YMCA of Northwest Florida ANNUAL REPORT 2013-14

Transcription

YMCA of Northwest Florida ANNUAL REPORT 2013-14
YMCA of Northwest Florida
ANNUAL REPORT 2013-14
A MESSAGE FROM OUR LEADERSHIP
THIS IS OUR Y.
The Y is a powerful
association of men,
women and children of all
ages and from all walks of
life joined together by a
shared passion: to
strengthen the community
for everyone.
THE YEAR
IN NUMBERS
Members
Visits
Donors
Volunteers
Volunteer Hours
Branches
Program Sites
People Reached
8,414
227,236
635
421
7,804
3
14
12,500
As my two years as Board Chair for the YMCA of Northwest Florida come to an end,
I can hardly believe everything that’s happened since my term began. It’s been
somewhat of a roller coaster ride, but I have to smile as I recall a colleague
assuring me that we all would have a great opportunity to develop some new skills
during my tenure. In retrospect, I would say that has definitely been the case.
At this time last year, we had just accepted a $5 million unrestricted gift from Quint
and Rishy Studer. In February, we also accepted their gift of approximately 1 acre
of land at the southwest corner of Intendencia and Tarragona Streets. These two
very generous gifts have laid the foundation for our new downtown Y, a vibrant,
modern facility that will serve our community for years to come.
Steve
Williams,
Board Chair
Over the past year, we have focused on the many efforts required to bring that new
facility to life – planning, storytelling, fundraising, negotiating, capacity building and
designing. It’s been an exercise in patience, collaboration and flexibility – all
qualities that I know will serve us well as we move forward. I’ve also discovered just
how many people have been touched by the Y in their lives and how many more
have joined our cause to strengthen the community.
Amid all the activity related to our new Y, we also have continued to meet current
needs with expanded programs and services. Membership and program participation
have grown, especially among young adults, seniors and families needing child care.
We gave away $273,188 in direct Y Assistance, $60,000 more than last year –
ensuring that everyone has a chance to be part of the Y. Our child care programs at
both the Northeast and Pullum Branches now serve children with disabilities in a
proactive, high quality way through our work with the National Inclusion Project.
The list continues with expanded day camp service to the Miracle Camp location in
Beulah; management of the City of Pensacola pools for the summer season; 15 new
Banner Donors joining our Annual Campaign; and celebration of our 20th
anniversary of the Corporate Cup Games.
Michael
Bodenhausen,
CEO
Just reading that list of accomplishments is a little overwhelming, and yet humbling
at the same time. We have become stronger together, and we have a long list of
board, donors, volunteers, staff, members and friends to thank for continued
support.
I know I have definitely been challenged in my role as Board Chair, and even
though this roller coaster has been fast and has taken us into new territory, I’m
grateful I was here for every minute of the ride. I hope you’ll stay with us in the
coming year. You won’t want to miss any of the excitement that still lies ahead.
OUR MISSION
To put Christian principles into practice
through programs that build
healthy spirit, mind and body for all.
Steve Williams
I’m Danea.
And this is my Y.
Thirteen-year-old Danea
met Y staff member
Fallon Roberts at the Y’s
before-school program at
Ferry Pass Middle School.
Family and personal
issues were creating
emotional challenges for
the middle schooler, who
had become withdrawn
and depressed. Enter
Fallon and the Y Glee
Club—the perfect
opportunity for this
artistic young lady who
loves music and singing. Danea’s mom was
thrilled for her to have the opportunity.
“Fallon and the Y Kids Glee Club have given
Danea a sense of purpose,” says Debbie
Marshall. “Participating in Glee has
contributed to my daughter’s new self
confidence and new outlook on life.” Danea
says she hopes the experience in Glee Club
will propel her closer to her goal of a career
as a recording artist.
YOUTH DEVELOPMENT
Nearly 50% of youth in our after-school programs
received Y Assistance so they could spend their
weekday afternoons in a safe, enriching environment.
Our summer day camps operated at capacity,
reaching 471 kids who kept their bodies and
minds active over the summer.
Through partnership with the National Inclusion Project and
Autism Pensacola, we welcomed children with disabilities into
child care and camp at Northeast and Pullum.
