YMCA of Northwest Florida ANNUAL REPORT 2014-15

YMCA of Northwest Florida
ANNUAL REPORT 2014-15
A MESSAGE FROM OUR LEADERSHIP
THIS IS OUR Y.
The Y is a powerful
association of men,
women and children of all
ages and from all walks of
life joined together by a
shared passion: to
strengthen the community
for everyone.
THE YEAR
IN NUMBERS
Members
Visits
Donors
Volunteers
Volunteer Hours
Branches
Program Sites
People Reached
8,531
230,191
624
416
8,299
3
14
12,500
Another year has flown by, filled with people, programs and possibilities. With
the groundbreaking on our state-of-the-art downtown facility, we are ushering in
a new era in our association’s rich history. It’s a perfect time to reflect on the
past year and the accomplishments, opportunities, and challenges that lie ahead.
As of this report, we are at about 80% of our goal to raise the $16 million needed
to bring The Bear l Levin l Studer YMCA to life. Thanks to the spectacular generosity of these three local families, along with strong leadership gifts from other
local champions, we have broken ground on the new 52,000-square-foot facility.
The combined efforts of our Campaign Ambassadors, Board of Directors, donors,
staff, and members, have brought us to this point. It has been humbling to witness the time, talent and treasure that so many have given to our Y over the
past year.
Jon
Kagan,
Board Chair
Although the new downtown facility has taken center stage, I want to highlight
some of the great things that have taken place across the association as a whole:
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Michael
Bodenhausen,
CEO
OUR MISSION
To put Christian principles into practice
through programs that build
healthy spirit, mind and body for all.

Overall membership and program participation are at record highs.
We have continued our commitment to serve all who knock on our doors, giving $314,567 in direct Y Assistance to those who might otherwise be unable
to benefit from the Y experience. Loyal donors and grant funders have made
this level of support possible. See a complete listing of annual donors in subsequent pages of this report.
To meet the ongoing needs of the massively successful Betty J. Pullum Family
YMCA, we launched an expansion project that will bring a new building to
house the ever-growing youth programs.
Youth development remains paramount, as seen through our after-school and
summer day camp programs in both counties. Our commitment to serving
children of all abilities has deepened in this, our third year, of collaboration
with the National Inclusion Project.
We continued our highly successful partnership with the City of Pensacola in
the management of the Roger Scott and Hunter Pools. We brought our longstanding capabilities to these facilities, focusing on improving the safety and
efficiency at both sites.
We completely revamped our systems, processes, and staffing structures as
we prepare to expand into our new flagship facility. We launched new survey
tools for members and staff to gather the feedback needed for continuous
improvement.
As you can see, we have e a lot to be both proud of and thankful for. That said,
there’s still a great deal of heavy lifting left to be done. But I have absolutely no
doubt that the time, talent, and resources of everyone combined will get us to
the finish line.
Our Y truly belongs to you. With the entire community embracing the work
ahead, there is no question we will be successful in our mission and we will continue to serve Northwest Florida for another hundred years.
Jon Kagan
I’m CLAIRE.
And this is my Y.
As a part of the International
Baccalaureate Program at Pensacola High
School, students develop a project that
incorporates creativity, action and service.
Claire Escobedo decided to share her passion
for art with Y after-school kids and created a
year-round program she called “A Work of
HeART.” Claire
planned and
delivered a
weekly art class
to kids at the Y’s
Ferry Pass
Elementary after
-school site. As a
kid, she
participated in Y
day camp, swim
lessons and soccer. For her project, she
planned, raised funds, and taught a weekly
art activity that helped the children explore
media and express themselves. Judging from
the response of the children participating,
they definitely looked forward to their weekly
art class. Claire said the project developed
her own feelings of leadership. The idea that
some of the children might go on to do more
with art in their lives became a source of
inspiration for her.
“I chose my project because I think
everyone should have the opportunity
to express themselves through art.
Since I’ve been a part of the YMCA all
my life, it was natural to do something
through the Y.”
YOUTH DEVELOPMENT
One out of 4 youth in our after-school programs
received Y Assistance so they could spend their
weekday afternoons in a safe, enriching environment.
Our summer day camps operated at capacity,
reaching nearly 700 kids who kept their bodies
and minds active over the summer.
