YMCA of GreAter Whittier 2012 AnnuAl report

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YMCA of Greater Whittier 2012 Annual report
OUR Mission
OUR VALUES
The YMCA of Greater Whittier is an Association of all people
united in a common effort to put Judeo-Christian principles
into daily practice and to enrich the quality of spiritual, mental,
physical and social life of their families, their community and
themselves.
Caring
To put the needs of others above myself.
Proverbs. 3:3‑8 and 1 John 4:9‑11
OUR CAUSE
The Y is a powerful association of men, women and children
joined together by a shared commitment to nurturing the
potential of kids, promoting healthy living and fostering a sense
of social responsibility. We believe that lasting personal and
social change can only come about when we work together to
invest in our kids, our health and our neighbors. That’s why,
at the Y, strengthening community is our cause.
Honesty
To have integrity by being truthful and trustworthy in
every part of my life.
Exodus 18:21 and 1 Corinthians 4:2
Respect
To value others, treating them as I want to be treated.
Proverbs 29:22‑23 and 1 Peter 2:17
Responsibility
To be accountable for my attitudes and actions.
Ezekiel 18:30 and Galatians 6:4‑5
A LEGACY OF LEADERSHIP
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Most everyone in our extended YMCA Family is
In 2010, we contracted with the Luckman
aware that our Association is currently engaged
Partnership architectural firm to begin producing
in a $3,000,000 Capital Fundraising Campaign
preliminary site plans and conceptual drawings
to modernize and expand our East Whittier YMCA.
needed to move on to the next phase of our
What you may not be aware of is the back story
planning process. John Richmond completed
leading up to this significant and monumental
his second-year as Board Chair and agreed to
effort.
an additional year to help the process to move
The process began in earnest back in 2006
forward.
shortly after our YMCA Board of Directors
In 2011, we engaged Netzel Grigsby Associates
approved our Long Range Strategic Plan for
to conduct a Goal Feasibility Study to determine
2006-2011. On June 1, 2006 Janet Henke
how much we had the capability to raise to fully
assumed the role as Chair of the YMCA Board.
renovate and expand the East Whittier YMCA. On
Under her leadership, a Market Potential Study
June 1, 2011, John Richmond agreed to stay a
was completed and presented to the Y-Board.
fourth year as Board Chair to assure the planning
This study identified 1,000 new families who
process would continue to move forward. On
would be highly likely to join a modernized and
October 5, 2011 the YMCA Board of Directors
expanded East Whittier YMCA.
received the study report and voted to accept the
Janet Henke
John Richmond recommendation to launch a $3 million capital
After the Market Potential Study was Mike Blackmore
accepted by the Y-Board, an economic feasibility President & CEO Past Board Chair
campaign to fund the top-priority renovations to
Board Chair
was conducted in 2007 to determine the cost of
the East Whittier YMCA.
an expanded East Whittier YMCA. In 2008, the YMCA and the City of Whittier
In 2012, the Leadership Gifts Phase of the capital campaign began with a
decided to do some joint master planning to look at the needs of the Y, the goal to secure 100% support from all members of the YMCA Board of Directors.
City, the Library, Leffingwell Park and Leffingwell School. Throughout this On June 1, 2012, John Richmond agreed to stay an unprecedented fifth year
process, Janet Henke’s strong leadership, tremendous loyalty and unflinching as Board Chair and made the first pledge to the capital campaign for the East
support for the Y helped to open doors and pave the way to continued success Whittier YMCA. During the balance of 2012, all YMCA Board Members were
for the YMCA.
approached, one-by-one, seeking their support for this historic effort. By the
Janet then handed over the gavel to John Richmond who assumed the role of end of 2012 the Board and Executive Staff of the Y, totaling 50 individuals,
Chair of the YMCA Board of Directors on June 1, 2008. Under John’s leadership, pledged more than $640,000 or 21% of the goal toward the capital campaign.
a Financial Development Assessment Study was conducted to determine the
The common thread in all of this is a “Legacy of Leadership” from Janet
Y’s readiness to engage in a multi-million dollar Capital Campaign for the Henke beginning in 2006 to John Richmond through 2012. John will conclude
East Whittier YMCA. The results of this study were presented to the Y-Board his five years as Chair of the YMCA Board of Directors on May 31, 2013. We
indicating a high degree of readiness for the YMCA of Greater Whittier to engage are so very blessed to have Janet and John’s leadership over the past seven
in a multi-year capital development effort.
years. Please join me in offering a prayer of thankfulness to God for their
The economic downturn, that some have referred to as the Great Recession, loyalty, generosity, faithfulness, and commitment to making our YMCA a better
did not hurt our YMCA since we have operated with a balanced budget for the place for us all!
