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values

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2 0YMCA OF GREATER

GRAND RAPIDS

A N N UA LR E P O R T

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YMCA PhilosophiesYOUTH DEVELOPMENT, HEALTHY LIVING, SOCIAL RESPONSIBILITY

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

Our visiOn stAteMentTo strengthen the foundations of our community through healthy living, social responsibility, and community impact.

Our vAlues stAteMentAt the YMCA, our concern for our community goes beyond the sport or program in which participants are involved.

The development of character, especially in our youth, is a vital concern for all of us in today’s society.

All of our programs are designed to promote character development in these five main areas:

CArinGresPOnsiBilitYHOnestYresPeCtinClusiOn

DeAr FrienDsof the YMCA

Word is out that the Y has changed its brand. We have a bold new logo, fresh colors, and a

vibrant feel. What hasn’t changed though, is the Y’s strong mission and Christian principles.

The new brand simply allows us to communicate more clearly our impact, our values (caring,

honesty, respect, responsibility, and inclusion) and our focus on youth development, healthy

living, and social responsibility.

We’re reminding people that our fitness classes don’t just

improve physical health; they help unleash a new outlook

on life. We don’t just bring families together, we help

families stay together. And youth sports don’t just teach

kids to score goals. They teach character and social skills

for future leaders.

Look for great new changes over the next year as we

put our mission into action with our new brand!

sincerely RONALD K. NELSON

C E O / P R E S I D E N T

MARY ELLEN ROGERS

B O A R D C H A I R

1

YOutHdevelopmentKids are the building blocks for the future. That is why helping to create strong, healthy kids is the foundation of all YMCA programs. We believe in nurturing the potential of every child and teen. This is done through child care, education, leadership, sports, play, and Camp Manitou-Lin. These programs allow us to take an active hand in helping each child succeed in their goals and reach their full potential.2

CHilD CAreChildren need a safe and healthy environment to grow up. Whether you are using Afterschool Care, KidZone or one of our Child Development programs, parents can be assured that their kids are learning to grow from caring, adult role models.

eDuCAtiOn AnD leADersHiPAt the Y, we believe that education is extremely important to shaping a child’s life. Kids have the opportunity to engage in academic enrichment programs, as well as school readiness programs to fit their needs.

swiM, sPOrts, & PlAYAll kids need the chance to play and be around positive role models and friends. The Y’s sports programs such as basketball and soccer give each child the unique opportunity to learn sportsmanship and leadership skills. And what better way to have fun with friends than swimming? Our swim classes help kids at all levels learn to swim in a safe and fun environment.

CAMPThe Y offers many world-class camps that build better people, and bring kids together to form bonds and make friends. Our Burn Camp, Cancer Camp, and Therapeutic Riding Camp are just a few of our specialized experiences that enable each child to explore the world through a new lens.

FAMilY tiMeStrong families are the cornerstone of the Y. With family memberships, special nights, and family friendly programming, the Y helps everyone stay connected while encouraging a healthy lifestyle. Whether it be cheering on a loved one during a team sport, supporting each other while working out, or joining in family activities such as Adventure Guides, the Y works to bring families closer together.

HeAltH, well-BeinG, & FitnessThe Y gives opportunities to all who wish to live a healthier lifestyle or improve their well-being. Through our group fitness classes such as Martial Arts, or our Healthy Lifestyle programs such as Stress Management and Relaxation, everyone has the chance to improve their health.

sPOrts & reCreAtiOnEveryone needs time to just play. Playing is one of the Y’s secret ways to bring the community to-gether to engage in fitness. Through activities such as adult sport leagues, and recreational activities like the high ropes course, the community can come together, enjoy each other’s company, and maintain healthy lifestyles.

GrOuP interestsEveryone has their own unique interests that actively engages their minds and bodies. The Y caters to this need by offering specialized programs like Healthy Cooking, group trips, and one of our newest programs, Adult Bible Study. We are able to bring people together while giving them the chance to do what they love.

