2019 Annual Report by ymcaokc

2019 Annual Report

YMCA OF GREATER OKLAHOMA CITY

DEAR FRIENDS, It has been an honor to serve as the Chairman of the Board for your YMCA this past year. While I have been involved with the Y for many years, this year gave me the opportunity to see things in a different way.

LETTER FROM CHAIRMAN

We were awarded the Maps 3 Health & Wellness Center project and worked with INTEGRIS Health and the City of Oklahoma City to identify a location with plans to begin construction in 2021. This year also gave us time to spruce up and even remodel some of our branches. We took apart and re-structured our Edward L. Gaylord Downtown YMCA fitness center to opening it up, making it brighter and adding new functional training equipment. Other branches received new coats of paint, new lighting and new equipment.

This year has been rewarding and I look forward to what the future will bring. We will continue to work toward the goals laid out in our strategic plan to reach further into our community and provide a safe place for all. If you havenâ&#x20AC;&#x2122;t visited a Y recently, I encourage you to come by and try one of our many classes, bring the kids and splash around in the pool or simply shoot some hoops. We look forward to seeing you soon. Sincerely, David Houston Chairman of the Board of Directors

131,294

MEALS AND SNACKS FILLED

2,676

LITTLE TUMMIES

FEEDING PROGRAM

It became even more clear to me the number of ways the Y serves our communities beyond our health and fitness facilities. Volunteers identified and helped meet critical needs through ÂŽ Togetherhood projects throughout the year, staffed the YMCA Military Welcome Center where they greeted traveling military personnel and helped prepare young recruits for basic training and provided gifts for children to help make their Christmas a little brighter. We also helped feed children and families in Oklahoma City Housing Authority neighborhoods and provided activities for kids after school.

24,398

KIDS LEARNED SKILLS AND TEAMWORK THROUGH SPORTS

YOUTH & GOVERNMENT Y ACHIEVERS LEADERS CLUB Y CORPS

TEENS FOUND THEIR VOICE, CONFIDENCE AND PURPOSE

TEEN INITIATIVES

YOUTH SPORTS

2,141

8,537

KIDS, STUDENTS, TEACHERS AND CONFERENCE ATTENDEES TOOK IN THE GREAT OUTDOORS AT YMCA CAMP CLASSEN

SWIM LESSONS SPECIAL OLYMPICS SAFETY AROUND WATER

OVERNIGHT SUMMER CAMP OUTDOOR EDUCATION CONFERENCE CAMPING

OKLAHOMA RESIDENTS LEARNED TO SWIM AND BE SAFE IN AND AROUND WATER AQUATICS

YMCA CAMP CLASSEN

12,012

4,048

KIDS SPENT OUT OF SCHOOL TIME AT THE Y

FITCREW GROUP EXERCISE CLASSES ( Land & Water )

BEFORE & AFTER SCHOOL CARE SUMMER DAY CAMP VACATION DAY CAMP

INDIVIDUAL VISITS WERE MADE TO OUR GROUP EXERCISE CLASSES

HEALTHY LIVING

SCHOOL AGE PROGRAMS

796,313

38,663

VISITS FROM MILITARY PERSONNEL AND THEIR FAMILIES TO THE YMCA MILITARY WELCOME CENTER

338

VOLUNTEERS HELPED WELCOME VISITORS

MILITARY WELCOME CENTER

LIVESTRONG AT THE YMCA

CANCER SURVIVORS FOUND THEIR STRENGTH IN SPIRIT, MIND AND BODY THROUGH LIVESTRONG AT THE YMCA

$2,490,389 IN FINANCIAL AID ALLOWED

24,951

FOR ALL

PROVIDED TO SUBSIDIZE PROGRAMS OUTSIDE OUR WALLS MEETING CRITICAL COMMUNITY NEEDS

FOR ALL

OKLAHOMANS, WHO COULD OTHERWISE NOT AFFORD TO, PARTICIPATE IN THE Y

$230,940

DOWNTOWN FITNESS CENTER RENOVATION

MAPS 3 HEALTH & WELLNESS CENTER We received great news this year when we were named, along with our partner INTEGRIS Medical Group, as Oklahoma Cityâ&#x20AC;&#x2122;s operating partners for the southwest-side MAPS 3 Health & Wellness Center. The site will be located off Western Ave. south of SW 134th St. Additionally, we look forward to our continued partnership with Langston University on the development and operation of the NE Health & Wellness Center.

