YMCA Annual Report 2014
YMCA Annual Report 2014
YMCA Annual Report 2014
OUR MISSION
To put Christian
principles into practice
through programs that
build a healthy spirit,
mind, and body for all.
In 2014 your YMCA continued to reach deep into our community to fight for
these causes and invest in all the generations. With Mercy Hospital we
strengthened the Senior Fit program. With Cadillac Area Public Schools,
Pine River Schools, and other partners we offered an After-school Tutoring
Program that included a healthy snack and vigorous play daily. With dedicated
volunteers we started a Flag Football league for youth aged 6 to 8.
Thanks to the generosity of a local business leader, E.S. Fawcett, we started a
free membership program for all 7th graders at CAPS schools in 2013-2014.
The program was so successful other community leaders including Advanced
Foot and Ankle, CoBank, Chuck and Marge Dumanois, and Glenn and Reanna
Kelly felt compelled to continue it into the current school year.
Perhaps your YMCAs biggest growth over the 2014 year was the expansion in
Early Childhood. Your YMCA now hosts Dillon Daycare and three preschool
programs including tuition based, Headstart, and Greatstart which all developed
as a response to needs in your community.
One of the most impressive ways we see your Y Cause growing into a movement
is the strong response of so many dedicated volunteers. In 2014 your YMCA
had over 250 volunteers from your community provide over 5,200 hours of
service. Clearly your YMCA would not have as great an impact without their
dedicated service.
Now I invite YOU to get more deeply involved in your cause. Check out
the incredible, life changing programming that occurs within and outside of
the YMCA walls represented in this report. Dont just find a healthy living, youth
development or social responsibility program to participate with, join us in the
fight for making your causes, the movements in the community.
Daniel Smith, Executive Director
Cadillac Area YMCA
Dillon Community Center
Fax: 231.775.4309
Key Staff
Board OF DiRECTORS
Jo Spry
Ed Van Alst
Shannon Winkle
Fred Wreford
Sandy Morse
After-school Tutoring
K-4th Grade After-school Tutoring Program
Five elementary schools across Cadillac Area Public and Pine River School
Districts are participating in an innovative program that focuses
on total health of body to prepare the mind for learning. Up to
24 academic-at-risk students are invited to participate per building,
regardless of socio-economic background. Sessions span six weeks
each, and schools host between three to five sessions per school year. The
program has a special element of fun combined with learning that helps
students achieve their academic potential.
The respective school districts dedicate their facility and teaching expertise in math and
reading, and also provide a healthy snack. Cadillac Area Public Schools are supported in part
via the Cadillac Area Community Foundation and United Way in the amount of $13,500.
Programming is led by YMCA Staff members, and is supported by generous contributions
within each district:
Pine River Schools Osceola Community Foundation / Local Donors: $11,200
Cadillac Area Public Schools MDCH Grant / Walmart / YUSA / Y State Alliance: $50,000
Previously, the need within the districts exceeded the available
funding. Over 100 students needed help with only 25 funded
for traditional tutoring. Working together to support our youth,
up to 120 students per session now receive the specialized
assistance they require to be successful. This year we
encountered our next challenge students that are not
academic-at-risk are asking to join the program because
of their classmates success and excitement!
Program Ratio:
6-7 staff to
20-24 students 20%
Average
338
6%
Average
increase in
Math Fact
Fluency
Students
10%
51
Average
increase
in AIMS
Average increase
in Number of Sight
Words
increase in
Delta Math
score
3.41
Average
levels of
increase in
Running
Record
18.18
Average
increase in Oral
Reading Fluency
100%
of surveyed
1st graders
planned to
exercise more
92%
of surveyed
1st graders
planned to eat
healthy breakfasts
84%
of surveyed
1st graders
planned to
drink more milk
100%
of surveyed 2nd
graders planned to
eat more fruits and
vegetables and
drink more milk
98%
planned to eat a
healthy breakfast
and be more
physically active
Personal
Impact
My name is Leah Mills
and I am honored to
share with you how the
YMCA has impacted
and changed my life.
We moved to Cadillac
in November of 2013
and in January, my
husband signed
our family up for a
membership. I am so
glad he did. The gym
offers group exercise
classes where I found
my niche. I formed
some amazing
friendships and found
some great running
partners. The Y is truly
an amazing place full
of amazing people!