More than 1,300 children participated in swim lessons, where
they learned lifelong skills and reduced the likelihood of
drowning in a community surrounded by water.
Every child in the Pullum Branch VPK program tested above
the state readiness average for children entering
kindergarten.
More than 1,800 children learned teamwork and good sportsmanship while staying physically active in youth sports programs.
“Ms. Fallon is creative and fun,
and she’s done a lot with me.
Glee gives me a chance to be fun
and show my creativity.”
We reached 4,235 children through before- and
after-school programs, summer camp, sports
and aquatics— programs that also build selfconfidence and instill values.
I’m Ian.
And this is my Y.
Ian Turoff,
his son,
Riley, and
his
stepson,
Will, may
have
different
fitness
goals
when they
enter the
Pullum Y
weight
room, but they have learned that working
together can build more than just physical
strength in their family. Ian trains for
triathlons and martial arts; Riley is a
volunteer soccer coach with aspirations
toward extreme fitness; Will plays travel
baseball and has his sights set on the
Navarre High School baseball team. All three
inspire each other and their fellow members
in their family workouts. For this family,
physical fitness and togetherness now go
hand in hand.
“The Y has the best resources in
the area. It’s a family friendly
environment where we don’t ever have to worry about safety.”
HEALTHY LIVING
More than 8,000 members enjoyed the
opportunity to stay healthy and strong while
building friendship and community.
We gave away $94,684 in Y Assistance in
membership—serving 533 people—as part
of our commitment that every body should
have the opportunity to be part of the Y.
About 20% of our members are age 60 or older.
For many, the Y is a chance to stay physically
active and socially connected through our
Senior Program.
Members challenged themselves and encouraged each other
through our Body Challenge, Running and Walking Clubs,
group fitness classes and small group training.
We hosted 32 teams from local companies in
our 20th Annual Corporate Cup Games and
reached 1,000 participants, volunteers and
friends through this workplace wellness event.
I’m Jennifer.
And this is my Y.
Every October,
hundreds of
superheroes and
witches, princesses
and cowboys
descend on the
Crowne Plaza
Pensacola Grand
Hotel for the Y’s
annual Halloween
event for special
needs kids. Dozens
of businesses, clubs
and volunteer
groups unite to
provide a safe and
unique trick or
treating experience to more than 300 kids
from throughout the community. Volunteers
like Jennifer Day Metzgar dress up, organize
their group’s participation and hand out treats
for what they describe as an overwhelmingly
emotional and fun day that they simply
wouldn’t want to miss.
“It makes me so thankful for my
healthy kids and so glad that
these parents have somewhere
for their kids to come and
trick-or-treat safely.”
SOCIAL RESPONSIBILITY
We welcomed 300 special needs kids to
Halloween at the Y, where they enjoyed a safe
and unique trick-or-treating experience.
More than 635 donors pledged more than
$181,000 to our Annual Campaign—led by
100 Banner Donors who gave $1,000 or
more to support the Y’s mission outreach.
As part of our commitment to personal dignity
and respect, we offered 2,926 free showers to
homeless and transient individuals.
We opened our doors to anyone who needed a place to meet
and connect—churches, Bible study groups, Scout groups,
schools and other nonprofits.
We provided a way for our members and friends
to give back, as 421 people gave volunteer time
valued at nearly $124,000 to our organization.
We could not achieve our mission without the committed support of our
donors, whose gifts make our work possible. We are especially honored to
recognize members of our Banner Circle whose gifts of $1,000 or more to
our Annual Campaign make a vital difference in the lives of those we serve.
Our Gold Banner donors contribute $2,500 or more annually.
Gold Banner Donors—$2,500 and up
Arizona Chemical
Baptist Health Care/The Andrews
Institute
BigTop Bingo, Inc.
D.W. McMillan Foundation
Gulf Power Company
Patterson Family Foundation
Publix Super Markets Charities
Sacred Heart Health System
Wells Fargo Foundation
Banner Donors—$1,000 and up
Stanley Adams
All Seasons Air
American Fidelity Insurance Co.
