YMCA Annual Report 2014 - YMCA of Greater Williamson County

YMCA OF GREATER
WILLIAMSON COUNTY
A MESSAGE
TO OUR
Dear Y Friends & Family,
Our community is growing, and with that, our association is growing as well. In 2013, we answered the call for a larger Y presence by reaching out to both Hutto and Burnet, planning to
bring the same quality family environment we’ve cultivated to a larger geographical footprint
in 2014.
Everything we do at the Y — from fitness classes to after-school programs to youth sports,
summer camps, and beyond — is designed to meet the changing needs of our Y member families and the communities where we live and work.
We are in a unique position of supporting a mission that is capable of doing only good things,
and with your help, we can continue to do more and more
good in our community.
Your financial support helped us bring Hutto & Burnet into our Y family in 2013, and as we
move forward, we know we can count on you to help us continue to bring our mission wherever
we are needed.
We are proud to serve you, and — more importantly — we are happy to be able to call you
family. Thank you for continuing to support us, and rest assured — we will always be here to
support you, too.
JEFF ANDRESEN
YMCA of Greater Williamson County President & CEO
YMCA of Greater Williamson County | 2014 Annual Report
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YMCA OF GREATER WILLIAMSON COUNTY
METRO LEADERSHIP
P.O. BOX 819 | ROUND ROCK, TEXAS | 512.246.9622
METRO BOARD OFFICERS
Chair..............................................................................................................................................................................................................................David Hays, Georgetown Title
Vice Chair.......................................................................................................................................................................................................................Cary Rabb, Wag-A-Bag, Inc.
Treasurer..................................................................................................................................................................................Frank Leffingwell, Leffingwell & Associates, PC
Secretary...................................................................................................................................................................................................Doak Fling, Edward Jones Investments
Chair - Board Development....................................................................................................................................Scott Swindell, CheckSmart Recovery & Verification
Chair - Financial Development..............................................................................................................Keith Hickman, KAHickman Architects & Interior Designers
Chair - Human Resources....................................................................................................................................................................................David Hays, Georgetown Title
Chair - Public Policy......................................................................................................................................................................................R. Mark Dietz, Dietz & Jarrard, P.C.
Chair - Strategic Planning.....................................................................................................................................................................Felix Munson, Anchor-Ventana Glass
METRO BOARD MEMBERS
John S. Avery, Sr., Avery Ranch Development Company, LTD
Joe Baker, Baker-Aicklen & Assoc., Inc.
Roy Beard, Vara Properties, LC
Stephen Berry, Leander ISD
Jim Boles, Summit Commercial Industrial Properties
Buddy Crossley, Texas Heat Treating
Charlie Culpepper, Round Rock Industrial Equipment
Jeff Dillard, Coldwell Banker
Peggie Fink
Dr. Steven Foster, Family Medical Center
Joyce Fritz, Remington Medical Resorts
Jeff Gaddis, Insurepointe of Texas, Inc.
John Garrett, Community Impact Newspaper
Chaz Glace, CHASCO Constructors
Tom Glenn, Leander ISD (Retired)
Keith Hagler, Taylor Auto Credit
Ron Hagood, BRATH General Contractor, Inc.
Tad Hatton, St. David’s Round Rock Medical Center
Mark Hazelwood, Seton Medical Center Williamson
Lee Kinder, Dell, Inc.
Col. (ret.) Ed Komandosky
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Steve Laukhuf, One Voice Communications
Blake Magee, Blake Magee Company
Scott Martinez, Hutto Economic Development Corporation
Nyle Maxwell, Nyle Maxwell Family of Dealerships
Bo McKinney, Eagle Wealth Management
Carl Miller, Hill Country Staffing Company
Ron Morrison, Williamson County Commissioner
John Nelson, Taylor Economic Development Corporation (Retired)
Kara Pinnelli, Wells Fargo Bank
Dr. Edna Rehbein, Round Rock Higher Education Center
Melanie Rios
Reese Ryan, Round Rock Express Baseball Club
David Singleton, Southwest Land Services
John Smith, Scurlock, Smith & Co.
