GREATER MARCO FAMILY YMCA2013 ANNUAL REPORTMARCO ISLAND, FLORIDA

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THE YMCA STRENGTHENS COMMUNITIES

From A to Z, we offer a variety of experiences to nurture the potential of every child and teen,

improve the nation’s health and well-being and provide support to our neighbors.

ADVOCACY • ATHLETICS • ACADEMIC ACHIEVEMENT • BASKETBALL • CONNECTING PEOPLE • CHILD CARE • CARING • DISCOVERY • DEVELOPMENT • EXERCISE • ENGLISH AS

A SECOND LANGUAGE • EDUCATION • FRIENDSHIP • FLAG FOOTBALL • FAMILY FUN • GROW • GROUP WELLNESS • GUIDANCE • HUNGER PREVENTION • HEALTHY COOKING • IMAGINATION • JUMP ROPE • JOB TRAINING • KNOWLEDGE • LUNGES • LEADERSHIP • MENTORS • MUSCLES • MILITARY OUTREACH • NATURE CAMP • NURTURE THE POTENTIAL • OUTDOOR ACTIVITIES

• OLDER ADULT WELLNESS • PUSH- UPS • PREVENTION • QUALITY FAMILY TIME • REBUILD • STRONGER

COMMUNITIES • SWIMMING • SERVICE-LEARNING • TEAMWORK • TENNIS • TUTORING • UNLIMITED FUN • VOLLEYBALL • VOLUNTEERISM • WELL-BEING • WALKING CLUB • EXPRESSION • YOUTH SPORTS • YOUTH IN GOVERNMENT • ZIPLINE

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OUR CAUSE:A Stronger Community

We believe we can be so much more.

Every day, we take on the challenges that will shape the future of the youth and families we serve. Addressing challenges like the academic achievement gap, childhood obesity, and the diabetes epidemic, we give youth and families chances to grow, learn and strengthen the communities in which they live. We believe that everyone has the power to make their lives and community better, we open our doors to all - no matter who they are or where they come from.

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YOUTH DEVELOPMENTOUR CAUSE:

All 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.

The Greater Marco Family YM CA is a place where kids can develop friendships, self con�dence and leadership skills, no matter where they come from or what challenges they face.

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HEALTHY LIVINGHealth 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.

The Y is a place where you can work toward a balanced life by challenging yourself to learn a new skill or hobby, fostering connections with friends through lifelong learning programs, or bringing your loved ones closer together through our many family centered activities. At the Y, its not about the activity you choose as much as it is about the benefits of living healthier on the inside as well as the outside.

SOCIAL RESPONSIBILITYWith our doors open to all, we work every day to connect people from all backgrounds across our community and support to 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 sta� demonstrate the power of what we can achieve by giving back together.

FINANCIAL SUMMARY

Statement of Activities For the year ending Dec 31, 2013

2013 2012

REVENUES:

Contributions 367,089 196,595

Grant income 374,427 348,644

Membership fees 879,783 877,187

Program fees 790,369 643,009

Interest income 2,051 1,524

Special events 179,602 82,131

Other 13,749 3,599

TOTAL REVENUES 2,607,070 2,152,689

EXPENSES:

Advertising and marketing 33,371 30,272

Bank charges 28,661 25,783

Boat/Car auction expenses 2,937 5,868

Campaign expenses 167,663 133,709

Computer expenses 13,923 13,923

Conferences 9,584 4,914

Contractual services 80,709 85,023

Depreciation 117,295 110,539

Dues and subscriptions 5,218 3,831

Dues – National YMCA 39,747 33,605

Employee benefits and expenses 154,232 101,833

Equipment lease and rental 53,206 46,776

Insurance 52,539 46,721

Interest 1,700 986

Misc (non employee expenses) 983 2,140

Payroll 1,087,844 984,232

Payroll taxes 97,359 90,931

Professional Fees 54,516 41,441

Program costs 215,641 197,936

Repairs and maintenance 55,920 65,043

Special events 114,874 41,330

Supplies – management and general 38,030 38,584

Taxes and licenses 2,140 1,625

Utilities 105,045 111,557

TOTAL EXPENSES 2,533,137 2,216,564

CHANGE IN NET ASSETS 73,933 (63,875)

NET ASSETS, BEGINNING OF YEAR 2,307,984 2,371,859

NET ASSETS, END OF YEAR $2,381,917 $2,307,984

Statement of Financial Position For the year ending Dec 31, 2013

2013 2012

ASSETS:

Cash 644,668 536,469

Accounts receivable 6,941 5,390

Prepaid expenses 18,254 17,810

Pledges receivable, net 55,750 16,117

Due from capital campaign 40,800 1,504

Community Foundation Endowment 82,802 24,811

Other assets 1,597 872

Property and equipment, net 1,712,658 1,772,996

TOTAL REVENUES 2,563,470 2,375,969

LIABILITIES AND NET ASSETS:

