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2016 YMCA OF DELAWARE IMPACT REPORT

2 | YMCA OF DELAWARE 2016 IMPACT REPORT • WWW.YMCADE.ORG

Dear Friends,

At the Y, strengthening community is our cause. Through our focus on youth development, healthy living and social responsibility, we embrace and nurture the promise that lies in all of us. The Y gives children, families and individuals the support and resources they need to be more healthy, confident, connected and secure.

In 2016, we hit several significant milestones in our work: • A new YMCA site opened in the Middletown Community on January 1st.

• The Brandywine Y expansion project was approved and will break ground in May.

• We deepened our commitment to reducing the achievement gap through strategic partnerships.

• Critical initiatives including Take on Summer for teens and Harnessing Inclusion were scaled to multiple Y locations across the state.

Each year, more than 100,000 people of all ages and from all walks of life, turn to one of our nine locations in the state of Delaware for programs that nurture the potential of children and teens, improve health and well-being and empower people to give back and support neighbors. Our child care, leadership, athletic and camp programs give kids safe places to help them realize who they are and what they can achieve. Our fitness, sports, recreation and enrichment programs improve health and well-being. Our social services, volunteerism, giving and advocacy programs enable people to develop the skills, abilities and mindsets they need to live their best lives.

As a nonprofit organization, this is our commitment and we count on the generosity of our members and partners to help us continue our vital work.

Yours in service,

Jack Beeson, Board Chairman

Deborah Bagatta-Bowles, Chief Executive Officer

YMCA OF DELAWARE 2016 IMPACT REPORT • WWW.YMCADE.ORG | 3

OUR MISSIONThe YMCA of Delaware is an association of people of all ages, ethnic groups and religious affiliations that strives to cultivate the human potential, self-esteem, and dignity of all people. Our organization exists to develop and practice the Christian principles of love, caring, inclusiveness, justice and peace... and to enrich the emotional, physical and social life of all individuals, families and our community.


The Y believes that all children deserve the opportunity to discover who they are and what they can achieve. Our Youth Development programs are designed to nurture the potential of future generations by cultivating values, skills, and relationships. At the Y, our children have the chance to flourish in programs which provide opportunities for self-expression, socialization, and continuous learning - all leading to positive behaviors, better health and educational achievement. In 2016, we served more than 30,000 children and teens from across the state.

YOUTH DEVELOPMENT

NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN

NARROWING THE ACHIEVEMENT GAP In an effort to combat the Achievement Gap, the YMCA of Delaware ensures all children, regardless of their ability to pay, have access to quality after school care and summer day camp programs. By hosting after school “school-based” programs and after school “center-based” programs at many of our facilities, the Y of Delaware is able to provide homework help and academic enrichment including daily literacy and math education as well as natural science exploration.

YMCA summer camps ensure educational opportunities are available to campers year round. Through the Y’s partnership with the Summer Learning Collaborative and Reading is Fundamental Program, we have seen significant gains in campers’ learning and reading retention at our Walnut Street YMCA. In addition, the Bear-Glasgow Y started a camp library in collaboration with their spring scholastic book fair. The Western Y hosted a Summer Learning Loss Prevention Camp, and the Sussex Y offered a Summer Reading Program to all campers which provided 135 minutes of assigned reading time each week.

SUMMER CAMP - A SAFE PLACE TO LEARN, GROW AND THRIVE Overnight, day or specialty camps at the Y share one thing - they are about discovery. Kids have the opportunity to explore nature, find new talents, try new activities, gain independence, and make lasting friendships and memories. In 2016, our camps continued to bustle with different activities as we served more than 5,000 youth. Highlights included: installing “Wet Willie” - the 150 foot long water slide at Camp Tockwogh, implementing additional activities like a new archery program at our Dover branch, exposing more children to camp by allowing older campers to bring a “Friday Guest” to the Brandywine Y’s Hanby Outdoor Center, and providing 1 in 3 campers with financial assistance to attend Summer Camp.

BUILDING FUTURE LEADERS Through various YMCA of Delaware youth initiatives including Black Achievers, Youth in Government, Teen Leaders Clubs, Counselors in Training, camp and summer leadership programs, thousands of youth were empowered to strive for greatness. For example, in 2016, we saw growth in our Youth and Government program; participation increased for our Model Legislative and Judicial Conference from 145 delegates in 2015 to 171 delegates in 2016 which marks the largest Delaware Youth in Government Conference to date. Additionally, our student delegates attended six separate national and local YMCA conferences in 2016. The Black Achievers Program continued its 28th year of helping teens graduate from high school and attend college. Students met weekly for various activities including SAT prep, mentoring opportunities and multi-state college tours.

As a young teenager, Nicole Kennedy was painfully shy. She suffered from anxiety in social situations which stopped her from doing a lot of the things that she wanted to do. In sixth grade, Nicole found the YMCA’s Youth in Government (YIG), a mock-legislative program that helps teens develop confidence, practice leadership and learn civic responsibility. Thanks to a scholarship through the Y’s financial assistance program, Nicole was able to join Youth In Government. She quickly started to gain confidence in herself and began to grow as a person and student. Nicole is no longer the timid teenager afraid to speak in public. She now enjoys leading delegations of her peers and discussing policies that could one day shape Delaware’s future.

