TOGETHER
WE CAN DO
SO MUCH MORE
2014 Annual Report
YMCA OF CENTRAL TEXAS
GIVE. JOIN. VOLUNTEER.
Waco-McLennan County faces challenges that
create a greater need for the work we do.
Fortunately, where some see obstacles, we see
opportunities for our members, volunteers, staff,
and generous donors like you to make a difference.
No other organization can impact as many people
as powerfully as we do every day.
The Y. So Much More™
OUR MISSION
To put Christian principles into practice through
programs that build healthy spirit, mind and body
for all.
OUR PROMISE
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 VALUES
Our core values of caring, honesty, respect and
responsibility guide our interactions and
decisions.
OUR AREAS OF FOCUS
YOUTH DEVELOPMENT
Nurturing the potential of every child and teen
All kids deserve the opportunity to discover who they are and what they can achieve under the guidance of adults who care about them and believe in their potential.
We see every interaction with young people as an opportunity for learning and development.
We are ensuring
children have access
While learning
1,300 kids
to meals during
to love a sport,
have a safe and healthy
out-of-school time,
more than
place to go
when they need
1,500 kids
for out-of-school care
them most. We
improved their
while their parents
nourish youth with
2,325 children ages 6 months
skills and
work or further
more
than 101,800 meals
to 12 years learned to swim
practiced
their own education.
and
snacks
through
our
Year Round Food
— an invaluable life skill.
sportsmanship.
Program.
HEALTHY LIVING
Improving the nation’s health and well-being
Health and well-being are all about balance. That’s why we help people and families build and maintain healthy habits for spirit, mind and body in their everyday lives.
By helping kids, adults, families and seniors from all backgrounds improve their health and well-being, we build a stronger community.
About 40% of children in Waco-McLennan County
are above their healthy body weight. Nearly 25 kids
ages 7-13 and their families learned how
to reach and maintain a healthy weight
through MEND (Mind, Exercise, Nutrition, Do It!)
— a free 10-week evidence-based lifestyle program.
We offer nearly 200 fitness classes
every week across two branches.
28 cancer survivors
reclaimed their
total health thanks
to LIVESTRONG® at
the YMCA — a free
12-week program.
Active Older Adults in the YMCA increase their selfconfidence and sense of achievement while building
relationships within their AOA community. Every month,
300 Active Older Adults participate in water fitness
classes. Another 30 became more active, energized,
and empowered for independent living thanks to
Enhance®Fitness — a proven community-based senior
fitness and arthritis management program.
SOCIAL RESPONSIBILITY
Giving back and providing support to our neighbors
With our doors open to all, we work every day to connect people from all backgrounds and support those who need us most. We take on the most urgent needs in
our community and inspire a spirit of service in return. Our members, volunteers, supporters and staff demonstrate the power of what we can achieve by giving back
together.
More than 150 elementary and middle school students
learned fundamental water-safety techniques through
Swim to Safety — a four-day program.
The Todd Behringer family donated
a Hanovia UV system for the
Waco Family YMCA lap pool.
The UV system reduces our water use
by 150,000 gallons each year.
Volunteerism
powers our Y.
Volunteers gave almost 3,182 hours
of their time valued at
more than $73,186.
In partnership with the Armed Services YMCA
and the Department of Defense, our Y is
proud to offer memberships to 65 active
military families and personnel. It’s our
way of giving back to those who dedicate
themselves to serving our country.
200 generous donors gave to our cause.
100% of those funds helped us provide
$334,473 in financial assistance, giving
everyone the opportunity to be healthy,
confident, connected and secure.
We employ about 250 teens and
young adults ages 16-24, providing
a foundation for their future careers
and economic potential.
Nancy Gehlbach retired educator • Dr. Thomas Harris Texas Oncology • Archie Hatten Waco ISD, retired • Matthew Hejduk Department of Defense contractor • Jan Hungate West ISD • Tiffani Johnson Waco ISD • Kelli McMahan Baylor University • Joe Nesbitt Tower Commercial Lending • Dr. Juan Rodrigo Baylor Scott & White Hillcrest Medical Center
YOUTH DEVELOPMENT SERVICES Leasa Duron VP of Youth Development Services • Frances Finley Edna Learning Center Director • CaSaundra Foreman Doris Miller Family YMCA Youth Director • Stephanie Mellgren Enrollment Director • Danny Sedillo Child Watch™ Director/Staff Trainer
Babe Torres Waco Police Department • Lifetime Board of Directors Members • Walter Abercrombie Baylor University • Bill Miller Bill Miller Used Cars
WACO FAMILY YMCA • Jeremiah Zimmerman Operations Director • Reneé Bohannon Senior Membership Director • Evan Bates Aquatics Director • DJ Jones Sports Coordinator • Crystal Hernandez Healthy Living Director
WE’RE
MORE THAN
A GYM.