Cindra & David Anderson
Apple Corps Foundation
Appleyard Agency
BB&T Bank
Bagelheads
Bay Design Associates Architects
Belle Bear
Jennifer & Lewis Bear, III
Mary Kaye & Scott Bell
Blue Coral Sport Fishing Towers, Inc.
Sharon & Michael Bodenhausen
Cindi & Chad Bonner
Linda & Joseph Buehler
CCI/Carson Construction
Cactus Flower Café
Carol & Charles Carlan
Anna Barbee Causey
Joann & Christopher Cave
Child Neurology Center
Delores & James Coleman
Children & Grandchildren of Al Condon
Judy Condon
Crown Health Care Laundry
Marie & John Daniel
Georgia Edmiston
Emmanuel, Sheppard & Condon
Laura Ericson & Stephanie Karous
Steven Fair
Ferry & Ferry, P.A.
James Fitzpatrick
Judy & Ed Galbavy
Genesis Pure
Jonathan Goyert & Karen Daniels
Greenhut Construction, Inc.
Gulf Coast Community Bank
Gulf Coast Electric Motors
The Haferkamp Family
Eva & Clint Hale
Lee Hansen
Richard Hartsook
Roger Heroux
The Michelle Hill Foundation
Hill Engineering & Energy
Innisfree Hotels
Island Resorts Development, Inc.
Johnson Supply Company
Kathleen & Jon Kagan
Kona Ice of Gulf Breeze
Kool Breeze of Northwest Florida
Landrum Professional
Cyndy & Rick Linton
Tammy Manse
Ginger & Ed Moore
Frency & Jared Moore
Navarre Family Eye Care
The Nickelsen Family
Eileen Olivera
Bennett Orr
Ashley Pace
Penny Wars—Northeast Afterschool
BANNER DONORS
Penny Wars—Pullum Afterschool
Michael Percy
Joanne & William Phillips
John Porter
Dr. Obie Powell
Precor
Regions Bank
John Richardson
Andrea & Todd Rosenbaum
Running Wild
Sansing Foundation, Inc.
Justine Simoni
Simply Perfect Photography
William Sloan
Chandra Smiley
Society of Debutante Charity Cotillion
Southern Scrap Company, Inc.
STOA Architects
Dottie Thomas
Tim Ludvigsen Photography
Melissa Voyles
Wheat Enterprises
Denita & Steve Williams
The Hollice T. Williams Family
Williams-Brown, Inc.
Petrina Windsor
Woodfin Cabassa Orthodontics
ANNUAL SUPPORT DONORS
$500-999
Nida & James Balcom
Bank of America
Matching Gift
Program
Bank of the South
Mary & Frank Bozeman
Zolene Carlson
John Clark
Shirley & Jim Cronley
Elks Lodge 2787
Ricky Freeman
Goldring Family
Foundation
Robert Gowing
Nicol Gray
Wendell Hall
Mr. & Mrs. Larry Hill
Wendy & Lyle Levesque
Adrienne & Trip
Maygarden
Margie & Alan Moore
NAI Halford
Steven Orr
Pensacola Five Flags
Rotary Club
Travis Peterson
Phil Phillips
Benjamin Rodgers
Bonnie Steffensmeier
Bonnie Stimpson
Jim Vick
Warren Averett
Warrington Bank
Amy & Kyle Watson
Joseph Zarzaur
$250-499
Bill Woodbury
Meri & Joel Asmar
Mark Baker
Randy Bell, III
Gilbert Bennett
Robert Benz
Blab-TV Network, Inc.
Bonnie & Richard Bucco
William Clancy
Maureen Valentino
Jennifer Darden
Fisher-Brown Bottrell
Insurance
Yolanda Flanigan
Fulton & Rabinowitz
Chiropractic
Ed Gray
Dick & Laura Grimm
Gulf Coast Office
Products
Brett Jeffrey
Jules & Christopher
Kariher
Larry Downs, Jr.
Lion’s Club of Navarre
Mike Marshall
Hunter May
Patricia McGraw
Matt McMillan
Mike Morette
Mollie & Alan Nickelsen
Jean Norman
Tom Owens
Pen Gulf, Inc.