In His Service,
past 15 years and we are debt-free. Instead, we used this time to raise the
record amount of contributed support needed to make more financial assistance
available to our Y-members who may have lost their jobs or other income needed
to continue their involvement in our YMCA.
Mike Blackmore
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YMCA OF GREATER WHITTIER • 2012 ANNUAL REPORT
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John Richmond, Board Chair
President,
Richmond & Associates
Janet Henke, Past Board Chair
City Council, Retired
Suzi Donnelly, Vice Chair
Principal
Montebello Intermediate School
Chris Hardeman, Vice Chair
President
DialMED, Inc.
Jeffrey Nickell, Treasurer
Partner
Davenport Partners
Nancy Tinkler, Secretary
President & CEO
United Financial Credit Union
Dr. Carmella S. Franco, ED. D
Superintendent, Retired
Whittier City School District
Robert S. Grove
Senior Scientist
Southern California Edison Co.
Ellen Larson
Principal, Retired
East Whittier City School District
Robert A. Stambaugh
Ralph Anaya
School Administration, Retired
Paramount Unified School District
John R. Hamilton III, M.D.
President, Retired
John R. Hamilton III, M.D., Inc.
Jean Arbuckle
Community Leader
Donald J. Hannah
City Manager
City of La Habra
Celia C. Ayala, Ph.D.
Arch Haskins, Emeritus
CEO
Los Angeles Universal Preschool (LAUP) Superintendent, Retired
Magnolia School District
Virginia Keats Ball
Robby Jay Hernandez
Owner
President
Woodruff Properties
Collard-Rose Optical Lab
Eleanor Bewley
Berta Maria Leon
Dean, Physical Education, Retired
Court Counsel/Senior Attorney
Rio Hondo College
State Bar of California
Thomas Boles
Randall D. Martinez
Minister
Executive VP & COO
East Whittier Presbyterian Church
Cordoba Corporation
Virginia Boles
Susanne Mendoza
Community Leader
Broker/Owner
Park Estates International Corp.
Wayne Campfield
Owner
Edward L. Miller
Brea Car Wash
Attorney/Partner
Bewley, Lassleben & Miller
Jack Carmichael
Owner
Patrick Monroe
Battels Hardware
President & CEO
Rose Hills Company
William J. DeSon, Emeritus
Realtor, Retired
Ardith A. Montelius
Accountant
Fernando Dutra
Retired
President
Allwest Development Co., Inc.
Jerry Morgan
CEO
Sylvia Foltz
JJM Services-Uptown Flooring
Community Leader
Dr. Breene Murphy, Emeritus
Dentist, Retired
Hubert Perry, Emeritus
Bank of America, Retired
Robert P. Puente
Owner, Flagship Productions
Executive, Retired (Sears)
Jesus Rodarte
Lithographer, Retired
Raymond L. Schmidt, Ph.D.
Consultant
Troy Silva
Owner
Orchards Fresh Foods & BBQ
Linda Small
Consultant
Linda L.A. Small, Inc.
David Temple
Retired
City of Whittier &
YMCA of Greater Whittier
Joseph A. Vinatieri
Attorney/Partner
Bewley, Lassleben & Miller
James R. West
President & CEO
PIH Health
Donald E. Wood
Owner
Community Honda
YMCA OF GREATER WHITTIER • 2012 ANNUAL REPORT
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Vice President, Retired
Morgan Stanley Dean Witter
2012 YMCA Association Board of Directors
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OFFICERS
Statement of Activities
The YMCA of Greater Whittier
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YMCA OF GREATER WHITTIER
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Statement of Activities
Year Ended December 31, 2010
Year Ended December 31, 2012
Full Color Smaller Version
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Revenues
Support
Our Vand
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Special events revenue
Less costs of direct benefits to donors
$
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Total 2012
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Net revenue from special events
$
46,894
16,361
32,264
30,533
Contributions
Program service fees
Camp and childcare programs
Memberships
Fees and grants
Investment income (loss)
Change in value of split-interest agreements
Sale of supplies and services
Other
527,982
652,503
988,004
1,754,069
819,437
722,967
5,491
890
103,323
501,132
624,800
995,529
1,676,530
742,666
(81,754)
5,453
884
93,854
Net assets released from restrictions
5,606,930
--
4,589,627
--
5,606,930
4,589,627
3,937,943
197,419
3,911,718
221,516
235,922
902,575
22,000
124,671
898,142
23,869
5,295,859
5,179,916
311,071
(590,289)
9,312,741
9,903,030
$9,623,812
$9,312,741
Black & White Version
PMS 137 (Orange), PMS Cyan C (Blue), PMS 2415 (Purple)
Total revenues
Expenses
Programs
Community activities
Retired and Senior Volunteer Program
Support services:
Fundraising
Management and general
Annuity payments
Total expenses
Changes in net assets
Net assets at beginning of year
Net assets at end of year
3
51,653
19,389
Total 2011
YMCA OF GREATER WHITTIER • 2012 ANNUAL REPORT
YMCA OF GREATER WHITTIER
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Capital Campaign for the East Whittier YMCA
as of June 15, 2013
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Recognizing those who have made a contribution to the East Whittier YMCA Capital Campaign with a contribution of $1,000 or more.