NICOLE

I am now more empowered than ever to share my ideas. Because of Youth in Government, I found my voice. ”

“


The YMCA of Delaware is the largest nonprofit provider of healthy living programs in the state, supporting families and individuals of all shapes, sizes, ages and abilities in their goals of living a healthy life. Our evidence-based programs, including Diabetes Prevention and Healthy Weight and Your Child, utilize best practices and work to prevent chronic diseases. Each branch of the YMCA serves a unique group of members from their respective communities and intentionally reduces barriers to access by providing financial assistance to those who qualify.

HEALTHY LIVING

IMPROVING THE HEALTH AND WELL-BEING OF OUR STATE

DIABETES PREVENTION PROGRAM - FIGHTING CHRONIC DISEASE Our evidence-based Diabetes Prevention Program continues to be recognized nationally as a leader in helping those at high risk adopt a healthy lifestyle while reducing their chances of developing type 2 diabetes. In 2016, our Diabetes Prevention coaches hosted 27 classes and supported 220 individuals on their journey to reduce body weight, increase physical activity and adopt healthier eating habits.

HEALTHY WEIGHT AND YOUR CHILD - PREVENTING CHILDHOOD OBESITY The YMCA of Delaware continues to play a key role in the fight against childhood obesity. This epidemic puts youth at a greater risk for bone and joint problems, sleep apnea, and social and psychological problems such as stigmatization and poor self-esteem. Healthy Weight and Your Child is a 12-month evidence-based program that empowers 7 – 13 year olds, with the support of their families, to reach a healthy weight and live a healthier lifestyle. In 2016, 35 families successfully completed this program.

A HEALTHY HABIT Over the course of the year, we continued to provide more exercise options, classes and trainings for members of all ages. Some of the new classes offered included: Aerial Yoga, Chair YOGA, Heated Yoga, Family Yoga, Kids Cardio Fitness, Aqua Boot Camp, Aqua “Back At It”, and POUND. We added new fitness equipment including spin bikes and we installed “The Queenax” multi-functional training equipment for small group classes.

We continued to expand The Y for All – Harnessing Inclusion Program by installing adaptive fitness equipment in another branch. In addition to the Bear-Glasgow Y, the suspension system is now installed over treadmills at the Dover Y as well as in the movement studio. We continue to focus on welcoming persons with disabilities into a community fitness setting, and through our partnerships with EPIC and the University of Delaware, we were able to serve more than 30 individuals who have disabilities.


The Healthy Weight and Your Child program has had many success stories including Chanel, 13 years old, and her mother Kisha, from Bear, Delaware. Together, Chanel and Kisha have worked to lead a healthier life and lose weight.

Chanel said, “The YMCA program really challenged us to see what foods we had in our home. In the morning we make it a priority to wake up and eat a healthy breakfast, and we have learned how to prepare a meal plan for lunch and dinner. Over time and by making changes in our physical activity, we have really noticed a big difference in our energy overall.”

Chanel’s mother, Kisha said, “When we go places or eat out, she holds me accountable now.”

Thanks to their dedication and the Healthy Weight and Your Child program, Chanel and Kisha are living healthier lives.

CHANEL AND KISHA

... we have really noticed a big difference in our energy overall. ”“


The YMCA of Delaware is an inclusive organization open to all. The Y believes that in a diverse world we are stronger when we are inclusive, when our doors are open to all, and when everyone has the opportunity to learn, grow, and thrive. The Y focuses on volunteerism, advocacy, and social services to do our part in strengthening our communities. With our Open Doors Financial Assistance Program, we enable every child, family, and individual to become a member of the Y or participate in our programs.

SOCIAL RESPONSIBILITY

GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS

OPEN DOORS - PROVIDING OPPORTUNITY Our Open Doors Financial Assistance program provided more than $5.2 million in financial assistance to children, youth, adults, seniors and families in our communities so anyone can participate in Y programs or receive the benefits of a membership regardless of their ability to pay. These individuals would not have the opportunity to experience the Y without the support from donors who make it possible through our Annual Campaign.

WATER WISE - SAVING LIVES ONE SWIM LESSON AT A TIME The YMCA of Delaware’s Water Wise program started in 2008 as a way to help young people in Wilmington learn about water safety. Since that time, the program has expanded to not only include safety around water education, but also swim lessons that run year-round for students at several schools throughout the state. Over the last few years, the program has continued to grow and 2016 was another impactful year with more than 2,400 youth served.

BACK ON TRACK - PROVIDING SECOND CHANCES In cooperation with the Delaware Division of Youth Rehabilitative Services, our Back on Track program continues to serve youth adjudicated to Level II probation. Over the last year, we have successfully helped get 278 youth back on track. Participants organized and attended suicide prevention training and completed 50 community service projects last year, including helping the Food Bank of Delaware and the Southbridge Summer Neighborhood Program.

HOUSING - CREATING PATHS TO SELF-SUFFICIENCY Our Central Y’s resident’s program continues to offer housing to men 18 years of age and older. Through partnerships and grants, we are able to provide housing for 300 men who are in transition, are low wage workers and/or are veterans. In fact, the Central Y is the largest provider of housing for veterans in the State of Delaware.


