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GROWING STRONGER! FOR YOUTH DEVELOPMENT FOR HEALTHY LIVING FOR SOCIAL RESPONSIBILITY
2015 ANNUAL REPORT
2014/2015 YMCA Board of Directors WOLF AMETSBICHLER—President Missoula Job Service MATT HAYHURST—Vice President Boone Karlberg, P.C. PAT McHUGH—Treasurer Missoula County Public Schools LYNN THEE—Past President Washington Properties NED BECKER Becker Marketing Group JOHN BRAUER Windermere Real Estate ANNE CARLSON Community Volunteer DAN CRAVY First Presbyterian Church KEVIN DAVIS Big Sky Commerce Inc. JACQUIE DUHAME Montana Rail Link RON HOOPER Neptune Aviation JOHN MELVIN JM Engineering KEVIN MYTTY Quality Construction SHAWN PAUL Saint Patrick Hospital DENNIS RICHARDS Puritan Cleaning Professionals CHRIS SIEGLER Wells Fargo Advisors FRANK SCARIANO Scariano Construction THERESA STRAUCH Community Volunteer DENNIS TOUSSAINT (Retired) First Security Bank MARY WINDECKER Community Medical Center JON LANGE—C.E.O. Missoula Family YMCA
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11,877
Number of Members
May 17, 2015 Dear members, I am reminded of Ecclesiastes as I think about 2014. The writer suggested that everything, has great purpose under God: To every thing there is a season, and a time to every purpose under the heaven: A time to be born, and a time to die; a time to plant, and a time to pluck up that which is planted; A time to kill, and a time to heal; a time to break down, and a time to build up; A time to weep, and a time to laugh; a time to mourn, and a time to dance. Ecclesiastes 3:1-5 For me, it is an important passage about timing and change. Last year was hard in so many ways. We had a tough financial year brought on by leadership turnover. Additional turnover occurred because of restructuring. And yet, it was also a very, very good year. With the change in leadership staff, we brought on some amazing people with great vision and new energies. We saw our programming grow in early childhood education, youth sports, day camp and after school. Our mission continued to strengthen as we continued to grow our annual support campaign, assuring that no one was turned away from Y programs and membership. In its essence, the Y’s love and care for members, we had an awesome year - one we can all be proud of. This annual report will share ALL of 2014, both the highlights as well as the difficulties. This year, you can be sure that we will solidify the changes behind the scenes and grow in our service and support to you, our members. As always, it is my honor to be your director and of service to those in our five valleys. Stop by and visit if you’d like to further help the Y move forward, if you have any questions, or just to say hello. In service,
Jon T. Lange Chief Executive Officer Greater Missoula Family YMCA
3,947
#WhyTheY | FOR YOUTH DEVELOPMENT | FOR HEALTHY LIVING | FOR SOCIAL RESPONSIBILITY
Number of Members Under 18
Sanders
Number of counties impacted:
Lake
7
Mineral Missoula
Granite
Powell
Ravalli
3
Number of Early Childhood Centers
Number of schools served in our After School Program: 9 Number of After School sites: 4
Average number of active seasonal or full-time employees: 350
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Number of Community Events: • Riverbank Run • Healthy Kids Day • Father Daughter Sweetheart Dance
1,615
Number of Members who Joined or Rejoined in 2014
MISSOULA FAMILY YMCA | 3000 S. Russell St. | 721-YMCA (9622) | www.ymcamissoula.org | #ThatsMyY
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846 individuals and businesses donated to the Annual Support Campaign
We provided $609,592 in direct financial assistance 15% of our total expenses to 4,598 individuals and families who could not have otherwise participated in our programs and membership.
40,000 $35,000 $30,000 $25,000 $20,000 $15,000 $10,000 $5,000
$
$339,2 Financial Assistance Percentage of Membership:
10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
on our $310,000 goal was raised during our 2014 Annual Support Campaign‌
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#WhyTheY | FOR YOUTH DEVELOPMENT | FOR HEALTHY LIVING | FOR SOCIAL RESPONSIBILITY
2,136 individuals took swimming lessons last year.
592 swimming sessions offered in 2014
,282
Thank You!
...109.45% of the goal was reached!