Brad Thomas, Regions Bank
Jan Thomason, Express Professionals
Brad Thorne, Round Rock Rehab
T. Shaun Tuggle, Plains Capital Bank
Dr. Jack Walzel, M.D., Central Texas Surgical Associates
George White, Cattle Rancher
Kris Whitfield, CheckSmart Recovery & Verification

METRO ADMIN
Jeff Andresen
President / CEO
Jan Hunter
Senior Vice President,
Finance & Administration
Lucy Regimbal
HR Generalist III,
Human Resources
Sheri Yerrington
Vice President,
Operations
Courtney Fisher
Annual Campaign
Director
Phillip Lybrand
Creative Director
Cori Cunningham
Vice President,
Financial Development
& Marketing

BRANCH ADMIN
Cameron Bahr
District Executive Director
(Burnet & Georgetown)
Lisa Koen
Executive Director (Hutto)
Beth Prickett
Exec. Director (Twin Lakes)
Douglas Grimm
Exec. Director (Camp)
Brian Spence
Exec. Director (Child Care)
METRO
ADMINISTRATION
TEAM
YMCA of Greater Williamson County | 2014 Annual Report
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OPERATIONS
MEMBERSHIP
zz CHASCO Family YMCA
21,908
zz Twin Lakes Family YMCA
18,297
zz Taylor Family YMCA
2,227
zz Hutto Family YMCA
267
zz Total Individual Members
42,699
PROGRAM PARTICIPATION
zz Afterschool 8,799
zz Adult Sports
12,288
zz Aquatics104,330
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zz Birthday Parties
18,848
zz Camp Group Outings & Rental
16,905
zz Child Watch
199,660
zz Facility-Based Programs 14,875
zz Free Family Fridays
16,692
zz Group Fitness Classes
217,240
zz Kids & Teens Night Out
9,528
zz Special Events
17,456
zz Summer Day Camp
23,076
zz Teen Programs
50,500
zz Youth Sports
20,050
zz Total Program Participants
730,247
FINANCIALS
OPERATING REVENUE
zz Program Fees
$14,643,513
zz Membership Dues
$8,010,091
zz Contributions & Grants
$2,660,442
zz Other$386,220
zz Loss on Disposition of Assets
($79,626)
zz Total Revenue
$25,779,892
OPERATING EXPENSES
zz Health & Wellness
$7,473,167
zz Child Care
$6,906,168
zz Youth Development & Aquatics
$2,501,428
zz Camping & Outdoor Education
$2,863,145
zz Teens & At-Risk Youth
$449,072
zz Scholarships$771,754
zz Management & General
$1,017,371
zz Fundraising$285,694
zz Transfer to Reserves
$3,512,073
zz Total Expenses
$25,779,872
zz Capital Assets, Net of Depreciation
$25,843,744
(Year-end December 31, 2013)
YMCA of Greater Williamson County | 2014 Annual Report
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CHASCO
FAMILY YMCA
1812 North Mays Street | Round Rock, TX | 512.246.9622
2014 HIGHLIGHTS
Completed renovations and opened
new Boles Family Sports Complex.
Launched a slate of new programs,
including extensive Gymnastics and
Tumbling classes.
BOARD OF DIRECTORS
Jennifer Aaron
Jeremy Maxwell
Russ Boles
Paul McCartney
Nicole Boynton
Gregg Miller*
Joe Clifford
Craig Morgan
Charles Colley
Dr. Ellen Nelson
Buddy Crossley
Will Peckham
Marvin Crues
Nancy Rabb
Mike Doss
Sue Reichert
Keith Dyer
Michelle Robertson
Hosted over 6,800 children in
Youth Sports Leagues.
Larry Featherstone
Ross Schneider
Dr. Trip Fell
John Smith*
Drew in excess of 7,000 people combined
during Halloween at the Y, Healthy Kids
Day and the Inspirational Luncheon.
Dustin Gersch
Zach Smith
Chuck Glace
Steve Stapp
Colonel Hamilton
Kristin Stevens
Hosted first-ever Christmas Dreams &
Snowy Things event and brought a white
Christmas to over 5,000 patrons.
