connect to our cause - welcome! · connect to our cause ymca of dodge county ... claudio castellon...
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YMCA OF DODGE COUNTY 2016 ANNUAL REPORT
CONNECTTO OURCAUSE
YMCA of Dodge County2016 Annual Report
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$17,078 in memberships, programs and services were donated to other local community-driven organizations who are also working to improve the lives of others.
$87,746 was provided in financial assistance to 822 kids, families and adults ensuring that ALL people have the same opportunity to foster a healthy spirit, mind,and body.
GIVING BACK...
2 YMCA OF DODGE COUNTY
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6,962MEMBERS
365 MEMBERS
UNDER AGE 18
1,565 PROGRAM
PARTICIPANTS
262 FULL AND
PART-TIME STAFF40
COMMUNITIES
100+ VOLUNTEERS
7 BEFORE/AFTER SCHOOL
CHILD CARE SITES
OUR CAUSEA STRONG DODGE COUNTY
Together with our members, our volunteers, our staff, our friends and
our partners throughout the community, we make Dodge County strong by
focusing on three priorities...Youth Development
Healthy Living Social Responsibility
$17,078 Donated Services/Programs to other Charitable Events
2016 ANNUAL REPORT 3
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Childcare
From Child Care to Swimming Lessons to Family Time, our goal is to provide a safe environment for the youth and families in our communities. Our programs excite and challenge children, as well as build healthy habits that can be carried on throughout their lives.
YOUTH DEVELOPMENT
75Club
WannagoSummer Day
Campers
176Children
Attend School Age Child Care
505Schools
Night OutAttendees
1186Parent/Child,
Preschool, and Youth Sports Participants
43Sea DragonsSwim Team Members
126Children
Attended Full Day Child Care
Outdoor Family Movie Night4 YMCA OF DODGE COUNTY
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Being healthy means more than being physically active. It’s about maintaining a balanced spirit, mind and body. We offer a supportive environment where everyone, no matter their fitness level, gender, or age, can participate in our fitness programs and activities.
HEALTHY LIVING
16Free Member Water Group
Fitness Classes Per Week
13Annual Fitness
Challenge Events
31Free Member Land Group
Fitness Classes Per Week
43Speciality and Group Fitness
Classes Per Week
9Free Active Older Adult
Fitness Classes Per Week
3Certified Personal Trainers
Silver Sneakers - Yoga StretchSilver Sneakers- Yoga Stretch
2016 ANNUAL REPORT 5
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SOCIAL RESPONSIBILITYYour Y is a leader in employing teenagers and young adults. As a nonprofit organization, we work to bring about lasting personal and social change by making sure that everyone has the opportunity to be a part of everything the Y has to offer.
822 Individuals
Granted Financial Aid
61CPR , First
Aid, and AED Certifications
63Candace Wojahn
Start Out SafeParticipants
15Special Olympics
Swim Team Members
102 Lifeguard Training
Certifications
99Bea Bonner McKinstry
Begin to SwimParticipants
Horicon Pool Annual Safety Drill6 YMCA OF DODGE COUNTY
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OUR IMPACTThrough strong collaborations and partnerships across Dodge County, the Y positively impacts more than 30,000 individuals each year. From Actively Aging Programs to Workplace Wellness to Safety Awareness, we strive to continuously meet the needs of the communities we serve.
8Flu Shot
Clinic Participants
7Military
Outreach Families
89Youth Summer
Day Camp Participants
52Workplace Wellness
Partnerships
186Pounds of fresh
produce donated to local pantry
58Annual Blood Drive Donors
Fire Safety Awareness2016 ANNUAL REPORT 7
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* Includes depreciation, asset purchases, bank note expenses
Statement of Activities
PUBLIC SUPPORTContributions to Annual Campaign 83,912
United Way Support $23,000
REVENUEMembership $969,512
Programs $797,209
Contracted Services $420,983
Endowment Support for Current Activities $17,428
