CHANGINGLIVESFOR A LIFETIME

2015 Annual ReportBUTLER COUNTY FAMILY YMCA

CHANGING LIVES FOR A LIFETIMEThe Y is all about change. Changing lives for our youth as they become our future. Changing our own routines and eating habits to lead healthier lifestyles. Changing ideas and perceptions to strengthen our community. Change is good. As Benjamin Franklin once said, “When you’re finished changing, you’re finished.” We’re not finished. We’re not even close. We know the impact that the Y has on communities worldwide, and we know that we can affect change beginning in our own community as we all work together for a better us.

“Dear Friends,Strengthening community is our driving force – it is our cause. Thanks to the dedication of our generous contributors, volunteers and staff, we are able to change lives by putting this mission into action. As we continue to grow, our partners share our commitment to helping people reach their greatest potential. With your support, the Y can reach more people with high impact programs and services that can forever change lives. Together, we are building a better us.”

JimDruschel,ChiefVolunteerOfficer BUTLERCOUNTYFAMILYYMCA

DaveHilliard,President/CEO BUTLERCOUNTYFAMILYYMCA

It’s never too early to get moving and establish healthy habits. That’s why the Y incorporates physical fitness into all of our youth development programs. Active kids build strong bodies, have increased energy, build confidence and have better memory. Youth find a place to belong at the Y. From swim lessons to Youth & Government, our Y helps kids and teens become confident youth today and contributing, successful adults tomorrow.

Learning how to swim is an essential life skill that everyone should have. Collectively, the YMCA is the largest instructor of swim lessons across the country. Last year, 4,653 swim lessons taught youth vital swim skills and water safety at our YMCA.

Summer camp is a road map for kids. It guides them to set goals and try new, creative endeavors through interactive physical, social and educational activities: all while building relationships and important life skills. Last summer, 500 kids forged new paths in our YMCA Day Camp.

Children are like sponges. They absorb knowledge, skills and values from everything and everyone around them. This year, more than 464 kids learned foundational skills while building healthy relationships and self-reliance in our Y’s Child Care Program. We believe these are vital building blocks for quality of life andfuture success.

CHANGING LIVES THROUGH YOUTH DEVELOPMENT

At the Y, we know that healthy lifestyles are achieved through nurturing spirit, mind and body, and that well-being and fitness goes beyond just working out. The Y brings families together, encourages positive habits and cultivates connections to encourage all aspects of healthy living.

Last year, the Y continued its focus on programs for healthy living. In fact, 26,713 children, adults and seniors benefitted from the motivation given by our staff, quality programming, camaraderie of fellow members and a supportive community that is unique and can only be found at the YMCA.

At our YMCA, we are committed to improving our community’s health and wellness. Our Y offered 197 different land and aquatic group fitness classes per week, specifically created for youth, adults and seniors. Individuals participated in these wellness classes 153,660 times throughout 2015.

CHANGING LIVES THROUGH HEALTHY LIVING

Our community is strongest when we all succeed. With a focus on social responsibility, the Y gives people the opportunity to serve others through volunteer projects, philanthropy and partnerships with other local organizations.

We count on the generosity of our members and partners to keep our doors open to everyone, regardless of age, income or background. Last year, our Y provided $326,272 in assistance to 2,107 members and program participants. Gifts to our Annual Strong Kids Campaign help young people achieve their potential, empower people of all ages to lead healthier lives and strengthen the bonds of community.

Volunteers make a difference. When neighbors help neighbors, everyone takes an active role in bringing about meaningful change in our community. We are grateful to the 529 program and policy volunteers who invested their time, talent and treasure to make a difference in the lives of so many.

CHANGING LIVES THROUGH SOCIAL RESPONSIBILITY

2015 CONSOLIDATEDFINANCIAL REPORT

COMMUNITY SUPPORTCommunity Contributions..............................................................................................$431,092United Way........................................................................................................................$30,814

Total Community Support.........................................................................$461,906

REVENUEMembership.................................................................................................................$4,204,005Program Services........................................................................................................$2,594,109Sales of Supplies & Services............................................................................................$60,122Rental Income.................................................................................................................$208,877Miscellaneous...................................................................................................................$47,965

Total Revenue.......................................................................................$7,115,078

Grand Total of Community Support & Revenue........................................$7,576,984

EXPENSESSalaries, Benefits, Taxes............................................................................................$4,249,567Contracted Services.......................................................................................................$728,883Program Services............................................................................................................$753,268Occupancy.......................................................................................................................$998,405National YMCA...............................................................................................................$109,714Financing Costs..............................................................................................................$702,170Miscellaneous...................................................................................................................$29,537

Total Expenses.....................................................................................$7,571,544

Income Minus Expenses.........................................................................$5,440

Thank YOUThanks to all of you who give your time, talent and treasure to the Y to strengthen our community.

You all have unique ideas and skills and the Y is grateful to every one of you:

• Those who coach teams, teach classes and tutor children, can always be counted on to help with community events because you care about your neighbors.

• Those who are campaigners have aspecial way of reaching out to tell the Y story and raise funds to ensure that our programs are available for all.