Through partnership with the National Inclusion Project and
Autism Pensacola, we welcomed children with disabilities into
child care and camp at Northeast and Pullum.
More than 1,300 children participated in swim lessons, where
they learned lifelong skills and reduced the likelihood of
drowning in a community surrounded by water.
Every child in the Pullum Branch VPK program tested above
the state readiness average for children entering
kindergarten.
More than 1,700 children learned teamwork and good sportsmanship while staying physically active in youth sports programs.
We reached 4,771 children through before- and
after-school programs, summer camp, sports
and aquatics— programs that also build selfconfidence and instill values.
I’m DAN.
And this is my Y.
In 2014, Dan Lindemann
transformed himself.
Previously a selfproclaimed “physical
wreck,” he now defies his
age with a strength and
energy that is enviable.
His secret? Cleaning up his
lifestyle and serious
strength training at the
Downtown Y. A former
athlete and flight
instructor, he became
sedentary, got injured and
neglected his health over
the years. Add to that a more than 30-year habit
of smoking at least a pack a day, and Dan was in
bad shape. He gave up the cigarettes at the
urging of 5-year-old grandson, Cooper. Next
came his introduction to Olympic weight training
with other members in the “Dungeon” – the
basement of the Y. Dan quickly got hooked and
never missed a day of workouts. In just 60 days,
he gained 20 pounds of muscle. After nearly five
months of training, that was up to 30 pounds.
He’s also measuring 1 ½ inches taller, which he
attributes to better posture. And he’s bench
pressing 225 pounds. Now he challenges others,
telling them that just three hours a week will pay
unbelievable dividends.
“It’s amazing that I’m over 60
and I’ve made this kind of transformation this quickly. I’m living
proof that you can change with
effort—a change that will last
for years.”
HEALTHY LIVING
More than 8,000 members enjoyed the
opportunity to stay healthy and strong while
building friendship and community.
We gave away $119,792 in Y Assistance in
membership—serving 782 people—as part
of our commitment that every body should
have the opportunity to be part of the Y.
About 20% of our members are age 60 or older.
For many, the Y is a chance to stay physically
active and socially connected through our
Senior Program.
Members challenged themselves and encouraged each other
through our Body Challenge, Running and Walking Clubs,
group fitness classes and small group training.
We hosted 32 teams from local companies in
our 21st Annual Corporate Cup Games and
reached 1,000 participants, volunteers and
friends through this workplace wellness event.
I’m JOHN.
And this is my Y.
For the Fowler family, the Child Care Program at
the Pullum Y has been a lifesaver. With the
program’s
commitment to
inclusion, their
son, John, has
found a place
where he
belongs, and in
turn, a place
where the whole
family is
enjoying better
health and a sense of community. John was
diagnosed with autism at age 3. Myra, his mom,
explains that it was difficult to find qualified
childcare to care for him. He was asked to leave
one center, which made it difficult for her to work.
But it was a different experience at the Pullum
Branch, which participates in the Let’s All Play
curriculum. The staff have special training on how
to include children with special needs in their
program. John enrolled two years ago, and Myra
has not missed a day of work from her full-time job
because of childcare issues in over two years. This
summer, John passed the youth fitness orientation
and has been able to use the exercise equipment
for the first time. He now has a healthy activity to
do with his father that benefits them both.
“John is happy and included and
loves to go to the Y. Even on
days that his daddy has off from
work, he still chooses to go to
the Y because he hates to miss
his Y time.”
SOCIAL RESPONSIBILITY
We welcomed 300 special needs kids to
Halloween at the Y, where they enjoyed a safe
and unique trick-or-treating experience.
More than 620 donors pledged more than
$180,600 to our Annual Campaign—led by
99 Banner Donors who gave $1,000 or
more to support the Y’s mission outreach.
As part of our commitment to personal dignity
and respect, we offered 2,857 free showers to
homeless and transient individuals.
We opened our doors to anyone who needed a place to meet
and connect—churches, Bible study groups, Scout groups,
schools and other nonprofits.
We provided a way for our members and friends
to give back, as 416 people gave volunteer time
valued at more than $141,000 to our
organization.
We could not achieve our mission without the committed support of our
donors, whose gifts make our work possible. We are especially honored to
recognize members of our Banner Circle whose gifts of $1,000 or more to
our Annual Campaign make a vital difference in the lives of those we serve.
