GROWING STRONGER TOGETHER 2017 Annual Report GREATER MISSOULA FAMILY YMCA
Dear Friend, Since 1967, the Missoula Family YMCA has been committed to providing healthy, affordable programs and services for all Missoulians—especially children. We believe that every child deserves a healthy start. That’s why we offer financial assistance for all Missoula Y programs and services. Financial assistance allows third graders access to affordable swim lessons through our Swim, Play, and Learn Aquatics Safety Habits (SPLASH!) program. It offers memberships on a sliding scale so families can get—and stay— healthy together. And, it gives children the opportunity to enroll in licensed preschool, after school, or summer camp where they can receive the tools and opportunities they need to succeed. We are proud to be Missoula’s largest licensed childcare provider. Led by a team of incredible teachers, our two licensed childcare centers provide educational curriculum as well as crucial cognitive, emotional, and social support that prepare children for kindergarten and beyond. In 2017, these centers cared for 204 children ages six weeks to five years old. In addition to early education childcare, the Missoula Y also operates a licensed after school program and Missoula’s only licensed summer camp. These programs provide more than 200 school-age youth with safe and nurturing learning environments when school is not in session. 2017 was a year of celebration for the Missoula Y. From the success of our childcare programs to celebrating the Missoula Y’s 50th anniversary, not to mention having Coach Kirby Beierle receive the YMCA’s National Swim Coach of the Year Award, we are extremely proud of all that the Missoula Y has accomplished. As we move forward into 2018, we will continue to work alongside you and our partners to build a healthier Missoula, one person at a time. On behalf of the entire Missoula Family YMCA, I thank you for your support. Sincerely, Heather Foster, Executive Director
The Missoula Y is committed to providing affordable health options to all in our community. In 2017,
4,116
individuals received
Financial Assistance that allowed them to participate in Missoula Y programs and services.
2+4+2569
Your Contributions At Work Other
Youth Programs
Childcare & Camp
Membership
5
The Missoula Y offers programs and classes for people of all abilities. In 2017, the Y’s All-Inclusive Members department ran programs for adults with disabilities: Fitness Class, Bowling, Court Sport, Bocce, and Pool Fitness
47,061
visits to
7,032 219,794
3,583
group exercise classes.
members who visited the Missoula YMCA times in 2017.
“My confidence continues to grow as I foster this newfound desire to challenge myself physically. I appreciate all that the Missoula Y has to offer!” -Jayme S.
I have been an Active 6 volunteer for two semesters now and I love every minute of it. Active 6 kids are the best! The connections I have made with the kids will stay with me for years to come.� -Nickolas W.
Since 2010, the Active 6 program has provided free memberships and healthy after school programming to all Missoula County sixth graders.
850 70
spring soccer players
Rookie Soccer players
711 587
fall soccer players basketball players
38
In 2017, camp counselors made sure that campers had the #BestSummerEver! Each counselor completed a minimum of hours of training, including Safe Touch, First Aid certification, and CPR certification.
29.25
“My favorite moment as a camp counselor happened one day during KinderKubs roll call. We asked campers to make an animal noise in lieu of the usual ‘here.’ When we called on Sam, he thought for a minute and then joyfully replied, ‘... dog!’ We all had a great laugh over that.” -Jacob G.
682 32
campers chose from different camp options including Culinary, Survival, Basketball, and more.
71
campers participated in Camp Imagination, a learningloss prevention camp.
“Seeing the Y’s vegetable garden come to life was incredible! Even more incredible? Watching kids try the produce they’d grown themselves.” -Hanna R.
195
school-age students from
9
different schools attended
our licensed after school program during the 2016–17 school year.
204
children ages 6 weeks–5 years were served in our
2
licensed childcare centers. Children in our programs enjoyed and
57,365
67,954
nutritious snacks.
nutritious meals
99
An average of swimmers swam for the Missoula YMCA Swim Team each month.
1
National YMCA Coach of the Year Award for Coach Kirby Beierle.
570 10
third graders
from
schools participated
in Swim, Play, and Learn Aquatic Safety Habits (SPLASH!).
“The Missoula Y Swim Team is more than just a swim team—it’s a huge, diverse group of people that I am proud to call my family. Along with my parents, Coach Kirby has been my biggest supporter.” -Brooklyn L.