Black & White Version
PMS 137 (Orange), PMS Cyan C (Blue), PMS 2415 (Purple)
Benefactor ($250,000 - $499,000)
Anonymous
Pacesetter ($100,000 - $249,999)
Lee & Ellen Hardeman
Arch J. Haskins
Barbara & Don L. Jenkins
Elvis Aaron Martinez
Edward & Mollie Miller
Patrick & Christine Monroe
Jay & Jean Montgomery
Bonnie Jo & Lee Panagos
Blake Pierson
John & Nancy Richmond
Rotary Club of Whittier
Ruth B. Shannon
Scott, Lori, Emily & Nicole Tiffany
George Williams
D.E. “Bill” & Jan Wood
Friend ($5,000 - $9,999)
Jane & Larry Dicus
Susan Donnelly
Dr. Carmella S. Franco & Tom Jackson
John R. & Fleurette M. Hamilton
Ambassador ($50,000 - $99,999)
Robby & Jennifer Hernandez
Gary & Bonnie Braaksma
John W. Hole, Jr.
Ellen Larson
Dr. & Mrs. Nathan Honda
Breene & Delta Murphy
Jones & Mayer
Jeff & Cynthia Nickell
Leo & Karla Karlyn
Bob & Nancy Stambaugh
Susanne B. Mendoza
Bob & Monica Warnock
Ardith A. & Benjamin A. Montelius
Ralph J. Munguia
Steward ($25,000 - $49,999)
Henri F. & Dianne J. Pellissier
Mike & Tisa Blackmore
PIH Health, Jim West
Chris & Judy Hardeman
Justin & Laura Puig
Janet & Bob Henke
R.J. Computer Networks, Inc.
Jerry & Alison Morgan
Jess & Florence A. Rodarte
Katherine Parminter, In Memory of E. Burton Parminter Michael & Linda Small
Michael & Sandy Starr
Patron ($10,000 - $24,999)
Toyota of Whittier, Curtis W. James
Anonymous
Sandy & Joe Vinatieri
Dr. Carlos & Audrey Bailey
The YMCA Travel Club
Rev. Thomas & Virginia Boles
Fernando Dutra
Chairman’s Round Table ($1,000- $4,999)
Sylvia Foltz
AAA Paving Co.
Maudi & Michael Greene
Jerry Allen
Bob & Marilyn Grove
Earl & Jean Arbuckle
Edward & Carol Saunders
Whittier A.M. Y Service Club
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Louis & Celia Ayala
Robert & Virginia Ball
George Bell
Eleanor Bewley
Wayne & Janet Campfield
Dr. Ron Carruth
Raymond Cole
East Whittier Women’s Improvement Club
Greenleaf Masonic Center
Don & Marta Hannah
Wes & Lynn Hoffmaster
Dorothy Hough
Jim & Julie Rittershausen Beers Kelly
Penny Lopez
Los Angeles Flower Mart
JC & Sybil Low
Tony & Carla Moore
Joseph McNeil, Cordova Consulting
National Charity League
Jean Norcott
Norwalk Committee on Aging, Dexter Phipps
Victor Pearson
Art & Virginia Peelle
Ron & Samantha Ridout
Francine Rippy
Dr. Raymond & Sally Schmidt
Jennie Sermeno
Troy Silva
Janet T. Smith Family Trust
Barbara & Harry Stone
Nancy E. Tinkler
Whittier Area Community Church
YMCA OF GREATER WHITTIER • 2012 ANNUAL REPORT
YMCA Heritage Club Membership
Recognizing those who have made a contribution or planned future contributions to the YMCA of Greater Whittier Endowment Fund.