Ronnie served in the Marines for 16 years with four active service tours in Iraq and Afghanistan. Fighting on the front lines, he laid his life on the line while disabling explosive devices in active war zones. Ronnie lost close friends, witnessed tragedies, and struggled to stay close with his loved ones while fighting for our country’s freedom.

When Ronnie retired from the military, he returned home to Dover to build a better life with his family. His time abroad was not easy; his relationship with his wife had become strained and the country he had defended had changed over the 16 years he spent overseas.

Ronnie and his wife joined the Y to get their daughters involved in swim team, and they discovered a place where the whole family could connect and learn to lead healthier lives.

As a recipient of financial assistance, a part of the Y’s commitment to our armed forces, Ronnie and his family now use the Y regularly.

RONNIE

The YMCA helped bring me and my family closer together - it saved my family. ”

“


MEMBERSHIPAS OF DECEMBER 2016

Sussex 3,785Middletown

995

Central 7,776

Dover 10,405

Western 17,549

Brandywine 17,726

Bear-Glasgow 22,493

BY THE NUMBERS2016

30,790through YMCA programs including After School Care, Preschool, Camp, Youth In Government, Black Achievers, Teen Leader Clubs, Counselors In Training and Summer Leadership Programs.

DELAWARE YOUTH EMPOWERED

2,485youth received free swim lessons in 2016 to prevent drowning.

121,089 300meals served to children in need through our After School and Summer Camp programs.

men in need received affordable housing at the Central YMCA.


n Membership .............................$2,892,416

n Fitness......................................$13,018

n Aquatics ...................................$76,208

n Youth Sports ...........................$23,107

n Summer Day Camp .................$498,840

n Child Care ................................$1,318,586

n Tockwogh Overnight Camp ...$212,042

n Water Wise ..............................$117,369

n Housing ....................................$93,900

2016 SCHOLARSHIPS$5,245,486 AWARDED CHILD

CARE

MEMBERSHIPCHILDCARE

CAMP

1 in 3

1,300

5,102stayed safe and made lasting memories and friendships at Summer Camp in 2016.

children were able to attend After School Care and Summer Camp thanks to financial assistance.

children continued learning in After School programs.

YOUTH

$5.2 MILLION

4,582 individuals and 328 organizations donated to the YMCA.

100,000 community members served in 2016

in financial assistance was provided to children, teens, families and seniors to help them participate in Y programs.

• Serve 1 in 8 Delawareans• Serve 35,000 young people in Delaware• Expand Brandywine YMCA to meet the growing needs of that community• Prepare for expansion into Middletown• Replace existing Y in Sussex with a larger full facility Y• Grow Y Diabetes Prevention participation from 500 to 2000• Grow Water Wise participation in under served communities from 2500

to 4000• Develop collaborative relationships which build capacity

• Actively and intentionally recruit and train future leaders with a focus on strengthening and diversifying our human capital

• Meet or exceed financial benchmarks• Grow annual fundraising from $1.3 million to $2 million• Raise $30 million in capital funds for expansion projects in the next

5 years• Upgrade technology to keep pace with expansion and growth

• Expand and grow our statewide Strengthening Delaware campaign• Leverage our statewide position to advocate on behalf of legislation

and community efforts that align with our mission• Develop communication materials which serve to inform the public of

our philanthropic mission• YMCA leaders will engage and partner with other community

organizations

• Develop solutions to address achievement gap and summer learning loss• Pursue YUSA designation as a Global Center of Excellence• Pilot adaptive fitness programs in our YMCAs• Hire bilingual staff and translate key informational materials into other

languages• Make Open Doors financial assistance readily available to the public• Mandate cultural competency training for all staff

STRATEGIC PLAN 2015-2017


STRENGTHEN AND GROW MEMBERSHIP AND PROGRAM DELIVERY TO DEEPEN OUR REACH AND IMPACT

RAISE VISIBILITY AND ENHANCE PUBLIC UNDERSTANDING OF THE Y THROUGH ALL OUR EFFORTS

BUILD ORGANIZATIONAL CAPACITY TO IMPROVE OUR YMCA’S ABILITY TO DEEPEN & EXTEND IMPACT THROUGH ALL OUR EFFORTS

INTENTIONALLY FOSTER A CULTURE WHICH REDUCES BARRIERS TO ACCESS


OUR VOLUNTEERS MAKE ADIFFERENCE IN THE COMMUNITY

Jack Beeson, Jr. Board Chair Troy Silliman Vice ChairDarcy A. White, Esquire SecretaryDavid Heaney Treasurer

Bruce Colbourn

Dan Dougherty

Michael French, CPA

Brian J. Galinat, M.D.J.

Michael Harpe, Ed.D

David Juliano

Glenn Kocher

Elizabeth M. McGeever

LaKresha Stanford Roberts, Esquire

Christopher Scarpitti

Michele A. Schiavoni, M.S.