LIABILITIES

Accounts payable 50,864 41,454

Accrued payroll 23,403 17,936

Other liabilities 7,486 7,091

Due to operating 40,800 1,504

Notes payable 59,000 0

TOTAL LIABILITIES 181,553 67,985

NET ASSETS $2,381,917 $2,307,984

TOTAL LIABILITIES AND NET ASSETS $2,563,470 $2,375,969

INVESTING IN OUR COMMUNITY GREATER MARCO FAMILY YMCA

As a leading nonprofit partner throughout the county, the Y has the proven track record and on-the-ground

presence to move communities forward, just as we do here in Collier County/Greater Marco area. As a

charity, we work every day to address community needs and ensure that all are welcome and that no one

is turned away for an inability to pay.

Y FACTS There is no other nonprofit quite like the Y. That’s because in 10,000 neighborhoods across the nation, we

have the presence and partnerships to not just promise, but to deliver, lasting personal and social change.

Locally we serve not only Marco Island, but the East Naples area which includes five Title I schools. Your Y in 2013 Served

15,000 people

Financial Assistance and Subsidies $ 558,000

Contributed Income from the Community 547,000

Government funding that helps us provide needed

services (includes grants, contracts and vouchers)

6,600

OPPORTUNITIES FOR ALL IN OUR COMMUNITY Giving everyone the opportunity to learn, grow and thrive

Children and Teens (1 – 17) Collectively in Florida the Y serves 405,714 kids and teens, providing a

wide range of activities to nurture potential, including teen clubs, sports leagues, family nights and community service projects.

Our Y serves teens in out of school time educational and leadership programs

Low-Income Families Our YMCAs provide quality, affordable childcare and open all our programs to working families regardless of their income level.

Our Y serves the highest poverty area in Collier County.

Seniors (65+) Programs including OASIS, water aerobics and functional activity classes

ensure that older adults have every opportunity to connect with one another and engage in meaningful activities in every YMCA in Florida. Our Y serves adults with medical rehab.

Everyone is Welcome We provide activities open to everyone in our community including free health fairs/screenings, physical activity programs, nutrition advice and more. Our Y serves people from all economic backgrounds and a variety of needs.

Other Nonprofit Organizations Florida YMCAs provided space at little to no charge for outside clubs, nonprofits and community service organizations to help them meet broader community needs.

Our Y works with several organizations to provide meeting space and space for their activities.

VOLUNTEER ENGAGEMENT AND COLLABORATIONS Mobilizing our community to effect lasting change

Volunteerism Our YMCAs throughout the state are locally driven by an ongoing

assessment of community needs and controlled by a local board of

community volunteers. Our Y has a variety of volunteer opportunities

Number of Volunteers 500 Total Volunteer Time 7,000 Hours Total Value of Volunteer Time $155,000

Collaborations The Y recognizes the importance of working together to create lasting

social and personal change. We have the community’s trust to convene, partner and support community collaborations with schools, government agencies, faith-based organizations, businesses and others. Including, but not limited to, Habitat for Humanity, Marco Island Kiwanis Club,

Marco Island Sunrise Rotary Club, Marco Island Noontime Rotary Club, Girl Scouts of America, National Alliance for Mental Illness, Big Cypress Wilderness Institute, United Way of Collier County, Naples Childrens' Education Foundation, Collier County Public Schools, Marco Island Police Department, Marco Island Fire Department, US Coast Guard Auxillary and Walmart Stores of Collier County

INVESTING IN OUR KIDS, OUR HEALTH AND OUR NEIGHBORS At the Y, strengthening community is our cause. Strong communities don’t just happen, they’re the result

of steady leadership and stewardship of strong values. That’s the Y. We make a difference by focusing on three key areas: youth development, healthy living and social responsibility. By investing in our kids, our health and our neighbors, the Greater Marco Family YMCA ensures that everyone, regardless of age, income or background, has the opportunity to thrive.

YOUTH DEVELOPMENT

Nurturing the potential of every child and teen through programs such as early childhood

education, out of school-time programming, youth team sports and individual sports such as

tennis, volleyball, basketball, etc.

HEALTHY LIVING

Improving the nation’s health and well-being through programs such as group exercise, diabetes

prevention programs, adult sports programs, aquatics programs, group tennis lessons, tennis

teams, cardio tennis, pickelball and more.

SOCIAL RESPONSIBILITY

Giving back and providing support to our neighbors through programs and events such as adult

social programs including bingo and mah jongg, healthy kids day and more.

2013 DONOR HONOR ROLL

Thank you to the generosity of the following donors who help the Greater Marco Family YMCA support the dreams and inspirations of thousands of children, youth and families. in 2012.

