CELEBRATING 50 YEARS OF A HEALTHIER MISSOULA
2016 Greater Missoula Family YMCA Annual Report
50 YEARS Dear Friend, We’ve come a long way since 1967. From a donated shack on leased land to a multi-million dollar facility, from one staff member to nearly 300, and from four programs to 100+, the Missoula Y has changed greatly, yet it has remained steadfast in its mission to provide affordable healthy programs and services to Missoulians from all backgrounds. We are excited to celebrate 50 years of improved health, lifelong friendships, and strong families. We look forward to working alongside each of you over the next 50 years as we build an even healthier, stronger Missoula. Yours in service, Brian Steffen, CEO 1
Since 1967, the Missoula Family Y has kept its promise to the community that no one is turned away from programs and services due to an inability to pay.
1+2+3265 Other
Youth Programs
Child Care & Camp
Membership
YOUR CONTRIBUTION AT WORK Aid distribution in 2016 1967 The Missoula Y opens
$295,341
raised by volunteers during the 2016 Annual Support Campaign
4,727 individuals who
received Y financial assistance
701 donors who gave
1970 Pat Dodson becomes executive director
1971 The Missoula Y starts youth basketball
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840 Spring soccer players
93 volunteer coaches
724 Fall soccer players
77 volunteer coaches
593 basketball players
70 volunteer coaches
25 Y Scramblers Climbing Team registrations
$2,198.60
distributed in financial aid to Youth Sports participants 1972 The Missoula Y moves into a quonset-type hut
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1973 First National Bank hosts the first “Bank Run�
1977 The Missoula Y and Mike Pantalione start the first Montana youth soccer program
2016 Missoula Y Summer Camps Art, Babysitting, Baseball/Softball, Basketball, Camp Imagination, Camp Tepeetonka, Camp ZooTown, Climbing, Engineering Is Elementary, Flag Football, Fly Fishing, Gymnastics, KinderKubs, Lacrosse, Mission to Mars, Multi-Sport, Rookie Sports, Soccer, Theater, and Volleyball
711 campers participated in Sports, Specialty, and Adventure Camps
82 campers participated in Camp Imagination
793
total campers participated in Missoula Y summer camps
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4,501 Family Fun Time visits 20,003 Child Watch check-ins
247 after school participants
9 participating schools 4 after school sites July 10, 1985 Groundbreaking for the new Missoula Y takes place
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284 Active 6 participants
50% female 50% male
134 children in Y preschool per month 40 children received assistance 53 employees
67,466 breakfasts and lunches
distributed in licensed Y childcare programs
55,970 snacks distributed in licensed Y childcare programs
January 26, 1987 The current Missoula Y facility at 3000 S. Russell St. opens
August 1990 The first building expansion is completed
1996 The Missoula Y starts its current swim team
2000 The second building expansion is completed
September 15, 2006 Pat Dodson retires
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Avg. 90 swimmers swam monthly with the Missoula Y Swim Team (MYST)
2,118 swim lesson participants 536 third graders participated in the SPLASH! (Swim, Play, and Learn Aquatic Safety Habits) drowning prevention program
3,741 water fitness, cycling, and group exercise classes offered
Avg. 312 exercise classes offered per month
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218,958
visits to the Missoula Family Y