(I have since found
out that these classes
are just the tip of the
iceberg. The Y offers so
many different things not just for me
but for my family.)
With these newly formed
friendships and exercising regularly
for the first time outside of high
school, I was motivated to change
my eating habits. I started with tiny
changes, like no pop or fast food. Now
I count calories every day and know
the nutrient breakdown of every meal.
I have learned so much about food
and what I am eating because of the
YMCA.
In the eleven months I have
been a member at the Y, I have
lost 81 pounds and even better, my
cholesterol is now in the healthy range!
And the best yetIm just getting
started!
This is the first time in my life (I am
almost 30) that I can truthfully say I
am proud of the example I have set
for my children by eating healthy foods
and exercising regularly. I have all of
you to thank for that!
I am sharing this because I want you
to know you are supporting people
and families with your sponsorship of
the Y. You are supporting members on
their journeys to become healthier
for themselves and for their families.
You are changing lives! You have
changed my life! I cannot even begin
to express my gratitude!
Leah Mills
Senior Fit
Lou and Judy Vargo have been members of the Senior Fit class since
January of 2011. They like to set goals because they feel that goals make
them work harder. During the Senior Fit Class free time they decided
to set a goal of walking 1500 laps in 2014. On average they walked
20 or more laps twice a week during their hour of free time. On the
Tuesday before Thanksgiving they accomplished their goal of 1500 laps,
which is equal to 125 miles in 11 months! After surpassing their goal
in 2014 the Vargos have motivated others at the Y and are already
developing a goal for 2015, and want to keep going with their walking!
End
of Year
(Unaudited)
ASSETS
Current Assets
285,114
342,254
5,491,395
5,162,231
5,776,509
5,504,485
Non-Current Assets
TOTAL ASSETS
LIABILITIES AND NET ASSETS
LIABILITIES
Current Liabilities
78,684
73,489
995,022
992,032
1,073,706
1,065,521
4,592,734
4,318,045
110,069
120,919
4,702,803
4,438,964
Long-Term Liabilities
Total Liabilities
NET ASSETS
Unrestricted
Temporarily Restricted
5,776,509
5,504,485
Community Contributions/Fundraising
153,260
Grants
110,271
In Kind
7,740
Maybelle Rexford
90 Years Old,
Senior Fit Class Participant
REVENUES
Membership Dues
Average
Age
Tuesday &
Thursday
70
Number of
Senior Fit
Participants
Class Time:
1 hour,
2 days a week
627,645
Program Fees
276,920
Total Income
1,175,836
EXPENSES
Supporting Services (Excluding Depreciation):
Youth Development, Healthy Living,
and Social Responsibility
1,095,428
115,552
Fund Raising
Kelley Parmelee
& Alex Ouwinga
Youth Membership
17,716
Subtotal
Depreciation
1,228,696
219,164
Total Expenses
1,447,860
Total Expenses
Grants
9%
In Kind
1%
Name
2014 Miles
272,024
Total Income
Community
Contributions/
Funding 13%
74
Administrative/
Management and
General 8%
Fund
Raising 1%
Depreciation
15%
Program
Fees 24%
Membership
Dues 53%
Youth Development,
Healthy Living, and Social
Responsibility 76%
Cadillac Currents
The Cadillac Currents are starting their fifth season as a competitive swim
team. Being part of the Cadillac Currents offers students from K-12 the rare
opportunity to compete in a lifelong sport that offers the best aspects of individual
and team sports combined. Members learn how to set goals and compete
against their personal best times, while encouraging teammates to excel
at their individual goals. Practice begins in October to prepare swimmers for
competitions that run from November through mid-March. Fun is had throughout
the season during statewide meets with other YMCA and Michigan Team Swim
League (MTSL) swimmers, including individual and relay events.
This low impact, highly physical sport provides an excellent foundation for
life lessons personal discipline, time management, and leadership are
just a few of the many benefits in addition to the healthy body and confidence
that participants gain. Many alumni of the program have demonstrated this by
donating their time and
YMCA State Meets
talents through volunteerism,
Swimmer
MTSL State Meet
9 & up (2/22-23/14)
lifeguarding, tutoring,
(3/2/14)
Under 8 (2/15/14)
training others, and providing
Abraham Apfel
100 Freestyle 1st
200 Freestyle 1st
leadership to organizations.