$301,485
raised during the 2017 Annual Support Campaign fundraiser to ensure all Missoulians have access to healthy programs and services through the Missoula Y’s Financial Assistance Program.
1,843
Riverbank Run participants. This includes
477
Grade School Challenge students who represented their elementary schools in friendly competition among one another.
2017 Events
The 3rd Annual Hoot & Howl The 45th Annual Riverbank Run Healthy Kids Day The Iron Will Triathlon The Sweetheart Dance Tri the New Year Triathlon The Y’s 50th Birthday Party
2017 Riverbank Run photo courtesy of Benson Media
YOU MAKE IT POSSIBLE May 1, 2017–April 30, 2018
Monica & David Paoli Nelson Brothers, Inc. Opportunity Bank Paoli Law Firm Phil Hamilton & Janet Whaley PhotoScan NorthWest, Inc. Republic Services of Montana Samer & Danielle Khodor Scott & Ivy Seifert Shaun McChesney Soft Landing Missoula Stitches Custom Embroidery & Screen Printing
$10k and up
William & Phyllis Bouchee Family Fund
Dennis & Phyllis Washington Foundation
Providence St. Patrick Hospital Quality Construction Terry & Patt Payne $5,000-$9,999 ALPS First Security Bank Penelope Oncken Project Spokane, LLC Stockman Bank Valerie Hedquist & Edward Callaghan
$2,500-$4,999 BNSF Railway Christopher & Jeannie Siegler First Interstate Bank of Missoula Good Food Store In Memory of Marvin Horner In Memory of Shan Toussaint Jimmy John’s John & Kathy Brauer Lynn & Jon Riley Mark & Laurie Gjovig Muralt Family Foundation PayneWest Rick & Rhonda Booth Steve & Shirley Nelson Tom & Ann Boone Western Montana Clinic $1,500-$2,499 Bill & Sandy Mytty Brian & Kathy Derry Casey & Kamra Kolendich Christine & Michael Caldwell Clark Fork Riverside Dennis & Darlene Richards Fred Van de Perre Garden City Plumbing & Heating Kathy Rogers & John Thompson Kevin & Heather Kronner Langel & Associates Matt & Lisa Hayhurst Melanie & Andy Puckett Norman & Barbara Fortunate R. Brown, Inc. Rick Oncken The Statesman Foundation
$1,000-$1,499 ALCOM, LLC Anchor Electric Contracting Anne & Steve Carlson Arthur Gidel & Beverly Chin Bjornson Jones Mungas, PLLC Blackfoot Telecommunications Group
Bob & Sherry Massey Bob Pitcher Boone Karlberg Briar & Heidi Diggs Caroline & Willis Kurtz Chad & Andrea Fero Christian, Samson & Jones, PLLC Clarisse Landry & Joseph Kipphut Dale Woolhiser & Nancy Thompson Dave & Jeanine Olson David & Pamela Guth Dennis & Angela Lind Dennis & Nola Greeno Dennis & Phyllis Beary Four Paws Vet Clinic Garlington, Lohn, & Robinson Geiszler Steele, PC George & Laura Kesel Great Western Petroleum Harris Manufacturing Heather & Rod Foster House of Clean Ian & Sara Carlson Jacquie & Mark Katrein Jeff & Elizabeth Moore Keri Allmacher Kiel & Stacey Barrett Kimberly & Kenneth Roth Kris Welker Kristin & Larry Stayner LongView Foundation Lonnie & Gena Stevens Lucretia Humphrey Marilyn Trusty Matt & Marian Maxwell Metalworks of Montana Michael & Nifty Broome Michael Boehme Mike & Melissa Heisey Missoula Optimist Club Missoula’s Office City
Strauch Law Firm Sublime Public Relations Tarantino’s Pizzeria Temp Right Services - Heating Terrazas Law Offices The Redwoods Group Foundation UM Charitable Giving Campaign Wagner’s Home Furnishings WGM Group White Front Bar Williams Law Firm Willis Enterprises Wipfli $500-$999 4G Plumbing & Heating Aaron & Jami Bay Abby Nelson Active Physical Therapy & Sports Injury
