OUR COMMUNITY
OUR FUTURE
MADISON AREA YMCA 111 Kings Road • Madison, NJ 07940 973.822.9622 • madisonareaymca.org
FAMILY CENTER EXPANSION CAMPAIGN REPORT
EXCITING DEVELOPMENTS POINT TO A BRIGHT FUTURE Dear Friends, As a nonprofit community institution the Madison Area YMCA provides nearly $700,000 each year in financial assistance to those who would not otherwise be able to participate in the Y’s programs and services. Since opening our doors on Kings Road in 1962, our membership has more than doubled and our YMCA is bursting at the seams with activity. While we rejoice in this participation and growing membership, we also recognize that our current Family Center needs to be expanded in order to better serve the community now and in the future. To do this, the Board of Directors and management have undertaken a capital campaign to expand and enhance our Y. I am pleased to share the strong progress we have made in this regard. In January of 2018, we received approval from the Madison Zoning Board of Adjustment to move forward with our Y Family Center expansion plan. I am also delighted to announce that the Board has unanimously approved the $12M project budget. We are finalizing the expansion design with architects and our construction management team this fall, and our plan is to break ground in mid-2019. We have received more than $5.6 million in donations and pledges and are continuing to seek and secure major gifts. The plan is to expand opportunities for giving with a broader community campaign in early 2019. We are proud of our community’s generous giving and excited to continue the momentum. Thank you for helping to make our vision a reality. Scot Guempel Board Chair Madison Area YMCA
FALL 2018
FUNDRAISING UPDATE (As of November 1, 2018)
$5.6 MILLION
$62,632 85 $2,250,000 $1,059,190
To date, we have received over $5.6 million in donations and pledges in our initial “quiet phase” of fundraising and are continuing to seek and secure major gift opportunities. Average gift Total donors Two gifts of $1M+ Current Board of Directors giving
NEW SPORTS AND RECREATION CENTER
NEW EIGHT LANE COMPETITIVE POOL
FAMILY CENTER EXPANSION CAMPAIGN REPORT
FAMILY CENTER EXPANSION CAMPAIGN REPORT
OUR CHALLENGE
NAMING OPPORTUNITIES
Our community is a wonderful place to live and work, but many of our neighbors struggle with a variety of concerns. The Y is committed to helping all people live better lives.
COMMUNITY CHALLENGE
THE MADISON AREA YMCA RESPONDS
Drowning is the second leading cause of accidental death in children under 14.
The Y offers swim lessons for all ages, with a focus on youth and toddlers. Each week, more than 550 kids learn to be safer and more confident around water at the Madison Area YMCA.
Today’s child spends an average of seven hours in front of a screen each day, but only four minutes outside playing.
Through youth sports, day camp, aquatics, gymnastics and many more activities, kids and teens interact socially at the Y, learning healthy habits that can last a lifetime.
Morris County has seen a 21% rise in adult obesity since 2010. Obesity and inactivity can lead to diseases such as diabetes, heart disease and more.
The Y is a leader in combating lifestyle-related diseases with group exercise programs and wellness coaching. Plus, we help people recovering from injuries or dealing with chronic illness to remain active and improve their health.
Nearly one out of ten Morris County residents couldn’t afford to visit a doctor in the past year.
The Madison Area YMCA is a source of education and support on issues such as nutrition, wellness and stress management.
The number of people age 65 or older will double between 2000 and 2030.
The Y is truly for all ages. We make a special effort to welcome and connect hundreds of active older adults through wellness, volunteering and social activities.
OUR COMMUNITY OUR FUTURE CAMPAIGN Madison Area YMCA Family Center
Eight Lane Competitive Pool
$1,500,000*
Warm Water Therapy Pool
$750,000
Aquatic Center Observation Deck
$500,000
Competitive Pool Dry Land Training Area $250,000
Sports and Recreation Center
$2,500,000
Basketball Court
Full-Court Scoreboard
$250,000
Half-Court Scoreboard (North)
$150,000
Half-Court Scoreboard (South)
$150,000
Fitness and Wellness Center
NEW LOBBY AND RECREATION AREA
$1,000,000
$1,500,000
Community Multiuse Room
$250,000*
Functional Training Area
$250,000
Group Exercise Studio
$250,000*
Mind/Body Studio
Sports Performance Area
$250,000
WARM WATER THERAPY POOL
$250,000
Aquatics and Sports Community Areas
To address these challenges, and to offer multiple paths to wellness for all people, here is our plan:
• Meet demand for swim lessons. • Offer more youth water safety programs.