6,755 Missoula Y members 4 healthy community events
2016 HIGHLIGHTS 2010 The lobby is renovated
2013 Health & Wellness is renovated
2017 The Missoula Y celebrates 50 years
• Opened the Functional Training Room • Celebrated 40 years of Y Youth Soccer • Installed swim team record boards • Relocated the Youth Center • Opened the 7-11 Room in the Child Watch
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YOU MAKE IT POSSIBLE June 1, 2016–May 1, 2017 donors
$10k and up
Community Medical Center Dennis & Phyllis Washington Foundation Providence St. Patrick Hospital Quality Construction Steve & Shirley Nelson Terry & Patt Payne
$5,000-$9,999
AT&T ALPS Corporation Penelope Oncken Stockman Bank Valerie Hedquist & Edward Callaghan
$2,500-$4,999 BNSF Railway Chris & Jeannie Siegler Delta Air Lines Foundation First Interstate Bank of Missoula First Security Bank Foundation for Community Health Garden City Plumbing & Heating Good Food Store Kathy & John Brauer PayneWest Richard Goulah Sharon Hecker Sublime Public Relations Thomas & Ann Boone Western Montana Clinic
$1,500-$2,499
Anne & Steve Carlson BlueCross BlueShield Brian & Kathryn Derry Clark Fork Riverside Daniel Kiely Dennis & Darlene Richards Kevin & Heather Kronner Langel & Associates Matt & Lisa Hayhurst Michael & Christine Caldwell Norman & Barbara Fortunate NorthWestern Energy R. Brown Inc. Rick & Kim Wishcamper Rick Oncken Ruby Springs Lodge Shaun McChesney The Statesman Foundation William & Phyllis Bouchee Family Fund
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$1,000–$1,499
ALCOM LLC Allison & Justin Johnston Amber Taylor Anchor Electric Contracting Anonymous Bank of Montana Beverly Chin & Art Gidel Big Sky Commerce Bill & Sandy Mytty Blackfoot Telecommunications Group Bob & Sherry Massey Bohyer, Erickson, Beaudette & Tranel Law Firm Boone Karlberg PC Brent Ryckman Brian & Jessica Steffen Briar & Heidi Diggs C.J. & Malin Johnson Casey & Kamra Kolendich Chad & Andrea Fero Christian, Samson & Jones, PLLC David & Brittany Bell Dennehy Orthodontics Dennis Lind Dennis Toussaint Dr. Troy Shaw Orthodontics Felton Dental Care Fuel Fitness & Nutrition Garden of Read’n Garlington Lohn & Robinson Garrick & Sandra Simmons Gary Kalkstein George & Shirley Jensen Foundation Great Western Petroleum House of Clean Jay & Janice Schweitzer Jeff & Elizabeth Moore Joe Kipphut & Clarisse Landry John Crowley & Jeff Moore Karvandi & Sayre Orthodontics Kathy Rogers & John Thompson Keri & David Allmacher Kimberly & Kenneth Roth Kristin & Larry Stayner Lonnie & Gena Stevens Lynn & Jon Riley Mann Mortgage, LLC Mark & Dorcie Dvarishkis Mark & Jacquie Katrein Mark & Laurie Gjovig Melanie & Andy Puckett Metalworks of Montana Mike & Shannon Callaghan Mike Williams Photography
Missoula Bone & Joint Missoula Optimist Club Missoula’s Office City Nelson Brothers Inc. Opportunity Bank Paoli Law Firm Paul Ryan & Assoc. Phil & Julie Gardner Phil Hamilton PhotoScan NorthWest, Inc. Platypusco Project Spokane, LLC Republic Services of Montana Rocky Mountain Lasik Center Rod & Heather Foster Sorella’s Day Spa Tarantino’s Pizzeria Terrazas Law Offices Territorial Landworks The Redwoods Group Foundation Tom & Barb Severson United Locating Wagner’s Home Furnishings Western Montana Development WGM Group Williams Law Firm Willis Enterprises Wipfli
$500–$999