Sponsored by Nyle Maxwell Family of Dealerships
Dr. Glenn Harper
Ryan Therrell
Lisa Harris
Jan Thomason
Scott Heselmeyer
Christy Watson
Chris Lewis
Andy Webb
Marilyn Hill
Kelly Webb
Karin Jahnke
Larry Yawn
Celeste Lesmeister
Bill Martin
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* Board Chair
HUTTO
FAMILY YMCA
200 Alliance Boulevard | Hutto, TX | 512.846.2360
BOARD OF DIRECTORS
Renee Byrd
April Patterson
Joel Coombs
Kara Pinnelli
Angela Dacillo
Ed Ramos*
Scott Ellsworth
Robbin Ray
Melinda Fox
Melanie Rios
Doug Gaul
Bobby Seiferman
Crimson Holland
Michelle Smith
Kim Knapek
Amy Snell
Todd Knight
Cathy Teague
Chris Leschber
Completed renovations and opened
new Boles Family Sports Complex.
Launched a slate of new programs,
including extensive Gymnastics and
Tumbling classes.
Jackie Tealer
Hosted over 6,800 children in
Youth Sports Leagues.
* Board Chair
Drew in excess of 7,000 people combined
during Halloween at the Y, Healthy Kids
Day and the Inspirational Luncheon.
Hosted first-ever Christmas Dreams &
Snowy Things event and brought a white
Christmas to over 5,000 patrons.
Sponsored by Nyle Maxwell Family of Dealerships
L.C. Mayberry
Alan McGrath
2014 HIGHLIGHTS
YMCA of Greater Williamson County | 2014 Annual Report
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TWIN LAKES
FAMILY YMCA
204 East Little Elm Trail | Cedar Park, TX | 512.250.9622
2014 HIGHLIGHTS
10
Completed renovations and opened
new Boles Family Sports Complex.
Launched a slate of new programs,
including extensive Gymnastics and
Tumbling classes.
BOARD OF DIRECTORS
Nancy Baroody
Victoria Miller
Stephen Berry* Chris Romano
Pastor Tony Colvin
Tanya Streit
Luis Cortez
Renee Tarlton
Jeff Dillard
Ed Trevis
MaShon Fielder
Chris Tovar
Lance Gunn
Rafa Valiente
Shaune Haas
Mike Vermereen
Richard Hawks
Jennifer Williams
Jeremiah Williams
Hosted over 6,800 children in
Youth Sports Leagues.
Linda Haywood
Drew in excess of 7,000 people combined
during Halloween at the Y, Healthy Kids
Day and the Inspirational Luncheon.
Andrew Linton, DDS
Hosted first-ever Christmas Dreams &
Snowy Things event and brought a white
Christmas to over 5,000 patrons.
Sponsored by Nyle Maxwell Family of Dealerships
Sandee Khoury
* Board Chair
YMCA OF THE HIGHLAND LAKES
AT GALLOWAY-HAMMOND
1601 South Water Street | Burnet, TX | 512.756.6180
BOARD OF DIRECTORS
John Doe
John Doe
John Doe
John Doe
John Doe
John Doe
John Doe
John Doe
John Doe
John Doe
John Doe
John Doe
John Doe
John Doe
John Doe
John Doe
John Doe
John Doe
John Doe
Completed renovations and opened
new Boles Family Sports Complex.
Launched a slate of new programs,
including extensive Gymnastics and
Tumbling classes.
John Doe
Hosted over 6,800 children in
Youth Sports Leagues.
* Board Chair
Drew in excess of 7,000 people combined
during Halloween at the Y, Healthy Kids
Day and the Inspirational Luncheon.
Hosted first-ever Christmas Dreams &
Snowy Things event and brought a white
Christmas to over 5,000 patrons.
Sponsored by Nyle Maxwell Family of Dealerships
John Doe
John Doe
2014 HIGHLIGHTS
YMCA of Greater Williamson County | 2014 Annual Report
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YMCA OF GREATER WILLIAMSON COUNTY
LICENSED CHILD CARE
1812 North Mays Street | Round Rock, TX | 512.615.5563
BUILDING HEALTHIER, HAPPIER KIDS
When it comes to finding a place for kids to be safe, learn and have fun during school breaks or after school, parents around Williamson County
have regularly turned to Y Licensed Child Care. And in 2012, families throughout the county seemed to trust and depend on them even more.