WE’RE
A CAUSE.
Marketing Communications Chair Phil Roach Integ • Brad Alford The Alford Company • Sam Brown Extraco Banks • Robert Buck Providence Healthcare • George Chase Insurors of Texas • Kevin Dougherty Baylor University
DORIS MILLER FAMILY YMCA • Curtis Harris Program Executive
BOARD OF DIRECTORS • Board Chair Darrell Rollins Central National Bank • Past Chair Ken Hampton Greater Waco Chamber • Secretary & Program Chair Yolanda Williams Waco ISD • Finance Chair Suzanne Abbe Baylor University • Membership Chair Larry Todd Mars Inc. • Building & Grounds Chair Richard Mason Barsh Construction
LEADERSHIP STAFF • ASSOCIATION OFFICE • Hilary Grant Financial Development/Interim CEO • Karen Brown Business Manager • Virginia Salsbury Human Resources Director • Angela D. Rutherford Marketing Communications Director • Rick Bernstrom Facilities Director
2014 Funding Sources
$50,000 and above
Todd Behringer and Family
United Way of
Waco-McLennan County
$25,000-$49,999
BSR Cable Park/Stuart Parsons
Cooper Foundation
Grainger Foundation
Walmart Foundation &
YMCA of the USA
Year Round Food Program
$5,000-$24,999
Blue Cross/Blue Shield
MEND Foundation Grant
Caterpillar Foundation
Cooper Foundation Anti-Bully Grant
Drs. Julia and Matthew Hejduk
Junior League of Waco
LaVega ISD ACE Grant
Walmart Foundation
$1,000-$4,999
Allen Samuels Waco
Automatic Chef Canteen
Barsh Construction
Baylor Scott & White Health
Baylor Scott & White
Hillcrest Medical Center
Buckeye Bingo
City of Waco CHAMPS Grant
Central National Bank
Extraco Banks
Nancy and Fred Gehlbach
Dr. and Mrs. Christopher Grant
Insurors of Texas
J-Hawk
Nancy Kidd
McLennan County
Medical Alliance
William Pakis
Providence Healthcare Network
Mr. and Mrs. James Recks
Mr. and Mrs. Darrell Rollins
Joby Allen Rosenbaum
Tommy G. Salome
Frances Standley
Waco Sam’s Club
Waco Striders Running Club
Walmart Supercenter Store #5389
Westdale Real Estate Investment
& Management
YMCA’s Diabetes Prevention Program
Y-USA Enhance®Fitness grant
Y-USA Individual Swim Lessons
Outreach Grant
Zoom Media Corporation
$500-$999
American Income Life Insurance
Baylor Scott & White
Cancer Center-Waco
Billy Jackson’s
Gene Ives Acoustic & Tile Co.
FINANCIALS
2014
2013
$250,927
$124,448
$123,726
$499,101
$223,682
$92,500
$44,287
$360,469
Program Fees
Membership Fees
Other Revenue
Total Revenue
$1,337,661
$2,355,675
$441,973
$4,135,309
$905,082
$2,501,762
$434,697
$3,841,541
Total Public Support & Revenue
$4,634,410
$4,202,010
-$348,176
-$282,869
$2,300,979
$1,743,019
$4,043,998
$2,079,823
$1,537,040
$3,616,863
$242,236
$302,278
PUBLIC SUPPORT
Contributions
United Way
Fees & Government Funding
Total Public Support
REVENUE
Financial Assistance Provided to
Waco-McLennan County community
EXPENSES
Program Services
Management & General
Total Expenses
Net without Depreciation (unaudited)
Carey and Michael Bourland
Karen E. Brown
Capstone Mechanical LP
Community Bank & Trust
Carol Crosthwait
Kimberly and Kevin Dougherty
DuPuy Oxygen & Supply
Lisa and Rick Sheldon
KIDS Therapy Specialties LLC
Ryan J. Lindsey
Mathis/Abbe Financial Advisors
Jan and Patrick Murphy
Mr. and Mrs. Joseph W. Nesbitt
Pattillo, Brown & Hill LLP
Dr. and Mrs. Juan Rodrigo
Salon Dada
Elizabeth and Stuart Smith
Texas Oncology
Walmart Supercenter Store #939
Walmart Supercenter Store #1254
$250-$499
The Alford Company
Ben E. Keith Beverages
Bowen Electric Company Inc.
