TOGETHER WE CAN DO SO MUCH MORE2014 Annual ReportYMCA OF CENTRAL TEXAS

We employ about 250 teens and young adults ages 16-24, providing a foundation for their future careers and economic potential.

In partnership with the Armed Services YMCA and the Department of Defense, our Y is

proud to offer memberships to 65 active military families and personnel. It’s our way of giving back to those who dedicate

themselves to serving our country.

200 generous donors gave to our cause. 100% of those funds helped us provide $334,473 in financial assistance, giving everyone the opportunity to be healthy, confident, connected and secure.

Volunteerism powers our Y. Volunteers gave almost 3,182 hours of their time valued at more than $73,186. The Todd Behringer family donated

a Hanovia UV system for the Waco Family YMCA lap pool. The UV system reduces our water use by 150,000 gallons each year.

More than 150 elementary and middle school students learned fundamental water-safety techniques through Swim to Safety — a four-day program.

SOCIAL RESPONSIBILITYGiving back and providing support to our neighborsWith our doors open to all, we work every day to connect people from all backgrounds and support those who need us most. We take on the most urgent needs in our community and inspire a spirit of service in return. Our members, volunteers, supporters and staff demonstrate the power of what we can achieve by giving back together.

Active Older Adults increase their self-confidence and sense of achievement while building relationships within their AOA community. Every month, 300 Active Older Adults participate in water fitness classes. Another 30 became more active, energized, and empowered for independent living thanks to Enhance®Fitness — a proven community-based senior fitness and arthritis management program.

28 cancer survivors reclaimed their total health thanks to LIVESTRONG® at the YMCA — a free 12-week program.

We offer nearly 200 fitness classes every week across two branches.

About 40% of children in Waco-McLennan County are above their healthy body weight. Nearly 25 kids ages 7-13 and their families learned howto reach and maintain a healthy weightthrough MEND (Mind, Exercise, Nutrition, Do It!)— a free 10-week evidence-based lifestyle program.

HEALTHY LIVINGImproving the nation’s health and well-beingHealth and well-being are all about balance. That’s why we help people and families build and maintain healthy habits for spirit, mind and body in their everyday lives. By helping kids, adults, families and seniors from all backgrounds improve their health and well-being, we build a stronger community.

We are ensuring children have access to meals during out-of-school time, when they need them most. We nourish youth with more than 101,800 meals and snacks through our Year Round Food Program.

While learningto love a sport, more than 1,500 kidsimproved theirskills andpracticedsportsmanship.

2,325 children ages 6 months to 12 years learned to swim — an invaluable life skill.

1,300 kidshave a safe and healthy

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while their parents work or further

their own education.

YOUTH DEVELOPMENTNurturing the potential of every child and teenAll kids deserve the opportunity to discover who they are and what they can achieve under the guidance of adults who care about them and believe in their potential. We see every interaction with young people as an opportunity for learning and development.

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orNancy Gehlbach retired educator • Dr. Thomas Harris Texas Oncology • Archie Hatten Waco ISD, retired • Matthew Hejduk Department of Defense contractor • Jan Hungate West ISD • Tiffani Johnson Waco ISD • Kelli McMahan Baylor University • Joe Nesbitt Tower Commercial Lending • Dr. Juan Rodrigo Baylor Scott & White Hillcrest Medical Center

YOUTH DEVELOPMENT SERVICES Leasa Duron VP of Youth Development Services • Frances Finley Edna Learning Center Director • CaSaundra Foreman Doris Miller Family YMCA Youth Director • Stephanie Mellgren Enrollment Director • Danny Sedillo Child Watch™