David Shepherd

Enid Wallace-Simms

2016 YMCA OF DELAWARE BOARD OF DIRECTORS

BEAR-GLASGOW Tom St. John, Chair Shannon Clark, Vice ChairDenise R. Fitzpatrick, TreasurerFiore M. Celano, IIIRobert ClemensChristopher DuVillaCalvin Johnson, JRColleen LenziniSam PeppelmanJoe PressJamai RobinsonMike Wilson

BRANDYWINEGarrett T. Hadley, ChairHerv DaCostaRobert DunnChristopher MaradieDennis MulliganCarolyn PetrakNigel PondClaudie Pressely, Jr.Clayton RoweAnnie TsaoGarth WarnerKimberly Williams

WESTERNRaymond Bree, ChairMike Farshad AmirCris BarrishDominick CicioneSue DahmsDr. Vincent DanielsAlina EhsanFallyn HendersonStephen KnoxMichelle LacombeSandy LougheedAngel Morales-AponteCaryn RosicaChuck SmithMichael Waterman

CENTRAL & WALNUT STREETTheo R. Nix, Jr., ChairDenison Hatch, SecretaryMichael A. BoyerBetsy A. BoveSteven R. DirectorAde LufadejuAlison McGonigalRuben H. Nalda, MDGail SeitzMichael ThomasHon. Ferris W. WhartonKenneth G. WhiteJohn L. Williams, Esq.

CAMP TOCKWOGHGary Newborn, ChairAndrew BedwellJames BlanchetRon BondRebecca ButcherDoug CainSteve GrieshoberWendy Keefer Michelle KellyAmy LessackSteven PetersonPhil ReggioTim SearlDr. Judy Seibert-BurnsMike SteinJosh SterlingDr. Christopher Whitney

DOVERGlenn C. Mandalas, ChairJennifer T. Twining, Vice-ChairJames E. ArthurDavid D. CastoJeffrey J. ClarkJulia C. GormanMary Ellen GrayPatrick O. HairstonDr. Robert B. HartmannJames A. Hutchison, IIIPaul S. LeBlancWilliam L. LurwickKathleen Mickle-Askin

SUSSEXDavid Johnson, ChairGeorge BrownRichard ByrneAva CannonBarbara CrowlMike DickinsonMonica FleischmanStephen GriffithMary HouckRenee KennerGail MackJoanne MerloLarry SweigertJack VassalottiJoan WallaceCarol Wilkinson

2016 BRANCH BOARDS OF GOVERNORS


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. When you give to the Y, you strengthen our community.

Your contribution opens doors not only for kids, but also for families, adults and senior citizens alike. Your gift is used to provide financial assistance to those in our community who are unable to afford the cost of membership or programs.

OUR DONORS

ARE SUPER HEROES


THANK YOU TO OUR GENEROUS DONORS

$50,000 AND UP

Bank of America

Diane M. Scobey

E.I. DuPont De Nemours & Company

Laffey-McHugh Foundation

M&T Charitable Foundation

Palmer Home Incorporated

State of Delaware

TD Charitable Foundation

United Way of Delaware

Wal-Mart Foundation

William F. Rush

YMCA of the USA

$10,000 - $49,999

BlackRock Foundation

Blanchard Family Foundation

BNY Mellon Mid-Atlantic Charitable

Borkee-Hagley Foundation

Capital One Services LLC

Chichester duPont Foundation

The Clothier Family

Crestlea Foundation, Inc.

Delaware Community Foundation

Delmarva Power

Hal Erskine

George G & Elizabeth G Smith Foundation

Robert and Bobbie Hurka

James Travis Laster

Marmot Foundation

Moderncontrols, Inc.

Navient Foundation

Plus 3 Foundation

PNC Foundation

Precor

Richards, Layton, & Finger

Charles and Patricia Robertson

David M. Shepherd

Wells Fargo Foundation

WSFS

$5,000 - $9,999

AARP Delaware

Alfred I. DuPont Foundation, Inc.

AstraZeneca

Deborah and Joseph Bowles

Barclays Bank Delaware

Beebe Medical Center

John M. Beeson

Claire L. Carey

Edward and Gertrude Christian

City of Wilmington

Delaware City Refining Company

Dewey Beach Triathlon

Diamond Chemical

Dollar General Literacy Foundation

Ellason Downs Perpetual Trust

Susan W. Green

Highmark Delaware

Horizon Services

J.P. Morgan Chase

William M. Lafferty

LYC Foundation

Morris, Nichols, Arsht & Tunnell LLP

Erik J. Nierenberg

Beth and Erik Ohline

Gail and C.J. Seitz

John and Kelly Shone

Henry H. Silliman

State Farm Insurance

David and Susan Stratton

Suwyn Family Foundation

The Grainger Foundation

The Whiting-Turner Contracting Co.

Joan C. Wallace

YMCA Youth Foundation

Young, Conaway, Stargatt & Taylor

$2,500 - $4,999

3M Inc

Elaine Amoss

Brian J. Bartley

Blue Diamond Dental

Raymond F. Bree

Rebecca L. Butcher

Bruce H. Colbourn

Comcast

Vincent J. Daniels

Linda Darr

Daniel L. Dougherty

Richard C. Ennis

Frank Ferrara

Michael Forwood

Fox Run Automotive, Inc.

Gym Source

Garrett T. Hadley

Robert Hartmann

David T. Heaney

Hunt Hendrickson

Susan Herr

David A. Juliano

Kenneth W. Matthews Electric and Plumbing

Kent County Tourism

Kimo’s Real Hawaiian Shaved Ice

Glenn L. Kocher

Life Fitness

Lums Pond Animal Hospital

Christopher J. Maradie

Gregory Maziarz

Glenn McAllister

Elizabeth McGeever

Terry S. Mullan

Bobbi Munn

New Castle County Council

Newark Wrestling Club

Poore’s Propane

Ruthann S. Prettyman

Mark Quinn

R.D. Collins & Sons Landscape

Maureen C. Rhodes

Roy Roper


Smith Vending, Inc.

