2014 Annual Report YMCA of Greater Long Beach

2014 Annual Report
YMCA of Greater Long Beach
Our Community
Association Offices
YMCA Health &
Wellness Centers
Program Locations
Preschools
Gymnastics Center
YMCA of Greater Long Beach
Association Offices
3605 Long Beach Blvd. Suite 210
Long Beach, CA 90807
562.279.1700
Health & Wellness Centers
Fairfield Family YMCA
4949 Atlantic Ave.
Long Beach, CA 90805
562.423.0491
-Los Cerritos Elementary
Los Altos Family YMCA
1720 Bellflower Blvd.
Long Beach, CA 90815
562.596.3394
-Naples Elementary
Weingart-Lakewood Family YMCA
5835 East Carson St.
Lakewood, CA 90713
562.425.7431
-Gompers Elementary
-Madison Elementary
-Twain Elementary
Program Locations
Preschools
525 E. 7th St.
Long Beach, CA 90813
562.624.2376
Main Office
3605 Long Beach Blvd.
Long Beach, CA 90807 Suite 210f
562.279.1624
YMCA Community Development
Los Cerritos YMCA
15530 Woodruff Ave.
Bellflower, CA 90706
562.925.1292
-Palms Elementary
-Aloha Elementary/CW
-Intensive Learning Center
-Stephen Foster Elementary
-Juarez Elementary
-Niemes Elementary
-Lindstrom Elementary
-Thompson Park Pool
ASES/WRAP Afterschool Program
Main Office
3605 Long Beach Blvd. Suite 210
Long Beach, CA 90807
562.279.1671
-Smith Elementary
-International Elementary
-Stevenson Elementary
-Willard Elementary
-Caesar Chavez Elementary
-Stephens Middle School
-Roosevelt Elementary
-Longfellow Elementary
-Burcham Elementary
-Madison Elementary
Early Childhood Education YMCA
-Mayne Preschool
-First Friendships Preschool
-Creative Beginnings Preschool
-70th Street Preschool
-Play & Learn Preschool
Gymnastics Center
Lakewood YMCA Gymnastics Center
4118 E. South St.
Lakewood, CA 90712
562.272.4884
Resident Camp
YMCA Camp Oakes
P.O. Box 452
Big Bear City, CA 92314
909.585.2020
Dear YMCA Family & Friends,
The reasons people come to the Y are countless. Parents
want their children to be safe, healthy and learn values.
Kids want to have fun and make new friends. Teens want
to be the first in their family to go to college. Adults,
children and seniors want to lead healthier lives.
This is the beauty of the Y. We are so much more than
you think. From exercise to education, from preschool to
preventative health, from swimming to scholarships, the
Y doesn’t just strengthen our bodies; we strengthen our
community.
Bob Murrin
Chairman, Board of Directors
YMCA of Greater Long Beach
This year’s annual report was created to address what
you might not know about the Y. In the following pages,
you’ll learn about the Y’s broad impact on the community
in our ‘so much more than numbers’ section and hear the
stories of those whose lives have directly improved as a
result of being part of the Y.
On behalf of everyone at the Y, we want to say thank you
for being part of our community.
Alfredo Velasco
President & CEO
YMCA of Greater Long Beach
So Much More
3,410
donors
have supported our Y through
financial contributions
6,779
campers made
lasting friendships, memories and
developed values
163,054
is the number of visits individuals
made to our three health &
wellness centers to get healthy
Than Numbers
3,605
children learned to swim
1,736
youth were able to
participate in our
programs because of
financial assistance
437
business leaders,
community advocates,
parents, teens and individuals
who want to give back and
support their neighbors,
volunteer at the Y
So Much More Than a Day Camp: Los Altos Provides a Rich Experience
Summer day camp is an opportunity for kids to have fun, learn values, build self
esteem, gain a mentor and have life changing experiences they will carry with them
for a lifetime!
Last summer, Angela was a single mom struggling to find more work to support her
family. She came to the Y desperate to find a safe place for her daughter, Genesis,
during the day. Thanks to the Y’s financial assistance program made possible by our
generous donors, we were able to support Angela and Genesis by getting Genesis
enrolled in our day camp program.