Our Gold Banner donors contribute $2,500 or more annually.
Gold Banner Donors—$2,500 and up
Anonymous YMCA Member
Arizona Chemical
Baptist Health Care/The Andrews Institute
BigTop Bingo, Inc.
Cactus Flower Café
Banner Donors—$1,000 and up
Stanley Adams
All Seasons Air
American Fidelity Insurance Co.
Cindra & David Anderson
Appleyard Agency
BB&T Bank
Bagelheads
Bay Design Associates Architects
Belle Bear
Jenn & Lewis Bear, III
Beggs & Lane
Mary Kaye & Scott Bell
Blue Coral Sport Fishing Towers, Inc.
Sharon & Michael Bodenhausen
Cindi & Chad Bonner
Mary & Frank Bozeman
Linda & Joseph Buehler
CCI/Carson Construction
Carol & Charles Carlan
Anna Barbee Causey
Family & Friends of Peter Chapman
Child Neurology Center
Club Sailfish
Delores & James Coleman
Children & Grandchildren of Al Condon
Judy Condon
Sloan & Chris Cox
Crown Health Care Laundry
BANNER DONORS
Gulf Power Company
M.B. Barge Company
Patterson Family Foundation
Publix Super Markets Charities
Wells Fargo Foundation
Marie & John Daniel
Georgia Edmiston
Emmanuel, Sheppard & Condon
Laura Ericson & Stephanie Karous
Ferry & Ferry, P.A.
James Fitzpatrick
Five Flags Rotary
Judy & Ed Galbavy
Sherry & Ed Grayson
The Haferkamp Family
Eva & Clint Hale
Lee Hansen
Hill Engineering & Energy
Chris Howard & Debra Ciano
Innisfree Hotels
Island Resorts Development, Inc.
Johnson Supply Company
Kathleen & Jon Kagan
Kona Ice of Gulf Breeze
Kool Breeze of Northwest Florida
Landrum Professional
Laura McAuley Pediatric Dentistry
Cyndy & Rick Linton
The Michelle Hill Foundation
Matt McMillan
Ginger & Ed Moore
Frency & Jared Moore
The Nickelsen Family
Bennett Orr
Ashley Pace
Penny Wars—Pullum Afterschool
Michael Percy
Bill Phillips
Joanne & William Phillips
John Porter
Dr. Obie Powell
Prosport Management
Ann Regan
Regions Bank
John Richardson
Andrea & Todd Rosenbaum
Running Wild
Sand Dune Properties
Sansing Foundation, Inc.
Justine Simoni
William Sloan
Society of Debutante Charity Cotillion
STOA Architects
Dottie Thomas
Tim Ludvigsen Photography
Melissa Voyles
Denita & Steve Williams
The Hollice T. Williams Family
Williams-Brown, Inc.
Petrina Windsor
Woodfin Cabassa Orthodontics
ANNUAL SUPPORT DONORS
$500-$999
Bank of America
Matching Gift
Program
Bank of the South
Zolene Carlson
John Clark
Katy & Scott Collins
Shirley & Jim Cronley
Jennifer Darden
Goldring Family
Foundation
Robert Gowing
Scott Grissett
Wendell Hall
Larry Hill
Jules & Christopher
Kariher
Louise Kelliher
Wendy Levesque
Jane & Kramer Litvak
Mike Marshall
Adrienne Maygarden
Margie & Alan Moore
Jean Norman
Julie & Steven Orr
David Penniman
Tara & Travis Peterson
Robin & Phil Phillips
Benjamin Rodgers
Brian Spencer
Bonnie Steffensmeier
Clark Thompson
Vigodsky Family
Charitable
Foundation
Warren Averett, LLC
Warrington Bank
Amy & Kyle Watson
$250-499
1st Navy Bank
Meri & Joe Asmar
Bell Steel
Gilbert Bennett
Robert Benz
CollectorSolutions, Inc
Dr. R. Edward Daniel
J. Nixon Daniel
Larry Downs, Jr.