Aaron & Jami Bay Active Physical Therapy & Sports Injury Alecia & Britt Fred Allen & Candace Fetscher Alphagraphics Missoula Anders Business Solutions Anderson Zurmuehlen Beach Transportation Co. Bearmouth Express Becky & Robert Byrne Bernice’s Bakery Better Body Fitness of Montana Bill Merrill Bjornson Jones Mungas, PLLC Blue Ribbon Auto Bruce & Pam Mihelish Bud Crist Chris & Jennifer Newbold Christopher & Blair Wicher Cindy Weese Colin & Amber Sherrill Conor & Carragh Smith Cory Miller Dale & Diane Daugherty Dan & Tracey Cravy Dana Headapohl
Datsopoulos, MacDonald & Lind DBA Missoula Tailoring Dennis Greeno Diamond Bar Meats DJ & A, P.C. Environmental Contractors Fiesta En Jalisco Mexican Restaurant First Montana Bank Florence Coffee Gary & Lynn Willstein Hi-Noon Petroleum/Noon’s Hoagieville HuHot INK Realty Group Jack & Bonnie Chambers James & Cindy Watkins Jeannie & Lucas Osellame Jeff & Colleen Rudio Jeff & Wendy Haller JM Moran & Company Karl & Lori Westenfelder Keller Williams Western MT Real Estate Keri & James McHugh Kettle House Brewing Company Krieg Chiropractic Center Kris Holmes Loose Caboose Mark & Renee Garnaas Matt & Faith Meusey Michael & Susan Tryhus Mike Harrington Missoula Valley Lifestyles Mountain Broadcasting Mountain Press Publishing Northern Rockies Orthopaedics, PLLP Olsen & Peters Dental Clinic Pat & Kelly Dodson Paul & Angie Tranel Paul & Louisa Axelrod PayneWest Insurance Pepsi Bottling Plant Pioneer Chemical Red Robin Riverside Contracting Inc. Robert Velin Rocky Mountain Eye Center Runners Edge Shane & Denise Reely Shannone Hart Sharp Auto Repair Shawn & Alice Paul Shirt Shop Sign Pro Tex Cates The Springs Living
Tom & Mary Lou Stergios Tom Roberts & Lindsay Richards Town Pump Charitable Foundation TrailWest Bank Travis & Heather Dye Universal Athletic Service Valley Landscaping Inc. Weymouth & Terry Symmes Wolf Ametsbichler & Mary Windecker Zip Beverage
$250–$499
4G Plumbing & Heating All Things Metal Inc Animal Clinic Barbara Blanchard Bill Crowley Bob & Julie Lake Bob Burns Brian & Karen Sippy Carey Law Firm Carl Construction, Inc. Chipotle Mexican Grill Craig Fredrickson Dan & Jennifer Cripe Daniel & Heidi Larsen David & Margie Dewing David & Pamela Guth David & Sylvia Edgell Dax & Kim Fraser Deena Mansour & Brian Upton Duane Yager Ed Wetherbee Energetechs Family Vision Care, Inc. Garden City Floralscaping George & Nancy Hirschenberger Gerald & Betty Jo Hicks Greg & Liz Mutzenberger Ian & Sara Carlson Independent Roofing Jan & James VanFossen Jane Cowley Janice Givler Jean Kechter Jeffries Court Reporting Jim & Jane Hogan Jim Featherman John & Jennifer O’Connor John & Linda Pilsworth John & Roxi Riley John Talbot John Velk Law Offices Karen & Nick Bailey Kenworthy Orthodontics Kevin & Cassie Jones Kim & Colin McKearnan
Kristin & Will Larson Kristin Gough & Bill Vetaly Lambros Real Estate Larson Enterprises, Inc. - Avis Rent A Car Lawrence Gerstle Liberty Electric Linda Pijon Lindsay Mayoras Lithia Chrysler Jeep Dodge of Missoula Lithia Ford Lithia Toyota Liz & Ryan Mellem Matt & Janessa Cavanaugh Michael & Leslie Halligan Mike & Jessica Bouchee Mindy Carver & Jim Mickelson Missoula Maintenance Montana Rail Link Ned & Kim Becker Pacific Recycling Park Side Credit Union Pat & Laurie McHugh Paul Dallapiazza Paulson Electric Pete & Diane Joy Peter & Jessica Walker-Keleher Post Law Firm Randy & Theresa Cox Rescare Home Care Rhinoceros Inc. Richard & Kelly Shull Rick & Rhonda Booth Rick Beck Rick’s Auto Body Rod Gilchrist Rolf & Sharon Tandberg Ron Bender Rosanna & Konrad Akland Sarah & Rob Munjal Scott & Ivy Seifert Shane & Kara Tuttle Stan & Marsha Zimet Stewart & Associates, PLLC Thomas Meagher Bar Title Services Inc. Tom Deveny Tom McCauley Tony Beltramo In Memory of Marlene Towe & Fitzpatrick Law Firm Vibrant Hearing Victor Levenchko Willie & Grace Thomas ZillaState Real Estate