“[The Y] didn’t just help me with the fees through their financial assistance program,
Genesis had a fantastic time during the summer in many different activities, she
even learned to swim! We will definitely be back next summer and when she is old
enough she will definitely volunteer and give back to the Y that was and is such a
great support to our family. Thank You!”
Genesis is back for another fun-filled summer at the Y. With greater service also
comes greater need and thanks to people like you who supported our Annual
Campaign, we are able to welcome Genesis and others who have financial challenges
with open arms.
You are part of the miracles being made in the lives of our Y kids!
Thank you for your support!
Genesis,
YMCA Day Camp
participant
Lorena Retano
is going to UC
Santa Barbara
to study
Biology in
2015.
So Much More Than an Afterschool Program: Youth Institute Helps Promising
Teen Find Academic Path
Over 6 years ago, Lorena Retano was a little girl attending the Y-WRAP after school
program when her mother enrolled her in the Youth Institute at Stephen’s Middle
School. As a board member of the Community Development branch, her mother knew
the impact that the YMCA would have on her children. Following in her brother’s
footsteps, Lorena bonded to the program and attended throughout her high school
career. Growing up in the Willmore City/Drake Park Historic District, Lorena didn’t
connect with the crime and violence that plagues the area and instead stayed inside
to focus on her studies and improve her character. As a recent high school graduate,
Lorena looks back at her time in the YMCA Youth Institute with fond memories, most
notably the fun and freedom that came with making short films with her friends
at Stephens Middle School. She credits the Youth Institute for providing a positive
place to learn and grow socially and emotionally.
As a self starter and highly motivated individual, Lorena says that her drive to
succeed was nurtured in the Youth Institute alumni program. She says that the bar
is set even higher when you are expected to be a leader to the new class, and she
found herself rising to the occasion regularly. The digital media skills she learned
during her time in the program have served her well in recent years. Working with
Change Agent Productions, she used those skills to work as an intern in Las Vegas
and San Diego. She also says that the skills bestowed by the Y gave her the tools to
go above and beyond in her classwork. Lorena graduated with honors at nearly the
top of her class with a 4.11 GPA. Lorena was accepted into every college she applied
to and is slated to enroll this fall at UC Santa Barbara to study Biology.
THANK YOU TO OUR DONORS
At the Y, we do great things every day. We spark curiosity, we ignite a love of learning and we transform lives
through health and wellness - every single day. And we couldn’t do it without your support. Thank you to every
donor who has made a contribution to our Y.
GOLDEN TRIANGLE
$100,000 and above
AS&F Foundation
California Community Foundation
California Emerging Technology Fund
The Earl B. And Loraine H. Miller Foundation
C.J., Carrie D. and R. Howard Walker Foundation
Joan M Wismer Foundation
Y-USA / Centers for Disease Control & Prevention
GOLDEN TRIANGLE
$50,000 - $99,999
George & Alice Atkinson Charitable
Foundation
Theresa Bixby, In Memory of Mark Bixby
Marguerite Casey Foundation
W. M. Keck Foundation
United Way, Inc.
GOLDEN TRIANGLE
$25,000 - $49,999
Evalyn M. Bauer Foundation
Marilyn Jean Bohl Charitable Foundation
The California Endowment
Southern California Edison
Farmers & Merchants Bank
Kohl’s Cares
LGA Family Foundation
Dottie May
The Ralph M. Parsons Foundation
Ronald McDonald House
Charities of Southern California
Ronald McDonald House Charities, Inc.
Tesoro Refining and Marketing
Y-USA
Y-USA / CA Community Foundation
GOLDEN TRIANGLE
$10,000 - $24,999
Asian Americans Advancing Justice
Employees Community Fund of Boeing California
Dameron Family Foundation
The Gordon & Ruth Dougherty Foundation
Josephine S. Gumbiner Foundation
Rev. Dr. Phyllis Hayes-Reams
IGroup Design Inc. - Roger Storer
Keesal Young & Logan
Don Knabe, LA County Supervisor 4th District
Laserfiche
LBCF Press-Telegram Send-a-Kid-to Camp
Rudolph J. & Daphne A. Munzer Foundation
The New L Family Fund
The Nell J. Redfield Foundation
South Street Plazas, Ltd.
