 2010-11 BOARD OF DIRECTORS Cindi Bonner Ed Carson Steven Clay Rick Columbia Alison Davenport John Daniel, Chair Don Haferkamp Jon Kagan Chuck Kaiser Ted Kirchharr Alan Moore Molly Murphy Michelle Ortiz-Miguez Tom Owens John Porter Buzz Ritchie Dr. Henry Roberts Todd Snyder Kelley Thompson Aaron Watson David Williams Steve Williams Bill Phillips, Special Advisor PROFESSIONAL STAFF Administration 415B N. Tarragona St. Pensacola, FL 32501 850 432 8327 FAX 850 465 9924 Downtown Branch 410 N. Palafox St. Pensacola, FL 32501 850 438 4406 FAX 850 465 0596 Michael Bodenhausen, Executive Director Angela Fell, Administrative Assistant Adrienne Maygarden, Finance Director Andrea Rosenbaum, Director of Advancement Mike Smiley, District Executive Stephanie Frazier, Membership Director Dale Korn, Maintenance Director Matthew Nixon, Wellness Coordinator Bonnie Steffensmeier, Aquatics Coordinator Northeast Branch 3215 Langley Ave. Pensacola, FL 32504 850 478 1222 FAX 850 478 7255 Pullum Branch 2379 Pawnee Dr. Navarre, FL 32566 850 936 0049 FAX 850 939 7447 Mike Smiley, District Executive Mark Baker, Senior Program Director Dan Cooke, Membership Director Angela James, Child Care Director Dottie Thomas, Branch Director Jenny Darden, Child Care Director Doug Johnson, Program Director Vanessa Porten, Membership Director Tom Raia, Maintenance Director on the web at www.ymcanwfl.org
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