Brazos Valley Carpet One
Floor & Home
Trish Griffin
Grant Goss Contracting Inc.
Ken Hampton
Hubert Services
Mike Staas Services Inc.
Superior Health Plan
Truist
Y Fitness Class Challenge
Yoga
Y Fitness Class Challenge
Rip N Ride
Jeremiah Zimmerman
$100-$249
A-1 Fire & Security
Walter Abercrombie
Evan Bates
Reneé Bohannon
Samuel D. Brown
Robert E. Buck
Maura Burgard
Susan and Dick Burgard
Cargill Foods
Amber and John Carter
Centex Manufacturing Co.
Kris Collins
Bill Falco
Deborah Green
Rosalie S. Gulig
Curtis B. Harris
Thomas Harris
Branson Heinz
Jennifer Heinz
Jan Hungate
Integ
Mr. and Mrs. Noah Jackson
Camille Johnson
K4 Construction LLC
Jim Lafayette
Frank Levy
Patricia and Carlos Lopez
Richard Mason
Andrea Maddux
Frank B. Mangum
McDowell Funeral Homes
Bill Miller Used Cars
Todd T. Moore
Dr. and Mrs. James Morton
Cindy Mosely
Mr. and Mrs. Mitchell Neubert
Olmsted-Kirk Paper Co.
Mr. and Mrs. Alvin Pollard
Eugenia and Jim Poole
Doreen Ravenscroft
Tommy and Angie Rutherford
Virginia M. Salsbury
Mrs. Carol Lou Scott
Shelton Plumbing Inc.
Jon W. Spelman Company
Tejas Logistics
Lawrence E. Todd
James Vaughan
Darrell Vodopich
May Wang
Woodway Car Center
Alan Weaver
Yolanda Williams
Ryan Wirth
Y Fitness Class Challenge
Body Shaping
Y Fitness Class Challenge
AOA
up to $99
Nieko Adkinson
Mary Frances Allen
Van Allen
Casi Alley
Eula Bacy
Mrs. Linda Beasley
Bonnie R. Belanger
Rick Bernstrom
Chisa Brigham
Ethel Butcher
Mr. and Mrs. Henry Campbell
Maria Nelly Ceballos
Christopher S. Chappell
Inga Chow-Monreal
Blue Bell Creameries
Betty Chilton
Cecil E. Coffee
Nicole Crockett
James C. Dalton
The Honorable Rex Davis
The Deaton Agency
Delores Evans
Betty and Norm Fluet
Marcey and Pete Futris
CaSaundra Foreman
Jules Haster
Lucia and Archie Hatten
Pat Helona
Donnie Hubert
Tiffani Johnson
Dennis A. Johnston
David Kopplin
Charlotte Labens
Benjamin Lopez
Antonio Mansolo
Rachel Mansolo
Ralph B. Mansolo
Royce Massirer
Linda McDonald
Lois McDowell
Mike McGee Motors
Renee McGowan
Vicki Mercer
Mr. and Mrs. Frederick Moseley
Charles C. Murphy
Nationwide Carpet Cleaning
Joe L. Nevarez
Bruce Neatherlin
Dr. Liz Palacios
David Patton
Don Pierson
Beth and Matt Porter
Franklin Potts
Ruby Powell
Sheila Ann Proctor
Maria S. Recindus
Mr. & Mrs. Bill Reichenstein
Gladys A. Reyna
Carolyn and Tillman Rodabough
April O. Ruiz
Arlan R. Riddle
Phil Roach
Barbara Sanders
George Sandles
Dana Stallard
Martha Therrell
Terrance Thomas
Ashley Weaver
Rickey White
Michelle R. Williams
Janis Willis
Marian J. Wilson
YMCA OF CENTRAL TEXAS
P.O. Box 20515, Waco TX 76702
P 254 776 6612 F 254 751 0974
ymcactx.org