Regarding after school care, the Y not only served 8,245 children through its Y Afterschool program over the last year, but that total was on the
rise by the end of 2012. Meanwhile, during Winter and Spring Breaks, the Y hosted large numbers of children at its day camps prior taking care
of 1,441 campers throughout the summer.
In fact, Y Licensed Child Care established a partnership with the Pflugerville Parks & Recreation Department to offer a summer camp site in
Pflugerville, Texas, while also managing to operate the first-ever Y Summer Day Camp in Burnet, Texas. While both camps were extremely successful and popular, Burnet’s camp more than doubled its attendance from 2011 through the Y’s efforts.
With the demand for child care never on the decline, the Y Licensed Child Care Department seems to not only be meeting that need but exceeding
expectations as evidenced by its efforts in 2012.
There was no doubting that program participation reached new heights in the last year and that only happens when every staff member chips in
to provide a quality child care experience where children can learn, grow and thrive.
YMCA of Greater Williamson County | 2014 Annual Report
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CHAIRMAN’S CIRCLE - DIAMOND
$10,000 & ABOVE
• Break the Bird Sporting Clays Tournament
• Casino Night Presented by St. David’s Round Rock Medical Center
• CHASCO Constructors
• CHASCO Family YMCA Bids for Kids
• Halloween at the Y
• Jani King of Austin
• JCPenney Pennies from Heaven
• Loyal IT Partners
• Nancy & Nyle Maxwell Family Fund of the Greater Round Rock Community Foundation
• Seton Medical Center Williamson
• St. David’s Round Rock Medical Center
CHAIRMAN’S CIRCLE - PLATINUM
$5,000-$9,999
• Anchor-Ventana Glass
• Austin Christian Fellowship
• Avery Ranch Golf Club
• ChangeMakers of the Greater Round Rock Community Foundation
• Express Employment Professionals
• Father’s Day Invitational Golf Tournament
• Hill Country Bible Church - Austin
• Hill Country Staffing Co.
• Humana
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• Carl & Deanna Miller and Family
• One Voice Communications
• Pennies for Peggie
• Dr. Michael Putney
• PRECOR Fitness Equipment
• Round Rock Rotary Club
• Scott & White Healthcare -- Round Rock
• SRI Monogramming
• Taylor Auto Credit
• Texas Stars Foundation
• Time Warner Cable
• TSS Sports Photography
• Wells Fargo Bank, NA
2014
ANNUAL CAMPAIGN
CONTRIBUTORS
OUR MISSION DOESN’T WORK WITHOUT YOU.
If your name was omitted, listed incorrectly or misspelled, we offer our sincere apologies and ask you to advise us of corrections by calling
the Y’s Financial Development Office at (512) 615-5527.
YMCA of Greater Williamson County | 2014 Annual Report
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PRESIDENT’S CLUB - GOLD
$2,500-$4,999
• Austin Foam Plastics, Inc.
• Avery Centre DevCo, Inc.
• Bench Tree
• Country Coach Texans
• Dell Corporate Matching
• R. Mark and Melissa Dietz
• Durcon, Inc.
• Emerson Process Management
• First Texas Bank
• Hagood Engineering Associates
PRESIDENT’S CLUB - RED
$1,500-$2,499
• AIM Machining
• The Andresen Family
• Anonymous
• Roy & Denise Beard
• Black Stallion Lawn Care Service
• Jim & Monti Boles
• Rusty & Kathy Boles
• Austin and Rebecca Bryan
• Camp Longhorn
• Capitol Bearing & Hydraulics
• Cedar Park Health System, L.P.
• Chaparral Women’s Club
• Luis & Lydia Cortez
• Kathy & Charlie Culpepper
• DFD Architects, Inc.
• First State Bank of Burnet
• Georgetown Railroad Company
• Gibraltar Cable Barrier Systems
• Ron & Carolyn Hagood
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• Becky & Keith Hickman
• Independent Bank
• Jack Allen’s Kitchen
• Mr. & Mrs. Leon W. Kinder
• Frank & Bethany Leffingwell
• Marotz Cleaning Service
• Rock Chiropractic
• John & Kathy Smith
• Susan & Larry E. Smith
• Tovar Construction Company, LLC
• Triad Mechanical Services, Inc.