Alecia & Britt Fred Allison & Justin Johnston AlphaGraphics Missoula Amber Taylor Anders Business Solutions Anderson ZurMuehlen Andy & Chris Gove Anne Caprez Beach Transportation Co. Bearmouth Express Becky & Bob Byrne Bernice’s Bakery Bill & Katie Merrill Blue Ribbon Auto Bohyer, Erickson, Beaudette, & Tranel
Brad & Monica Cederberg Carol Jewell Carolyn Nelson Charlie Tillinghast Chris & Jen Newbold Colleen & Jeff Rudio Craig & Kathryn Leaman Dale & Diane Daugherty Dan & Tracey Cravy Dan Boardner David Stolberg Dennehy Orthodontics Diamond Bar Meats Dirk Kenfield DJ & A, PC Dr. Troy Shaw Orthodontics Energetechs Environmental Contractors
Family Vision Care, Inc. Farmers State Bank - Lolo Branch Fidelity Management Services Fiesta En Jalisco Mexican Restaurant
First Montana Bank Florence Coffee Co. Garden City Janitorial Grizzly Hackle Hi-Noon Petroleum HuHot Ian & Julie Gove Independent Roofing Ink Realty Group Jackie & Scott Smith - United Locating Services James & Cindy Watkins James & Donna Koch James Caras Jan & Jim Van Fossen Janice & William Givler Jason Nelson Jeanne Waiss Jeff & Wendy Haller Jill Welker Jim & Jane Hogan Karvandi & Sayre Orthodontics Keri & James McHugh Krieg Chiropractic Center Larson Enterprises, Inc. - Avis Rent A Car
Leonard Landa Loose Caboose Lucas & Jeannie Osellame Mann Mortgage, LLC Mark & Kitty Snyder Matt Kolendich Melinda & John Earll Meng Dentistry Michael & Susan Tryhus Mike & Karen Regan Mike Harrington Morrison Maierle, Inc. Mountain Broadcasting Mountain Press Publishing Ned & Kim Becker Nicholas Cole Nick Porrini Northern Rockies Orthopaedics, PLLP
Olsen & Peters Dental Clinic Pat & Kelly Dodson Paul Axelrod Paul Christy Pepsi Cola Bottling Plant Peter Stuckey Pioneer Chemical Rebecca Poulson Red Robin Rick & Eve Wall Robert & Kaylee Velin Robert Sullivan Rocky Mountain Eye Center Rocky Mountain Lasik Center Ronald Barker & Holly Metzger Ruby Springs Lodge Runner’s Edge
Ryha Slocum Sandra & Garrick Simmons Sarah & Rob Munjal Shane & Denise Reely Shawn & Alice Paul Simone & Emily Musco Steve & Mary McHugh Territorial Landworks Tex Cates Tom and Mary Lou Stergios TrailWest Bank Travis & Megan Dye Universal Athletic Valley Landscape, Inc. Weymouth & Terry Symmes Wolfgang Ametsbichler & Mary Windecker
Worden Thane, PC $250-$499 Aaron & Melanie Brock All Things Metal, Inc. Anatoli Voskoboinikov Angie & Paul Tranel Animal Clinic Anna & Joel Hoppe Beverly Edmond Big Dipper Ice Cream BioSafe Bob & Julie Lake Brian & Karen Sippy Bruce & Pam Mihelish Carey Law Firm Carl Construction, Inc. Casey & Judy Kronner Cassie Cranston Corbin Ross Crowley Fleck, PLLP Dakota Supply Group Dan & Jennifer Cripe Dan & Marlys Gillen Daniel & Heidi Larsen Daniel Cowan Dax & Kim Fraser Dennis Bender Diane & Pete Joy Don & Germaine Trenary Don & Mary Pat Malerk Duane & Sonya Yager Ed & Leslie Wetherbee Elizabeth & Greg Mutzenberger Garden City Floralscaping Gary Kalkstein Gerald & Betty Jo Hicks In Memory of Marlene Beltramo In Memory of Sydnee Mortensen Jack & Shelly Meyer James & Brenda Kuffel James P. Corrick Jayme Branson Jean Kechter Jeff & Kim Fee Jeffries Court Reporting Jellystone RV Resort Jennifer Mayo