100 Backstroke 1st
200 Freestyle 1st
Some also assist with the less
50 Backstroke 3rd
50 Backstroke 3rd
formal summer team season,
and swim stroke clinics which
are open to the public.
Karis Bachman
Averee Heuker
Juli-Ann Lang
Brianna Leesch
25 Backstroke 1st
25 Freestyle 3rd
25 Breaststroke 3rd
Demi Lodholtz
50 Backstroke 3rd
Maggie Neiss
Quinn Notarian
Rebekah Smith
25 Breaststroke - 6th
180
# of people that
participated in
the 100 mile
swim club in
2014
14
# of people
that achieved
their goal of
100 miles
Joel Lockwood
Personal Best
Call to Action
2014 marked the start of a new
campaign for an Aquatic Timing
System. The system chosen includes
an electronic display system able to
communicate upcoming events,
display training material and serve
as a timing system for the swim team
and other competitive events, like the
annual triathlon held at the Cadillac Area
YMCA. Overall, the system will support
YMCA swim team members, masters
swimmers, swim lesson participants
and other community members
with their individual goals on the way
to achieving their personal best. This
tool will also open the doors to larger
meets, invitationals, and events that can
showcase our community to a larger
number of swimmers from across the
state. These additional swimmers will
provide a higher level of competition,
which in turn will motivate our swimmers
to a higher level of performance.
Phase A
$1,080
$1,080
% to Goal
100%
Phase B
Basic Timing System
$2,795
$6,351
$2,524
Total
% to Goal
$ Achieve Goal
$11,671
37%
$7,309
Phase c
5000 Luman high performance Projector
$2,599
$17,964
$1,600
Estimated installation
Total
% to Goal
$22,163
0%
Flag Football
Highlight
Heather Paul
YMCA Preschool
Children Enrolled
YMCA
PParticipation
reschool
Participation
60
50
40
30
20
10
0
2010-11
2011-12
Tui-on-Based
2012-13
HeadStart
2013-14
2014-15
Greatstart
13
volunteers
gave over
250 hours
of service to the
YMCA Youth Flag
Football Program.
45
CAPS to
CAMP Program
Volunteers
Katie Clous
Scott Akom
Bridget Coffee
Lindsay Akom
Ellen Cokewell
Dan Alto
Anne Cool
Linda Anderson
Keenan Cooper
Alan Anderson
Caryn Cortez
Pam Anderson
Angie Anderson-Lane T Cox
Mark Cronckhite
Pat Apfel
Dave Darrow
Norm Apfel
Brad Denike
Monique Ashby
K DeVoll
H Austin
Jack Dillon
Crandall Bachman
Sam Dodds
Mary MaRae Baker
Chad Dryer
Sue Baker
Deb Ballard
Kurt Baney
Jenny Baney
Caitlin Bannister
Mary Lou Barrons
Jennifer Barton
Rodney Bellows
Mary Bellows
Carol Blake
Bonnie Bliven
Chad Boolman
Isabella Borgstrum
Mallory Boyd
M Boyd
Debra-Ann Brabazon
Steve Brieithaupt
Suzane Brieithaupt
Adam Brinks
Glenda Brintnell
Samantha Brown
Steve Brown
Jill Brown
Anna Carlson
M. Carter
April Castle
Gabby Chapman
Mike Clark
Jamie Clous
Cassandra Drys
Janelle Dubbs
Patrick Duncan
Ed Dunlap
David Duvall
Dolores Eisele
Jason Elmore
Alica Elmore
Carl Erickson
E.S. Fawcett
Terry Fetters
Mike Filkins
Carla Filkins
Troy Finstrom
Olivia Flecher
Dave Foley
Brittany Follen
Maria Fuller
Chad Geiger
David Glendenning
Judy Glide
Pat Goggin
Sally Goggin
Kelly Gugle
Lynn Gullekson