MISSOULA FAMILY YMCA | 3000 S. Russell St. | 721-YMCA (9622) | www.ymcamissoula.org | #ThatsMyY
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Camp Imagination expanded from 30 campers to 40 last summer. This camp is state-licensed, giving families the opportunity to apply for scholarships through the Montana Best Beginnings Program. This is the only state licensed camp offered in the Greater Missoula area. This camp had its genesis in 2009, in an effort to prevent summer learning loss. We expect an increase from 40 Imagination campers to 60 campers this year.
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Number of Camp options: 15
Number of individual campers: 766
2,422
Number of Camper Weeks
#WhyTheY | FOR YOUTH DEVELOPMENT | FOR HEALTHY LIVING | FOR SOCIAL RESPONSIBILITY
25,000 free breakfasts, lunches, & snacks served.
$90,338
was allocated to supporting our Active 6 program 2 summer Camps
254 kids signed up for ACTIVE 6
% 59 Boys
% 41 Girls
58 University of Montana Student Volunteers 29 Average Daily Attendance in Tues/ Thurs Structured Programming at the Y 97 Low SES (40%) 43% of program attendees (5+ visits to the Y) 1 Bus to Transport Active 6 Participants to the Y
3 Offsite After School Programs
MISSOULA FAMILY YMCA | 3000 S. Russell St. | 721-YMCA (9622) | www.ymcamissoula.org | #ThatsMyY
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MISSOULA YMCA DONORS $10k and up
Anonymous Dennis & Phyllis Washington Foundation Sharon Hecker Terry & Pat Payne
$5,000-$9,999
Christopher & Jeannie Siegler Neptune Aviation Services Quality Construction Valerie Hedquist & Edward Callaghan
$2,500-$4,999
Arthur Gidel & Beverly Chin BNSF Railway Community Medical Center Estate of Grace M. Brooks Garden City Funeral Home John & Kathy Brauer Jon Lange & Julia Gray Michael Burks & Missoula Maulers, Missoula Phoenix, & Garden of Read’n Muralt Family Foundation Penelope Oncken Providence St. Patrick Hospital Steve & Shirley Nelson Sublime Public Relations Taco Bell Western Montana Clinic
$1,500-$2,499
Anonymous Bill & Sandy Mytty Datsopoulos, MacDonald & Lind Dennis & Angela Lind Dennis & Darlene Richards Dennis Toussaint Kevin & Heather Kronner Langel & Associates Matt & Lisa Hayhurst Paul & Kim Keiper Rick Oncken Steve & Anne Carlson Suzanne & Dave Peterson Tom & Ann Boone U. S. Bank Foundation United Locating
$1,000-$2,499
Aaron, Melanie, Annabelle & Clara Brock ALCOM Anchor Electric Anderson Zurmuehlen Anonymous Bank of Montana Big Sky Commerce Bob & Sherry Massey Boone Karlberg Brian & Kathy Derry Caroline & Willis Kurtz Casey & Kamra Kolendich Clarisse Landry & Joe Kipphut Clark Fork Riverside Crowley-Moore David & Brittany Bell Dawn K Payne Debbie & Mike Mitchell Discovery Dental Group Educators Credit Untion First Interstate Bank of Missoula First Security Bank Frank Scariano Galusha, Higgins & Galusha Garden City Plumbing & Heating Garlington Lohn & Robinson Gena & Lonnie Stevens
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Gensco Inc. George & Shirley Jensen Foundation Great Western Petroleum House of Clean Jeff & Kim Fee Jeremy Williams John & Wendy Melvin Karl Tyler Chevrolet Missoula Volkswagen Auto Group Keri & David Allmacher Kirby Christian Kristin & Larry Stayner Lynn & John Thee Mark & Dorcie Dvarishkis Melanie & Andy Puckett Metalworks of Montana Michael & Christine Caldwell Mike Callaghan Missoula Nissan-Hyundai Missoula Sunrise Rotary Montana Rail Link Mountain Broadcasting Nelson Brothers Inc Norman & Barb Fortunate Open Road Bicycles & Nordic Equipment Opportunity Bank Optimist Foundation OZ Architects Paul Ryan & Assoc. PhotoScan NorthWest, Inc R. Brown Inc. Ralph Burchenal Republic Services of Montana Rick Wishcamper Robin Tawney Nichols & Nick Nichols Ron & Vickie Hooper Schaefer Real Estate Team Scott & Jody Hollenbeck Sheena & Drew Winterer Stephen Dolberg Steve & Amanda Rosbarsky Terrazas Law Offices Territorial Landworks Tim & Dawn Kato Tim & Stephanie Garden Western Montana Development WGM Group William & Phyllis Bouchee Family Fund Williams Law Firm Willis Enterprises