$1–$249
Aaron & Melanie Brock Abraham Konda Adam & Janna Pummill Adam Pummill Al & Vic’s Bar Alicia McLean Allen Ormesher Amanda Cahill Amanda Patel Amanda Taylor Amber Johnson & Family
Amy Luck Johnson Anderson Chiropractic Anderson’s Masonry Andrea Vernon Andrew & Kelli Larson Andy McArthur Anika Melzer-Roush Ankle & Foot Care Clinic Ann Lowry Anna Tosh Anne Caprez Anonymous Barbara Callaghan Bardett & Annalee Fausett Basolo Auto Body & Paint Beau Clifford Beth Woody Bill & Judy Geer Bill & Ramona Holt Bill Wyman Bitterroot Bison Blake & Kammy Meyers Bob & Lisa King Bob Homer Bob Kelly Bob Sullivan Brad & Deb Dantic Brad Colberg Brenda Maes Brenna McDonough Brent & Kristen Dougherty Brent Meyers Brian & Tyra McDonald Brian & Vicky McKenzie Brian & Wendy Blevins Brian Salonen Bryon Smith Caleb Melzer-Roush Cameron & Kristi Lawrence Canyon Enterprise Plaza Carol Allen Caroline Strandlof Casey Robinson Casey Rogers Cassie & Nate Cranston Chad & Dianne Morgan Chad Jacobsen Chadney & Kim Sawyer Chloe Williams Chuck & Joni McNeil Cindy Christensen Claim Jumper Casino, Inc. Clifford Lynn Clinton Summers Collin Bangs Collin E. Orton Corbin & Jody Ross Darci & Randy Nixon Daurine Spritzer David & Jeanne Franz Dave & Trish Opitz David Hadley David Diggs Dawn McGee Deb Kehoe Debi & Greg Drapes Dennis & Ava Bender Dennis & Nancy Fisher Devin & Rosita O’Neill Diane Beck
Diane Lanning Dirk Gottman Donna & Jake Fuller Doug & Tricia Beem Draught Works Brewing Dylan McFarland Ed & Marge Anderson Ed McLean Ed Smart Eliza Papke Elizabeth Murphy Ellen Buchman Erin Gallagher Five Guys Frank D’Angelo Gail & Carl Maehl Gail Goheen PC Garrett & Debbie Gunter Garrett Hamilton Gay Peterson George & Robbie Lightner George Casino Gerald & Theresa Walker Given & Katherine Kutz Gordie Fix Greg & Jaclyn Sundberg Greg & Marcie Kessler Greg & Webb Anderson Gwen Jones & Andrew Koenig Hale Insurance Agency Hanna Real Heather & Patrick Carls Helen Houlihan Hilary & John Cuddy House of Color Auto Body Hue Ong Idelle Manning Ike & Carrie Heaphy In Memory of Andy Maggot In Memory of Harold ‘Pete’ Peterson
In Memory of Timothy Jay Hubbard Insured Titles Intaglio Design Interactive Fitness Holdings LLC Interwest Health Jack & Ginny Stelling Jackie Sellers Jacob Wright Jacqueline & Dave Duhame Jacquelyn Ryan James E. McKay James Hatley James Moran James Wheeler Jamie Libera Jane VanFossen Janelle Huston Jared Amoss Jason Baker Jayme Bennett Jean & Steven Laber Jean Erickson Jean Keiley Jean Luckowski Jean Whaley Jeanette Gray Jeffery Hasskamp Jellystone R.V. Resort Jen Clement Jenae Hollenbeck Jenna & Justin Hubbard Jennifer & Matt Baldassin Jennifer & Nathan Paul Jennifer Ewan Jennifer Mayo Jennifer Straughan Jerrad & Jennifer Klumph Jerry & Irene Kogan Jessica Svien Jim & Janice Nugent
Jim Higgins Jim Lopach Joan Essen Joann Steadman Joe & Minde Meng Joe Leary Joey & David Banks John Beighle John Coley John Roemer Jolene Olsen Jolynn McDermott Joyce Dombrouski JP & Angie Violette Judy & Cliff Walker Julee & Scott Stearns Julie Hofbauer Julie Line Julie Patterson Julie Robitaille Justin & Rachel Cloute Kandy Jenkins Karyn Trainor Kat Franchino Kathee Raup Katheen Turner Katherine Delhomme Kathie & Tom Dove Kathy Turner Kay Salmonson Kayla & Scott Johnson KECI Television Keith & Lynda Fichtner Kelley McHugh Kelsey Hawke Kenneth Burrington Kenworth Sales Kerry & Edward Heine Kerry & Stephen Schultz Kevin & Tacie Merrill Kevin Kolendich