3HeAltHYliving

Did you know there’s more to being healthy than just being physically active? The YMCA strives to make each member of the community healthy in spirit, mind, and body. Members are given the opportunities they need to learn a new skill, try a new fitness class, and come closer to their faith.

sOCiAlresponsibility

Working together to bring about meaningful change is something we feel strongly about at the Y. As one, we can bring about social and global change and give members of the community a chance to volunteer, give back, and advocate for their neighbors.4

sOCiAl serviCesCommunity is the backbone to the YMCA’s success. That’s why we want to give back and provide support to our neighbors. Our biggest success, Activate West Michigan (AWM), has created local solutions for obesity and chronic illness for thousands of people including the Healthy U program, which has educated 6,000 youth per year on living healthier lifestyles.

GlOBAl serviCesWe realize that our community extends beyond our city, our state, and even our country, which is the reason the Y goes beyond to engage in global activities. We have a partnership with Léon, Mexico that allows us to share in each other’s experiences and cultures. Through unique collaborations like this, we can grow and learn together.

vOlunteerisM & GivinGWithout our thousands of volunteers, we would be unable to give back to the community as much as we do. Through our Managerial, Policy and Program Volunteers, as well as our many interns, we are able to accomplish and give back so much more than we would otherwise. Every hour given to us from a volunteer results in healthier kids, families, and communities.

ADvOCACYWe care about our communities’ needs and are a strong advocate for them. Through regional, state, and national legislatures, we work to bring awareness to issues facing our communities and members. Y staff annually visits Washington DC to meet one-on-one with senators, representatives, and key funders to help bring much needed resources here to West Michigan. Our community is our family and we work hard to make lives as healthy and happy as possible!

BOArD OF DireCtOrsMary Ellen Rodgers, Board ChairNancy J. AyresCharles E. BennettRosalynn BlissJohn H. Bultema IIIJohn F. Butzer, M.D.Thomas R. Curran, Jr.James E. DunlapSteven C. Ender, Ed.,D.Brian T. HarrisAlan R. HartlineCynthia A. HavardRobert L. HerrJohn S. JackoboiceCarol J. KarrDiane C. KniowskiJeff LambertHon. Benjamin H. LoganPatrick A. Miles, Jr.Karen D. MorrisJohn B. MosleySamuel A. OjoAna L. Ramirez-SaenzMarsha RappleyGregory A. RhodesCarlos SanchezWilliam SchoonveldNancy A. SkinnerJacqueline D.Taylor, Ph.DCarol Van AndelPeter VargaSean P. WelshMichael G. Wooldridge

BOArD eMeritusHarry M. “Bud” BaxterHarvey N. Gainey, Sr.Betsy R. HorningEarle S. “Win” IrwinDonald L. JohnsonRichard E. KingmaCalvin P. OwenRichard W. Young

COrPOrAte leADersHiPRonald K. Nelson, President/CEORobert L. Branch, CFOSara DeMann, Vice President of Fund

DevelopmentAmy L. Saunders-Ferriell, Vice President

of Human ResourcesJanet A. Wierenga, Senior Vice

President

CAMP MAnitOu-lin BOArD OF DireCtOrsKevin J. Briggs, ChairKathy H. BenoitJason BosscherHenry E. Capogna IIIEric H. HendricksonStephanie J. KempaBrain E. KerseyTim ShawRoss D. SmelkerSteve StawskiAnn E. UlbergJessica L. Webster-Huizen

CAMP MAnitOu-lin leADersHiPArdith Turpin, Executive Director

DAviD D. HuntinG BOArD OF DireCtOrsDavid Smies, ChairAna Aleman-PutmanKim Boyer-McLaughlinDavid CentnerScott CusterRosie Del ValleChristina Freese-DeckerMaureen HaleDonald JohnsonSonja JohnsonGreg KehrTom KellyDavid KistlerMatthew KleinSteve LanfkerDennis J. McMurrayNicole MeadeJean Nagelkerk, Ph.DBruce PientonTara PowersJames RobertsPaul Rozeboom