• Jack Walzel, MD
• Jeremiah & Leslie Williams
• Dr. Glenn & Nicole Harper
• Kevin & Linda Haywood
• John & Jan Hunter
• Lisa Koen
• Allison & Bill Martin
• Bo & Melissa McKinney
• Joe & Elaine Naivar
• The Prickett Family
• R Bank
• Cary K. Rabb
• Round Rock Travel & Cruises
• Round Rock Woman’s Club
• S&D Plumbing
• Zach & Lisa Smith
• The Spence Family
• Law Offices of Tanya K. Streit
• Texas Crushed Stone Company
• Toppan Photomasks
• Victory Designs
• Wag-A-Bag, Inc.
• Keith & Melissa Wheeler
• Sally and George White
PRESIDENT’S CLUB - BLACK
$1,000-$1,499
• Aaction Overhead Door, Inc.
• The Aleman Family
• Allen Financial Services
• Austaco
• Austin Sonics, LTD
• Austin Wood Recycling
• Charles & Beth Avery
• John S. Avery, Sr.,
Attorney at Law
• Cameron Bahr and Family
• Baker-Aicklen & Associates
• Randy Barker
• Richard & Carol Berry
• Jim & Linda Black
• Andy, Nicole, Jack &
Ryan Boynton
• BRATH, General Contractor
• Josh Brown
• Glynn & Dora Dean Buie
• CheckSmart Recovery
• Joe & Claudia Clifford
• Joel & Hallie Coombs
• Cori Cunningham and Family
• Michelle Detrich
• Karen & Dave Farley
• Doug Fell Cattle
• Danita Futch
• Jeff Gaddis,
Insurepointe of Texas, LLC
• The Gilmore Family
• Chuck Glace
• Tom Glenn
• The Golf Club Star Ranch
• Danny & Lisa Harris
• Tad & Jennifer Hatton
• David & Tammy Hays
• Scott & Amanda Heselmeyer
• Hill Country Swim Boosters
• Ted Jeries
• Nathan & Lindsey Jones
• K & M Steam Cleaning
• Clarence “Dutch” Kellerman
• Sandee Khoury
• The Klotz Family
• Wes & Kim Knapek
• Kona Ice
• Becky Lewis and Family
• Lone Star Aquatics
• Blake & Ana Magee
• Matera Paper Co.
• Gregg Miller
• Craig & Amanda Morgan
• Morris Glass Company
• Ellen M. Nelson, DDS
• John C. Nelson
• Nolan Ryan Foundation
• Patschke & Patschke
Real Estate, LLC
• Barb & Dan Payne
• Randolph Brooks Federal Credit Union
• Dick and Sara Rathgeber
• The Regimbal Family
• Regions Bank
• Rising Stars Pediatric Dentistry
• Riverside Resources Corp.
• Roadwire
• Bill & Carol Robertson
• Michelle & Scott Robertson
• Mrs. Tex Robertson
• Round Rock Express
• Round Rock Noon Kiwanis
• Round Rock Sertoma Club
• Reid Ryan
• Salus Chiropractic
• Scurlock, Smith & Company, PC
• Brian & Jennifer Sellers
• Silver Sneakers, Twin Lakes
• Jon & Becky Sloan
• Specialized Public Finance, Inc.
• Brian Spisak & Family
• Sean & Kristin Stevens
• Sean Stockard
• Scott & Jen Swindell
• Techline Pipe
• Texas Aggregates
• Texas Corrugators, Inc.
• Texas Equipment Solutions
• Texas Heat Treating
• Mark & Melanie Thompson
• Kent and Jill Toomey
• Rafa Valiente
• Kevin & Anna Warren
• Watkins Insurance Group
• Rob & Christy Watson
• Kris & Eric Whitfield
• Dr. Steve and Keitha Wilson
• The Yerrington Family
THANK YOU!
YMCA of Greater Williamson County | 2014 Annual Report
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YMCA OF GREATER WILLIAMSON COUNTY
1812 NORTH MAYS STREET | ROUND ROCK, TEXAS |78664
YMCAGWC.ORG