Other $37,542
TOTAL PUBLIC SUPPORT AND REVENUE $2,349,586
EXPENSESMembership and Programs $2,421,115
Management and General $282,595
Fundraising $45,656
Non-Operational Expenses * ($356,432)
TOTAL EXPENSES $2,392,934
OPERATING INCOME, NET ($43,348)
Depreciation ($299,602)
Other Non-Operational Expenses ($53,543)
Non-Operational Contributions $442,762
CHANGE IN NET ASSETS $46,269
2016 FINANCIAL REPORTFOR THE YEAR ENDING AUGUST 31, 2016
Capital ImprovementsReplacement of 1/3 Cardio Equipment $45,425
LED Interior & Parking Lot Upgrades $32,208
Updated Paint in Fitness Center & Locker Rooms $ 4,300
TOTAL $81,933
8 YMCA OF DODGE COUNTY
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Constituency Report
MEMBERS PROGRAM MEMBERS
Preschool 568 492Elementary 955 827Jr/Sr High 847 138Young Adults 1208 29Adult 2951 91Older Adult 786 61
Day Passes 3259Actively Aging Passes 1536Full-time or Part-time Childcare 126Before/After/Full-day School Age Childcare 251
Statement of Financial Position
ASSETSCurrent Assets $846,119
Property and Equipment $8,630,348
Investments $386,753
Long Term Assets $690,002
TOTAL ASSETS $10,553,222
LIABILITIESCurrent Liabilities $211,732
Long Term Debt $1,533,752
Total Liabilities $1,745,484Net Assets $8,807,738
TOTAL LIABILITIES AND ASSETS $10,553,222
Financial Assistance Awarded
Membership $75,701
Aquatic Classes $830
Child Care $5,975
Youth Programs $1,783
Adult Wellness $457
TOTAL $87,746
2016 ANNUAL REPORT 9
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VOLUNTEERSTHANK YOUNikki Jakel
Barb Berkevich
Joan Hartman
Sena DeJesus
Aziza Elbanak
Isaiah Rabata
Cris Olson
Natalie Freemyer
Rusty Meyers
Darrick Wimmer
Mark Belongie
Laurie Marchese
Mary Meyer
Bridgette Kelly
Joel Katsberger
Tiffany Wilke
Paul Scharfenberg
Tony Wolter
Tim Eilbes
Josh Miller
Jenna Berkevich
Isabel Avalos
Jarret Biel
Sayers Van Dusen
Ashley Lamken
Corey Lanaville
Dan Uherka
Dave McDougal
Effie Siomos
Katey Simmon
Mark Beloungy
Andrea Uherka
Darrick Wimmer
Dawn Karel
Jess Tiffany
Cody Sebal
John Henry
Alicia Durtschi
Amanda Casey
Kyle Casey
Claudio Castellon
Paul Keller
Andy Braaflat
Heather Karow
Jenniifer Stehling
Jodie Miller
Jay Kroschel
Julio Molina
Xavier Ollanketo
Elena Lerwick
PJ Mc Dougal
Kaeden Reabe
Nathan Reabe
Wayne Freund
Sara Rinderle
Mike Reissmann
Russell Diggins
Ryan Hegge
Colleen Myrick
Jody Medford
Jonathon Dowe
Danielle Stegel
Joe Bruns
Cole Bradley
Bekah Griffin
Derek Harmsen
Josh Lentscher
Kylee Soto
Brenna Tonn
Monica Sell
Lexi Braunschweig
Tristin Deussler
Jane Luedke
Natalie Rennheck
Camryn Gossdeck
Claire Biel
Loretta Tonn
Michelle Falkinham
Tracy Hauke
Danielle Brown
Kim Russell
Nate Ollanketo
Cassie Coenen
Kayla Foulk
Justice Montoya
Jalyn Woreck
Jillian Roedl
Jessica Steinich
Erika Priewe
Hanna Kremsreiter
Marcus Freeby
Michelle Gantz
Nolan Kohlbeck
Gracie Alvarez
Natalie Rennhack
Kaylee Soto
Alex Kraus
Alex Herron
Danielle Greene
Kayla Foulk
Monica Sell
Camryn Gosdeck
Sara Miller
Allison Heinzen
Claire Biel
Cassie Coenen
Alexis Bakke
Nate Falkinham
Nate Schneider
Cole Haucke
Gino Montoya
Dustin Eckes
Kristian Hansen
Luke Smith
Ryan Falkinham
Ryan Almeida
Stacy Akin
Amber Gomez
Ethan Coleman
Joann Ellis
Lori Ferch
Katherine Koepsell
Dave Krueger
Monica Krueger
Laura Maron
Jeff Platt
Harold Barstow
Shirley Macheel
Jeanette Frye
Herb Frye
Amy Beneventi
Sara Rollins
Stacy Schmitt
Rebecca Schmucki
Britny Timmer
Ellie Waldron
Stacy Woods
Students Of Green Valley
Nick Schmitt
Tony Schmitt
Patty Schmitt
Paula Tomashek
“Volunteers aren’t paid -not because they are
worthless, but because they are priceless.”
~ Sherry Anderson
10 YMCA OF DODGE COUNTY
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CAPITAL DEBT RETIREMENT CAMPAIGN
The YMCA of Dodge County thanks all of our volunteeers and donors. We apologize if we have made errors and/or omissions, and encourage you to contact us so we may correctly acknowledge your support in the future.
Elsbeth Fredrick The Peter J Seippel Foundation
Horicon Bank David & Karen Verhulst
John Deere W.D.S Construction, Inc.