Plumbing
Yolanda Flanigan
Michael Gartman
Ed Gray
Laura & Dick Grimm
Gulf Coast Office
Products
Kristin Longley
Lord Martial Arts
Patricia McGraw
Mike Morette
Mollie & Alan Nickelsen
Tom Owens
Healthsource of
Northwest Florida
Amy & Steven Sarros
Chris Sawyer
Simply Perfect
Photography
Skip Vogelsang
Carl Wernicke
Clara Ann Wilhoit
Wilson Floor Covering
Women of St.
Christopher’s
$100-249
Jennifer AbendanPacheco
John Albert
Allstop Water Proofing
Mark Amendolara
Payton Anderson
Argo Electric
John Armentrout
Ronnie Arnold
Philip Bates, P.A.
Hank Bell
Tom Bell
Charlie Benboe
Lois Benson
Bruce Boudreaux
Paul Bovert
Jeffrey Bowen
Bradley Masonry
Brent Bradley
Patrick Broadus
Michael Brothers
Neely & Randy Brown
Virginia Buchanan
Bullock, Tice Associates
Burney's Snow Cones &
Popcorn
Patty & Chip Campbell
Rachel Campbell
Ed Castleberry
Carrie Celentano
Steven Clay
Coins, Sportscards &
Racing Collectibles
Jodi Daniel Cooke
James Corrigan
Covenant Hospice
Elise Dabezies
Elise & Jeffrey Dawson
Joe Dereuil Associates
William Dickerson
Pete Doyle
Angela & Scott Eddy
Mary Ehrhardt
Julia Elkins
Energy Services of
Pensacola
Ennis & Associates
Noel Faddis
Mark Faulkner
Rae Faust
Elaine Fields
Michael Finney
Jennifer & John
Fleming
Joan & Frank Fox
Terry Gaston
Steve Geci
Larry Gilgun
Gayle Gillert
Rachael Gilmer
Bobbi Godwin
Ryan Greenhut
Jonathan Griffith
Steve Guttmann
The Haile Company
Don Hess
James Holmes
Home Builders
Association of West
Florida
Angela James
Steve Jernigan
Doug Johnson
Hilda & Ray Jones
Allen Jones
Barksdale Jordan
Bill Keating
Jane Kinser
Ted Kirchharr
Allison Knott
Ed Koontz
Lynn Laird
Lynn Ledford
Nathan Lee
Joel Levin
Shirley & William Linne
John Lombardo
E. Lee Magaha, Jr
Bob Maloy
Hunter May
Michael Mazenko
Wendy McKee
Denise McLeod
Larry McWaters
Keri Medlock
Greg Miller
Ronald Mitchell
Rose Mitchell
Cal Moore
Katherine Morris
Navarre Animal
Hospital
Nurses on Call
Larry O'Donnell
Bob Olliff
Julie Parker
Cliff Payne
Charles Peppler
Play - Downtown
Pensacola
Renee Pouvreau
Albert Pruden
Hannah Quick
Quina Grundhoefer
Architects
Connie Ragle
Tom Raia
Bill Rankin
Scott Remington
Pat & Andy Remke
John Renfroe
Barbara & Maurice
Reynolds
Robert Reynolds
Susan Ritenour
Belinda Roark
Robert Rock, Sr.