• Those who are on boards or committees and give valuable time and contribute new ideas and new energy to keep the Y connected to the community.

• Those who are staff and not only believe in, but put into practice, our values of responsibility, caring, honesty and respect.

• Those who are loyal members and keepthe Y family and the community vital, active and healthy.

We are grateful for the opportunity to work together with you to make our community stronger.

REVENUE

EXPENSES

Brad Amos MDScott & Joella BakerAlice BallJames BeckCarl BenjaminBarbara Billek- SawhneyLarry & Pam BlackPaul & Kathie BlinnJim & Sharon CarrFrank & Jill CiccoMatthew & Heather ClarkRick & Alexis ColonelloChris & Lisa ConnellyMichael & Joyce CullyJoseph & Eleanore DickeyJohn & Carole DicksonJim & Kathy DruschelKenneth & Pat FraserChuck & Johanna FuellgrafJohn & Sherri GibsonDonald & Julie GrahamDoug & Ginny HammerReed & Amanda HankinsonDavid & Brenda HilliardSteven & Vicki HinterbergerRobert HunterTom & Sandra IhlenfeldLarry IntiharMichael & Leslie JohnsonRonald A. & Laura JonesRonald D. & Lexie JonesJessica & Michael KendlickPatrick & Rachael KerrishJohn & Phyllis KosarDave & Lisa CrackAnne KrebsBill & Jan KunertSherry KyneHarold & Janice Larrick

Charles & Peggy LennsLarry & Judy LutzChris & Holly MartinDenny & Jane MasonTim & Patricia McCuneTom & Lisa McIntyreTraci McKennaThomas & Chris MurrayEdward & Julie NataliHoward NeffCheryl NortonDaniel NovakovichJoe & Gerri PaulisickRuth PurcellKen & Lori RandallMark & Charity RankinMrs. Lillian RathMarydonna RavasioTony & Christy SantangeloRegis SchiebelHarold SchneiderTammy SchueyArthur & Stephanie SlearMichael StackDave & Heather StarcherRalph & Terri SterzingerJud & Michelle StewartWilliam StewartMr. & Mrs. Charles StittCarolyn StreetJeff & Sonya TarkerDavid & Judy ToddRon VodenicharEd & Judy WaddingRon & Alice WiesnerWilliam & Karen WilsonKaren Wise

AmbAssAdors Club2015 Annual Strong Kids Campaign Contributors of $1,000 or greater

ORGANIZATIONS & BUSINESSESAdvantage Sport & FitnessAllstate Foundation – Paul BlinnAmerikohl Mining Co. – John StilleyAssociated Ceramics – Ray LassingerAXA Equitable LifeB.D. Phillips Jr. & Lauretta Phillips Trust John & Frances Beck Family FoundationButler AM Rotary ClubButler Area School District EmployeesButler County Tourism & Convention BureauButler EagleButler Elks Lodge 170Butler Media GroupCentral MaintenanceDawn CrackersDillon McCandless King Coulter & Graham LLPDonald & Mary Phillips Memorial TrustCUE, Inc.EdgeMarc Energy Employer, LLCEisler Nurseries, Inc.Fisher Family Charitable TrustFuellgraf Chimney & Tower, Inc.Keystone Ridge Designs, Inc.Logan Family TrustMine Safety AppliancesNorthwest Savings BankPenn United TechnologiesPepsiCo FoodserviceThe Pittsburgh FoundationPrestige Wealth StrategiesStantecTudi Mechanical Systems, Inc.United Auto Workers Local 3303United Plate Glass

ToTAl AmbAssAdors: 111ToTAl ConTribuTors: 578ToTAl GifTs: $213,612

HeriTAGe ClubIndividuals & community groups listed who have contributed $1,000 or more to the Endowment Fund.

Armco Inc., Butler Operations Armco Foundation Butler Chapter International Management Council Lawrence J. and Ruth G. Chamberlain, II Frank* & Jean CiccoPhilip L. Crouse, Sr. Frank C.* & Mary S. DicksonJohn & Carole S. DicksonJames & Kathy Druschel Filmtronics, Inc. Kenneth W. & Patricia A. FraserWilliam C. & Patricia A. Fraser, Jr.Charles L. & Johanna Fuellgraf Larry W. & Debra A. Garvin H. P. Starr & Sons, Inc. Larry & Joan HinesPaul & Barbara JacobyGeorge & Vicky Kelly, Jr.