Jim Featherman Joe & Barb Gorsh John & Jennifer O’Connor John & Linda Pilsworth John & Roxi Riley John Velk Law Offices Julie Hofbauer Kara & Shane Tuttle Karl Tyler Chevrolet Kathie & Tom Dove Kenworthy Orthodontics Kevin & Pauline Kolendich Kim & Colin McKearnan Kirby & Dustin Beierle Kristen Sohlberg Lambros Real Estate Leslie & James McShane Levchenko Plumbing & Heating LLC Liberty Electric Lynne & Gary Willstein M & L General Construction, Inc. Margie & Dave Dewing Mark & Renee Garnaas Mary Cole MDM Supply Melissa Matassa-Stone Michael & Leslie Halligan Mike & Cathie Frellick Mike & Jessica Bouchee Mike & Paula Mading Mindy Carver & Jim Mickelson Missoula Bone & Joint Nanette Melzer Nickolas Preston Pacific Steel Painting with a Twist Park Side Credit Union Paulson Electric ResCare, Inc. Richard & Kelly Shull Rolf & Sharon Tandberg Ron Bender Rosanna & Konrad Akland Rossbach Family Foundation Shannon & Mike Callaghan Sharon & Mike Sterbis Sorella’s Day Spa Stan & Marsha Zimet Sterling Commercial Real Estate Advisors
Stewart & Associates, PLLC Sunrise Medical Billing & Coding, Inc. Tim Polich Title Services, Inc. Todd & Nancy Cochran Tom McCauley Towe and Fitzpatrick Law Firm Victor Machart $1-$249 Aaron & Heidi Hanks Abigail Dussault Abraham Konda Adam & Janna Pummill Adam & Jolene Cowan
Adam Witt Agatha Gary Alexander Johnson Allen & Kathleen Ormesher Allen Legreid Alyssa Blank Amanda & Paul Cahill Amanda & Peter Taylor Amanda Richards Amber Hitchcock Amy & Jared Orr Anderson Chiropractic Anderson’s Masonry Andre Lambert Andrea & Evan Vernon Andrew & Kelli Larson Andrew Koenig & Gwen Jones Andrew Lamber-MacFarlane Andy & Christina McArthur Anika Melzer-Roush Ann Karp Ann Lowry Anna Maria Melzer Anna Tosh Arlon & Bill Bennett Ashley & Josh Murphy Associated Construction Engineering
Barbara Callaghan Bardett & Annalee Fausett Barry Darrow Basolo Auto Body and Paint Bea & Craig Happ Becky & Mark Kobos Benjamin & Eryn Savage Beth Woody Betty Hendrickson Bill & Becky Gottman Bill & Judy Geer Bill & Melissa Sundberg Bill & Romona Holt Bill & Sarah Towle Bill Clark Bill Reynolds Billy & Lindsay Fisher Blaine & Beth Clark Bob Kelly Bob King Bobby Eckert Brad & Deborah Dantic Brad & Karen Colberg Braelin Small Brenda & Chuck Maes Brenda Pinsonneault Brendan Hogg Brian & Becky Holdorf Brian & Tyra McDonald Brian & Vicky McKenzie Brian & Wendy Blevins Brian Salonen Brielle Rolle Carl Brien Carol Ellis Carol Huggins Carragh & Conor Smith Carrie & John Welch Casey Robinson Casey Rogers Celeste & Brad Peterson Chad & Dianne Morgan Chance Venters Chantal Jessop
Charlie Palmer Chelsea Angel Chip & Denise Zimmer Chris Stont Christopher Humm Chuck & Joni McNeil Chuck Clarke Cohen Family Collin Bangs Collin Orton Connor McSweeney Cory Steele Insurance Craig & Julie Birgenheier Craig Carey Curtis Gibson Cynthia Gies Cynthia Kahane Dalayna Hillis Dallas & Julienne Sybrowsky Dan & Rachael Beatty Daniel Adcock Daniel Foran Daniel Hoheim Daniel Kiely Daniel Morris Darin & Maria Wines Daurine Spritzer Dave & Shelley Morris David & Jeanne Franz David & Tara Westfall David Seeley Dawn Williamson Dean & Vera Milyard Debbie Kobilansky Diane & Stephen Holden Diane Beck Diane Lanning Doug & Tricia Beem Douglas Baldwin Dylan & Allison McFarland Dylan Arves EconoLodge Ed & Sandra McLean Ed Dimmitt Edgell Building, Inc. Edward & Donna Parlier Eivind & Danelle Gjetmundsen Eli & Jessica Catton Eli Redeker Elizabeth Murphy Elizabeth Posivio Ellen Buchman Emily Earl Erin Gallagher Foundation for Community Health