[Newton & Margaret Robinson]
[Freda M. Rogers]
Kirk & Shauna Rogers
[Dr. Homer & Alice Rosenberger]
[Frank & Grace Russell]
Ed & Carol Saunders
[Thomas & Lorraine Sawyer]
[William Schevermann]
Ruth B. & [E.L. Shannon, Jr.]
[Delphine Smith]
[Mynatt & Irabel Smith]
[Iona Spotts]
Robert & Nancy Stambaugh
Michael & Sandra Starr
[William & Bette Stewart]
David Temple
[Richard] & Ruth Tetley
Dr. Kennith & Sandra Thompson
[Lorraine Bowlus Thompson]
[Richard Thompson]
Richard & [Lila] Thornton
Harriet Twycross
Tony & Marilyn Vecchio
Joseph & Sandra Vinatieri
[Russell] & Margaret Vincent
Donald & Joanne Vokal
Gertrude H. Wallis
[Dr. Keith Walton]
Bob & Monica Warnock
Carol Jean Watson
[Vera Welch]
David F. & Marjorie West
Monte & [Ellen] Wicker
[Ray] & Sally Wilcox
[Harmon & Nadine Wilkinson]
George & Kathleen Williams
[George & Kit Wilson]
Jan Lopez Wood
Dr. Richard & Judy Wood
[Lee & Caroline Woodward]
[T. Earle Woodward]
Elizabeth & Mike Zieman
[Catherine Zimmerly]
“To endow is… to extend one’s
influence beyond one’s life span…
to perpetuate a memory and more.’
as of May 31, 2013
[Members in Memoriam]
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[Willard & Frances Larson]
William Lassleben, Jr.
[Harley] & Helen Latson
[Ralph Latson]
[Carmel Ling]
[Myra P. Long]
Everett M. Long
J.C. & Sybil Low
[George & Gayle Lusk]
[Robert McCarthy]
[Dr. Ed] & Ali McClean
[Jack] & Mary McFerran
[O.A. & Dorothy McPeek]
[Oscar Marshburn]
Arthur & [Betty Martin]
John P. & B.J. Medler
Richard Menagh
[Robert Methvin]
Edward & Mollie Miller
Ben & Ardith Montelius
[Tolbert & Virginia Moorhead]
J. Terrence Mooschekian
[Harold] & Jean Mork
[Barbara Morrisroe]
Phill Mossey
Paul & Bonnie Myers
Jack & Marilyn Neece
Sherril Neece
Harvey & Angie Newman
[Kenneth Orr]
[Lee] & Erika Owens
[Ernest Paik] as memorialized
by Whittier Rotary Club
Thomas & Kerry Parker
[Burt] & Kay Parminter
Phil & Doris Pawlak
David & Sharon Peavy
John & Laurie Peel
Arthur & Virgina Peelle
David & Lily Ann Peeler
[Seth & Mary Fae Pickering]
[Geraldine Pitts]
[Ariel M. Price]
Dean Ragsdale
[Dolores M. Ramos]
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YMCA OF GREATER WHITTIER • 2012 ANNUAL REPORT
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[Tom] & Kate Dotson
Dan Esslinger
Lisa Richards Evans
[Douglas & Ruth Ferguson]
[General James Ferguson]
[William & Lucille Fields]
[Ormond K. Flood]
[Miriam A. Fortson]
[George Fox]
Verna Freeman
Mary & Bob Fulleman
[Leonore M. Fuller]
[Victor & Louise Garman]
Barbara Gile
[Bill] & Helen Givens
Ed & [Mary] Gjerde
[Carl & Betty Goodman]
Samanda Guyan
Craig Haas
[Albert & Margie Haendiges]
Larry & Janet Haendiges
Charles & Mary Hanson
Lee Hardeman
Howard & [Millie] Harlan
[Robert] & Effie Harlan
Patricia Harris
Chris & Ginger Heaton
Robert & Janet Henke
[Earl Heverly]
Harold & Dee Hoffman
[Dr. Robert] & Julie Holbrook
[Chuck & Crystal Holloway]
Dorothy Hough
[Ray Huffaker]
Barbara Hunt
Barbara V. & Don L. Jenkins
[Roy & Jean Johnson]
Mary & John Paul Jones
Daniel & Helen Kappel
[Wesley & Beula Kewish]
[Robert] & Irma King
Robert & [Judy] Kull
Jerry & Janice Laiblin
Jeff & Sue Langan
Ellen Larson
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Ed & [Betty] Almquist
Ralph & Marina Anaya
Earl & Jean Arbuckle
Art & Tina Arriaga
[Bob] & Evy Back
Dr. Carlos & Audrey Bailey