Clay Roesch
Jeff Rogers
Shay Rosecrans
Andrew Rothfeder
Valerie Russenberger
Linda Sawyer
Stephanie Saylor
Costel Serban
SESCO
Mitzi Shanks
Glennda Shumake
Robin Shuman
Linda Simpson
Garlan Sisco
William Snell
Bill Spain
Daniel Sulger
Ronald Swaine
Harry Swinford
Tommy Tait
Charles Terrell
Ronald Tew
Eva Tucker
Urban Infill Corporation
Bonnie Vail
Leslie & Guy Vilardi
Ellen Vinson
Katherine Vogel
Warren Hollow Metal
Doors
Warren Walker
Gregory Whibbs
Stephanie & Frank
White
Kelly Wieczorek
David Winham
The Woodlands
Mamie Wu
Jack Yancey
Marie Young
Up to $100
Laura & Drew Adams
Rosemary Adams
Santana Alcock
Sheryl Alford
Stephanie Allison
Maria Angles
Tracy Arnold
Mark Baehr
Hannah Bahm
Kristin Bailey
Mark Baker
Michael Banister
Chris Barbee
Kathy-Marie Barber
Jamie Barrett
Zachary Beagle
Andrew Best
J. William Blanford
Courtney Bodie
John Bolton
Connie Bookman
Sandy Boozer
Tom Boozer
Michael Brantley
David Bressler
Melissa Britt
Traci Brosnaham
Chuck Brougham
Dory Bruner
Michael Brustad
Jessica Buchanan
Dorothy Buchanan
Kimberly Byers
Miller Caldwell
Thomas Camp
Candie Campbell
David Campbell
Florence Carlsson
Travis Champagne
Elaine Clark
Howard Clay
Hudson Cole
Anette Collins
Meagen Cooke
Larry Copenhaver
Gabrielle Crane
Jessica Crider
Vincent Currie, Jr
B. Diane Davis
Evelyn Davis
Beverly Davitz
Patsy Dean
Lynette Dewberry
Tammy Diaz
Shaun Dixon
Courtney Dorman
Jenee Dorr
Steve Drain
Chadwick Dunn
Julie Dyson
Samuel Edwards
Emerald Coast Med Spa
Daniel Emert
Kean Engie
Linda Engle
ANNUAL SUPPORT DONORS
Claire Escobedo
Sarah Escobedo
Angela Fell
Leila Flack
Paul Flores
Francis Ford
Charles Forrest
Julie Fowler
Ryan Francis
Michael Fuller
Jason Funez
Joyce Furber
Cecilia Gamme
Susan Garvin
William Gaskill
Braelen Gasser
Jean Gibson
Dexter Gillison
Eric Gleaton Realty
Joel Gonzales
Shannon Gonzalez
Brenton Goodman
Veronica Gordon
Kyle Griffin
Shay Griffin
Erika Haber
Teresa Haber
Nicole Hancock
William Harrell
Sherry Hartman
Laura Havard
Julie Heffner
Paula Hering
Kent Herring
Chris Hicks
Gina Holland
Ashley Holt
Melissa Holt
Jane Huffman
Elsie Hulion
Keitha Hunt
Nancy Hurst
Travis Jacob
David Jacobi
Amy Jayne
Jennifer Jennings
Lester Jerome
Susan Johns
Phyllis Johnson
Sandi Johnston
John Jordan
Jessica Judd
Evalyn Kachel
Michael Kelly
Linda Kennedy
Shelby Kesinger
Jordan Kirk
Amanda Kissinger
Elsa Konkolics
Jim Kormdorffer
Patrick Kozma
Nicholas Lane
Cassie Lewis
Amanda Lindsay
Brandy Lockhart
Seth Loftus-Vergari
Colton Lombardo
Ana Lopez
Daniel Lovelace
Caleb Lovely
Mindy Lowe
Sarah Lykins
Ian Macbeth
Stacy Mackritis
Edward Maiellaro
Margaret Mann
Glenn Marr
Abigail Marshall
Janis Marshall
Peggy Martin
Esteban Martinez
Marie Maslanka
Maureen McBride
Gary McCain
Judie McClain
Mary McCollum
Allee McDonald
Duffy Meligan
Stacy Menzer
Carol Michalski
Stephen Miller
Jessamyn Miller
Kati Milton
Jemison Mims
Katherine Mitchem
Melissa Molett
Virginia Moore
Robert Morrow
Dixon Moseley
Robert Moulton
Julia Murphy
Dana Musselman
Bill Myers
Louise Myslak
Charlotte Northup
Jason Nunley
Donnamae O'Brien
John O'Donnell
Alicia O'Sullivan
Dawson Padgett
Elizabeth Parsons
Cadence Peeples
Matt Pelt
Riley Pickett
Misti Pierce-Cloutier
Verdie Pogue
Brandon Polk
Jasmine Polk
Jeanne Post
Jeanne Prange
Patrick Price
Dave Proctor
Ted Puryear
Trixy Quinto
Madeleine Radensky
Nikkol Rajkovacz
Sarah Randle
Jean Rasmussen
Carolyn Reeder
Harris Reynolds
Adam Richard
Patricia Riehm
Colby Rigby
Herda Rivera
Carol Riviezzo
Fallon Roberts
Renee Rogers
Fin Ronin-Smith
Stephanie Rubink
Patti Salvaggio
Sarah Sanchez