MAPS 3 HEALTH & WELLNESS CENTER

DOWNTOWN FITNESS CENTER RENOVATION

With fitness trends changing, and safety being a priority for us, we took the plunge and renovated our Edward L. Gaylord Downtown YMCA Fitness Center. We opened up the space by rotating the equipment to fit the space horizontally, removing the hanging television stand and steel barriers to the hallway, adding space for functional training and adding equipment that is scientifically proven to be safer for our members. The transformation has allowed us to better serve our members and offer additional classes and equipment.

STRATEGIC PLAN Our vision to be the catalyst to improve the quality of life for all in the communities we serve started with the implementation of our three-year strategic plan. We laid out a plan that allows us to continue to evolve with our communities and guide us as opportunities arise. Through the course of the year, we increased youth participation in programs, integrated our five pillars curriculum into all teen programming, implemented a mobile outdoor education program, expanded our programs into new communities and had more than 1,000 community members participate in our member-led Togetherhood volunteer program. ÂŽ

We are the only facility in Oklahoma to have the eGym equipment. This new strength circuit was integrated into the North Side YMCA fitness center to offer a low impact, high results work out for all fitness levels. The eGym equipment offers rep-by-rep guidance and automatically syncs with an app to track your progress and results. Additionally, the equipment works with a personalized identification band, so each machine automatically adjusts to fit your body and strength level.

EGYM

STRATEGIC PLAN

eGym

PUBLIC SUPPORT AND REVENUE:

EXPENDITURES:

Annual Campaign

1,272,161

United Way

159,142

Special Events

Miscellaneous Contributions Government Grants & Contracts Membership Dues

Employee Compensation

13,673,989

Contracted Services

275,548

37,178

Supplies & Equipment

3,594,991

420,755

Telephone & Postage

359,314

28,463

Occupancy & Insurance

6,645,842

16,846,719

Marketing & Public Relations

294,910

YOUTH SPORTS COACH OF THE YEAR

SERVICE TO YOUTH

Bethany YMCA – Kyle Stewart

Edmond YMCAs – Acts2 United Methodist Church,

Chickasha Area YMCA – Evan Blasingame

Edmond Public Schools & City of Edmond

Edward L. Gaylord Downtown YMCA – Holly Andersen

Midwest City YMCA – City of Midwest City

Earlywine Park YMCA – Michael Graham

North Side YMCA – Jose Freede

Edmond YMCAs – Trey Riley

Teen Leadership – William Claybrook

Guthrie YMCA – Chris Evans

Youth Development – Matthew Whitney

8,538,431

Staff Development

777,195

Merchandise Sales

371,019

YMCA of the USA Support

329,583

Facility Rental

213,035

Miscellaneous Expense

185,767

Investment Earnings

367,772

Miscellaneous Income

208,241

North Side YMCA – Keitha Wyatt Stillwater YMCA – Jason Kennedy

FAMILY OF THE YEAR Chickasha Area YMCA – The Vasquez Family Edward L. Gaylord Downtown YMCA – The O’Brien Family

$ 28,462,916

Oklahoma City Housing Authority The Oklahoma City Airport Trust & Will Rogers World Airport

90,309

TOTAL VOLUNTEER HOURS

Guthrie YMCA – The Ogle Family North Side YMCA – The Cloninger Family Rockwell Plaza YMCA – The Wood Family