[Connie Bailey]
Robert & Virginia Ball
[Jay Beede]
[Dr. Herbert C. Behrens]
Harold & Helene Beisswenger
[George & LaWanda Benck]
Brad & Sheri Bennett
Eleanor Bewley
[Gene & Rose Bishop]
Mike & Tisa Blackmore
[Emma Elizabeth Blum]
[Clark] & Arlene Boatright
[Mary Boldway]
Tom & Virginia Boles
[Joan Peel Bonham]
[Ralph Botti]
[Norris & Muriel Bramlett]
[Dewane] & Jeanne Burgess
[Walter Cammack]
Jack & [Shirley] Carmichael
[Robert] & Virginia Chapman
[Myron] & Nancy Claxton
[J. Robert & Olive Clift]
[Charles Coffeen]
Mary Ellen Coffin
Raymond Cole
[Robert & Nellie Counts]
[Herm Criswell]
Gerald Crosby
[James & Bonnie Culton]
[Don] & Mary Cunningham
[Ruth Dallas]
[Conley & Jean Davies]
[Alva Davis]
John & Christine Dayton
[Ted & Monica Dean]
[Wilma Deihl]
William & Genie DeSon
Orlin & Margy Donhowe
YMCA of Greater Whittier
ASSOCIATION Staff
The Myron Claxton Distinguished
YMCA Service Award Recipients
1977
Hortense Behrens
S. C. Hookstratten
1978
Alice Rosenberger
Y’s Men’s Clubs
1979
Delphine Smith
J. Gustav White
1980
James Covington
Newton Robinson
1985
Ruth B. Shannon
Richard Thornton
Lee Woodward
1986
Nellie Counts
Mynatt Smith
Harmon Wilkinson
1987
Lew Bonser
Ed Holden
Tolbert Moorhead
1988
Charles Coffeen
Douglas Ferguson
1989
Ted Dean
Ardith Montelius
1981
Charles & Mary Moody
Donald P. Vokal
1990
“The Daily News”
Jan Lopez
Robert Chapman
1982
1991
W. Dewane Burgess
George Browning
Albert Haendiges
Ginger Heaton
Ed Saunders
Don Kruse
Ed Scholes
1983
Myron Claxton
David F. West
1992
Helen Givens
Dr. Keith Walton
Y oung
M en ’ s
1995
William J. Deson
Dr. Robert J. Holbrook
Richard Lockwood
Virginia Macy
1996
Howard Pease
O.A. “Mac” McPeek
1997
Delta Murphy
Dr. Breene Murphy
Jerry Thomas
1998
Whittier City Council
Tom Mauk
1999
Donald L. Jenkins
Harley Latson
J.C. Low
2000
Carmel Ling
Jacob Polder
C hristian
2001
Myron & Nancy Claxton
2002
Lee & Caroline Woodward
Robert L. Warnock, Jr.
George Williams
Scott Tiffany
Lori Tiffany
Senior Vice President,
Development, Camp & RSVP
2003
Tom & Lorraine Sawyer
Executive Director
East Whittier
2004
Gary & Bonnie Braaksma
Tina Arriaga
2005
Ed & Carol Saunders
2006
Breene & Delta Murphy
2007
Ed & Mollie Miller
Administrative Assistant
YMCA Association Office
12510 Hadley Street, 2nd Floor, Whittier, CA 90601
(562) 907-2727 Fax: (562) 698-2275
www.ymcawhittier.org
Uptown Whittier
Lusk Family
Center
2009
Cab & Audrey Bailey
2010
Ben & Ardith Montelius
12510 Hadley Street
Whittier, CA 90601
(562) 907-6530
YMCA
Camp Arbolado
2012
Arch Haskins
2013
Tom & Virginia Boles
Executive Director
Uptown Whittier
YMCA PROGRAM CENTERS
2008
Burt & Kay Parminter
2011
Sylvia Foltz
Senior Vice President &
Chief Financial Officer
East Whittier
Family Center
15740 Starbuck Street
Whittier, CA 90603
(562) 943-7241
Retired & Senior
Volunteer
Program (RSVP)
12510 Hadley Street, 2nd Floor 12510 Hadley Street, 2nd Floor
Whittier, CA 90601
Whittier, CA 90601
(562) 907-6545
(562) 907-6545
A ssociation
of
G reater
W hittier
Our Vis
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1993
1984
Ralph Botti
Lucille Fields
Ralph & Dorothy Peck
Harold A. Beisswenger Thomas Sawyer
1994
Virginia Boles
William Fields
Roy Johnson
Burt Parminter
President & Chief Executive Officer
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1976
Conley Davies
Mike Blackmore