The Estate of Leslie P. Vest
Kenneth G. Walker
Mike & Arline Walter
Y-USA / Walmart Foundation
SILVER TRIANGLE
$5,000 - $9,999
Frank Bader
Sue & Dave Baker
BNSF Railway Foundation
C&R Restaurant Management Company
Robert Cabeza & Julie O’Donnell
City of Paramount
Cal State University Long Beach Foundation
The Corwin D. Denney Foundation
Mitchell & Janet Dion
Dougherty Company Insurance Brokers
Freeman E. Fairfield Foundation
William & Mary Ann Fitzpatrick
Michael C. Jensen
Long Beach Community Foundation
The Murtaugh Family Trust
P2S Engineering, Inc.
Professional Business Services
Samantha Siegel
Michael Tarlton
U.S. Bank
Teresa Valois
Barbara Van Alstine
Alfredo & Laura Velasco
Dan & Linda Walker
Rodney Ford & Tania Whiteleather
Susan Anderson Wise & Erich Wise
Y’s Service Club of Seal Beach, Leisure World
RED TRIANGLE
$2,500 - $4,999
Dr. Susan Angell
Mike & Carol Baghramian
Richard I. Chapel
Charter Communications
Dr. Stephen & Jennifer Coates
Cindy DiGiampaolo
Jeremy & Audrie Echnoz
Robert & Nancy Foster
Richard & Catherine Frinier
Ray Griffin
Kelly Williams Insurance Agency
Kids to Camp (Camp 4 Kids)
Michael King O.D.
Ron & Tina Kulek
Curt & Sandy Kurtz
Dora & Carlos Lima
Garry & Michele Myers
The NRA Foundation, Inc.
Suzanne & Charlie Nunn
Old Pond L.P. dba McDonalds
Oxy Long Beach, Inc.
Piazza Family Restaurants
Precor
Ray-A-Motive
Laura & Raul Rubio
S&S Supplies and Solutions
Robert Schack
The Charles Company
Transcom Telecommunications Corp.
Daniel Trejo
W.L. Butler Construction
John G. Walker
CHAIRMAN’S ROUNDTABLE
MEMBERS
$1,000 - $2,499
Allen Tire Co.
Bechler Corporation
Beneventures Foundation
Ruth Blair
Jerry Bloeser
John Paul Blowers III
Randy Bomgaars
Bragg Crane & Rigging Companies
Mike Bransby
Vicki & Patrick Brown
Scott Brunner
Lauren Burt
Care 1st Health Plan
Care On Site
Chariots of So Cal
Chick-fil-A at Lakewood
Mary Coates
Colorvision Media
CR&R Inc.
Cybex
Jeffrey W. Cyr
Mark & Jennifer Dameron
Denise & Chris Desmond
Jack & Susan Dilday
The Walt Disney Company Foundation
Terry L. Downs
Bob Dupaquier
Karen & Ed Felipe
Tibor & Charl Foki
Patricia Gallagher
Guardian Risk & Insurance Services
The Hagensick Family
Gary Hamrick
Richard & Evelyn Hanki
Harbor Automotive
Robert Hedges III
Jack & Kathy Hinsche
Jennifer Hirsch
Robert & Marianne Hughlett
Harriett Ibbetson
Instant Signs
Brian C Jacobs
Joe Jimenez & Lisa Rubio
Erich Josephs
Kaiser Permanente
Lance & Loree Kenyon
Kiwanis Club of Long Beach
Kiwanis Club of North Long Beach/Bixby Knolls
Myra Kremen
John Krummell
Kevin Laphen
Dwayne & Karen Larson
LB Area Convention & Visitor’s Bureau
Ryan Lean
David Leon - Leon Party Bus
Sally Lew
Long Beach Uptown Y’s Men’s Club
Frederic Masback
Richard & Patricia McAuley
Gwen McCray
Damian McKinney
Kristine Mellgren
MGC Inc.