$100,000 - $499,999Naples Children's Education Foundation

$50,000 - $99,999United Way of Collier County

$25,000 - $49,999AnonymousMillwood & Affiliated CompaniesYMCA of West Central Florida

$10,000 - $24,999Thomas & June Cooper Thomas EnnisDavid & Ellie Everett John & Corrie GradoAnn Henegan William & Joan LaimbeerJames & Allyson RichardsMarco Island Marriott Beach ResortWalmart Foundation

$5,000 - $9,999City of Marco IslandIsland Country ClubKiwanis Foundation of Marco IslandMutual of Omaha BankNaomi Kaplan Family Foundation Noontime Rotary Club of Marco IslandPhysicians Regional Medical CenterPublix Supermarket CharitiesJanusz SubczynskiPaul TateoCharles & Mary ThomasLionel & Shirley Trebilcock

$2,500 - $4,999 Connie ByrneKriger OrthodonticsMarco Bridge RunQuality Systems EngineeringJulio Ronda Silva

$1,000 - $2,499Affordable LandscapingAnonymousCJ's on the BayCommunity Foundation of Collier CountyThomas CretellaNathan & Fritzi HolmesDavid & Tiffany HomuthThomas KolassaCindy LoveMarco Veterinary HospitalJohn RitchieScripps Howard FoundationSparkle Carpet CleaningSunshine StitchersCarl TitgemeierWalmart Stores

Timothy Truesdell

$500 - $999Leslie DrakeJoseph DunnJohn GeraghtyGordon GilroyLiz HausauerSteve & Sana ItayemPam KloustinLouis PelliccioniGeorge Schroll

$250 - $499Baer's Furniture Co., Inc.Beth BufanoRobert CrineDennis & Ellen Murphy FoundationDaniel DesmetRoss ElderTheodore ElyDaisy GalarzaHodges-Josberger Funeral Home

$100 - $249Daniel BaldwinPaul BelairGeorge BensonWes & Karen BlackwellRobert BollingerBrittany BorosJennifer BristowWeston BubarPaul Casassa

Kilbourn AssociatesThomas LangMarco Island Senior Softball LeagueBrenda McGladeSusan MellenJoan MelvilleLynne MinozziStephanie PepperPeter SchranMarshall SutkerTom Christian ConstructionWheaton Wealth Partners, Inc.Tom & Shirley Woolaway

GIFTS AND GRANTS

(gift and payments received during the 2013 calendar year)

(gifts

This donor list recognizes gifts and pledges as of December 31, 2013. Every effort has been made to ensure the accuracy of our donor listings. If we have inadvertently made an error, please contact Leslie Drake at 239 -394 -3144 or leslie@marcoislandymca .org to correct our records.

2013 DONOR HONOR ROLL

Thank you to the generosity of the following donors who help the YMCA support the dreams and inspirations of thousands of children, youth and families. in 2012.

Compass Rose Venture, LLCRobert CorriveauAnthony DeluciaRose DillonBrian & Kay DorrellJohn DoughertyMaria EarlLauren ElmoreGarry EnglandFirst Southern Trust RealtyVirginia FlinchumCharlene GarciaTraute GentryJoyce GormanJudith HaigNancy HaugenDavid Hill

Charles HutchersonHoward & Michelle JordanLael Kilpatrick Margaret LampCatherin Levert Sam Lewis

$100 - $249Patrick Lyons Joan Maestri Vince MageeWilliam McConkeyDaniel McElaneySofia MedinaJames Mee Yesenia MendozaLoretta Meyer Frank NehrBetty NewmanKatie OakleyKelly O'ConnorThomas O'ReillyDonna OwensJoan PerniceEric & Nancy PhillipsDennis & Joan PidhernyRandall PopeSusan RafertyCaitlin RobinsonLee RubensteinMark & Linda RyanHarold SchafkeArlene Scott

Richard ShanahanCarole SheaJack SheltonRichard SiskaJack SmithSoldavini & Caldwell CPA, PARoy SteinburgGwynne SteinerJack StevensonFrank StrattonTake 2 Media, LLC.Rodney TholeDonna ThompsonMary Ann TittleKaren TrusterDick WakefieldJesse WaltonDennis WayerWilliam WeidanzStacy WitthoffDavid Wolter

Steve Hoffman

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marcoislandymca.org

MISSION STATEMENTThe Greater Marco FamilyYMCA's mission is to put Judeo-Christianprinciples into practice through programs that build healthyspirit, mind and body for all. We welcome men and women, boys and girls of all incomes, faiths and cultures. Our programs and services are for all. No one is turned away due to the inability to pay.

United Way

United Way of Collier County

NAPLES CHILDREN

NCEF &E UCATION FOUNDATION