$500-$999
Allen Fetscher Alphagraphics Missoula Amber Taylor Anne Caprez Apex Engineering Associated Construction Engineering Barry Olson Beach Transportation Co. Bearmouth Express Beaudette Consulting Engineeers Becky & Bob Byrne Bitterroot Valley Banks Bjornson Law Offices Bob Paul Bohyer, Erickson, Beaudette & Tranel Brad Shefloe Bruce & Pam Mihelish Bud & Aleen Crist Charles & Audrey Pilon CM Manufacturing, Inc Connie Myers Craig & Kathy Aasved Crist Plumbing & Heating
May 1, 2014 - April 30, 2015
Dana Headapohl Dean & Kim Stensland Dennis & Phyllis Beary Diane Beck Don & Mary Pat Malerk Doyles Sheehan Earl & Jennifer McCall Elaine & James Brock Environmental Contractors Garden City Janitorial Garrick & Sandra Simmons Gateway Community Federal Union Heather & Rod Foster Hoagieville Holiday Inn Missoula Downtown Ian & April Foster Jack Chambers James & Donna Koch James Royan Janice Schweitzer John & Jenny Passuccio John & Linda Pilsworth Kettle House Brewing Company Larry & Dee Dee Gianchetta LeAnn L Dolly-Powell Mark & Kitty Snyder Mary, Travis & Kathryn Kehl Max & Amy Downing Mike & Leslie Halligan Mike Harrington Milodragovich Dale & Steinbrenner PC Missoula’s Office City Montana Fire & Sprinkler Mountain Press Publishing Ned & Kim Becker Olsen & Peters Dental Clinic Pat & Laurie McHugh Pat Dodson Phil & Julie Gardner Pilon Management Quality Maintenance Enterprise Ramey Kodadek Richard Goulah Riverside Contracting Inc. Robert Velin Rotary Club of Missoula Centennial Shawn & Alice Paul Sign Pro Stewart & Associates, PLLC Stockman Bank Sun Mountain Sports Temp Right Services The Cravy Family Tom & Barb Severson Tom & Mary Lou Stergios Travis B Dye U-Swirl Frozen Yogurt Vemco, Inc. Wells Fargo Financial Planning Weymouth & Terry Symmes Worden Thane, PC Martin King
$250-$499
Active Physical Therapy & Sports Injury Animal Clinic Anna Hoppe Anonymous Bill Crowley Bob & Julie Lake Bob Burns Brad & Deb Dantic Campus Drive Carey Law Firm Catch All Cleaning & Maintenance
Chris & Jennifer Newbold CJ & Malin Johnson Clark Fork Dental Cost Care Craig & Tina Peeples Crowley Fleck Dakota Supply Group Dan Cripe David & Rosalie Cates Deena Mansour & Brian Upton Diane & Pete Joy DJ & A, P.C. Edgell Building, Inc. Elizabeth & Greg Mutzenberger Energetechs Faith Meusey Family Vision Care, Inc. Farmers State Bank First Montana Bank Five Guys Florence Coffee Frank & Jeanine Walker Gene Peterson George & Nancy Hirschenberger Hi-Noon Petroleum Holli Rozinka In Memory of Marlene Interwest Health Jacquie & Dave Duhame Janna Lundquist Jared R. Little, DDS PC Jeffries Court Reporting Jenae Hollenbeck Jessica Allred Jim Mickelson & Mindy Carver John M & Kinsey Remien John Velk Law Offices Jordan & Tara Lind Karen & Richard Allen Kathie & Thomas Dove Kathy Rogers & John Thompson Kevin & Pauline Kolendich Kim & Dax Fraser Kirby Beierle Kris Hawkins Lambros Real Estate Larry Springer Lewis & Melanie Matelich Mark & Renee Garnaas Mary Anne & Reggie Lantz Matz Family Chiropractic Maxus Consulting Engineers PC Melinda Earll Mike Bouchee Mint Carpet Cleaning Mountain Supply Company Northern Rockies Physical Therapy Pat Corrick Patrick Collins Phillips Haffey P.C. Pioneer Chemical Prudential Missoula Properties Rankin L&scape RESPEC Rick Beck Ron Sharkey Sarah & Rob Munjal Sheila Gray Stan & Marsha Zimet Stephanie & Tyler Disburg Theresa & Randy Cox Three Rivers Dental Group Title Services Inc Tom Deveny Tom Mahlum