Lee and Joan Sparks

Daniel Stargatt

The Soup Ladies

Tri State Roofers

Jennifer Twining

Wendy and Denison Hatch

Ferris W. Wharton

$1,000 - $2,499

Affordable Insurance Network of Delaware

Ahl and O’Connor Orthodontics

Edward and Cynthia Alexander

Davina Anderson

Theresa Andrews

ARG Communications

James E. Arthur

Janet L. Autenrieth

Baird Mandalas Brockstedt, LLC

Bancroft Construction Company

Joseph and Amy Barry

Bayhealth Cardio

Thomas Bedwell

Andrew Bedwell

Becky Bedwell

Mark Bedwell

Elsie Bedwell

Irving D. Bell

Bethel A.M.E. Church

Mari Blackburn

James Blanchet

Alex Bodenstab

Kenneth Boehl

Ronald Bond

Rick and Laura Boulay

Brain Injury Association Of Delaware

Brandywine Chrysler Jeep Dodge

William E. Brooks

Lee Bunting

Doug Cain

Calvary Assembly of God Church, Inc.

Cassidy Painting

Douglas B. Catts

CDA Engineering, Inc.

George A. Chabbott

Arthur B. Chase

Gardea Christian

Giiehti Christian

Christiana Care Hospital

Christiana Institute of Advanced Surgery

Shannon Clark

Claymont Lions Club Foundation

Deric Clinton

Collins Dental

Joan M. Connolly

Connolly Flooring, Inc.

Core Physical Therapy

Paul N. Costello

Dave Cotton

Camp Cassey


County Bank

Laurence Cronin

Colmcille DeAscanis

Michael J. DeFino

Anthony J. DeMarco

Discover Bank

Dover Federal Credit Union

DuVilla & Company, LLC

Edelman Spine & Orthopedic Physical Therapy

Eden Hill Medical Center

Enliten, LLC

Family Medical Centre, P.A.

William J. Farrell

Clairmarie Field

First State Orthopedic

FMC Health & Nutrition

Food Lion, Inc.

Gershen Group LLC

Giant Food

Kelly Giles

Patrick R. Gizinski

Emily D. Glading

Michael and Nancy Graves

Green Dreams Inc.

Steve and Melissa Grieshober

Robert A. Grove

Growth Inc.

Barry I. Guerke

Walter and Brenda Hagelstein

Patrick and Vaness Hairston

Bethany Hall-Long

Thomas Hench

Katherine A. Heverin

Mary Houck

Houck Painting

John P. Hughes

James Hutchison

Stuart P. Ingis

Insta Signs Plus

Intellicar

Courtney Izett

Ryan and Ayesha Jamison

Janssen’s Market LLC

Jason Anderson Foundation

Christophe Jauffret

Calvin Johnson

Kathryn Ford Family Practice

James D. Kelly

Pamela L. Kennedy

Kent County Levy Court

Elizabeth and Regan King

Law Offices of Clara E. Campbell

Christine Lay

Legg Mason & Co., LLC

Kelly Leibolt

Kevin M. Leigh

Katherine Lemasters

Les Mills United States Trading, Inc

Amy E. Lessack

Lewes-Rehoboth Rotary Club

Carol and Gwynn Lyell

Glenn Madara

Christopher Maddern

Main Line Pools

Constantine F. Malmberg

Jon R. Manchester

Jane M. Mangat

Marinelli Contracting, LLC

Abigail E. Martin

Kathy L. Martin

Marvin Family Foundation

Jo Miller

Miller Flooring Company

Robert C. Moore

Janice Underwood and Angel Morales

Jim Nagel

Ruben H. Nalda

Chris F. Nasta

Gary Newborn

Alexis V. Nichols

Frank H. Nickel

Steven R. Nierenberg

Howard and Katherine Ohline

Orthodontics On Silver Lake, P.A.

William B. Parks

Christopher Patterson

Anthony J. Perratto

Preferred Security

Claudie E. Pressley

Progressive Pools

R G Architects, LLC

Raymour & Flanigan

Redwoods Group

Robert Wood Johnson Foundation

Eric Rooney

Amy B. Rowe

James A. Ryan

Christopher M. Ryan

Christina S. Rydgren

Saladworks

Gregory and Karen Sawka

William R. Schetman

Michele Schiavoni

Carl Schnee

Scuba World, Inc.

Timothy Searl

Judi Shade

Mark B. Shiflett

Simon Eye Associates PA

Patti Simpson

Charles E. Smith

Ronald and Marjorie Snee

Gregg Somerville

WE MAKE A LIVING

BY WHAT WE GET, BUT WE MAKE A LIFE BY WHAT

WE GIVE.

- WINSTON CHURCHILL


Harold Spangler

Thomas St. John

Wesley P. Stafford

State Farm Insurance

Statewide Mechanical

Andrejs Strauss

William H. Sudell

Sussex County Council

Sussex Emergency Associates, LLC

Sutton Bus & Truck Co., Inc.