$7,500,000
Aquatics Center $3,300,000
OUR PLAN
FUNCTIONAL TRAINING AREA
AQUATICS CENTER EXPANSION Add new pool and upgrade existing pool to:
NEW EXPANDED HEALTH AND FITNESS AREAS
SPORTS AND RECREATION CENTER EXPANSION Construction of new full-size gymnasium providing: • Enough room for youth and adult basketball games and practice. • Flexibility to divide into two side-by-side courts for volleyball, basketball and other activities.
WELLNESS AND FITNESS CENTER EXPANSION • Expand Fitness Center and re-purpose existing spaces. • Offer more programs to manage and prevent chronic disease. • Create meeting/gathering spaces for small groups.
INTERESTED IN LEARNING MORE ABOUT THE FAMILY CENTER EXPANSION CAMPAIGN?
Aquatics and Sports Center Lobby
$1,000,000*
Welcome Center
$250,000
Lobby Stairwell
$250,000
Naming opportunities may be subject to change. *Naming opportunities may be reserved. Please inquire for other naming opportunities at levels below $150,000.
• Offer more non-impact exercise. • Bring swim team back to the Y.
MEMBER, PROGRAM AND STAFF ENHANCEMENTS Support members and staff by enhancing and relocating small group, community and staff gathering and workspaces around the facility.
STRENGTHEN INSPIRE ELEVATE DONATE
Contact President and CEO Diane Mann at 973-822-9622 x2249, email CapitalCampaign@madisonymca.org, or contact Sharon Kunas (x2279), Amie Herman (x2226), Leigh Anne Soroka (x2232), Suzanne Flynn (x2237), or Darlene Labady-Dorceus (x2266).
LEADING THE WAY
BOARD OFFICERS
Denise Bone
Jonathan Kozy
YMCA CAMPAIGN AND BOARD LEADERSHIP
Scot Guempel, Chair
Robert Carrington
Georgeanne Limbach
CAMPAIGN LEADERSHIP CABINET
Jean King, Vice Chair
Joanne Chouinard-Luth
William O’Shaughnessy
Liz and Gary Fisch, Co-Chairs
Jessica and Michael Griffin
Diane Mann, President
Alex D’Amico
Pratish Patel
Nancy and Scot Guempel
Michael Griffin, Treasurer
Deborah Fineman
Mary Jo Saunders
Christine and Michael Gilfillan, Co-Chairs
Adrienne and Dillard Kirby
Art Powell, Secretary
Catherine Foucher
Kevin Smith
Michael Gilfillan
Susanne von der Linde
Denise and Dennis Bone Astri Baillie and John Kimball Helen and Michael Caulfield Deborah Fineman Catherine Foucher
Art Powell
BOARD OF DIRECTORS Steven Goldstein Martha Anderson
Anne Hargrave
Astri Baillie
Patricia Haverland
Robert Beattie
Steve Jensen
David Blackwell
Michelle Kean
INSPIRING CHANGE Trends in Community Benefit: Form 990; 2012-2017 The Y. For a better us. MADISON AREA YMCA TM
COMMUNITY BENEFIT
2017 2017
Program & Membership Subsidies
COMPOUND ANNUAL GROWTH Program & Membership Subsidies RATE = 13.3% Free Community Activities
Free Community Activities
Community use of facilities
Financial Assistance
2012
2012
Financial Assistance Financial Assistance
(CAGR)
Program & Membership Subsidies
Free Community Activities
Community use of facilities
Community Use of Facilities
Value of Volunteer Hours
INCREASE OF $878,571
Value of Volunteer Hours
Value of Volunteer Hours
TOTAL: $1,009,356
TOTAL: $1,887,927
FINANCIAL ASSISTANCE
48
Kirby Center children received financial assistance in 2012.
172
Financial assistance Family Center memberships were awarded in 2012.
This has grown to Kirby children in 2017. CAGR = 12.4%
86
205
Camp weeks were awarded in 2012.
214
were awarded in 2017. Increase of 4.5%.
278
weeks were awarded in 2017. CAGR = 6.3%
PUBLIC SUPPORT
Raised in 2017 through gifts, grants & contributions:
Annual Support
$1,294,231 Capital Support
$1,891,275
9.0% of total support in 2017 vs 7.7% in 2012. CAGR = 12.3% The Y USA goal is 15%.
52.2% of total expense
53.7% of total expense
was salaries in 2012.
9.7million
$
2012 Total Revenue
combined Annual & Capital support in 2017. CAGR = 29.8%
13.1% of total support in 22.1% of total 2017 vs 1.6% in 2012. support in 2017 CAGR = 68.3% (including capital gifts).
EMPLOYMENT INVESTMENT TOTAL REVENUE
$3,185,506
was salaries in 2017.
14.4million
$
2017 Total Revenue