$ 26,137,139

Cox Business

Edmond YMCAs – The Eckhart Family Midwest City YMCA – The Hussain Family

TOTAL EXPENSE

MISSION PARTNER AWARD

Earlywine Park YMCA – The Hardimon Family

VOLUNTEER OF THE YEAR

TOTAL REVENUE

VOLUNTEERS

Midwest City YMCA – Ashley Wells

Bethany YMCA – The Dickinson Family

Program Fees

5,620

Association Board – Rick McCune

$2,257,725

TOTAL VALUE OF VOLUNTEER TIME

Chickasha Area YMCA – Brad Duvall Edward L. Gaylord Downtown YMCA – Misty Engelbrecht Earlywine Park YMCA – Betty Hulson Guthrie YMCA – Doug Ogle

FINANCIALS

Operating Net Revenue Over Expense - $2,325,777

Capital Purchases and Debt Service - $1,575,528 Change in Operating Net Assets* - $609,486 *Transfer from reserves

ALLOCATION OF FUNDS YOUTH DEVELOPMENT - 38.78% HEALTHY LIVING - 43.20% SOCIAL RESPONSIBILITY - 4.40% MANAGEMENT & GENERAL - 11.68% FUNDRAISING - 1.94%

Midwest City YMCA – Kay Bibens North Side YMCA – Elizabeth Alexander Rockwell Plaza YMCA – Jaydrian Messner & Zackary Johnson Stillwater YMCA – Kirsten Hoffman Teen Leadership Development – Katie Alsup YMCA Healthy Living Center – INTEGRIS – Samantha Klepper Youth Development – Yessica Gonzalez