Director/Staff TrainerM

arketing Comm

unications Chair Phil Roach Integ • Brad Alford The A

lford Company • Sam

Brown Extraco Banks • Robert Buck Providence H

ealthcare • George Chase Insurors of Texas • Kevin Dougherty Baylor U

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ORIS M

ILLER FAM

ILY YMCA • Curtis H

arris Program Executive

BOARD OF DIRECTORS • Board Chair Darrell Rollins Central National Bank • Past Chair Ken Hampton Greater Waco Chamber • Secretary & Program Chair Yolanda Williams Waco ISD • Finance Chair Suzanne Abbe Baylor University • Membership Chair Larry Todd Mars Inc. • Building & Grounds Chair Richard Mason Barsh ConstructionLEADERSHIP STAFF • ASSOCIATION OFFICE • Hilary Grant Financial Development/Interim CEO • Karen Brown Business Manager • Virginia Salsbury Human Resources Director • Angela D. Rutherford Marketing Communications Director • Rick Bernstrom Facilities Director

The Y. So Much More™

Waco-McLennan County faces challenges that create a greater need for the work we do. Fortunately, where some see obstacles, we see opportunities for our members, volunteers, staff, and generous donors like you to make a difference. No other organization can impact as many people as powerfully as we do every day.

GIVE. JOIN. VOLUNTEER.

WE’RE MORE THAN A GYM. WE’RE A CAUSE.

OUR AREAS OF FOCUS

Our core values of caring, honesty, respect and responsibility guide our interactions anddecisions.

OUR VALUES

At the Y, strengthening community is our cause. Every day, we work side-by-side with our neighbors to make sure that everyone — regardless of age, income or background — has the opportunity to learn, grow and thrive.

OUR PROMISE

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

OUR MISSION

2014 Funding Sources$50,000 and above

Todd Behringer and FamilyUnited Way of

Waco-McLennan County

$25,000-$49,999BSR Cable Park/Stuart Parsons

Cooper FoundationGrainger Foundation

Walmart Foundation & YMCA of the USA

Year Round Food Program

$5,000-$24,999Blue Cross/Blue Shield

MEND Foundation Grant Caterpillar Foundation

Cooper Foundation Anti-Bully Grant Drs. Julia and Matthew Hejduk

Junior League of Waco LaVega ISD ACE Grant Walmart Foundation

$1,000-$4,999 Allen Samuels Waco

Automatic Chef Canteen Barsh Construction

Baylor Scott & White Health Baylor Scott & White

Hillcrest Medical Center Buckeye Bingo

City of Waco CHAMPS Grant Central National Bank

Extraco Banks Nancy and Fred Gehlbach

Dr. and Mrs. Christopher Grant Insurors of Texas

J-Hawk Nancy Kidd

McLennan County Medical Alliance William Pakis

Providence Healthcare Network Mr. and Mrs. James Recks Mr. and Mrs. Darrell Rollins

Joby Allen Rosenbaum Tommy G. Salome Frances Standley Waco Sam’s Club

Waco Striders Running Club Walmart Supercenter Store #5389 Westdale Real Estate Investment

& Management YMCA’s Diabetes Prevention Program

Y-USA Enhance®Fitness grant Y-USA Individual Swim Lessons

Outreach Grant Zoom Media Corporation

$500-$999American Income Life Insurance

Baylor Scott & White Cancer Center-Waco

Billy Jackson’s Gene Ives Acoustic & Tile Co.

Carey and Michael Bourland Karen E. Brown

Capstone Mechanical LP Community Bank & Trust

Carol Crosthwait Kimberly and Kevin Dougherty

DuPuy Oxygen & Supply Lisa and Rick Sheldon

KIDS Therapy Specialties LLC Ryan J. Lindsey

Mathis/Abbe Financial Advisors Jan and Patrick Murphy

Mr. and Mrs. Joseph W. Nesbitt Pattillo, Brown & Hill LLP Dr. and Mrs. Juan Rodrigo

Salon Dada Elizabeth and Stuart Smith

Texas Oncology Walmart Supercenter Store #939 Walmart Supercenter Store #1254

$250-$499 The Alford Company

Ben E. Keith Beverages Bowen Electric Company Inc. Brazos Valley Carpet One

Floor & Home Trish Griffin

Grant Goss Contracting Inc. Ken Hampton

Hubert Services Mike Staas Services Inc.