#WhyTheY | FOR YOUTH DEVELOPMENT | FOR HEALTHY LIVING | FOR SOCIAL RESPONSIBILITY
Wolfgang Ametsbichler Zip Beverage
$1-$249
A-1 Fence AAA Construction Abraham N Konda Acoustic Vision Adam & Mendy Bucy Al & Vic’s Bar Al Jensen Alex Gallego Allergy & Asthma Center Alyssa Nicole Allen Am&a Larrew Amanda M &rews Amber Johnson Amber Keithley American Public Land Exchange Amity Parks Amy Johnson Amy Quintero Anderson Chiropractic Anderson’s Masonry Andrea Collins Andy & Alice Gardner Andy McArthur Anika Melzer-Roush Anonymous Apex Inspections Artie & Kay Dorris Ashley Oyen Ashley Worthley Barbara Thayer Barry Reed Basolo Auto Body & Paint Bea & Craig Happ Bea Happ Beth Woody Betty Hendrickson Bicycle Hanger Bill & Judy Geer Bill & Merre Davis Bill & Ramona Holt Bill & Sarah Towle Bill Johnston Bill Merrill Bill Squires Binney Law Firm Blake Ludwig Bob Disney Bob Hawkins Bob Kelly Bob King Bob Lawrence Bob Luceno Bon Ton Stores Boone & Shelly Jensen Brad & Celeste Peterson Brad Colberg Brad Martens Brad Pickhardt Brandon Naasz Brent Palen Brian & JoMay Salonen Brian & Katie Hope Brian McDonald Brian Rick & Wendy Comptom Britney Nearpass Brittany Keimig Broadway Pharmacy Brosious Carpet & Floors Bruce &erson Bryan & Wendy Ricks Buckley Builders, LLC Burns St. Bistro Butler Chiropractics Buxbaum, Daue & Fitzpatrick Law Office C & J Maintenance Caleb Melzer-Roush Calley Bosch
Carol Bruneau Carol Ellis Caroline Str&lof Carolyn Buchta Carolyn McLeod Casey Dunning Cassie E. Cranston Chad Morgan Cheryl Nurse Chris Edgar Chris Slaght Christopher Caldwell Christopher Goble Christopher Lee Decker Chuck Schmautz Clancy Kenck Connie McLaughlin Connie Sidebottom Corbin & Jody Ross Craig Birgenheier Craig Peeples Craig Stahlberg Culligan Water Cutting Crew Cyd Kahane Dale & Lisa Bickell Dale Fanning Construction Dale R Harris Dan & Savannah Hepting Dan Carlino Dana & Ray Kingfisher Danelle Gjetmundsen Daniel Cowan Daniel Haffey Dannette Fay Fadness Darci M Nixon Darlene Reier Daryl & Gary Little Daurine Spritzer Dave & Jeannine Olson David & Hope Montelius David & Patricia Opitz Dawn Schaan DCM, Ltd & Mike McGowan Deana Ross Debbie Creitz & Garrett Gunter Debbie Popp Debi Drapes Dee Dubose Dennis Bender Dennis Greeno Dennis Siegle Design West Builders Dirk Cooper Don Sokoloski Don Verity Donald Matelich Donna Nicholson Doris Nordstrom Doug & Trish Beem Doug Stewart Dr. David Bellamah Draught Works Brewing Dylan McFarland Ed & Kathy Quick Ed & Linda Simmons Ed McLean Egla Williams Elaine Higuera Emily Brennan Eric Kress Eric McBride Erica Hanson Eugene Matelich Exact Image Exercise Health Services of Montana First American Title Company of MT, Inc. Frank D’Angelo Frank White