David Penniman
Bart Pullum
Tom Raia
Ann Regan
Amy & Steven Sarros
Carrie & Eric Stevenson
Brad & Kristin Strange
James Tarwater
Skip Vogelsang
Wilson Floor Covering
Stephania Wilson
Women of St.
Christopher’s
Mamie Wu
$100-249
John Albert
Allstop Water Proofing
John Armentrout
Ronnie Arnold
Laverne & Dick Baker
Philip Bates, P.A.
Zachary Beagle
Bob Beargie
Hank Bell
Tom Bell
Charlie Benboe
Sandy Boozer
Tom Boozer
Bruce Boudreaux
Paul Bovert
Jeffrey Bowen
Brent Bradley
James Bradley
Linda & Patrick Broadus
Michael Brothers
Neely & Randy Brown
Bullock & Tice Associates
Patty & Chip Campbell
Ed Castleberry
Steven Clay
Sportscards & Racing
Collectibles Coins
Catie & Thomas Condon
Covenant Hospice
Rachel Culberson
Dance Elite
James Davidson
Elise & Jeffrey Dawson
Joie Destephano
William Dickerson
Paula & Dan Doty
Angela Eddy
Julia Elkins
Brooks Endacott
Energy Services of
Pensacola
Ennis & Associates
Noel Faddis
Mark Faulkner
Rae Faust
Virginia Fenstemacherr
Susan Ferguson
Donna & Ron Fetter
Billie Elaine Fields
Michael Finney
Jennifer Fleming
Paul Flores
Francis Ford
Joan & Frank Fox
Michael Gartman
Steve Geci
Gayle Gillert
Jose & Maria Gonzalez
Gunther Properties, LLC
Steve Guttman
Patricia Heilig
Deb Helle
Don Hess
Home Builders Association
of West Florida
Christopher Howard
Steve Jernigan
Joe Dereuil Associates
Doug Johnson
Hilda Jones
Barksdale Jordan
Juana's
Sandi Kemp
Ted Kirchharr
Dale Knee
Allison Knott
Ed Koontz
Michael Krivor
Lynn Laird
Albert Lao
Nathan Lee
Rev. Russell Levenson
John Lombardo
E. Lee Magaha, Jr
Bob Malloy
Michael Mazenko
Denise McLeod
Ronald Mitchell
Rose Mitchell
Rachel Mock
Cal Moore
Mary Moorer
Katrina Mougey
Navarre First Assembly of
God
Navarre Press
Bob Olliff
Julie Parker
Elizabeth & Clif Payne
Charles Peppler
William Phillips
Vanessa Porten
Julia & Al Pruden
Quina Grundhoefer
Architects
Bill Rankin
Andy Remke
Mr. & Mrs. John Renfroe
Maurice Reynolds
Robert Reynolds
Belinda Roark
Rachel Roberts
Robert Rock, Sr.
Clay Roesch
Andrew Rothfeder
Valerie Russenberger
Heike Salazar
Sandpaper Publishing
Linda Sawyer
SESCO Lighting
Mitzi Shanks
Robin Shuman
Kristen Shuping
Brian Simpson
Dolores Simpson
Bob Snyder
George "Bill" Spain
Speech & Communication
Center of Navarre
Brian Spencer
Agibail Spivey
Daniel Sulger
Mr. & Mrs. Ronald Swaine
Tommy Tait
Bentina Terry
Ronald Tew
The Haile Company
The Woodlands
Sarah Thomas
Trademark Properties
Lou Tungol
Donald Turner
Robert Turner
Urban Infil Corporation
Bonnie Vail
Ashley Vanamburg
Ellen Vinson
Katherine Vogel
Warren Hollow Metal
Doors
Gregory Whibbs
Frank White
Kelly Wieczorek
Clara Ann Wilhoit
David Williams
Jack Yancey
Marie Young
Up to $100
Dixon Adams
Drew Adams
Emily Adams
Logen Aldrich
Sheryl Alford
David Allen
Sydney Allen
Stephanie Allison
Payton Anderson
Harold Arnold
David Arredondo
Aleeza Avellar
Michael Banister
Evelyn Banks
David Beaulieu
Christin Beck
Robert Bellanova
Lista Benson
Lois Benson
Robert Bizzell
J. William Blanford
Thomas Blossman
Fred Bond
Alicia Bonifay
Mitchell Brantley
Illauna Brazwell
David Bressler
Chuck Brougham
Corey Brown
Dory Bruner
Dorothy Buchanan
Jessica Buchanan
Virginia Buchanan
Elizabeth Burgeson
Marion Byrd
Miller Caldwell
Thomas Camp
Jennifer Caraveo
Brittany Carmichael
Brooke Carroll
Carrie Celentano
William Charbonneau
Kathleen Chatara
Pooja Choksey
Robert & Dorothy Cinato
Elaine Clark
Howard Clay
Daniel Colbath
Hudson Cole
Anette Collins
Lisa Compton
Larry Copenhaver
Sandra Corr
Amanda Cowans
Margaret Crochet
Nicholas Crosswell
Rebecca Cunliffe
Vincent Currie, Jr.