DAviD D. HuntinG leADersHiPKristine Van Vonderen, Interim

Executive DirectorDean Herried, Vice President of

Operations

sOutHeAst reGiOn YMCA BOArD OF DireCtOrsRoger Jansen, ChairJackie BraymanJerry CallahanJeffrey J. ChickMichael T. ClarkeThomas M. CookRay DuimstraStuart A. GenschawAaron GoodwinReggie J. HarrisJill HarrisonTracey L. HornbeckKathy JacksonRashmi Juneja, MDSarah A. KurthDan LaMoreRusty C. MerchantGary C. MescherDave O’MaraMichael L. PerrySusan D. RankinJames J. RosloniecRobert W. RothKen RuehrdanzLynn SternerBruce A. UlleryKee Meng Yeo

sOutHeAst leADersHiPRuss Ettinger, Interim Executive Director

visser FAMilY BOArD OF DireCtOrsDavid L. Beemer, Chair Shannon BentonBrian BoomRichard J. BrillRon CaniffPatrick D. DaltonLauren DavisRobert R. DeGrootDavid LefereBrad W. LyonsRichard MellemaBrian MoranGary PalmitierGreg RaadDennis C. SantoNeil (Bud) StarksKathleen SullivanKent A. TiptonCristian VasquezClark Vredevoogd

visser FAMilY leADersHiPJohnathan Pope, Executive Director

wOlverine wOrlD wiDe FAMilY BOArD OF DireCtOrsJim Bosserd, ChairJeff CebelakConnie DeckerJim DykemaHon. Kathleen FeeneyBob GilletteJohn GonzalezMeredith GremelTom Hartwig, Ph. D.Scott HarveyJim JareckiMitch LyonsJennifer MaxsonMilon MuirNorm NoordeloosRoxanne PageDave PowersCindy RathburnMolly ReidJason RobinetMichelle ShangrawMichael Shibler, Ph.D.Colette SmileyMike StornantJim WebbRev. Jeff Williams

wOlverine wOrlD wiDe FAMilY leADersHiPBeverly A. Thiel, Executive Director

5BOArD & stAFF leadership

Charles W. Aldridge, Jr.Mr. & Mrs. William C. Alsover, Jr.Ms. Lynn AndersonAnonymousMrs. Frederick BaardaTammy & Howie BaileyRobert Barnard*Mr. & Mrs. Stephen M. BarnardHarry & Arlene BaxterSyd & Mary BaxterWilliam & Diane BaxterH.M. & Sharon Baxter, IIIMr. & Mrs. Marvin J. BeachcampMr. & Mrs. Charles E. BennettJohn & Micki BenzEd * & Joan BerendsMr. & Mrs. Ronald J. BeukerMarjorie J. BjorkMr. & Mrs. Mark BlodgerJohn Blodgett*Wayne & Carol BoatwrightHarold & Virginia Bosscher*Mr. & Mrs. James A. BosserdMr. & Mrs. Gary BottomleyMr. Bart Brandmiller & Ms. Carol

MasselinkMr. & Mrs. William L. BuckMr. & Mrs. David W. BushDr. & Mrs. John F. ButzerArthur & Mary BuysMr. & Mrs. Gaylen J. BykerKen & Judi CarpenterMr. & Mrs. Philip N. CatlettLew ChamberlinMr. & Mrs. Stanley W. CheffEd ClarkEdward & Marijane CoaleMr.* & Mrs. John J. CollinsMr. & Mrs. Roger C. ColmanDave ComfortGregory S. & Amy R. ConwayTerry* & Cynthia ConwayPeter Cook*Mr. & Mrs. Thomas M. CookDave & Karen CusterMarcille & Thomas DalgleishMr. & Mrs. Charles E. DamonPaul DamonDallas Darling*Harold & Betty DavidsonA.J. Davis*Lauren DavisMr. & Mrs. E. Frederick DavisonJim & Joy DeBoerMr.* & Mrs. Otto DeBruynMr. & Mrs. Robert J. DeBruynAndy & Kay DeVries