Lawrence Sweigert

Sycamore Hill Church

Sysco Food Services

Richard B. Taylor

The Dresher Foundation

Troy Pizzeria

UGI Energy Services, LLC

Union Wholesale Company

University of Delaware

John Unruh

USA House Solutions Inc.

Bruce Van Nimwegen

Louis Vassalotti

Village Improvement Association

W.L. Gore & Associates, Inc.

Wahoo Swim Team

Enid Wallace-Simms

Edward J. Wallach

Lauri Weeks

Linda West

Mary Whealy

Christopher Whitney

John Williams

Geraldine Willis

Willis Chevrolet Inc

Willis Ford

Wilmington University

Witsil Realtors

Kelly L. Worrall

Worship Christian Center, Inc

$500 - $999

Pierre A. Anderson

Julie Anderson

Jacqueline Andrews

Peter Angstadt

Stuart Arasim

Kelly Asplundh

Robert C. Auer

Bridget M. Baldwin

Michael W. Barone

Jeffrey C. Barton

Elizabeth E. Baumeister

James R. Botti

ShaQuan Buffaloe

Bradford and Joanne Bugher

Burns & Ellis Realtors

Richard A. Byrne

Katec Callen

Cape Gazette

John C. Carney

David D. Casto

Chandler Funeral Home of Wilm-ington, LLC

Charlestown Marina

Dominick Cicione

David Clapp

Jeffrey J. Clark

Matt Clements

Barbara Crowl

Susan M. Dahms

Christine A. Davidson

James and Deborah Deene

Delaware Veterans, Inc. Post #2

Barry Devlin

Cesar A. Diaz

Michael Dickinson

Steven R. Director

Deneen L. Donnley

Edgewood Management Corporation

Epsilon

Richard Facciolo

Teresa Falk

Michael G. Fellmeth

Alexander Flaxenburg

Cynthia E. Flynn

Courtney Ford

Brian and Lois Galinat

Terri Gavin

Donna Girod

Louise A. Glenn

William and Monica Glick

Delain Gray

Vonda Green

Grotto’s Pizza

Ed Herder

Louis G. Hering

William and Cathy Holloway

Gordon Honig, DMD, PA

Lori W. Hooper

Roberts Johnson

Edith Johnson

Lynn C. Jones

Vincent and Karen Jordan

Nancy Karibjanian

Peg Kates

Michelle K. Kelly

Catherine M. Kelly

Kennett Middle School PTO

Kent Pulmonary Associates, LLC

Benjamin and Lucinda Kettner

Stacey Koff

Kohl’s

Tony Kudner

Charles Labin

Bev Lacy

Christopher J. Lamb

Brandon Lee-Johnson

Brian Leigh

Colleen Lenzini

Benjamin Lovell

Ade Lufadeju

William Lurwick

Gail Mack

Austina Maclary

Harvey Manchester

Jeff Markovitz

Marsh USA, Inc.

Nancy Matheny

David C. McBride

Patrick and Dorothy McFadden

Joanne E. Merlo

Tracey Miller

Sheri Minear

Paul W. Montigney

Martha Morse

Mark and Jennifer Mossman

Winfried Mroz

Cono R. Namorato

Janis C. Nesterak

Lillian Nichols

David M. Nierenberg

Theophilus R. Nix

Avery S. Nunn

Old Yellow Foundation

Philadelphia Phillies

Cheryle Pringle

Joseph T. Rasberry

Jennifer Reid

James D. Reilly

Angelene M. RileyLinda Risk

Lakresha Roberts

Jamai Robinson

Morris P. Rorer


Gregory J. Rutz

Peggy Ann Sander

William Schab

John Schneider

Seasons Pizza & Restaurant, Inc.

Judy Seibert-Burns

Pamela Sharpe

Ivy C. Sheehan

Sherwin Williams

Christine Shiring

Emily Sier

Signature Stitches

Melanie Sloan

SSC, LLC

Josh Sterling

Andrew Strine

David Teague

The Christmas Shop Foundation

The Swim Shop

Bruce Tilley

Tower Hill School

Matthew Trerotola

Ultra Camp

Patricia W. Vozenilek

Nathaniel Walker

Ronald and Angelina Whalen

Ronald and Kimberly Williams

Barry M. Willoughby, Esq.

Rebecca A. Woodzell

Kristina L. Woznicki

Charles E. Wright

Sheila Young

$250 - $499

Active Network LLCSharon A. AdamsRichard and Elizabeth AlexanderAll Saints Parish Thrift ShopStephani AllisonAloysius, Butler & ClarkAl’s Sporting Goods

American Legion Post #2Farshad S. AmirJacqueline AndrewsKayla D. Andrews-LargeAlexa AndrisaniChristopher AngeliniNylsa AponteJohn and Kathleen AskinGreg R. BabowalHelen E. BairdDavida D. BakerLori L. BakerCedric and Monique BarnesDonna M. BatesBeacon ConvertersEmily BeazleyBecker Locksmith ServiceLeroy and Vera BellWilliam E. BeltAmy L. BinderCourtney BlairDavid R. Blake

Linda BlanchetDarren BlockSharon V. BlyHeather A. BorkoskiJohn R. BowmanLaura BoxwillMichael A. BoyerDeyanna T. BradleyBob and Brandon BrannonOlivia K. BriscoeElizabeth G. BrownGeorge P. BrownEdward and Lori BruceMary BrunoAndrew BumsteadDonald BunnellLaWanda BurgoyneSherry BurkeJanine BurkholderJulie E. BurnsEvelyn BurrisBrian and Raquel Bushweller