Frontier West G.S. & M.H. Houlihan Gail Goheen PC Garden City Insurance Gary & Cindy Garthwait Gary & Karen Walden Gary Boe Gayle Morrison Geoff Badenoch Geoff Peddicord Geoffrey Birnbaum George & Roberta Lightner George Boifeuillet Gerald & Theresa Walker Gerald Hicks Ginna Reesman Glee Becht Glenn Moffatt Glenn Schmidt Gordie Fix Greg Amundsen Gregory & Barb Munro Gwen Jones Hale Insurance Agency Hannah Ryan Harold V Dye Harold Van Dye Hatch Ventures Health Options Clinic Health Source of Missoula Heidi & Jim Morris Heidi & Mark Boehm Heidi Hedahl Heidi Heitmann Heine Family Account Helms Family Dentistry Hilary Linda Cuddy Holly Giarraputo & Tara Elliott Hue Ong Ian Carlson Independent Roofing Insured Titles Intaglio Design J & M Electric Jack & Ginny Stelling Jack & Susan Haffey Jaclyn Kay & Greg Sundberg Jacob Wright Jake Eckert Jake or Donna Fuller Jaker’s James Hatley James Ingalls James Wheeler Jamie Carlynn Breidenbach Jamie Libera Jamison Banna Jane Golding Jane McAllister Jared Amoss Jared Swartz Jason Baker Jayme Branson Jean & Brad Curtiss Jean Kechter Jean Luckowski Jean Snider Laber Jean Stafford Jean Whaley Jean Zosel Jed Liston Jeff Lang Jeff Polutnik Jeffery Hasskamp Jennifer & John Haffey Jennifer & Nathan Paul Jennifer Klumph Jennifer O’Connor Jennifer Straughan Jeremy Boulter Jerry Kogan
Jessica Kato Jil & Mark Hollinger Jill Demers Jim & Ann Higgins Jim & Jeanne Clark Jim & Peggy Seel Jim & Sue Ledger Jim Fisher Jim Gillhouse Jim Lopach Jim Moran Jim Ouellette Jocelyn Evenson Joe Brooke Joe Meng John & Roxi Riley John Carnes John Matz John Roemer Jolynn McDermott Jon Aliri Jonathan & Annie Schick Jordan Harriton Josephine Labbe Joshua Rollins Joyce & Dudley Anderson JP & Angie Violette Judge Karen Orzech Julie Gilchrist Julie Hiett Julie Line Julie R. Sirrs Julie Tomlanovich Kandy Jenkins Karen & Craig Myers Karin T Clark-Cassens Kasey Robinson Kathee Raup Katherine Nordlund Kathryn Mahe Kathy Turner Katy Mary McKinnon KECI Television Keith Fichtner Kellie Donahue Kellie McNelis Kelly Chumrau Kelsey Alley Kendall Alley Kent & Melissa Haab Keri McHugh Kevin Opitz Kevin Twidwell Kevin Verlanic Kiffin & Jennifer Hope Kiffin Hope Kim Murchison Kim Sol Kimberlee L Guardipee Kirk F. Bodlovic Kledia Colenso KoAch Construction, LLC Kristen Bowditch Kristin Colleen Lowery Kristin Larson Kristina N Reid Kristy & Rodney Corntassel Kristy Luedecke Kyle & Kelsey Gauthier Kyle & Michelle Lingscheit Larry & Laura Brehm Laura Walker Laurie Palmer Leah Graff Leann Herzog Lee & Doreen Libera Lee Coyle Lee Hemingway & Susan Kay Legend Builders Lehman & Cooper, CPAs Leif & Leanne Griffin Lentz Construciton
Les J Cabot Leslie & Noel Scott Leslie Jensen Leslie Nelson Lewis & Clark Staff Lewis Schneller Libby Latrielle Lil’ Orbits of Montana Linda Ham Lisa Baumes Lisa Sickles Lloyd Erickson Logan T Kato Lola Wilkinson Lolo Liquor Lori Reed Lorin Peterson Lynn Weddle Mallory Witham Marcure Insurances Marcy Knight Margaret Pereira Margaret Schmidt Margie Dewing Maria Stokstad Marilyn Laine Mark & Kelley Nicholson Mark & Laurie Gjovig Mark & Sandra Paul Mark Comfort Mark Heydon Mark J Moore Mark McMillan Marquardt Chiropractic Mary Beth Sinamon Mary James Mary Jane McAllister Mary Jo Swartley Mary Lou Hankel Matt & Abby Morris Matt & Tiffany Hobbs Matt Gibson Matt Morris Matt S McAfee Matthew Jones Matthew Mulcaire-Jones Matthew S Peeples Maura E Weaver McElmurry Homes McHugh Loft Meetings Northwest, LLC Melissa Harmon Melissa Matassa-Stone Melissa Yates Michael & Kirsten Godwin Michael Alterowitz Michael Billet Michael D. Shapiro Michael Harkin Michael Peters Michelle M Eckert Mickelson Plumbing & Heating Mike & Jessica Bouchee Mike Fuchs Mike Matz Mike McKay Mindy Walker Missoula Oral Surgery Missoula Surgical Associates Molly K Howard Mona Heck Monica Powell Morgan & Robert Griffin Morgan Brennan Mortech LLC Mountain West Dynamark Nancy Jo Connell Nancy Newcomer Nanette Melzer NC Design Nick Labbe