Dr. & Mrs. Anthony J. DiekemaMax H. DoeringMr. & Mrs. Allan DoroughDon & Sheila DubbinkBernard Duthler*Mr. & Mrs. Jeffrey EckstromEdward J. ElderkinMr. & Mrs. Russell D. EttingerMr. & Mrs. Charles R. EvensonScott & Amy FerriellFrank Fehsenfeld*Mr. & Mrs. Marlin J. FeyenDavid FordAlice & Stewart FreeloveWalter & Susan FreihoferLaurel J. FreshourMr. & Mrs. David G. FreyCharles M. Gates, Jr.*Mr. & Mrs. Robert H. GilletteMrs. Paul G. Goebel, Jr.Dennis & Christine GornikMr. & Mrs. Donald J. GreenDr. & Mrs. Oliver D. Grin, Jr.Chester A. Hall*Leon Hall*Bill * & Lois HallidayRudolf & Erina HankaBrian & Reggie HarrisHarold V. Hartger*Mr. & Mrs. Richard HartgerJames R. Hartman*Ralph HauensteinBob & Barbara HerrDean & Kimberly HerriedMr. & Mrs. Von J. Hippensteel*Clarence & Pati HogeterpSteven C. HoltDavid M. & Carol HoogerhydeDouglas M. HoogerhydeDavid & Betsy HorningDavid L. HuizengaMr.* & Mrs. David D. Hunting, Jr.William W. Irwin*Win & Kyle IrwinMs. Ellen M. JamesMike & Sue JandernoaMr. & Mrs. Thomas JasperDonald L. JohnsonMr. & Mrs. Donald J. Johnson, IIIRobert KahleCarol J. Karr & Kevin J. BriggsFred P. & Linn KellerFrank Twining King*Mr. & Mrs. Richard E. KingmaDavid & Nancy KistlerMr. & Mrs. James A. KoesselSue Ann Kohler

Jack J. KorffThomas E. & Marilyn LawrenceSusan LinkerMr. & Mrs. Robert C. LoftisHonorable Benjamin H. & Dr. Denise M.

LoganDr. & Mrs. Frank R. Lovell, Jr.Ernest & Lorraine MalkewitzJanet MasonBev & Ron MathosTerry McCarthyDon & Katy McCarthyMr. & Mrs. David L. McDonaldDr. C. Lee & Maribeth McFallJim McKay & Twink FreyMac & Pinky McPhersonDavid James McWattersDonald & Marie McWattersGary & Marlene MescherMr. & Mrs. James B. MeyerJohn & Gertrude Millar*John Miller*Debra L. MintonMr.* & Mrs. Robert F. Mirque, Sr.Mr. & Mrs. Dwayne W. MooreKent & Janet MudieWayne T. MullerJim & Sue MurphyRonald K. & Joanne NelsonMr. & Mrs. James C. NelsonMr. & Mrs. Patrick L. NelsonMr. Reginald L. NorrisMr. & Mrs. David O’MaraMr. & Mrs. Terrence M. O’RourkeMr. & Mrs. Calvin P. OwenR. Dwight Owen*Matthew J. & Donna PennyMr.& Mrs. Walter F. Perschbacher, IIIMr. & Mrs. David V. PinnowRichard & Maxine RaffertyMr. & Mrs. David A. RaschDr. Richard A. RasmussenRichard & Judith RathburnMr. & Mrs. D. Andrew RentGreg & Patty RhodesWilfred (Bill) Richter*Andrew Ritzema*Herb & Joan RitsemaFrank Roder*Mr. & Mrs. Robert M. RossMr. & Mrs. Judson M. RossCharles & Stella RoyceMr. & Mrs. Roger L. SchieflerMr. & Mrs. Roy L. SchmidtHoward Scholten*Mr. & Mrs. Willard Schroeder*Mr. & Mrs. Terry C. Seely