Camp Tockwogh


Martin ByrneLinda CabreraCatherine CallawayMatt CarsonSteven G. CasonGregoire CaubelSuzette Chambers-MarrinChestertown Lumber Co., LLCBruce P. ClintonMichael C. ColemanMargaret K. ColvinRoberta C. ConradJulianne N. CoxeDiane L. CoyleThomas J. CranerPamela CranstonDawn E. CroweCrown Trophy of Wilmington, Inc.Krista M. CrumlishPaul B. CunninghamPatricia M. CurtinD & S Warehousing Inc.Hervine A. DaCostaLouise D’AlessandroAjahnique C. Dandy

Ian DavisMichael DavisMaureen A. DavisPatrice DelargeySara DempseyJustin P. DennisAmy P. DesmondSujay DewanCheryl M. DillJohn and Jennifer DiTomoJeffrey W. DixonMaggie DolanEileen G. DonnellyMatthew DunbarJames DuncanEconolodgeAlina EhsanDenise ElmsTerry L. EvansExcel Business System Inc.Scott FarnanSusan FinanChristie FinleyKaren FischerBrandon Flores

Flyin’ By The Bay Disc GolfJohn FolkAndrew J. FoyLinda FrancisJesus Fred-NievesFriends for Ruth Briggs KingSabra GadsdenMichael B. GastPat G. GilbyAlma M. GillisColleen GizinskiJohn F. GlennConnor GrantLeslie B. GrantAlex GreenleeSarah GreenswigKeelyn L. GriffinAlan GropmanBonnie W. HaighDavid J. HalleyRobert HamiltonJennifer M. Hann-DeschaineLaverne T. HarmonHenry C. HarperJonathan Hart

Josh D. HeimowitzRic HelthallRobert HewittBrian D. HinkleThurl L. HolbertDamon and Tamisha HopkinsWilliam HughesSharon HuntDara HunterLinda IzettEric D. JacobsonTricia JeffersonAmy J. JimisonTira JohnsonAlex JonesWescomb JonesFrancis R. JulianHeather S. JustisonGary KarpSheridan KeenerRaafiyah J. KellyGretchen D. KennedyKent Landscaping Company, LLCKyle KesslerKacie Kisielewski

Water Wise


Joseph LaBrancheMichelle LacombeSusan LakeWendy K. LamannaMargaret LannJeannine D. LaughmanPaul LeBlancDavid and Marsha LeesBetty R. LeetLeon N. Weiner Education FoundationAbby LessackDouglas LettsCraig M. LewisLifetouch PhotographyJames E. LongLongwood FoundationSusan F. LoreSandy LougheedCarol LovettKaren LuckLupo Italian KitchenMichael MackayFrances G. MadeiraMitchell F. MageeIris MancusoRobin MandellLeann MarcinekBev MarvinTabe B. MaseShelly L. MattsonFran and EricLynne McClainJames McClainMichael A. McCloskeyLauren McDevittWilliam and Gretchen McDonaldRobert McGoldrickAlison M. McGonigalPatti McGonigleMichael P. McGovernFrank J. McIntosh

Bernard McKayAmanda M. McKinleyRichard MedeirosAneita R. MegargelCeleste M. MerrittMonster Mash Marathon & Half MarathonAmy MorrisSamuel L. MoultrieAndrew S. MountPhillip MowbrayNikki MowbrayReilly E. MulliganColleen MulliganMark E. MurphyJudith MyersMarci NeumanTracy R. NewmanJulia R. NicholsMarc NikodenLore R. NoyesNicole NyabiosiNoelle ObaraLisa OlsenAshley OstroffKara PackardJulia E. PainterDonald and Autumn PalmerJoe PasquarellaGary M. PawliczekSteven N. PetersonJames F. PhillipsPike Creek Valley Running ClubCassandra PiovosoSean PortraitPremier Pediatrics, LLCBrandy PyferLindy PynchonThomas RadfordMaurice C. RaglandPhil ReggioDandan Ren

Karen L. RichLinwood RideoutGeorge RileyKathleen RobatonBernadette RobinoTaylour J. RobinsonJames R. RomesbergCaryn RosicaLiz A. RothwellRufo Associates, P.A.Bob J. RushJulie S. RussSamuel A. SachsRenuka SadacharanEstephany SanchezJanice M. SannaSapling IncJoel S. SchillerJohn J. SchoffAnne C. SchuckRyan SchultzPatricia SchwartzSuzanne E. SchwartzMarcia S. ScottGary ScottAlexander L. SearlSeashore StridersSteve SeebachSusan SeeligAnne SeiffertDarlene SellersDavid SheltonWendy S. ShilobodAviva SilberbergBennett SmithXiaolan SongSouthern Delaware Medical GroupChaz SpoffordMindy R. SporJere StephanoMaurice SterlingTerry B. Stewart

