Wray Rehabilitation & Activities Center, Inc.
Annual Meeting, March 3, 2015
AGENDA
Call to Order
Welcome/State of the WRAC – Rick Rockwell, President of the Board
Minutes – 2014 Annual Meeting Minutes—Dallas Madsen
Introduction of Board of Directors – Rick Rockwell
Staff Introductions—Matt Whetzel, Executive Director
Director’s Report – Matt Whetzel
Financial-Endowment Report – Linda Akey, Board Treasurer
Membership Report – Sherry Parrish, Director of Operations
Program/Activities Report – Jocelyn Doddridge, Director of Programs
Fundraising Report-Luke Cure, Board Director
Building/Property Report– Kate George, Vice President of the Board
Old Business
New Business
Adjournment of Meeting
Please join us for refreshments after the meeting.
STATE OF THE WRAC REPORT 2015
Thank all of you for coming tonight. I want to welcome you to the 2015
Annual meeting. Please let me introduce the Board of Directors.
Last year at this time, I reported to you that the WRAC had achieved some
significant portions of our Strategic Plan that had been formulated in
2013.
Those accomplishments included updating of the Patron Handbook,
Hardwiring the building for WI-Fi and TV and adding some new exercise
machines. At that time I spoke of our intent to replace all of the Nautilus
Equipment.
I am pleased to say that the machines are on order and are scheduled to
be installed prior to the April 15th Gala. There are many people who
deserve thanks for that huge step. This board who made it a priority, Kara
Hoover who started the process, Cathy who wrote the grants, Dana who
kept track of the finance and helped us see how the funding could be
done, Sherry who helped us determine the needs and Cody for keeping the
old machines running until the new ones could be ordered.
In addition, The Lions Club, the Hospital and the Fix Family in memory of
George have promised additional funds. The overall cost of the Nautilus
project is approaching $70,000.
During this whole process and in the busiest year the WRAC has ever
had, our former Executive Director moved on and had to be replaced. The
board and WRAC were extremely lucky to find a replacement in Matt
Whetzel. In the six months that Matt has been here, the full time staff has
undergone a positional metamorphosis. The job descriptions have been
modified, clarified and changed to make the whole staff function at a
higher level. The WRAC has hired a new director of Facility Maintenance
who just started this week, and the Board has begun its own change
process. All of these things are tokens of the continuing change that the
WRAC undergoes and must continue in order to serve the entire area.
I want to place a little more emphasis on the board and the changes
we hope to implement. Like most boards of non-profits and even some for
profit companies, the WRAC board has been in the position of helping with
and advising about the operations of the facility. While that function is
necessary, there is more to be done. The Board has determined that in
order for the WRAC to continue its service and expand our regional
impact, we must concentrate more on Vision and Development. The
Board has determined that looking ahead to the needs of the area and the
opportunities for additional services will keep the WRAC fresh and serve a
greater number of people than ever before. Some items for consideration
are:
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Expanded free weight area.
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Building expansion to the west.
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Possible Lap Pool area.
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Re-purposing of one of the Racket ball courts.
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Community Needs Surveys
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Development of Planned Giving
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Growing the Endowment.
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Examining other health facilities for programing and services.
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The expansion of the Board committee structure to include more
members on a full time basis.
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Recruitment and training of Future Board members.
These and many other potential changes will require planning,
community involvement and support. We believe the WRAC has such an
important place in the area that we cannot live only in our history but
have also to live in our imagination.
Rick Rockwell
Wray Rehabilitation &
Activities Center, Inc.
Annual Meeting
March 3, 2015
WRAY REHABILITATION & ACTIVITIES CENTER, INC.