Thomas C. ShearerNancy SkinnerRobert H. Skutt*David D. & Jane C. SmelkerMr. & Mrs. Ross SmelkerMark & Vinnie SmithMr. & Mrs. Donald SmithEarl & Joan SolbergMr. & Mrs. Christian H. Sonneveldt, Jr.*Mr. & Mrs. John T. SperlaSteven D. StarkMr. & Mrs. Timothy J. SteenlandDr. & Mrs. Keith E. SternerNellie Stevens*Mr. & Mrs. Stephen StoddardMr. & Mrs. James F. TaberMichael J. & Dawn C. TholeGanson Taggart*John & Diane ThorntonMr. & Mrs. Jay C. TurpinEdward L. TwoheyMr. & Mrs. Bradley J. UhlAdrian* & Nellie Van DaalenChris VanEss* FamilyJames & Kristine Van VonderenMarcia A. Vandenbelt & James F. CutlerMrs. Herbert L. Vander MeyMr. & Mrs. John P. VinkemulderMr. & Mrs. Bruce G. VisserMr. & Mrs. Dale J. VisserDennis Z. & Cynthia A. VogtDean & Cathy VredevoogdMichael & Lisa WarrenDonald Wells*Marie WernerEunice H. Westerman*Mr. & Mrs. Richard A. WhitakerWilliam C. Whitney*Mr.* & Mrs. Wilson D. WhittierMary Widdicombe Joass*Ms. Janet A. WierengaRobert C. WilliamsSue & Jim WilliamsMr. & Mrs. Roger A. WilliamsLewis & Lavina Wilmarth*Charles D. & Sally R. WilsonSamuel D. & Evelyn Wingeier*Curtis Wylie*Bruce C. YoungDoug & Kim YoungGeorge L. Young*Richard & Barbara YoungJack D. ZuiderveldFelix & Gladys Zukaitis*

* Deceased

HeritAGeclub

6 The Heritage Club is composed of individuals who have included the YMCA of Greater Grand

Rapids in their estate plan. The earnings from the Funds help to finance YMCA program

development and ensure future growth and expansion.

7strOnG KiDs2010

CHAMPiOn ($25,000+)AmwayChuck and Sandy BennettBlue Cross Blue Shield of MichiganFifth Third BankFifth Third River Bank RunMSU Project FitSpectrum Health Healthier CommunitiesWest Michigan WhitecapsYMCA of the USA - JCPenney

BeneFACtOr ($15,000-$24,999)

Cook Charitable FoundationMike and Sue JandernoaSebastian FoundationSteelcase FoundationYMCA of the USAYMCA of the USA - PepsiCoYMCA Service Club

sPirit, MinD, BODY CluB ($10,000-$14,999)

Matthew and Angela BaerwaldeGeneral Mills FoundationGrand Rapids Community FoundationMercantile Bank of MichiganJohn and Kathryn MosleyRon and Joanne NelsonSpartan StoresSpectrum Health - Kent CommunitySteelcase, Inc.David and Carol Van Andel

PAtrOn ($5,000-$9,999)Mark and Cathy BissellCathy and Paul Boyer in memory of

Harold E. AndersonStanley CheffCreston Sit & SpinForest Hills FoodsElizabeth GillettGrand Rapids MarathonRon and Nancy HagerJohn and Nancy KennedyKoenes Auto Body, Inc.Lambert, Edwards & AssociatesPaul Goebel GroupChristopher and Dana Reeve

FoundationWilliam SchoonveldDeb and Dave SmiesCraig WelchWest Michigan Multisport Racing

sPOnsOr ($2,500-$4,999)Advantage BenefitsJohn and Eileen AndingAndy Egan CompanyHarry M. “Skip” BaxterDavid BeemerEd and Joan BerendsMary Jane BerklichBetz IndustriesBouma CorporationDr. John and Virginia ButzerCannonsburg Wood ProductsJerry and Suzanne CallahanPhil and Caroll CatlettEdward ClarkRobert DeYoung, Sr.Jim and Kathy DunlapThomas S. Fox Family FundGordon Food ServiceEric and Annette HendricksonDean and Kim HerriedDoug and Peggy HoogerhydeJon and Tracey HornbeckHuntington Bank Win and Kyle IrwinCarol Karr and Kevin BriggsBlake KruegerDonald and Marie McWatters