Kiffin & Jennifer Hope Kirk & Tammy Bodlovic Laurie Palmer Lea Pittenger & David Brown Leandra Kelleher Lee & Doreen Libera Lee Coyle Lee Hemingway & Suzanne Kay Lehman & Cooper, CPAs Leif & Leanne Griffin Leslie Jensen Levchenko Plumbing & Heating LLC Liesel Brink Lindsay Wancour Lisa Baumes Lola Wilkinson Lori Warden M & L General Construction Inc. MACA Main Street Realty Majestic Madness Marie & Mark Porter Marjorie McDonald Mark & Jena Hollenbeck Mark & Sandra Paul Mark & Tara Comfort Mary Jane McAllister Mary Tommicile Glover–Rogers Matt Morris Matt Rosbarsky Maura Weaver McElmurry Homes McKenna & Starin, PLLC Meighan & Greg Hanich Melanie Charlson Melissa Barcroft Melissa Matassa-Stone Melodi Reisenauer Meredith Alston Michael Billet
Michael Shapiro Michael Peters Mike & Joy McKay MIke & Susan Colyer Mike Combo Mike Wagner Mindy Walker Missoula Federal Credit Union Missoula Valley Concrete Pumping Missoulian–Community Jeans Day Monique & Brian Fortmann Montana Shares Mountain States Collision Mountain West Dynamark Myrt Webb Jr. Nancy Jo & Mark Connell Nancy Newcomer Nanette Melzer Natalie Marx Northwestern Mutual Insurance Ortt Financial Pam Ward Patricia Melzer Patrick Boyle Perio PLLC Pete Kesel Polly & Rob Becker Ramey & Jesse Kodadek Randy & Chris Stobb Real Estate Marketing Group Real’s Tire Service Rebecca Kress Reid Thompson & Ying Pang Rhonda Decker Rich & Susan Zins Richard Field Riley Egan Robert & Joan Egan Robert & Morgan Griffin
Robert & Sharon Hinshaw Robert Grimmer Rocky Mountain Dental Lab, Inc. Rose Kahane Rowe & Associate Inc. Russ & Suzi Gaub Ryan & Kelsey Dick Ryne & Amber Mading Sam Divita Samer & Danielle Khodor Sample Foundation Inc. Sarmeesha Reddy Scott & Julee Stearns Scott Matz Sean & Jennifer Benton Shari & Stephen Douglass Sharkey Insurance Sharon & Michael Gehl Shawn & Andy Schweyen Sheila Softich Shelley & Dave Morris Sid & Denise Graef Silver Tip Casino Smith Law Solon Linton Sonja & Tim Wolsky Spectrum Business Spencer Paddock Stacey Eden Brown Stacy & Donna Nicholson Stacy Holden Stephen & Diane Holden Stephen Kalm & Robin Abeshaus Steve & Mary McHugh Steve Koski Steven & Sheri Postma Stuart Schalk Susan Curtis Susan Daniel Susan Hay Patrick
Susan Ridgeway Tammy & Rodney Scott Tax USA Ted & Kim Mead Ted Catton Tex Seaton The Hamilton Group The Olde Dairy / The Trough Deli Theodore Heuchling Tiffani Turner Tim & Kim Burke Tim Polich Timothy James McHugh Timothy Oman Tom & Christina Stevens Tom & Emily Mackenroth Tracy & Chad Ward Travis & Mary Kehl Vadim Chinikaylo Valentina Voskoboinikova Velita Rholl Veteran Suicide Awareness Vince & Sue Meng Wally Higgins Watson Children’s Shelter Wayne & Chris Benson Wayne & Julie Hiett Weaver Law Offices Wells & McKittrick William & Ann Weaver William & Gina McCarthy Worden’s Market Yi-saeng Burrese Youngee Cho
MISSOULA FAMILY Y FINANCIAL HEALTH 2016 FINANCIALS
2015 FINANCIALS
$6,354,993
$6,272,314
$317,701
$204,384
TOTAL NET ASSETS
$6,037,292
$6,067,930
TOTAL REVENUE
$4,306,077
$4,258,551
TOTAL EXPENSE
$4,351,137
$4,342,042
($45,059)
($83,491)
TOTAL ASSETS TOTAL LIABILITIES
CHANGE IN NET ASSETS
Please visit our website at ymcamissoula.org for a detailed statement of financial activities.
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CELEBRATING 50 YEARS Join us at the Missoula Y from 4:00–7:00 p.m. on Friday, September 8, 2017, as we celebrate 50 years of a healthier Missoula. Food trucks, free games, free activities, and more! Open to the public.
THE MISSOULA FAMILY YMCA 3000 S. Russell St. Missoula, MT 59801
Non Profit US Postage PAID Permit #227 Missoula