Adetoun Sanders
Frank Scandone
Jamie Schroeder
Lauren Schulze
Jane Shao
Seth Sharpe
Amy Signor
Dolores Simpson
Brian Simpson
Sherrod Sisco-Pair
Craig Smith
Deanne Smith
Thearsea Smith
Briana Snellgrove
Serina Sonntag
Colten Southworth
Virginia Spardella
Mary Margaret
Sparkman
Alicia Spurling
Gary Steed
Teri Stephens
Jean Stippich
William Stokes
James Stolhanske
Heath Stone
Tina Strickland
Dana Strueve
Erin Sutton
Terrence Tapley
Stephen Taylor
Carolyn Tena
Nelson Thomas
Jacob Thomason
Alisa Thompson
George Trice, III
Tracye Trivison
Richard Tucker, II
Sarah Turner
Connie Turner
Elisabeth Turner
Kaitlyn Turner
Sandra Twietmeyer
Grant Urquhart
Sara Valentyne
Ashley Vanamburg
Steven Vanamburg
Arnold Varga
Christine Viator
Chris Wagley
Marvin Wagner
Samantha Wagner
Contrina Walker
Barney Walsh
Joseph Wanek
William Wantje
Charlie Ward
Ryan Ward
Angela Watts
Hannah Weinstein
Marian Wernicke
Gary White
Mike Wiggins
Dave Williams
Richard Williams
Sarah Williams
Brittany Williams
Judith Woerner
Trisha Woodburn
Lee Wright
Disalice Yates
Nancy Young
Cole Yuknis
Anna Yurdadon
Abigail Zaleske
Alexander Zelius, IV
100% of our Board of
Directors and leadership
staff contributed to the
campaign. More than half of
our part-time staff gave.
We have made every effort
to produce a complete and
accurate list of donors. If we
have made an error or
omission, please notify us so
that we may update our list.
STRONGER TOGETHER
Alone we can do so little.
Together, we can do so much.
- Helen Keller
GRANT SUPPORT &
OTHER FUNDING
PARTNERSHIPS &
COLLABORATIONS
Thank you to the following
organizations for the generous
support in the form of grants and
major gifts to support programs,
which totaled $119,885 in support
of our mission.
We value our relationship with the
following organizations who helped
make our success possible with
significant in-kind gifts, facility use,
and program support.
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
Autism Pensacola
BBVA Compass
D.W. McMillan Foundation
Grainger Foundation
National Inclusion Project
Office Depot Foundation
Santa Rosa County
United Way of Escambia County
United Way of Santa Rosa
County
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SPECIAL THANKS:
CAPITAL DONORS
Appetite for Life
Autism Pensacola
Booker T. Washington High School
City of Pensacola
Crowne Plaza/Pensacola Grand Hotel
Escambia County School District
Navarre Press
Navy Federal Credit Union
Santa Rosa County School
District
WEAR TV3
As we moved forward with fundraising
for our new downtown Y—The Bear l
Levin l Studer YMCA—we welcomed
leadership donors who collectively have
pledged 80% of the $16 million needed
to bring our Y to life. We will publish a
complete list of capital donors in an
upcoming special report.
Quint Studer
Belle Bear
Teri Levin
9%
MISSION IMPACT
Thanks to the generous support of donors, we are able to
make the Y experience open to those who need
opportunities for health, education, connection, spirituality
and belonging, regardless of their financial situation. In
calendar year 2014, our local community impact including Y
Assistance, subsidies, facility use and community outreach
totaled $639,240. We value our donors who trust us to
steward their gifts wisely to benefit those most in need.
Youth
Development
24%
Healthy Living
67%
Social
Responsibility
Youth Development includes childcare, camp, sports, aquatics & teen development.
Healthy Living includes health and wellness membership.
Social Responsibility includes facility use and community outreach.