Nick Lockridge Nicole A Taule Noah & Lydia Bray Office Solutions & Services Ortt Financial Pam A. Ward Pamela J Estill Pat King Pat Moody Patricia Howard Patricia Melzer Patrick “PJ” James Delhomme Patrick J McCormick Patrick Knoll Paula Crews Paulson Electric Peggy Schalk Pete Aklestad Peter Ivins Peter Larkin Peter Walker-Keleher Phillis Whitsell Pierce Flooring Pruyn Veterinary Hospital R&all & Susan Peterson R&y & Chris Stobb Rachael Morawski Rachel Cloute Rachel Sutherland Rangitsch Brothers Rebecca Kress Red Robin Regina M Sherick Reid Thompson Renee Labrie-Shanks Rhoades & Siefert PLLC Rich & Susan Zins Richard Baskett Richard Field Rick Eneas Riley Hanson Riley McGiboney Rob Vallance Robb & Karen Hollenbeck Robert Amrine Robert Egan Robert Hinshaw Ron & Debbie Briant Ronald Veilleux Rose Irene Chadwell Rosemary Erickson Roxanne Marie Minster Russ & Jayne Piazza Russ & Suzi Gaub Russ Fletcher Ruth Hammill Ryan Huckeby S&y Cowan Sally lynn painter Samuel Joshua Panarella Sarmeesha Reddy Saxon Holbrook Scott & Kendra Welch Scott Reed Scott’s EQ Muffler & Brakes Shane O’Connell Shane Reely Shannon & Michael Knotts Shannone Hart Sharla Cook Shaun McChesney Shawn MacDonald Shawna Cowan Shelley Boutelle Sherri Lierman Sherry & Christopher Winter Shirley Schroeder Shirley Swartz Solon B Linton Spectrum, Inc. Sprinkler Maniac, LLC SPS Painting
MISSOULA FAMILY YMCA | 3000 S. Russell St. | 721-YMCA (9622) | www.ymcamissoula.org | #ThatsMyY
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DONORS Cont’d $1-$249
Stacey & Andrew Paul Stacy & Alicia Walker Stacy & Donna Nicholson Stefanio Mizell Stephanie Dunaway Stephen & Shari Douglass Stephen Sale Steve & Raelynn Rice Steve Sheriff Steve Slaughter Steve Stanchuck Summer Slaght Summit Beverage Sunni Stuber Sunshine Motors Susan Anderson Susan Colyer Susan Hay Patrick Suzanne Worden Talco Electrical Construction Tamarack Forest Services, Inc. Tammy & Rodney Scott Tammy Wagner Tana Burke Tap Room Tours Taylor Walters TC Glass Ted & Kim Mead Terrance Murphy Terre Meinershagen Terry & MaryGlynn Cromwell Terry & Rhonda Hunt Tex Cates Tex Seaton The Riggs Family The Ward Group Thomas & Rebecca Barkley Tiffani Turner Tim Cordial Physical Therapy Tim Polich Tom & Christina Stevens Tom & Rose Ann Palakovich Tom Halverson Tom McCauley Tom Roberts & Lindsay Richards Tompkins & Peters CPAs, PC Tony Dalpiaz Transport Equipment, Inc. Travis Hawley Travis Welsh Troy & Deana Carlson Truman & Linda Tolson Tschida Flooring & Design Tyler Hamilton Tyler Swartz UM Charitable Giving Campaign UM Conference Planning Services UM School of Extended & Lifelong Learning Uptown Optical US Bancorp Foundation Vincent Labbe W Chiropractic Wade & Jackie Sellers Wally Higgins Walter Peschel Wells & McKittrick Wendall Baer Wendy Mcgaughey Whaley CPA Whitney Griffin Wide World of Travel William (Rod) Gilchrist William & Gina McCarthy Willy’s Auto Worden’s Market Yi-saeng Burrese
35 Obese Almost
%
of U.S. adults are
3,888 Approximately
Removed space on back cover in #whytheY 2. Page 10, added l to Medical at bottom of the page. 3. In same sentence on Page 10, added an n to changes
exercise classes offered per year
212 group fitness classes per month +60 cycling classes per month +52 water fitness classes per month =324 group exercise classes per month! According to the research of Jennifer Troupe, MS, RD, CDE, BC-ADM at the Endocrinology, Diabetes and Nutrition Center, 30% of Montanans have pre-diabetes, and 6% of Montanans have already been diagnosed with diabetes. These numbers are significantly lower than the national averages, and we’d like to keep them that way!