Stacy Hammond
Jeff Harding
Kayla Hawes
Andrea Herman
Jaime Heuker
Sheila Hill
Sandy Hiscock
Jered Holland
Melody Hosner
Aaron Hosner
Seth Houk
Chris Huckle
Katy Huckle
Courtney Hunter
John Iehl
Jeff Izzard
Lisa Jacobson
Tom Jacobson
Paula Jasper
Kent Jensen
Maria Johnson
Sarah Johnson
Jodi Keeler
Kathleen Kelso
Melissa Kendell
Kristin Kenny
Dennis Kenny
Dennis Kenny III
Sabrina Kenwabikise
Paul King
Rick Kohler
Becky Kosloski
Kris Krannitz
Rebecca Krannitz
Daniell Kreger
Doreen Lanc
Ashley Lanc
Bruce Lang
Julie Lapan
Scott Leesch
Kathy Leitart
Korlyn Leonard
Nick Lilly
Erica Lilly
Deanna Littlebear
Eric Lloyd
Garret Losinksi
Brooks Lucas
C. Lucha
Jeff Manhardt
Abbi Mankowitz
Crickett Marks
M. Martinez
Nicole Mattison
Ami McBride
Penny McClure
Will McConnell
Michelle McCoy
JANUARY
February
March
April
MAY
June
July
August
SEPTEMBER
October
November
December
Carol Sadousky
Dana Salladay
Mike Salminen
Aaron Schab
Rhonda Schalow
Kathy Scheuerman
Nicole Schultz
Jan Seabold
Jeremhia Shipton
Jennifer Sikema
C. Sipe
Glenn Small
Kimberly Smith
Kelly Smith
Haylea Smith
Hanisi Smith
Jackie Soltman
Rich Spicer
Jo Spry
Michael Stevens
Rob Stilson
Kim Stitt
Ashley Stitt
Interact Students
Jennifer Sck
Nan Taylor
Clark the Juggler
Crystal Theis
Cassandra Theis
Jennifer Theodore
Charlie Thompson
Jenny Totton
Angie Tuck
Barry Tufford
Andy Ulrich
Jack Valice
Ed Van Alst
Audrey Van Alst
Julie Van Alst
Carol Van Haitsma
Autumn Vanderstar
Jennifer Vennema
Andrew Vickery
Dave Wolbers
Renee Walkley
Riley Wallace
Karin Wallin
Jim Whelan
Corey Wiggins
Karl Wilcox
Jessica Wilder
Shannon Winkle
Neil Wolf
Cindy Wotila
Fred Wreford
J. Young
Mike Zdrodowski
Sarah Zdrodowski
Noah Zdrodowski
Ashley
Brooke
Ryan
Jacques
7th Grade
Memberships
for CAPS
2014-2015 Sponsor
2014-2015 Sponsor
2015 Sponsor
E.S. Fawcett
CoBank
Advanced Foot and Ankle Centers
Chuck and Marge Dumanois
Glenn and Reanna Kelly
Aquatic
Timing System
Mary Blackmer
Susan Thompson
Marianne Smith
Steven and Suzanne Breithaupt
Anne Smith Zdrodowski
Mike Coy
2014-2015 Sponsor
Camp Torenta
Scholarship Fund
Meyer Veterinary
Clinic
2014-2015 Sponsor
2014-2015 Sponsor
2014-2015 Sponsor
2014-2015 Sponsor
Program Specific
2014 Donations
2015 Sponsor
2014 Sponsor
2014-2015 Sponsor
Annual Campaign
2014 Donors
Dan & Beth Alto
Pam & Alan Anderson
Jon Anderson
Linda Anderson
Tamra Arrand
Bruce Baker
Eric & Sue Baker
Robert Beattie
Rodney & Mary Bellows
Stephan & Susan Betts-Barbus
Judith Bigelow
Paul & Amy Bizzigotti
Mary & Rick Blackmer
Deborah Blake
Deborah Brinkman
Adam & Erin Brinks
Cadillac Oral & Maxillofacial
Surgeons
Marcia Calkin
Equipment Fund
Theron Parker
Flag Football
Thomas Huckle
Lacrosse
Pine River
After-school
Tutoring
Glenn and Reanna Kelly
Teen Impact
Staying
Active
January 11 at 7:00pm
Cardio interval sculpting
class with Maria on
Friday!!! Whoa. Wonderful
workout. Every muscle we
worked is sore. Love it.
Jesse Guest-Felsk
Cant Skip
Nancy: Cant skip the
Y with all the stresses I
have I come in the Y
and its like Sunshine!
Elsa: Youre preaching
to the choir!