BOARD OF DIRECTORS / 2014-2015
President – Rick Rockwell
950 Paul St., Wray, CO 80758 -- 970-332-5725
Term End Date: 2015
Career Agent/Insurance, Previous General Contractor
Committees: Building/Property, Budget/Financing, Fundraising, Personnel
Vice President– Kate George
24271 Co. Rd. 38.5, Wray, CO 80758 -- 970-332-0600
Term End Date: 2015
Yuma County Deputy Sheriff
Committees: Building/Property, Fundraising, Personnel
Treasurer– Linda Akey
319 Birch St., Wray, CO 80758 -- 970-332-3412
Term End Date: 2016
Educator
Committees: Fundraising, Personnel, Budget/Finance
Secretary – Dallas Madsen
36085 Sagebrush Lane, CR AA, Wray, CO 80758 – 970-630-3116
Term End Date: 2016
Hardware Stores General Manager
Committees: Building/Property, Budget/Finance, Personnel
Director – Luke Cure
300 N. Clay Street, Wray CO 80758 – 719-351-3965
Term End Date: 2015
Owner-Agriculture Consultant Company
Committees: Budget/Finance, Fundraising
Director – Joe Wells
PO Box 64, Wray, CO 80758 – 970-595-0669
Term End Date: 2016
Contractor/Yuma County Jailor
Committees: Building/Property, Fundraising
Director – Liz Gillham
29845 Co. Rd. 35, Wray, CO 80758 -- 970-332-3210
Term End Date: 2017
Outpatient Specialty Clinic Coordinator/CNA
Committees: Fundraising, Personnel
Director – Michelle Peterson
31820 Highway 34, Haigler, NE 69030 – 308-297-3354
Term End Date: 2017
Gas and Oil Company Accounting Assistant
Committees: Fundraising, Personnel
Director – Darrel Wiley
1041 Cottonwood Dr., Wray, CO 80758 – 970-332-3091
Term End Date: 2017
Bank Senior Vice President
Committees: Building/Property, Budget/Finance, Fundraising
All members (100%) of the Board of Directors contribute financially to the Wray Rehabilitation & Activities Center. Beyond that they
contribute an immense amount of time and talents, serving in all aspects of the facility. Each Board member has an area of
expertise that is utilized heavily. This group really is the core of the WRAC and lay down a strong foundation.
Annual Meeting Directors Report
March 3, 2015
Administrative Staff: Matt Whetzel, Executive Director, Sherry Parrish, Director of Operations,
Dana Hoff, Director of FInance/Admin, Joseph Prentice, Director of Maintenance, Jocelyn
Doddridge, Director of Programs and Cathy Walp, Grants Writer and Financial Assistant.
Support Staff: Katie Campbell, Delores Diehl, Sarah Dotson, Mikey Huerta, Deb Larsen,
Emily LeFever, Martha Purdy-Farland, Hannah Romero, Sandy Smith, Linda Stott and Robert K
Wilson.
Seasonal/Fill-in: Robin Schneider, Jane Keister
Instructors: MCC Aquatic Instructors: Dee Diehl, Nancy Entzel, Sherry Parrish, Ron Peterson,
Teresa Peterson, and subs Dana Hoff, Jocelyn Doddridge and Robin Schneider. Class
Instructors: Tami Davis, Dawn Evans, Liz Gillham, Thomas Hoff, Dalene Rogers, Marci Goings,
Karen Merritt and Dani Rockwell.
Also - Jocelyn Doddridge : Health & Wellness Coach, Sheryl Peters - Athletic Trainer
Classes and Programming (2014):
*Classes: Aerobics, Arthritis Foundation Aquatic Program, Be Fit - X Training, HIIT It Hard,
Hard HIIT Stretch for Life, Tai Chi, Yoga, Weight Loss and Endurance and Zumba. New in
2015 we are looking to add PIYO and we will continue with Kid Swim.
*Programs: Senior Wellness Walkers, FCCLA Senior Programming,Pool Pals,, Kid PHITfor K4th grade, MY PHIT for 5th -8th grade and new in 2014 was PHIT Camp. New in 2015 : the
WRAC will be collaborating with the Recreation department to bring a Moms & Tots program
and a Father-Daughter Dance : In addition, we are working on a county wide business, church
and non profit group social & fitness event.
Additional Services: Tai Chi @ the Senior Center, Share Shop at the Towers, Senior
Commodities and Wray Community District Hospital Blood Pressure checks.
In 2014, we saw a peak of 143 participants. Up from 130 participants in 2013, taking part in
classes or programs at the WRAC.
Other programs utilizing the WRAC:
Wray City Recreation Department Gymnastics, 4H groups, Boy Scouts, Cub Scouts, Girl
Scouts, and Brownies, Wray Health Fair, WRACER Canyon Run, and the Push America Bicycle
Tour (Journey of Hope).
Meeting Room Use:
Last year the WRAC meeting rooms were used by 4,850 people.
Overall Use:
Combining all of the facility users (members and daily users), meeting room uses,
class/program participants, PHIT programs, community activities, fundraiser activities, Journey
of Hope, Massage therapy patients and McDonald/Collins Physical Therapy, the WRAC
averaged over 128 people each and every day. In 2014, this computes to our doors open
45,426 times! Up by almost 3,500 visits compared to 2013!