Frank D’Angelo Frontier West, LLC Gail H. Goheen, PC Garrett & Debbie Gunter Garrett Hamilton Gary & Karen Walden Gary & Samantha Honold Gary Horinek George & Nancy Hirschenberger George & Roberta Lightner George Chamarro George Yellowrobe Gerald & Theresa Walker Glenn & Shelly Gaertner Gordie Fix
Greg & Marcie Kessler Greg Anderson Hale Insurance Agency Hammer Time Volleyball Team Hanna Real Heather & Christian Lounsbury Heather & David Schwenk Heather & Patrick Carls Heather Holder Helen Robinson Hitchcock Henry Littlehales Hilary & John Cuddy Holly & John Carnes Honey Gee Ike & Carrie Heaphy In Memory of Pamela Meck Insured Titles J.T. Evenson Jackie Ryan Jacob & Kasey Wright Jacquie & Dave Duhame Jake Reul James & Trish McKay James Chenoweth James Hatley James Lennox James Wheeler James Wheelis Jamie Janetski & Kevin Scott Jamie Libera Jan & Jay Schweitzer Jane & Robin Selvig Jane McAllister Jane Van Fossen Janelle M Huston Janet Calkins Janet Griffin Jared Amoss Jason Baker Jean & Scott Whaley Jean Erickson Jeanette Gray Jeanne Hurd Jeannine McShane Jeff & Brittany Brandt Jeffery & Jill Logan Jeffery Hasskamp Jen Clement Jenae Hollenbeck Jennifer & Erik Peacock Jennifer & Matt Baldassin Jennifer Straughan Jessica Svien Jil & Mark Hollinger Jim & Janice Nugent Jim Hamilton Jim Real Joe Evans & Gina Bird Joey & David Banks John & Wendy Melvin John Roemer Jolynn McDermott Jon Rives Joyce Dombrouski J.P. & Angie Violette Julie & Greg Gilchrist Julie Lynn Julie Patterson Julie Robitaille Justin & Rachel Cloute Kandy & Dustin Jenkins
Kara Jo Reardon Karen & Nick Bailey Karen Orzech Kari Harris Karla Pomrenke Karyn Trainor Kat Franchino Kate Reese Kathee Raup Kathy & Kevin Pritchard Kathy Turner Katie Geiger Katie Nichols Kay Fitzgerald Kay Salmonson Keith & Lynda Fichtner Kelley McHugh Kellie Schweitzer Kelly Roessler Kendall Alley Kent & Bianca Swift Kent Haslam Kerry & Stephen Schultz KettleHouse Brewing Company Kevin & Tacie Merrill Kevin Maki Kim Murchison & Josh Slotnick Kinsey & John Remien Kirk & Tammy Bodlovic Kristin Gough & Bill Vetaly Kristin Peterson Krysta Campbell Kylie & Jesse Barnes Kyrie Gloria Laci Rathbun Larry Connell Larry Hayes Larry Rauff
Laura Matson Laurel Staples Lauren Ferris Lawrence Gerstle Leandra Kelleher Lee & Doreen Libera Lee Coyle Lehman & Cooper, CPA’s Leif & Leanne Griffin Lewis Schneller Lily Clarke Linda Gazzola Lindsey Dudley Lisa Fowler Lola Wilkinson Lucia & Clemens Work MACA Construction Madison Nienhuis Maeta Kaplan Margie & Robert McDonald Marilyn Schmidt Marilynn & Kyle Riggs Mark & Jena Hollenbeck Mark & Tara Comfort Mark Husby Mark Tschida Martha & Edwin Jamieson Martha & Skip Yates Martin & Vickie Mikelsons Mary & Steve McHugh Mary Oestreich Matt & Colleen Rosbarsky Maura E Weaver Max Higgins McElmurry Homes McKenna & Starin, PLLC Megan & Matt Meyers Meighan Hanich