Superior Health Plan Truist

Y Fitness Class Challenge Yoga

Y Fitness Class Challenge Rip N Ride

Jeremiah Zimmerman

$100-$249A-1 Fire & SecurityWalter Abercrombie

Evan BatesReneé BohannonSamuel D. BrownRobert E. BuckMaura Burgard

Susan and Dick BurgardCargill Foods

Amber and John CarterCentex Manufacturing Co.

Kris CollinsBill Falco

Deborah GreenRosalie S. Gulig

Curtis B. HarrisThomas HarrisBranson HeinzJennifer HeinzJan Hungate

IntegMr. and Mrs. Noah Jackson

Camille JohnsonK4 Construction LLC

Jim LafayetteFrank Levy

Patricia and Carlos LopezRichard MasonAndrea MadduxFrank B. Mangum

McDowell Funeral HomesBill Miller Used Cars

Todd T. MooreDr. and Mrs. James Morton

Cindy MoselyMr. and Mrs. Mitchell Neubert

Olmsted-Kirk Paper Co.Mr. and Mrs. Alvin Pollard

Eugenia and Jim PooleDoreen Ravenscroft

Tommy and Angie RutherfordVirginia M. SalsburyMrs. Carol Lou Scott

Shelton Plumbing Inc.Jon W. Spelman Company

Tejas LogisticsLawrence E. ToddJames VaughanDarrell Vodopich

May WangWoodway Car Center

Alan WeaverYolanda Williams

Ryan Wirth Y Fitness Class Challenge

Body ShapingY Fitness Class Challenge

AOA

up to $99Nieko Adkinson

Mary Frances AllenVan AllenCasi AlleyEula Bacy

Mrs. Linda BeasleyBonnie R. Belanger

Rick BernstromChisa BrighamEthel Butcher

Mr. and Mrs. Henry Campbell

Maria Nelly CeballosChristopher S. Chappell

Inga Chow-MonrealBlue Bell Creameries

Betty ChiltonCecil E. CoffeeNicole CrockettJames C. Dalton

The Honorable Rex DavisThe Deaton Agency

Delores EvansBetty and Norm Fluet

Marcey and Pete FutrisCaSaundra Foreman

Jules HasterLucia and Archie Hatten

Pat HelonaDonnie HubertTiffani Johnson

Dennis A. JohnstonDavid Kopplin

Charlotte LabensBenjamin LopezAntonio MansoloRachel Mansolo

Ralph B. MansoloRoyce MassirerLinda McDonaldLois McDowell

Mike McGee MotorsRenee McGowan

Vicki MercerMr. and Mrs. Frederick Moseley

Charles C. MurphyNationwide Carpet Cleaning

Joe L. NevarezBruce NeatherlinDr. Liz PalaciosDavid PattonDon Pierson

Beth and Matt PorterFranklin PottsRuby Powell

Sheila Ann ProctorMaria S. Recindus

Mr. & Mrs. Bill ReichensteinGladys A. Reyna

Carolyn and Tillman RodaboughApril O. Ruiz

Arlan R. RiddlePhil Roach

Barbara SandersGeorge SandlesDana Stallard

Martha TherrellTerrance ThomasAshley WeaverRickey White

Michelle R. WilliamsJanis Willis

Marian J. Wilson

2014 2013PUBLIC SUPPORTContributions $250,927 $223,682United Way $124,448 $92,500Fees & Government Funding $123,726 $44,287Total Public Support $499,101 $360,469

REVENUEProgram Fees $1,337,661 $905,082Membership Fees $2,355,675 $2,501,762Other Revenue $441,973 $434,697Total Revenue $4,135,309 $3,841,541

Total Public Support & Revenue $4,634,410 $4,202,010

Financial Assistance Provided to Waco-McLennan County community

-$348,176 -$282,869

EXPENSESProgram Services $2,300,979 $2,079,823Management & General $1,743,019 $1,537,040Total Expenses $4,043,998 $3,616,863

Net without Depreciation (unaudited) $242,236 $302,278

FINANCIALS

YMCA OF CENTRAL TEXASP.O. Box 20515, Waco TX 76702

P 254 776 6612 F 254 751 0974ymcactx.org