The Missoula YMCA offers a FREE Diabetes & Heart Disease Prevention Class. In conjunction with Community Medical Center, make changes to improve health through nutritional education, exercise, stress management and more!
10 #WhyTheY | FOR YOUTH DEVELOPMENT | FOR HEALTHY LIVING | FOR SOCIAL RESPONSIBILITY
TOGETHER We can do so much more. STATEMENT OF ACTIVITIES FOR THE YEAR ENDING DECEMBER 31
ASSETS
2013
2014
Cash and Cash Equivalents
716,129
525,088
Contributions
510,629
529,650
Accounts/Pledges Receivable Prepaid Expense
117,027
120,459
109,500
109,500
10,977
25,922
1,025,746
1,069,592
0
14,213
Grants Special Events Gross Membership Less:Scholarship Total
Property, Plant and Equipment 8,340,853 Less:Accumalate Depreciation (3,502,518) Net Property, Plant and Equipment 4,838,335
8,379,267 (3,756,739) 4,622,528
TOTAL ASSETS
6,708,214
6,377,802
LIABILITIES
2013
Accounts Payable Accrued Liabilities
Investments Other Assets
Unearned Revenue Debt (Short & Long-Term) TOTAL LIABILITIES
(396,065) 1,381,978
Gross Program Revenue Less:Scholarship Total Investments Other
2,260,263
2,205,532
(207,977) 2,052,286
(213,527) 1,992,005
2014
114,658
104,187
105,053
65,787
58,629
56,332
0
0
2014
5,580,741
5,075,139
749,951
995,977
Temprarily Restricted
99,182
80,306
TOTAL NET ASSTS
6,429,874
6,151,422
75,243
(363,353) 1,393,356
2013
Board Designated
99,338
2014
1,778,043
226,306
Undesignated
2013
1,756,709
278,340
NET ASSETS
REVENUE
154,920
105,118
5,261
4,200
TOTAL REVENUE
4,325,290
4,197,694
EXPENSE
2013
2014
Youth Development Healthy Living Social Responsibility
2,187,770
2,322,594
812,740
836,110
391,904
460,817
Depreciation
237,518
254,222
Management and General
485,282
480,750
Fund Raising
136,492
121,653
4,251,706
4,476,146
TOTAL EXPENSE
CHANGE IN NET ASSETS
73,584 (278,452)
MISSOULA FAMILY YMCA | 3000 S. Russell St. | 721-YMCA (9622) | www.ymcamissoula.org | #ThatsMyY
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NONPROFIT ORGANIZATION US POSTAGE
PAID
FOR YOUTH DEVELOPMENT FOR HEALTHY LIVING FOR SOCIAL RESPONSIBILITY
PERMIT #227 MISSOULA, MT
THE MISSOULA FAMILY YMCA
3000 S. Russell St. | Missoula, MT 59801
OUR Y AT A GLANCE ANNUAL MEETING Please plan to attend!
DATE: June 24 TIME: 12 - 1:30 p.m. PLACE: The Blue Gym in the Missoula Family YMCA RSVP: Daurine at dspritzer@ymcamissoula.org Find us on
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#WhytheY • #ThatsMyY Printed on recycled paper using eco-friendly inks