Melissa Harmon Melodi Reisenauer Michael & Trina Dimmitt Michael Billet Michael McShane Michael Peters Michael Shapiro Michelle & Kenny Gather Mike & Joy McKay Mike & Margaret Wagner Mike & Susan Colyer Mike Combo Mike Van Mong Mindy & Steve Palmer Mindy Walker Missoula Club Missoula Community Foundation
Molly K Howard Monique & Brian Fortmann Montgomery Distillery Mountain States Collision Mountain Tops of Missoula Nancy Jo Connell Nancy Newcomer Nancy Shrader Natalie Marx Natasha & Ryan Jones Nichol & Triston Schreiber Nick Lockridge Nicole Krause Nora Knell Northwestern Mutual Insurance Orrin Johnson Ortt Financial P.E.T.E.S. Electric Technology Pam Ward Pamela & Matt Jolly
Pat King Patricia & Jeffery Nord Patricia Melzer Patrick & Shawna Hofbauer Paul Standen & Leslie Dybdal Pete Kesel Peter Bierbach Peter Logan Phil Majerus Rachael & Jeremy Beck Rachael Elizabeth Erekson Rachel & Ryan Sutherland Ramey & Jesse Kodadek Randy & Chris Stobb Randy & Stacy Neel Rebecca Bauer Rebecca Kress Reid Thompson & Ying Pang Renata Lindo Renate Bush Richard Baskett Rick Beck Riley Devins Roanie & Deb Elliott Robert & Sharon Hinshaw Robert Egan Robin Abeshaus & Stephen Kalm
Rocky Mountain Dental Lab, Inc. Roger Sinclair Ronald & Jennifer Regan Rose & Jacob Chadwell Rose Kahane Ross Tillman Russell Elementary School Ryan & Kelsey Dick Ryne & Amber Mading Sam Divita Sandy Whatman
Scott & Julee Stearns Scott & Tana Burke Scott & Willow Timothy Scott Smith Property Solutions Shane Jurasek Shannah & Wes Phares Shari Douglass Sharla Cook Sharon Gehl Shaun & Becky Kendall Shawn & Kami LaDue Shelby Rosston Shelly Otis-Moran Sierra Lake Solon Linton Sparr’s Towing & Auto, LLC Stefanio Mizell Steve & Samantha Fetveit Stewart Dobozi Stuart Schalk Sue & Vince Meng Susan Hay Patrick Swoon Beauty Boutique Talco Electrical Construction Tamy & Dana Wagner Tax USA Taylor Holmes Ted Catton Temesgen Melzer Tenille Day Tex Seaton Thad & Kristin Larson The Hamilton Group Theodore & Kimberly Mead Theresa & Randy Cox Theresa & Tim Strauch Thomas & Denese Lingle Timothy James McHugh
Tina & Terry Sunderland Todd Thayer Tom & Emily Mackenroth Travis & Wendy Deaton Trish & Dave Opitz Tucker Transportation Vadim Chinikaylo Vicki Beaulieu Virginia & Clinton Elkins Virginia Sapienza Lund Wally Higgins Wayne & Chris Benson Wayne & Julie Hiett Wayne Gravatt Wells & McKittrick, PC Wendy Fraser Will Clarke William & Ann Schneider William & Ann Weaver William & Lynda Brown Worden’s Market Yi-saeng Burrese Young-ee Cho
MISSOULA FAMILY YMCA FINANCIAL HEALTH 2016 FINANCIALS
2017 FINANCIALS
$6,517,386
$6,354,993
TOTAL LIABILITIES
$466,975
$317,701
TOTAL NET ASSETS
$6,050,411
$6,037,292
TOTAL REVENUE
$4,350,288
$4,181,404
TOTAL EXPENSE
$4,380,926
$4,168,285
($30,638)
($13,119)
TOTAL ASSETS
CHANGE IN NET ASSETS
Please visit our website at YMCAmissoula.org for a detailed statement of financial activities.
Non Profit US Postage PAID Permit #227 Missoula
YOU’RE INVITED! Join us at the Missoula Y at 3000 S. Russell St. from 4:00–6:30 p.m. on Thursday, June 28, as we celebrate 2017, and plan for 2018 and beyond. Games, activities, and more! Open to the public.