VOLUNTEER RECOGNITION

Edmond YMCAs – J.T. Little

Oklahoma City, OK 73102 • 405 297 7770

Oklahoma City, OK 73120 • 405 751 6363

MIKE ROARK Vice President & COO

BETHANY YMCA

RANKIN YMCA

DAVID WARDE Vice President of Finance & CFO

3400 North Mueller Avenue

1220 South Rankin Street

Bethany, OK 73008 • 405 789 0231

Edmond, OK 73034 • 405 348 9622

CHICKASHA AREA YMCA

ROCKWELL CROSSING YMCA

725 West Chickasha Avenue

12100 North Rockwell, Suite 6

Chickasha, OK 73018 • 405 224 2281

Oklahoma City, OK 73162 • 405 728 9622

EARLYWINE PARK YMCA

ROCKWELL PLAZA YMCA

11801 South May Avenue

8300 Glade Avenue

Oklahoma City, OK 73170 • 405 378 0420

Oklahoma City, OK 73132 • 405 621 5858

EDWARD L. GAYLORD DOWNTOWN YMCA

STILLWATER YMCA

1 Northwest 4th Street

204 South Duck Street

Oklahoma City, OK 73102 • 405 297 7700

Stillwater, OK 74074 • 405 372 5833

JASON BROWN YMCA Camp Classen

GUTHRIE YMCA

YMCA CAMP CLASSEN

NATHAN DONALD Bethany, Rockwell Crossing & Rockwell Plaza YMCAs

114 East Oklahoma Avenue

10840 Main Camp Road

Guthrie, OK 73044 • 405 282 8206

Davis, OK 73030 • 580 369 2272

MAIN STREET YMCA

YMCA GREENBRIAR PROGRAM CENTER

100 West Main Street, Suite 125

1500 Kingsridge Drive

Oklahoma City, OK 73008 • 405 702 9003

Oklahoma City, OK 73170 • 405 691 8101

MIDTOWN YMCA

YMCA HEALTHY LIVING CENTER - INTEGRIS

KELLY KAY President & CEO

TREASURER – Rick McCune SECRETARY – Bill Snipes

LONNIE COURTRIGHT Vice President of Property Management

John-Mark Beaver

J. Patrick Hare*

Michael Berube

David Harlow*

Lori Burson

David Holt

Jill Castilla

Donnie Jones

Elliot Chambers

Richard Kelley

Rob Cherry

Christopher T. Kenney

William Citty

Tom Kupiec

George Cohlmia

Carl Martincich

Sean Cummings*

Scott Meacham

EXECUTIVE DIRECTORS

Eric Dahlgren

Virginia Meade

Jody East

Will Merrick

CHRIS BERRY Mitch Park, Rankin & Guthrie YMCAs

Eric Eissenstat

Matt Pollock

Bryan Evans

Ford Price

James H. Everest*

Adam Rainbolt

Tricia Everest*

K. Earl Reynolds

Jeff Ewing

Robin Robberson

Jim Farris

K. Randy Roper

Chris Fleming

Taylor Shinn

Steve Foerster

Steve Slawson

Raul Font

Wayne L. Snow

Craig Freeman

Jack Talley*

Doug Fuller

David Thompson*

Mark W. Funke*

Randy Thurman

Kris Gose

Brian West

Chief Wade Gourley

G. Rainey Williams, Jr.*

Dave Hager

Roy Williams

*Former Chair of the Board of Directors

SHANNON HIEBERT Vice President of Human Resources RACHEL KLEIN, APR Vice President of Communications JOHNATHAN TEAL Vice President of Strategic Development

SHANE HARLAND Stillwater YMCA ANGELA JONES YMCA Healthy Living Center – INTEGRIS LEWIS KNISLEY Chickasha Area YMCA

1110 North Classen Drive, Suite 200

5520 North Independence

SHANE PRATT North Side YMCA

Oklahoma City, OK 73103 • 405 232 9622

Oklahoma City, OK 73112 • 405 942 9622

AUDREY SANFORD Midwest City YMCA

MIDWEST CITY YMCA

YMCA LINCOLN PARK SENIOR CENTER

2817 North Woodcrest Drive

4712 North Martin Luther King

SARA ROBINSON-HOLMES Edward L. Gaylord Downtown, Midtown & Main Street YMCAs

Midwest City, OK 73110 • 405 733 9622

Oklahoma City, OK 73111 • 405 427 0862

MITCH PARK YMCA

YMCA MILITARY WELCOME CENTER

2901 Marilyn Williams Drive

Will Rogers World Airport, 7100 Terminal Drive, Unit 927

Edmond, OK 73003 • 405 330 4016

Oklahoma City, OK 73159 • 405 680 9781

PAUL URQUHART Earlywine Park YMCA

YMCA OF GREATER OKLAHOMA CITY LOCATIONS

10000 North Pennsylvania Avenue

CHAIR – David Houston VICE CHAIR – Mark McCubbin

LEADERSHIP

NORTH SIDE YMCA

500 North Broadway, Suite 500

EXECUTIVE OFFICERS

CHAIR ELECT – Jennifer Grigsby

ASSOCIATION OFFICES

BOARD OF DIRECTORS 2019

WHAT MEMBERS ARE SAYING “I am very grateful for all the opportunities that are offered at the Y. Thankful for making it affordable for me and my family. The staff is always helpful, smiles on their faces and their attitudes give you peace of mind.” “I have never felt more energized and inspired to be a part of something.” “My kiddos love Child Watch. We make a family deal where me and my husband workout for an hour, then we check the kids out of Child Watch and go swimming. They are always begging me to come to the YMCA. Thanks for making it a great place for families.” “I am thankful to have a Y in this community. I benefit tremendously from the exercise classes.” “I just simply enjoy the overall experience of being a member and have met some of the best people in the world at the Y. I wouldn’t trade it for anything!”

OUR MISSION To put Christian principles into practice through programs that build healthy spirit, mind and body for all.

OUR CAUSE At the Y, strengthening community is our cause. Every day, we work side-by-side with our neighbors to make sure that everyone, regardless of age, income or background, has the opportunity to learn, grow and thrive.

OUR FOCUS We believe that to bring about meaningful change in individuals and communities, we must be focused and accountable. That’s why we focus our work in three key areas that are fundamental to strengthening community: Youth Development, Healthy Living and Social Responsibility.

COMMUNITIES SERVED Bethany • Blanchard • Chickasha • Choctaw Davis • Deer Creek • Del City • Edmond • Guthrie Midwest City • Moore • Mustang • Newcastle Nichols Hills • Nicoma Park • Oklahoma City Piedmont • Stillwater • Spencer • Tuttle The Village • Warr Acres • Yukon

United Way of Central Oklahoma Community Partner

YMCAOKC.ORG 405 297 7777