John E. & Phyllis Ann KosarRaymond LassingerKathy LeoneSteve LeoneThomas R. Murray, Jr.David S. Napora, DMDNationwide Insurance CompanyDale & Millie PinkertonRegis I. SchiebelServiStar CorporationCaral A. SpahnWilliam P. & Mary Ann StarrThe Pittsburgh FoundationDavid E. & Judith L. ToddJohn & Julie TrottaYMCA Ladies Service ClubYMCA MORA Club

*Denotes deceased member

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

DECEASED MEMBERSIsabelle Shaw AdamsSue BennittJ. Robert BrownRalph H. BurtAlfred A. CampbellSamuel F. & Florence E. CastilynMartin CypherAgnes M. DaughertyJay W. DawsonMichael FizerDale FlemingEleanor C. FraserDella May FrederickRobert GirardGuy N. & Lois M. Harriger EstateCarl F. Hoffman, Sr.Maurice HorwitzEdgar HuseltonS. J. “Buzz” Irvine, IIIMarie B. JohnsonTracie JonesDavid J. MarsanoJohn J. & Helen H. McCaslinRichard “Jim” McKinneyLoyal R. & Catherine T. MitchellGeorge MurrayMichael O’ShurakBenjamin D. & Lauretta G. PhillipsC. Wesley RowlesWinifred SmithRonald Richard “Dick” StetzerHugh J. & Mary D. StrattonStanley Tilko, Sr.Dr. Frank “Tom” WigtonJames Young

BOARD OF TRUSTEESJames H. Druschel, ChairpersonKenneth W. FraserJohn E. KosarAnne Krebs Larry LutzThomas Murray, Jr.Millie PinkertonRegis I. Schiebel Ralph SterzingerDavid E. ToddCharles L. Fuellgraf, Jr., Trustee Emeritus

BOARD OF DIRECTORSJames H. Druschel, ChairpersonLarry BlackFrank Cicco, Jr.Larry CiccoRick ColonelloCarole DicksonJohn GibsonDon GrahamRon D. JonesRoger LutzSherry KyneHon. Tim McCuneTom McIntyreCheryl NortonJoe PaulisickRuth PurcellMark RankinMarydonna RavasioTony SantangeloTammy SchueyMike StackHeather StarcherRalph SterzingerCharlie StittEd Wadding

BUTLER YMCA BOARD OF MANAGERSHeather Starcher, ChairpersonMike CorbJoyce CullyRich DaughertyEd FinkKen Fraser, Jr.Vicki HinterbergerRon A. JonesRay MelderAndy OnufrakJana PantherRichelle Rikal-HartleyStephanie SlearDoug TapagerJeff TarkerBob Todd

ROSE E. SCHNEIDER FAMILY YMCA BOARD OF MANAGERSRick Colonello, ChairpersonTracy ArmstrongAdam AucheyCarl BenjaminJames CarrHeather ClarkLarry IntiharJessica KendlickPatrick KerrishPhilip LopeJohn MarshallDenny MasonConni MazzoniTraci McKennaDan NovakovichRalph SterzingerEugene TempestaJudy WeissegAlice WiesnerJenny Wojnar

BIG BROTHERS BIG SISTERS ADVISORY COUNCILRoger Lutz, PresidentCarole BoesJann DilleyFather Kevin FazioPat ForingerBob GillenbergerJessica KendlickErik LenykJonibeth LoverickPatrick McIntyreEmily PflughTim Reges, Jr.Vanessa SebetichDonna SmithGlenn ThompsonJamie Weber

STAFFWilliam Kunert, President/CEODave Hilliard, Executive DirectorMike Johnson, Executive DirectorNatalie BridgeLisa ConnellyJim FaroneJason GrovesKaren GuiseGinny HammerSandra IhlenfeldRobert LawJamie KnauffFrancine MillsMark MolnarCarrie OhorodnykRyan GoodNathan StatzerDan Steighner

2015 sTAff & boArd leAdersHip

March 11, 2016

I would like to start off by thanking the YMCA and ALL contributors to the Strong Kids Campaign. As a single mother receiving disability benefits, it is a struggle every month to make sure we have what we need and the bills are paid. With the economy getting more and more expensive, my mother (a disabled widow) and I had moved into an apartment together with my 9 year old son so we could help each other, since we both live on a fixed income. By doing this I’m now able to afford some after school activities for my son, Dominic. This is his first year in public school; he’s in the second grade now, but was home schooled for a few years due to severe anxiety. We have managed to overcome a lot this year with him and he’s really into eating healthy and exercising since he learned how important it is to stay in shape. I couldn’t think of anything better than signing up for the YMCA family pass for all three of us (considering his birthday is in April it would be the perfect gift). He will be so grateful to be able to swim. Most of all, I can afford to sign him up for several sports activities-THANKS TO YOU! We are so thrilled and overly grateful for your funding, which makes it possible for families like us to be able to keep our kids “off the streets” and busy doing healthy activities while having fun. I’d personally like to thank everyone for also allowing me to see the smile on my son’s face when he finds out he has a membership and can go everyday if he would like! THANK YOU VERY MUCH for your contributions to the Strong Kids Campaign which has made this possible!!!!

Sincerely,Amber S.

CHANGING ONE LIFE AT A TIME...

BUTLER YMCA339 North Washington StreetButler, PA 16001724-287-4733

ROSE E. SCHNEIDER FAMILY YMCA 2001 Ehrman Road Cranberry Twp., PA 16066 724-452-9122

YMCA CAMP/ARMCO PARK341 Centerville PikeRoute 173Slippery Rock, PA 16057724-287-4733

BUTLER COUNTY FAMILY YMCA