Virgil Dahle
Gail Dart
Alison Davenport
James Davidson
Cazell Davis
Evelyn Davis
Beverly Davitz
Patsy Dean
Jeff Deren
Nicolas Diaz
Leah Dickerson
Shaun Dixon
Michael Doom
Julie Dyson
Samuel Edwards
Julia Elkins
Kean Engie
Chantal Epps
Eric Gleaton Realty, Inc.
Claire Escobedo
Duwayne Escobedo
Sarah Escobedo
Billie Evans
Regina Ewing
Deanna Fabris
Sarah Feliciano
Angela Claire Fell
Minerva Flores
Troy Floyd
Connie Formby
Derrick Foster
Monika Fountain
Tim Fox
Ryan Francis
ANNUAL SUPPORT DONORS
Juanita Funderbuck
Jason Funez
Joyce Furber
Cecilia Gamme
Robyn Garcia
Susan Garvin
Karin Gary
William Gaskill
Patti Gauvin
Larry Gilgun
Jennifer Gillespie
Meagan Glover
Sheila Glover
Adora Goff
Joel Gonzales
Federico & Minerva
Gonzalez
Frances Grissom
Charles Gurisco
Teresa Haber
Gabrielle Hale
Tommy Hallmark
Hyon Hamilton
Billy Harrell
Leslie Harris
Allison Hart
Elizabeth Hastings
Richard Haywald
Julie Heffner
Kent Herring
Chris Hicks
Michael Hicks
Elizabeth Hill
Ashley Holt
Maureen Howard
Lauren Howell
Kristin Hual
Kay Huddleston
Alicia Huffman
Elsie Hulion
Andrew Hunt
Keitha Hunt
David Jacobi
E.D. Jiles
Susan Johns
Phyllis Johnson
Tina Johnson
Liz Jones
Jessica Judd
Catherine Kaiser
Coral Keiser
Brianna Keller
Theresa Keohane
Megan Kimmel
John Kizziah
Abby Knabb
Alyssa Knight
Edward Korolenko
Patrick Kozma
John Kulstad
Richard Ladner
Amelia Lane
Briana Lee
James Lengyel
Matthew Lester
Seth Loftus-Vergari
Colton Lombardo
Lord Martial Arts
Kim Losquadro
Lilian Love
Sarah Lykins
Stacy Mackritis
Edward Maiellaro
Margaret Mann
Janis Marshall
Peggy Martin
Edgar McCarthy
Judie & Tom McClain
John McCorvey
Chelsea McElhinny
Christine Mcleod
Kory McMullen
Larry McWaters
Duffy Meligan
Stacy Menzer
Carol Michalski
Bonnie Miller
Stephen Miller
Lance Millione
Hannah Milne
Katie Milton
Katherine Mitchem
William Mitchem
David Moody
Jaclyn Moore
Susan Moore
Amber Morgan
Katherine Morris
Maurice "Dixon" Moseley
Julia Murphy
Bill Myers
Lydia Nelson
Ric Nickelsen
Charlotte Northup
Donnamae O'Brien
John O'Donnell
Jamie Oestmann
Harley Orr
Leigh Parcher
Elizabeth Parsons
Ronald Peacock
Misti Pierce-Cloutier
Michael Pilbin
Shelley Pino
Brian Pollard
Rachael Pongetti
Jeanne Prange
John Price
Ted Puryear
Madeleine Radensky
Carolyn Reeder
Katherine Reeves
Scott Remington
Harris Reynolds
Cathy Ricks
Patricia Riehm
Colby Rigby
Herda Rivera
Carol Riviezzo
Kimyet Robinson
Renee & David Rogers
Jeff Rogers
Debi Rojecki
Fin Ronin
Patti Salvaggio
Sarah Sanchez
Rick Sanchez
Adetoun Sanders
Ed Sarfert
Stephanie Saylor
Frank Scandone
Paula Schoolcraft
Petra Schuler
Lauren Schulze
Tamula Settle
Charles Sherrill
Richard Sherrill
Rapheal Shoots
Bonnie Smalls
Craig Smith
David Smith
William Snell
Xurek Snider
Virginia Spardella
Mary Alice Sperlbaum
Alicia Spurling
Gary Steed
Cameron Stephenson
James Stolhanske
Megan Stout
Jeff Stoyer
Dana Strueve
John Sullivan
Michael Taylor
Steve Taylor
Nelson Thomas