Fundraiser Events (2014):
* Birthday--Celebrating 22 years in 2014!
We enjoyed our annual Birthday Gala and
Celebration. This fundraiser grossed over $25,000.
* Rubber Duck Race was held in conjunction with the Wray Daze celebration again this year in
July. This fundraiser (with the Kitzmiller-Bales match) grossed nearly $40,000.
* Christmas Bundles of Joy had its kick off in early December in conjunction with the Wray
Chamber of Commerce’s Parade of Lights. Santa was here to help start the celebration and
made the week start off with a bang! This fundraiser ended up the year, grossing over $12,000.
New Equipment (2014)
*New equipment added to the facility included two 2 new IPAD’s, 2 new LIfe Fitness Treadmills,
a NU Step, a flat screen HD TV and HD monitors on our ellipticals in addition to, providing
Direct TV service in the facility.
This new equipment was made possible by donations and grants, no operational funding had to
be utilized.
2014 Grants/Donations:
In 2014 the WRAC received program and operational support from various funders to include:
Kitzmiller-Bales Trust - $75,000, El Pomar - $25,000, MDU Resources - $1500, Anschutz
Family Foundation - $10,000, A.V. Hunter Trust - $7500, Yuma County SS - $15,000, Colorado
Health Foundation - $30,000, Push America - $475
Total grants received in 2014 were $181,475 Grant writing never stops, we have already begun
writing for 2015 and beyond.
This was our 2nd year to receive donations on Colorado Gives Day in December $871.54 was
received which was up from $369 in 2013. Total donations in 2014 - $63,471. This includes
donations from WAFI, Slick Spot, Wray Lions Club, Wray Rotary and the Wray United Methodist
Womens group.
Fundraising Report
2014 Annual Meeting
March 3, 2015
As reviewed in the Director’s report we hosted three major fundraisers in 2014: The 22nd Birthday Gala
and Celebration; The Rubber Duckie Race; and the Christmas Bundles of Joy.
April 9th, 2014 - Birthday WRAC Gala- This event was wonderful and once again hosted a sold-out venue
of people. The theme for the Gala was “The Next Step”. The WRAC was decorated with a collection of
bright colored banners naming attributes that have made the community and the WRAC what it is and
the foundation for who we will become in the future like : faith, dream, achieve, pursue, positive and
health. The auction was one of our best ever and as usual the evening was great fun! We so enjoy this
fundraiser as it provides an opportunity to socialize all the while supporting the WRAC.
April 11th, 2014 - Birthday Celebration- The Friday after the Gala we set aside to celebrate our birthday.
We offer membership discounts with Pop-A-Balloon fun. In 2014, we showcased our new Life Fitness
and NU step equipment and tv’s all funded by the Wray Lions Club and the Wray Community Health fair.
Additionally the Birthday celebration would not be the same without the meaningful and touching
moment with the re-dedication of the memory tree. This past year we added several names to the
memory tree with a special memorial for George Fix and Cliff Castor, who were both extremely
influential in the life of the WRAC. Come join us this year as we take the time to honor special people
again.
July 26th, 2014 - WRAC Annual Duck Race- This fundraiser is our biggest each year but 2014 was even
more unique as it was also the WRAC’s largest fundraiser overall to date. We saw are ticket sales rise
from 3300 in 2013 to 3500 in 2014! As always we are so grateful to Kitzmiller-Bales for their match of
duck ticket sales. The Rubber Duck Race is so fun and really gets the entire community together as we
watch for “their” special duck! Watch for this year and get your tickets early!!
November 28th – December 9th, 2014 WRAC Christmas Bundles of Joy- This year’s theme “A Stroll
Through Christmas” was special as it encouraged people to remember the need to hold on to the true
beauty of a simple, family focused Christmas. The WRAC was filled with over 120 bundles all unique
with something for everyone! As last year folks had the opportunity to bid on-line through Mission
FisheBay or come into the WRAC. A few other activities in 2014 was the beverages, bbq and Broncos
activity when we projected the Broncos game on the wall in our half court gym, as well as, our new
director strolling through Christmas in a beautiful pink Victorian dress during the Parade of Lights!
These three fundraisers grossed over $76,000 including the matching duck ticket sales. In 2014, we
transferred nearly $7000 from our fundraisers to our major capital expense fund for future
improvements and expansion of the WRAC. This type of fundraising is used to help cover operations at
the WRAC. It is so impressive and wonderful to have the entire community get involved and really make
a difference! Thank you for being so vested in the WRAC, you really do make a difference!