FoundationMeijer, Inc.Hank and Liesel MeijerMiller JohnsonGail and Douglas MontgomeryBruce and Rebecca PientonRite-Way Plumbing & HeatingMary Ellen and David RodgersRoMan Manufacturing, Inc.Rotary Club of Grand RapidsColette and Christopher SmileyWells Fargo BankRobert C. WilliamsDick and Barbara Young

MeMBer ($1,250-$2,499)25 Kitchen and BarChip and Linda AndersonAnonymousApex Spring & StampingAT&T Business SolutionsNancy and James AyresRay BardwellSyd and Mary BaxterBC Pizza of LowellLawrence BennettKathy and Rich BenoitScott and Natalie BerneckerBob and Kathy BranchTom BushCancer & Hematology CenterChoiceOne BankMike and Kim ClarkeCrowe Horwath LLPMr. and Mrs. Thomas R. Curran, Jr.Lauren DavisMr. and Mrs. Robert DeGrootDave and Sara DeMannKing and Marie DoyleDrew, Cooper & AndingDon and Sheila DubbinkMaggie and Ray DuimstraAmy and Scott FerriellChristina Freese-Decker and Jason

DeckerRobert and Nancy GilletteGene GilmoreAaron and Shannon GoodwinTitus HagerMaureen HaleBrian and Reggie HarrisHastings Mutual Insurance CompanyCynthia and Larry HavardBob and Barbara HerrRob and Faith HughesIndustry Auctions LLCIrwin Seating CompanyJohn and Sarah JackoboiceRoger and Melanie JansenGirish and Rashmi JunejaRick KamelMike and Carla KellyStephanie and Mike KempaKent Design & ManufacturingLarry KerkstraRichard KingmaKiwanis Club of HastingsGreg LambertSteve LankferChuck and Janet LippertLitehouse FoodsNorm Lockard

Bill and Debi MastMC SportsDeb MintonModern Window CleaningKaren MorrisKevin and Joni MyersDayna Neff and Ken KruegerDarla OlsonGary PalmitierRobert Pew, IIMichael and Ginney PrattWilliam and Nicole PrattMarsha D. RappleyRedwoods GroupJack and Lija RomenceRobert and Marcelyn RothRoyal SecuritiesPaul and Sue RozeboomS. Abraham & Sons, Inc.Salhaney DentistryWillard SchroederTom and Michelle ShangrawThomas C. ShearerNancy SkinnerTim and Mari SorokinMarcia SteelMichael StornantKathleen SullivanJacqueline D. TaylorRandy and Bev ThielJoseph TompkinsTrivalent GroupArdith and Jay TurpinBruce and Patti UlleryMichelle and Michael Van DykeVan Haren ElectricJames and Kristine Van VonderenDaniel VaughnCindy VermettiJessica VoelkerCynthia and Dennis VogtHarold VoorheesJanet A. WierengaH. James WilliamsJim and Sue WilliamsMichael Wooldridge

sPeCiAl DOnOrsand key facts

8 183,921people served in YMCA programs and memberships

HeAltHY u

inner-CitY YOutH BAseBAllFifth Third BankWest Michigan Whitecaps

CHilD CAreGreat Start Readiness ProgramLEGO Children’s Fund

MiD-CitY ADventure CluBSebastian FoundationSteelcase Foundation

MinOritY ACHieversBelieve 2 BecomeComcast FoundationSam’s Club

suits FrOM suitsThe Paul Goebel Group

AquAtiCsPeter CookHuggies Li’l Swimmers

YMCA CAMP MAnitOu-linBarry Community FoundationGrand Rapids Community Foundation - Access Camp

FundYMCA Service ClubRecreational Boating & Fishing FoundationSteelcase Foundation

YMCA teen CentersBest BuyJCPenney After-School Funds

HeArt OF west MiCHiGAn uniteD wAY

34,578 YMCA members

1,654 individuals involved in child careand after school programs

12,552 individuals involved with YMCA Camp Manitou-Lin

1,445 kids in summer Mid-CityAdventure Club

7,215 volunteers donated 94,125hours of service to YMCA programs

21,000individuals impacted by communityoutreach programs including Healthy U, Nutrition in Action, and the Children’s Health Insurance enrollment program.