Damontell Thompson
Jackson Towery
Bianca Trevathan
Tracye Trivison
Truist
Eva Tucker
Richard Tucker
Connie Turner
Sarah Turner
Jennifer Tweedy
Avery Van Brussel
Colleen Van Deusen
Brandy Vasconcellos
Christine Viator
Chris Wagley
Sandy Wagner
Chad Wallace
Howard Wallace
Barney Walsh
John Walters
Joseph Wanek
William Wantje
Charlie Ward
Ryan Ward
Hannah Weinstein
Marian Wernicke
100% of our Board of
Directors and leadership
staff contributed to the
campaign. More than half of
our part-time staff gave.
We have made every effort
to produce a complete and
accurate list of donors. If we
have made an error or
omission, please notify us so
that we may update our list.
Mary Widdicombe
Mike Wiggins
Cynthia Williams
Dave Williams
Richard Williams
Barbara Wilson
Brandon Wilson
David Winham
Judith Woerner
Sarah Wollard
Trisha Woodburn
Kathy Wright
Nancy Young
Cole Yuknis
Alexander Zelius, IV
STRONGER TOGETHER
Coming together is the beginning.
Keeping together is progress.
Working together is success.
— Henry Ford
GRANT SUPPORT &
OTHER FUNDING
PARTNERSHIPS &
COLLABORATIONS
SPECIAL THANKS:
QUINT & RISHY STUDER
Thank you to the following
organizations for the generous
support in the form of grants and
major gifts, which totaled
$105,784 in support for our
mission.
We value our relationship with the
following organizations who helped
make our success possible with
significant in-kind gifts, facility use,
and program support.
We continue to be so grateful
and humbled by the generosity of
Quint and Rishy Studer, whose
gift of $5 million and
approximately 1
acre of land for our
new downtown Y
has been the
driving force
behind our project.
Because of their
leadership, our
dream of a new
facility is now
becoming a reality.







Autism Pensacola
Dollar General Literacy
Foundation
National Inclusion Project
Santa Rosa County
Switzer Brothers Charitable
Foundation
United Way of Escambia County
United Way of Santa Rosa
County










Appetite for Life
Autism Pensacola
City of Pensacola
Crowne Plaza/Pensacola Grand Hotel
Escambia County School District
Navarre Press
Sacred Heart Health System
Santa Rosa County School District
University of West Florida
WEAR TV3
11%
MISSION IMPACT
Thanks to the generous support of donors, we are able to
make the Y experience open to those who need
opportunities for health, education, connection, spirituality
and belonging, regardless of their financial situation. In
calendar year 2013, our local community impact including Y
Assistance, subsidies, facility use and community outreach
totaled $583,250. We value our donors who trust us to
steward their gifts wisely to benefit those most in need.
42%
Youth Development
Healthy Living
Social Responsibility
47%
Youth Development includes childcare, camp, sports, aquatics & teen development.
Healthy Living includes health and wellness membership.
Social Responsibility includes facility use and community outreach.