Lester E. StillsonErin StormJohn and Anne StumpSussex County Democratic CommitteeLynne B. SweeneyBrendan F. SwiftJohn T. TaylorTeamsters Local #355Allen M. TerrellSusan Thau-KaiserAshley M. ThayerThe Cellular ConnectionThe Jaed CorporationCarolyn TheimThird SigmaJohn TosiTim TraversYolanda S. UhrichUnited Way of Greater PortlandMalvin and Mary UtleyeThomas J. VailDenise Van ValkenburghJoan M. Von FeldtJoseph WardJoanne M. WarrenMarjorie WarshauerH. WashingtonMichael WeiderTina L. WestoverDarcy WhiteMaureen T. WhiteSusanne W. WilliamsSerena M. WilliamsNina WilliamsKevin WinnerScott WoottenBerlin YoungMatt Young


PRESERVING THE YMCA FOR FUTURE GENERATIONSMembership in the Heritage Society simply requires a commitment of a gift, now or in the future, ensuring the YMCA of Delaware is strong for future generations. With your support, the YMCA can help safeguard youth development, healthy living and social responsibility in our communities.

HERITAGE SOCIETY

Deborah and Joseph BowlesJames BainbridgeAndrew BedwellRaymond BreeCharles BrollLee BuntingJeannine CasseyDeric ClintonPaul CostelloRobert CritesAnn Fox DawsonJ. Simpson DeanCarl DeMartinoHolly DiehlSteven DirectorAustin EdisonRichard and Mary Kay EnnisHal Erskine, III

Teresa FalkThomas FidanceKeith FleuryJames GeddesMichael and Nancy GravesRobert GroveRobert HackettTyjanea HarperD. Hunt HendricksonCharles HenryKatherine HeverinThurl HolbertJudith HoopesCourtney HoySharon HuntLynn JonesCarl KanefskyAllison KnappRachel LewisJames LongSusan Lore

Gwynn LyellMildred McConnellEugene McGowanDouglas McPhailJoseph MonigleJean MullinKarla MurrayDavid NierenbergErik and Sandie NierenbergMichael NierenbergSteven NierenbergHoward OhlineMoira OwensChristopher PriceMichael PriceJames ReillyBarbara RoemerRoy and Mary RoperWilliam RushGeoffrey SawyerArkan Say

Carl SchneeDiane ScobeyH. Rodney SharpChristine ShiringMark SmithDorothy SparksLee SparksElizabeth and Regan Staib KingJames StewartJack VassalottiMargaretta WarnerLinda WestGeorge WhiteGregory WilliamsSteven WitsilCarl WolaverCynthia WoolleyKristina Woznicki

CONSOLIDATED STATEMENT OF ACTIVITIES

CONSOLIDATED STATEMENT OF FINANCIAL POSITION

FINANCIALS

2016 2015REVENUE Contributions 1,976 2,774 Government Contracts 4,431 4,209 Membership 19,093 19,103 Programs 12,349 12,395 Investments 895 47 Other Revenue 249 333_________________________________________________________________________________________________________Total Revenue $38,993 $38,861

EXPENSES Program Services 35,139 35,104 Supporting Services 3,909 3,688__________________________________________________________________________________________________________Total Expenses $39,048 $38,792

Change in Net Assets from Operations (55) 69Nonoperating Activity 348 335_________________________________________________________________________________________________________Change in Net Assets $293 $403

2016 2015ASSET Cash and Equivalents 9,698 8,225 Receivables, net 660 681 Prepayments and Other Assets 443 552 Investments 6,252 5,952 Restricted Assets 751 895 Beneficial Interest in Perpetual Trusts 4,328 4,180 Property and Equipment, net 53,007 54,588 Other 76 12__________________________________________________________________________________________________________Total Assets $75,215 $75,085

LIABILITIES AND NET ASSETS Accounts Payable and Accrued Expenses 1,671 1,202 Deferred Revenue 506 327 Other Liabilities 510 492 Notes Payable 5,179 5,117 Bond Payable 17,957 18,499 Interest Rate Swap 143 492___________________________________________________________________________________________________________Total Liabilities $25,966 $26,129

Total Net Assets $49,249 $48,956___________________________________________________________________________________________________________Total Liabilities and Net Assets $75,215 75,085

BEAR-GLASGOW FAMILY YMCA 351 George Williams Way Newark, DE 19702 (302) 836-9622

BRANDYWINE YMCA 3 Mount Lebanon Road Wilmington, DE 19803 (302) 478-9622

CENTRAL YMCA 501 West Eleventh Street Wilmington, DE 19801 (302) 254-9622

DOVER YMCA 1137 South State Street Dover, DE 19901 (302) 346-9622

MIDDLETOWN FAMILY YMCA 404 N. Cass Street Middletown, DE 19709 (302) 616-9622

SUSSEX FAMILY YMCA 20080 Church Street Rehoboth Beach, DE 19971 (302) 296-9622

WESTERN FAMILY YMCA 2600 Kirkwood Highway Newark, DE 19711 (302) 709-9622

WALNUT STREET YMCA (Youth Development Center) 1000 North Walnut Street Wilmington, DE 19801 (302) 472-9622

YMCA CAMP TOCKWOGH 24370 Still Pond Neck Road Worton, MD 21678 (410) 348-6000

ASSOCIATION OFFICE 100 W. 10th Street, Suite 1100 Wilmington, DE 19801 (302) 571-6908

YMCA OF DELAWARE LOCATIONS

2016 ymca of delaware impact report€¦ · and after school “center-based” programs at many of...

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