432 TOTAL MEMBERSHIPS AS OF 2-27-2015
Totaling 734 individual members
Single Parent – Totaling 13
♦ Annual = 12
♦ 3-month= 1
Family – Totaling 64
● Annual= 61
● 3-month=3
Seniors – Totaling 114
▪ Annual= 106
▪ 3-month= 8
Individuals – Totaling 159
❖ Annual= 127
❖ 3-month= 32
Husband & Wife – Totaling 67
➢ Annual= 66
➢ 3-month= 1
Students – Totaling 15
♦ Annual=15
♦ 3-month=0
Prepared by Sherry Parrish
WRAC Annual Report for Programs
March 3rd, 2015
Senior Activities & Classes (Currently)
● Wellness Walkers, currently 27 participants who walk on Monday, Wednesday and Friday
morning from 8:00 to 9:00 a.m. as well as from 1:30 – 2:30 p.m. for those seniors who have
part-time jobs in the morning.
● Share Shop @ The Towers – Wednesdays Mornings 9:15- 10:30 a.m. Reading “The Way It Was in
the USA – the West” by Clarence Hornung. This book is a collection of newspaper articles from
here, and the residents love it!
● Pool Pals is held on Tuesdays from 1:30 to 2:30 p.m. and Thursdays 2:00 to 3:00 p.m. We
currently have two participants: Nancy Phillips and Robert K. Wilson.
● Sherry Parrish (certified Tai Chi Instructor) currently holds a weekly class at the Towers for the
residents on Wednesdays from 1:30 to 2:00 p.m as well as a weekly class for seniors at the
Senior Center on Thursdays from 2:15 to 3:00 p.m.
● FCCLA High School group provides breakfast and activities once a month during the current
school year. In February, their theme was Valentine’s Day. The students helped the seniors
decorate heart-shaped cookies.
● During their Destination Italy party the seniors voted on their next “destination”, I took the 3
most requested places and let them vote their choices were Bora, Bora,; Cairo, Egypt; and the
Great Wall of China…the Great Wall of china won by 2 votes due to the fact they really want
Chinese food at our next party.
● Food Bank of the Rockies (Commodity Supplemental Food Program) for seniors in the
community that our 60 and older, with Karen Nelson from Health & Human Services
Department once a month. This program is an extension of the WRAC since a large number of
WRAC senior program participants receive this service. It provides the opportunity to make sure
everything is ok with seniors within the community, especially during these colder months, and
encourages seniors to keep on track with their wellness activities. Several boxes are delivered to
homes of the seniors who can’t make it out to pick up their boxes due to weather or illness. This
takes place on the 4th Friday of each month (weather permitting) and is delivered out of the 55
& Older building on 7th Street.
● Nicole Salmans, RN, Wray Community District Hospital, donates her time once a month to
provide FREE Blood Pressure Checks for seniors. This varies from month to month due to
Nicole’s hectic work schedule.
Memory Tree
● There will be a few more leaves added this year to our memory tree.
Current Programs and Classes:
Kid P.H.I.T. (Physical Health Initial Tasks)
● The WRAC is currently in its twelfth session of Kid P.H.I.T. and is still running very strong with a
waiting list for both age groups. In fact, we ended up with 41 kids this session instead of the
usual 40 kids.
● This program teaches children the importance of living a healthy lifestyle while having fun! Each
child learns about healthy snacks with a great deal of hands-on food preparation and develops a
passion for lifetime physical activities. The theme for this session is “Books and Food.” Each
week, we read a book based around food. All of the activities and food are related to that book.
In one week, we read the book “The Very Hungry Caterpillar” by Eric Carle. The kids ate green
caterpillars (green grapes with mini chocolate chip eyes) and created their own butterflies out of
celery, peanut butter, apple slices, and pretzels. In activities, we used hoola-hoops for games
like Caterpillar Races and Caterpillar Riot.
● Once again grant monies were received from the Yuma County Department of Human Services
to help offset the cost of operating this program.
● We are very fortunate to once again share collaborative efforts with Yuma County Extension
Office, Wray High School FCCLA, Wray School District Transportation Department, Wray
Community District Hospital, Yuma County Department of Human Services, and numerous
volunteers throughout the community.