STEWARDING OUR RESOURCES
FINANCIAL REPORT
Fiscal year ending June 30, 2014
PUBLIC SUPPORT
Operating Revenue
2014
2013
Contributions—Annual
201,223
216,503
Contributions—Capital
6,023,000
0
United Way
72,176
87,111
Special Events
84,155
54,519
Grants
33,033
51,082
6,413,587
409,215
Total Public Support
1%
11%
Membership
50%
38%
Program
Contributed Income
Other
EARNED REVENUE
Membership Fees
1,834,801
1,770,988
Program Fees
1,401,452
1,145,166
141,393
105,844
3,377,646
3,021,988
9,791,233
3,431,213
Other Revenue
Total Earned Revenue
TOTAL REVENUE
7%
EXPENSES
Program Services
Operating Expenses
2,938,027
2,581,305
Fundraising
305,114
242,961
Administrative Services
260,661
378,224
TOTAL EXPENSES
3,503,802
3,202,490
INCREASE IN NET ASSETS
(unaudited)
6,287,431
228,723
9%
Program Services
Fundraising
84%
Administrative
Services
THE YEAR IN HIGHLIGHTS
1
2
4
1) The VPK class at the Pullum Branch participates in their
annual Trike-a-thon. 2) Downtown members Michelle
Goldsmith and Charlie Robinson earn their Running Club
shirts. 3) Glee Club Director Fallon Roberts leads the kids in a
thank you song to Rishy Studer at The Bodacious Olive.
4) Cheryl Glass of Horse Rides of Pensacola teaches the kids
at the Miracle Camp summer camp site how to mount a horse.
5) Members of Team EmCare show their company spirit at the
20th annual Corporate Cup Games. 6) Kids enjoy a yoga
class at the Pullum Y. 7) A group of seniors join in the fun at
Luau Day. 8) Jamie Cochran and her colleagues from Lutheran
Services dress up as the characters from the movie “Up” for
the annual Halloween at the Y event.
3
6
5
8
7
LEADING THE WAY
BOARD OF DIRECTORS
Carolyn Appleyard
Appleyard Agency
Meri Asmar
Lewis Bear Company
Belle Bear
Bear Family Foundation, Impact 100
Cindi Bonner
Fitness Onboard
Jewel Cannada-Wynn
City of Pensacola
Ed Carson
Carson Construction
John Daniel
Beggs & Lane
Jon Kagan
Raymond James
LOCATIONS & STAFF
Downtown Branch
Northeast Branch
Mark Baker, Executive Director
Allison Knott, Membership Director
Rachel Mock, Wellness Director
Bonnie Steffensmeier, Aquatics Coordinator
Bill Wantje, Maintenance Director
Mark Baker, Executive Director
Doug Johnson, Child Care Director
Nathan Lee, Sports Coordinator
Pullum Branch
Administration
Dottie Thomas, Branch Director
Jenny Darden, Child Care Director
Yolanda Flanigan, Membership Director
Colton Lombardo, Program Director
Tom Raia, Maintenance Director
Michael Bodenhausen, Chief Executive Officer
Angela Fell, Administrative Assistant
Adrienne Maygarden, Chief Financial Officer
Andrea Rosenbaum, Director of Advancement
410 N. Palafox St.
Pensacola, FL 32501
850 438 4406
FAX 850 465 0596
3215 Langley Ave.
Pensacola, FL 32504
850 478 1222
FAX 850 478 7255
Kramer Litvak
Litvak Beasley & Wilson
Alan Moore
Fisher Brown Insurance
Alan Nickelsen
Wells Fargo
Tom Owens
BB&T
Phil Phillips
Fabre Engineering
Dr. Obie Powell
U.S. Navy
Andy Remke
2379 Pawnee Dr.
Navarre, FL 32566
850 936 0049
FAX 850 939 7447
415B N. Tarragona St.
Pensacola, FL 32501
850 432 8327
FAX 850 465 9924
Landrum Professional, retired
Victor Rodriguez
Gulf Coast Electric Motors
Aaron Watson
Levin Papantonio
David Williams
Pensacola High School
Steve Williams
Gulf Power
Bill Phillips, Special Advisor
YMCA CEO, retired
To learn more about our
programs & services, visit
us on the web at
www.ymcanwfl.org