Reed Chrysler
Childrens Radiothon
Dennis Ball
Kathleen & Duane Foulkes
Karen & David Verhulst
Lillian Wittenberger
Diane Gerhard
Jane Bortz
Albert Luckas
Bryce Franz
Adam & Nicole White
John & Judy Jung
Paula Tomashek
Robert Hudec
Kenneth Ostermann
Mark DiStefano
Peter Seippel Foundation
Ron & Terry Pfeiffer
Effie Siomos Family
Julie & Ben Westra
Derek & Jenny Pufahl
Al Schwab
Jim & Ruth Metz
Jean & Joe Militello
Sami Schmitt
Natalie Evans
Richard & Nancy Zieman
Joann Ellis
Josh & Katherine Koepsell
John McKinstry
Laura Lerwick
Judy Morrissey
Gene’s Beaver Floral
Mary Vogl-Rauscher
Sally Hudlik
Max Baum
Terry & Martha White
Mike Belongie
James & Judy Flynn
Jenna Hansen
Marge Murphy
Robert & Karen Alderden
Carol Ganske
Michael & Lois Augustson
Al & Rhonda Steiner
John & Susan Karsten
Jim & Jayne Butterbrodt
Kim Koepsell
John & Dorothy Ralston
Arc Of Dodge County
Shana Schultz
Karen Gritzmacher
Frederick Schwertfeger
John Klosterman
Judy Vande Zande
Kathryn Kayon
Mike & Laurie Lee
Howard Huenink
Janice Krueger
Gene Krueger
Craig & Deb Parman
Len Stam
Isabel Avalos
Debra Riel
Nancy Boucher
James Braun
Mike Johnson
Marverne Paitrick
David Geschke
Jeannette Frye
Keith & Carla Wojahn
Vintage Parts
Al Nampel
Harold Barstow
Pete & Mary Parker
Mike Gossfeld
Beaver Dam Rotary
KOHLS Staff
Emma Heckel
Tom & Jen Kruel
Larry D Leonard
Laura Maron
Carl Wolff
Stacy Woods
John & Joan Miller
Elizabeth Kelm
Jane Luedke
Frank & Patty Schmitt
Katherine Barnes
Ethan Coleman
Tanya Turner
Diane Kitchen
Brian Lofberg
Sara Rollins
Jacob Van Den Berg
Amanda Casey
Isabel Avalos
Jamie Nowicki
Hailey Brandsma
Jessica Berkevich
Kayce Board
Catherine Dibert
Remedy Intelligent Staffing
Tim & Margaret Rentmeester
BD Noon Kiwanis
Inter - Quest
Bev Beal Loeck Family
Joel and Judy Vessey
Hometown Glass & Improvement
Culvers
Neuman Pools
Walmart
Horicon Bank
R & R Insurance
Bob & Jane Reinke
Lisa & Mark Killingsworth
IN KIND DONATIONS
Ballweg Implement
Tri-County Maintenance
Silica For Your Home
Jim Holwerda Family
Brian Lofberg Family
Chuck Neuman
Randy Neuman
Ben & Julie Westra
Dodge Concrete
Berkevich Family
Dennis Breidenbach
Harold Nampel
Countryside GM Auto Group
Propst Family Farms
Nicole & Adam White
Remedy Intelligent Staffing
Katherine & Josh Koepsell
CONTRIBUTIONS MADE IN MEMORY OF
Nancy Kasper Joseph Murphy Bob Firari
ANNUAL CAMPAIGN DONORS
2016 ANNUAL REPORT 11
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LEADERSHIP2016 Board of DirectorsKatherine Koepsell - PresidentRich Zieman - Past PresidentEffie Siomos - Vice PresidentJim Holwerda- SecretaryDr. Joe Militello - TreasurerMark DiStefanoJohn KarstenRuth MetzRandy Neuman Al SchwabTony SwitzlerBen WestraNicole WhiteMark Killingsworth
Thank you for your years of service to our retiring board member
Richard Zieman
YMCA of Dodge County Executive StaffJen Kruel Executive Director
Jenny Pufahl Senior Program Director
Frank Schmitt Facility Manager
Terry Pfeiffer Business Manager
Elizabeth Kelm Member Experience Director
Carma Surprise Marketing Director
Kristin Fabisch Financial Development Director
Kayce Board Child Development Director
Tanya Turner Asst. Child Development Director
Dawn Conway Y Kids 2 Child Care Director
Stacy Woods Health & Wellness Director
Ethan Coleman Asst. Health & Wellness Director
Jacob Van Den Berg Youth & Adult Development Director
Jessica Berkevich Asst. Youth & Adult Development Director
Dan Laabs Horicon Recreation Director
Rachel Kaminski Waupun Program Director
12 YMCA OF DODGE COUNTY