STEWARDING OUR RESOURCES
FINANCIAL REPORT
Fiscal year ending June 30, 2015
PUBLIC SUPPORT
2015
2014
Variance
Contributions—Annual
256,448
200,933
55,515
28%
Contributions—Capital
4,028,314
6,023,000
(1,994,686)
-33%
United Way
70,635
72,175
(1,540)
-2%
Special Events
48,269
84,155
(35,886)
-43%
Grants
30,750
33,033
(2,283)
-7%
4,434,416
6,413,296
(1,978,880)
-31%
Total Public Support
Operating Revenue
10%
2%
Membership
49%
Program
Contributed Income
39%
Miscellaneous
EARNED REVENUE
Membership Fees
1,893,085
1,828,359
64,726
6%
Program Fees
1,487,108
1,401,452
85,656
4%
67,060
105,875
(38,815)
-37%
3,447,253
3,335,686
111,567
3%
Other Revenue
Total Earned Revenue
Operating Expenses
TOTAL REVENUE
7,881,669
9,748,982
(1,867,313)
-19%
11%
8%
EXPENSES
Program Services
2,964,314
2,868,215
96,099
3%
Fundraising
293,202
292,645
557
0%
Administrative Services
393,401
331,541
61,860
19%
TOTAL EXPENSES
3,650,917
3,492,401
158,516
5%
CHANGE IN NET ASSETS
(unaudited)
4,230,752
6,256,581
(2,025,829)
-32%
10,640,745
4,384,164
6,256,581
143%
14,871,497
10,640,745
4,230,752
40%
BEGINNING NET ASSETS
ENDING NET ASSETS
Program services
Fundraising
81%
Administrative
services
THE YEAR IN HIGHLIGHTS
1
4
3
2
5
1) Pro golfer and Pensacola native Bubba Watson takes one for the Y in a Dunk Booth fundraiser at a
Pensacola Blue Wahoos game. 2) Aerotek is one of the big winners of the annual Corporate Cup Games.
3) Seniors at the Pullum Branch enjoy a Thanksgiving social. 4) Teens in the Northwest Florida
delegation to the annual Blue Ridge Christian Values Conference enjoy some messy fun. 5) Child Care
Directors Jenny Darden and Doug Johnson represent the Y in being recognized by the National
Inclusion Project for welcoming children with disabilities through the Let’s All Play program. 6) Beggs
& Lane employees dress as the “Grinch Who Stole Christmas” for our Halloween at the Y event.
6
LEADING THE WAY
BOARD OF DIRECTORS
Carolyn Appleyard
Appleyard Agency
Meri Asmar
Lewis Bear Company
Belle Bear
Bear Family Foundation, Impact 100
Ed Carson
Carson Construction
Jonathan Griffith
Pensacola Blue Wahoos
Jon Kagan
Raymond James
Christopher Kariher
STOA Architects
Kramer Litvak
Litvak Beasley & Wilson
LOCATIONS & STAFF
Downtown Branch
Northeast Branch
Dottie Thomas, Branch Director
Yolanda Flanigan, Membership Director
Matt McMillan, Wellness Coordinator
Bonnie Steffensmeier, Aquatics Coordinator
Bill Wantje, Maintenance Director
Doug Johnson, Associate Branch Director
Nathan Lee, Sports Coordinator
Pullum Branch
Administration
Dottie Thomas, Branch Director
Jenny Darden, Child Care Director
Yolanda Flanigan, Membership Director
Colton Lombardo, Program Director
John Albert, Maintenance Director
Michael Bodenhausen, Chief Executive Officer
Rebecca Sandberg, Office Manager
Adrienne Maygarden, Chief Financial Officer
Andrea Rosenbaum, Director of Advancement
410 N. Palafox St.
Pensacola, FL 32501
850 438 4406
FAX 850 465 0596
3215 Langley Ave.
Pensacola, FL 32504
850 478 1222
FAX 850 478 7255
Kristin Longley
Cox Communications
Alan Moore
Fisher Brown Insurance
Alan Nickelsen
Coastal Bank & Trust
Tom Owens
BB&T
Phil Phillips
Municipal Engineering
Dr. Obie Powell
U.S. Navy
Andy Remke
2379 Pawnee Dr.
Navarre, FL 32566
850 936 0049
FAX 850 939 7447
415B N. Tarragona St.
Pensacola, FL 32501
850 432 8327
FAX 850 465 9924
Retired professional
Maurice Reynolds
Retired professional
Stephanie Sansing White
Sandy Sansing Dealerships
David Williams
Pensacola High School
Bill Phillips, Special Advisor
YMCA CEO, retired
To learn more about our
programs & services, visit
us on the web at
www.ymcanwfl.org