Amway GlobalBlue Cross Blue Shield of MichiganCathy BoyerCVS Caremark Charitable TrustFifth Third Riverbank RunGeneral MillsGlenn & Sherry GrangerJ.C. HuizengaMike & Sue JandernoaMillenium TriathlonMSU Project FitNorthwestern Mutual FoundationPepsiCo

Precor Cares FoundationRedwoods GroupSaucony Run for Good FoundationSpartan StoresSpectrum Health Healthier

CommunitiesSteelcase Inc.USDA/Michigan Nutrition NetworkDave & Carol Van AndelSteve & Cindy Van AndelY-USA African American Hispanic/

Latino Collaborative

Revenues and other support 2010 2009 Expenses Program services 2010 2009

Contributions 4,598,494 4,547,851 Aquatic program 1,990,599 2,225,444 Membership fees 10,731,092 11,856,873 Camping program 1,262,916 1,479,734 Program fees 4,723,261 5,426,301 Child care 2,544,991 3,159,834 Other revenue 457,769 (532,780) Sports & recreation 1,189,092 1,478,311

20,510,616 21,298,245 Physical fitness & wellness 7,276,501 7,723,708 Teen programs 199,207 740,143 Other programs 1,989,091 1,847,313 Supporting services

Management & general 2,406,759 4,042,463 Fundraising 880,997 917,315 Loss on promises to give - 2,459,352

19,740,153 26,073,617

Change in net assets 770,463 (4,775,372)

Net assets at beginning of year 28,356,926 33,132,298

Net assets at end of year 29,127,389 28,356,926

YMCA of Greater Grand RapidsStatement of Activities May 31, 2010 and 2009

Contributions23%

Membership fees52%

Program fees23%

Other revenue2%

Aquatic program

10%

Camping program

6%

Child care13%

Sports & recreation

6%

Physical fitness & wellness

37%

Teen programs

1%

Other programs

10%

Management & general

12%

Fundraising5%

9FinAnCiAl suMMArY

MAY 31, 2010 And 2009

34,578 YMCA members

revenue eXPenses

*

* Includes approximately $1.3 million bad debt expense, $2.5 million loss on promises to give, and $1 million realized and unrealized losses on investments as recorded on the statement of activities for year ended May 31, 2009.

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Our BranchesCOrPOrAte OFFiCe

475 Lake Michigan Drive N.W. • Grand Rapids, MI 49504 • 616-855-9600

CAMP MAnitOu-lin1095 North Briggs Road, Middleville • 888.909.2267

DAviD D. HuntinG BrAnCH475 Lake Michigan Drive NW, Grand Rapids •

616.855.9622

iOniA COuntY BrAnCH250 East Tuttle, Ionia • 616-527-5760

lOwell BrAnCH1335 West Main Street, Lowell • 616.897.8445

sOutHeAst BrAnCH730 Forest Hill SE, Grand Rapids • 616.285.9077

sPArtAn stOres BrAnCH (OPeninG suMMer 2011)5722 Metro Way, Wyoming • 616.855.9600

visser FAMilY BrAnCH3540 Fairlanes SW, Grandville • 616.530.9199

wOlverine wOrlD wiDe FAMilY BrAnCH6555 Jupiter Avenue, Belmont • 616.363.3000

YMCA PrOGrAMs in CAleDOniA & wAYlAnD9751 Duncan Lake Ave. SE, Caledonia • 616.891.6223