Steve Miller
Josephine Molina
Joan Montgomery
Bob & Laurie Murrin
Rick & Diana Needham
Optimist Club of Long Beach
Orozco’s Auto Service, Inc.
John & Jocelyn Overeem
Panish, Shea & Boyle, LLP
Steven Parkford
Larry Pasquali
Paul Perry
Denise & Phil Rainier
Rotary Club of Lakewood
Rotary Club of Long Beach
Sonny R. Santa Ines
Emilio & Laura Sosa
Christopher Steinhauser
The Stibal Family - Matt, Erin & Tyler
TABC, Inc.
Technogym
Zig Tekeste State Farm Agency
Telacu Property Management
The Cerritos Optimist Club Foundation
The Habit Burger Grill
Eleta Tidwell
Mr. William Timberlake
Union Bank
Stacy Valdez
Gabriela Villa
Mary Jane Villalovos
Vanaroth Samrith
Brett Walker
Henry Walker
Walmart Stores, Inc.
Janet Watt
Wayerhaeuser Fund
Morgan Wheeler
Jack & Kathy Wielenga
Tom & Linda Willingham
Windes, Inc.
Susan Wyant
Y’s Men’s Club of Bellflower
Andrew Zobler
Bob Zuer, Development Management Associates
ASSOCIATION LEADERSHIP
Our impact is made possible because of the support of many caring community leaders.
OFFICERS OF THE CORPORATION
Robert R. Murrin, Chairman
Principal, AC Martin
Craig R. Dougherty, Immediate Past Chair
President, Dougherty Company Insurance Brokers
Jack E. Hinsche, Past Chair
Managing Partner Emeritus, Windes, Inc.
N. Jack Dilday, Past Chair
Managing Director, Dilday and Associates
Ronald J. Piazza, Past Chair
Owner, Piazza Family Restaurants, Inc.
Robert F. Schack, Past Chair
Chairman, American Business Bank
Susan E. Anderson Wise, Secretary
Attorney at Law, Law Offices of Susan E. Anderson Wise
Alfredo Velasco, President and CEO
YMCA of Greater Long Beach
BOARD OF DIRECTORS
Dr. Susan Angell
Consultant, Susan Angell, LLC
Frank Bader
Sales Manager, Crenshaw Lumber Company, Inc.
Marilyn J. Bohl
Retired IBM Software Executive & College Textbooks Author
Michael Baghramian, Vice Chair
President, Bager Electronics, Inc.
Dr. Thomas J. Clark
Former Trustee, Long Beach Community College
Former Mayor, City of Long Beach
Retired Optometrist
Gerald M. Bloeser, Vice Chair
Owner, Bloeser Carpet One
Dr. Stephen A. Coates
Dentist, Dr. Stephen Coates DDS
Ronald C. Kulek, Vice Chair
Partner, Windes, Inc.
Michele A. Dobson
Attorney at Law, Dobson Law Offices
Carlos Lima, Vice Chair
Vice President of Human Resources, CR&R Inc.
Dr. Willie E. Elston
Retired Administrator, California State University, Long Beach
Garry D. Myers, Vice Chair
President & Partner, MHP Structural Engineers
CEO/Chairman, MKC Global Protection, Inc.
Bob Foster
Former Mayor, City of Long Beach
Former President, Southern California Edison
Arline B. Walter, Treasurer
Retired Vice President, Union Bank of California
Karen Garlington
Office Manager, Mark A. Garlington D.D.S. Orthodontics
Curt Kurtz, Assistant Treasurer
Certified Financial Planner, Ameriprise Financial Services, Inc.