● A true measure of this program is that many of the kids enjoyed this program so much that they
went on to our older MY PHIT program, where they are taught to be mentors to our younger
youth. A couple of our current MY PHIT-ers have also returned as volunteers to help with our
Kid PHIT program.
M.Y. P.H.I.T. (Mentoring Youth in Physical Health Initial Tasks)
● The WRAC is currently in its fourth session of M.Y. P.H.I.T.
● MY PHIT is a program aimed at providing mentorship and positive role models for these youth.
This program is targeted at improving citizenry activities, health, and wellness for youth in Yuma
County by providing various activities and mentoring opportunities, meant to build youth by
team building and pay-it-forward mentoring and allowing them to discover new healthy snacks
and meals.
● The theme for this session of MY PHIT is the Olympics. After asking the previous session’s
participants what they wanted to see in upcoming sessions, the decision was unanimous – more
competitions. What could be more fitting with their request than the Olympics?! Each week,
the students (who have been split up into “countries”) participate in various events including
physical challenges, cooking competitions, and teambuilding exercises. This week, they will be
doing one of their favorite activities – Iron Chef. The teams will be given a secret ingredient and
one hour to create a healthy recipe that will be tasted by a panel of judges. The judges award
points for creativity, teamwork, taste, and how healthy the recipe is.
● Monies were received from the Yuma County Department of Human Services to help offset the
cost of operating this program.
● Collaborative efforts between the WRAC, Wray Community District Hospital, Yuma County
Extension Office, Wray Recreation Department, Wray Police Department, and Yuma County
Department of Human Services as well as volunteers throughout the community have made this
program possible.
P.H.I.T. Camp (Physical Health Initial Tasks)
● Created because we recognized the fact that some children may not have the resources
available to them to have a healthy lunch outside of school. We wanted to help combat that by
providing a healthy lunch and physical activity a couple of times each week.
● Last summer was our inaugural session.
● It was held on Tuesdays and Thursdays from 11:00 a.m. to 1:00 p.m.
● We capped the program off at 30 participants between grades 2nd (must have completed 2nd
grade) through 8th, and all spots were full. They were split up into groups of 10 with one leader
per group.
● At each meeting, the groups rotated between Gardening and Crafts, Cooking and Table
Setup/Etiquette, and Physical Activities. The Campers also got to go on 4 field trips: they had a
tennis-basics lesson with Missy Uyemura; we headed to Wray Golf Course for some golf lessons
provided by the golf course staff; Department of Wildlife’s Josh Melby and avid fisherman John
Doddridge showed the kids how to fish at Stalker Pond; and we had a last-day-of-camp party at
the pool.
● PHIT Camp was a collaborative effort between the WRAC, Yuma County Extension Office, Wray
Community District Hospital, Manna Pantry, Yuma County Sheriff’s Department, and Wray
School District Transportation Department and is funded by the Yuma County Department of
Human Services.
● Donations from Wray Rotary Club, WAFI, United Methodist Women, Wray Lion’s Club/Health
Fair, Alco, Quality Farm & Ranch, and the Wray Golf Course as well as many individuals assisted
in the success of this first session.
Stretch for Life
● Instructed by Dawn Evans
● Stretch for Life is held on Tuesday mornings 8:15 to 8:45 a.m.
● Is a short class, only 30 minutes in length
● Has between 2 and 4 participants on a regular basis
● Stretching is the key to maintaining flexibility. If you would like to improve your range of motion,
this is the class for you.
Morning Aerobics
● Instructed by Dani Rockwell on Mondays, Wednesdays, and Fridays from 8:00 to 9:00 a.m.
● Has on average 10 monthly participants.
● Childcare is available during this class for parents of small children. A babysitting fee is charged
per child.
● This mid-morning class is designed to get your cardio workout and muscle strengthening in.
Be Fit X-Training
● Instructed by Dani Rockwell
● Held on Tuesday and Thursday evenings 6:00 to 7:00 p.m.
● Has as many as 16 participants each month.
● This class is a mixture of weights, kettle bells, cardio and more.
Yoga
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Instructed by Tami Davis who has just returned after medical leave.
This class is held on Monday, Tuesday, and Thursday mornings from 6:00 to 7:00 a.m.
February was the first month that this class has ran, and it currently has 8 participants.
Yoga unites breath, body, mind and spirit by developing internal awareness of overall health.
Weight Loss & Endurance
● Instructed by Thomas Hoff
● Currently held on Wednesday and Friday early mornings 5:30 to 6:30 a.m.
● Currently has up to 18 participants.