Randy W. Gordon
President and CEO, Long Beach Area Chamber of Commerce
Dr. Phyllis Hayes-Reams
Physician in Charge, Hospice/Palliative Care Services,
Kaiser Permanente South Bay Medical Center
Scott E. Hinsche
Executive Pastor, University Christian Church of Los Angeles
Michael C. Jensen
Former President, Pacific Retail Partners
Wade C. Johnson
Attorney at Law, Johnson Oakleaf APC
Dr. Michael King
Retired Optometrist, Cox-King-Ikeda
James M. “Mike” Kulakowski
Manager Health & Safety, Tesoro Refining and Marketing Co.
M. Lawrence Lallande
Attorney, Lallande Law PLC
Ryan S. Lean
Attorney, Keesal, Young & Logan
Suzanne Nunn
President, Endowment Horizons
Eloy O. Oakley
Superintendent-President, Long Beach Community College District
Cindy Orozco
CFO, Orozco’s Auto Service
Kevin L. Peterson
President and CEO, P2S Engineering, Inc.
Sean Piazza
Owner / Operator, Piazza Family Restaurants, Inc.
Connie A. Rivera
Director of Government & Community Relations,
Alameda Corridor Transportation Authority (ACTA)
Sonny Santa Ines
Council Member, City of Bellflower
Kenneth G. Walker
President of the Main Branch, Farmers & Merchants Bank
Morgan Wheeler
Director of Sales, Cities Digital Inc.
Kelly C. Williams
President, Kelly Williams Insurance Agency
Lois Zelsdorf
Retired Principal, Robert A. Millikan High School Long Beach
STAFF
Alfredo Velasco
President & CEO
Sue Baker
Chief Operating Officer
Ray Griffin
Chief Financial Officer
Kristine Mellgren
Vice President of Human Resources
Rebecca Obst
Director of Development
Robert Cabeza
Vice President of Community Development
Brandi Collato
Executive Director, Los Altos Family YMCA
Jeremy Echnoz
Senior Executive Director
YMCA Camp Oakes & Los Cerritos YMCA
Leticia Leos
Executive Director, Fairfield Family YMCA
Emilio Sosa
Senior Executive Director, Weingart-Lakewood Family YMCA
Andrea Sulsona
Executive Director, YMCA Early Childhood Education
FINANCIAL
Our YMCA is committed to the highest standards and transparency for a non-profit organization. Our Y
is governed by and accountable to an independent Board of Directors who are committed to being good
stewards. Our Y has high standards in order to reach non-profit excellence and fiscal integrity.
For the year ended December 31, 2014
STATEMENT OF ACTIVITIES (UNAUDITED)
REVENUES
Public Support and Revenue
Contributions
2,340,000
Membership Dues
1,299,000
Investment &
Program Fees 5,164,000
Other Income
3%
Government Funded Programs
5,422,000
Investment and Other Income
582,000
Contributions
16%
Loss on Retirement of Assets
(204,000)
Total Revenue14,603,000
Government Funded
Programs
Expenses
37%
Membership Dues
Youth Development 9,608,000
9%
Healthy Living
984,000
Social Responsibility
1,723,000
Administration & Fund Raising
2,007,000
Total Expense14,322,000
Program Fees
Changes in Net Assets 35%
Operating before Depreciation
281,000
Non-Operating
Depreciation (502,000)
Capital & Endowment Donations
624,000
Changes in Net Assets
403,000
REPORTS
STATEMENT OF FINANCIAL POSITION (UNAUDITED) EXPENSES
Assets
Cash 5,456,000
Receivables
817,000
Healthy Living
Prepaid Expenses and
7%
Other Assets
200,000
Social
Investments 1,957,000
Responsibilty
Net Investments in Land,
12%
Buildings & Equipment
5,895,000
Total Assets14,325,000
Liabilities & Net Assets
Administration &
Accrued Liabilities
1,081,000
Fund Raising
Deferred Revenue
447,000
14%
Youth Development
Leases Payable
182,000
67%
Long Term Debt
762,000
Net Assets:
Unrestricted
9,510,000
Temporarily Restricted &
Permanently Restricted
2,343,000
Total Liabilities and Net Assets
14,325,000
MISSION
To put Judeo-Christian principles into
practice through programs that build
healthy spirit, mind and body for all.