● This is a metabolic fat loss and conditioning class that provides a cardio workout using specific
high intensity interval training exercises.
Hiit It Hard
● Instructed by Liz Gillham
● Held on Tuesday and Thursday mornings from 5:15 to 6:00 a.m.
● Has 5 participants on a regular basis.
● Get your workout in and feel energized throughout the rest of your day.
Hard HIIT
● Instructed by Liz Ghillham
● Held every other Saturday from 8:15 to 9:15 a.m.
● Has 3 participants on a regular basis.
● This high intensity interval training class combines HIIT with circuit training to start your
weekend off right.
Zumba
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Instructed by Karen Merritt and Dalene Rogers.
Currently held on Mondays and Wednesdays from 5:30 to 6:30 p.m.
Has on average 13 participants each month.
Zumba is a Latin-inspired dance fitness class that is fun, energetic, and make you feel amazing!
A trial Saturday morning class will run on the 7th and 21st from 7:10 to 8:10 a.m. to see if there is
weekend interest.
AFAP Warm Water Classes
● Currently offering seven different classes on varying days and times to help meet different
participant’s schedules, even offering a Men’s Only Class.
● All classes combined average about 30 participants on a monthly basis
● Instructors Ron Peterson, Nancy Entzel, Sherry Parrish, Teresa Peterson, and Dee Diehl (Dana
Hoff and Jocelyn Doddridge are Certified Subs for these instructors).
Yuma County Health Challenge
● Sponsored by the Yuma County Extension Office
● There are 47 participants this go round, slightly up from last year. There are 11 individuals and 9
teams.
● Every other week there is a lesson and questionnaire to match the lesson for that week
● The WRAC has offered Punch Cards and Member Discount Cards to participants that have met
all Health Challenge requirements. Non-Members earn Punch Cards with an allotted number of
uses on each one which increase each month during the challenge as long as they meet the
requirements. Members receive a discount card towards classes, the amount of the discount
increases each month as long as they meet all the requirements.
● The WRAC is once again helping out by providing a drop off site for Health Challenge
questionnaires and a pick up location for the next lesson.
● The WRAC has 1 employee team participating as well as 2 other teams of mixed employees and
non-employees.
March 3, 2015
WRAC
Building and Maintenance Annual Report
There are several important items that received attention, change or repair in 2014.
In addition to the typical daily, monthly and annual maintenance and repairs, our first project
was completing the tile and plumbing work in the men’s locker room showers.
We
● made repairs to the stucco on the overhang at the front entrance.
● replaced the cement curb in our front drive.
● replaced the temperature controls in addition to repairing the furnace flame sensor and
circuit board in the therapy pool.
● replaced our standard electrical outlets with built in surge protectors for all of our
cardio equipment.
● replaced the heating element in our steam generator back up.
● painted the interior of the facility and added a new stripe in our Nautilus gym.
● purchased a new board for our Fire Alarm Monitoring system.
● refinished our locker room benches.
● replaced our pump seals, repaired our furnace flame sensor, circuit board, temperature
control module and applied new texture floor coating in our pool room
And last but not least, what would the WRAC be without doing repair and maintenance work in
the hot tub!
This summer, we resurfaced, replumbed, as well, upgrading the drainage system and replacing
the tile.
March 3, 2015
WRAC
Financial and Endowment Annual Report
In 2014, our budget was set for $452,500. With an increase in our fundraising, grants and
individual donations, we finished the year with $510,987.97 total income.
With higher than projected supplies cost, fundraising expenses and contract labor, we ended
2014 with $465,041.77 in expenses.
Our supplies/contract labor was higher than projected due to the extensive work on the hot
tub, but no where close to our cost in previous years due to our change of hot tub and pool
treatment supplies. Overall we were down more than $15 from 2 years ago.
Percentage wise:
Memberships accounted for 24% of our total revenue ending at $118,506.24.
Total Grants received was $89,475 which accounted for 18% of our total revenue.
As detailed in the fundraising report, fundraisers generated $76,814.11 which accounted for
15% of our total revenue.
With the addition of several new classes, we saw a positive increase in our program income and
user fees - ending the year with combined total of $36,834.52 which accounted for 8% of our
total revenue.
To our endowment, This year marked a monumental achievement as our total amount
surpassed the $1 million mark ending the end of 2014 with a total of $1,011,984.77.
Although investment income was down from previous years in 2014, we ended the year with a
gain of $47,868.43 from end of year 2013.