history, bright future
TRANSCRIPT
STRONG HISTORY, BRIGHT FUTURE
YMCA of Northwest Florida 2019
STRENGTHENING COMMUNITY
BUILDING CONFIDENT KIDS
INSTILLING VALUES MODELING HEALTHY LIFESTYLES
INCLUDING ALL ABILITIES KEEPING SENIORS ENGAGED
LOOKING AHEAD ALWAYS HERE FOR YOU
Celebrating the past, Looking ahead
MISSION STATEMENT
To put Christian principles into practice
through programs that build
healthy spirit, mind and body for all.
The Year in Numbers 15,289 members 422,969 visits 423 donors 325 Volunteers More than 2 dozen partners 13 sites 20,000 people reached
Another year has passed, a year of opportunities to work with our members, donors, and partners to bring positive change to Northwest Florida. Our Bear Levin Studer Family YMCA continues to outpace expectations, with membership steady at just above the 10,000 mark. In this flagship facility, we offer a broad spectrum of wellness programs, swim lessons, youth engagement, and senior fitness, and we work in collaboration with our partners to deliver programs for all ages and abilities. That success has enabled us to focus on growth in both counties. We finalized a partnership with the City of Pensacola to exchange our property on Langley Avenue with a parcel on the city’s Summit Boulevard athletic complex. We plan to build a new wellness facility there. In addition, through that agreement, we’ve moved our Northeast child care programs to the Vickrey Center, which will increase our capacity to serve this area. In Santa Rosa County, we’re moving forward with plans to expand our Pullum Family YMCA while also investigating new facility operations in the northern and southern ends of the county. These projects will provide challenges to our team, but also great opportunities to serve. Together, we can deliver on our mission to build a stronger, healthier, more connected community.
Michael Bodenhausen, CEO
Kramer Litvak, Board Chair
YOUTH DEVELOPMENT
We are FOR YOUTH DEVELOPMENT.
Our programs are designed to nurture the
potential of children and teens. We are dedicated
to building healthy, confident, and secure
children because we believe that all youth
deserve the opportunity to discover who they are
and what they can achieve.
Bridget Robinson is grateful for the YMCA and the programs offered to her two boys, Myles and Carter. Like many parents, Bridget needs peace of mind about where her sons go to make friends, to play sports and spend time when they are out of school. It's important to her that they have adults around them to mentor them in leadership—building character and teaching them how to be responsible.
“Thanks to the Northeast YMCA, my boys Myles and Carter have a place to come and develop physically, so-cially, and emotionally. My sons have benefitted from the athletic programs, afterschool care, and mentoring groups.”
For Bridget, the Y has become part of the network of support needed to raise strong, healthy, happy children. “I definitely consider the YMCA a vital piece of the ‘village’ it takes to cultivate and nurture my children.”
It Takes a Village
Our afterschool and summer day
camps welcomed 832 youth who
stayed physically active and
mentally engaged during out-of-
school times.
One in four youth in our
afterschool programs receives Y
Assistance that makes it
possible for them to have a
safe, enriching place to enjoy.
We delivered 2,066 swim
lessons to youth of all ages,
reducing the likelihood of
drowning in an area surrounded
by water.
We modeled healthy habits,
teamwork and good
sportsmanship to 1,362 children
in our youth sports programs.
We welcomed 35,501 visits to
our KidZone areas inside the Y,
giving kids an engaging and safe
place to play and giving their
parents the opportunity to
invest time in their own
wellness.
HEALTHY LIVING
We are for HEALTHY LIVING.
We are a leading voice on health and well-being,
providing wellness opportunities for all. We make
it simple to make the healthy choice, and we
bring families together through fitness, sports,
fun and shared interests that nurture spirit, mind
and body.
Eddy White was housebound in spring 2018. She joined the Pullum Y, where she connected with Wellness Coach Stephanie Chivas through the Smart Start program. Together, they built a health and wellness road map to help 70-year-old Eddy achieve her goals of building endurance and muscle mass and increasing her lung capacity.
Eddy’s Smart Start plan included a healthy approach to nutrition and eating habits, fitness training intensity, and support from her coach. In addition to losing weight and body fat, she now takes a daily 30-minute treadmill walk and has worked up to 15 minutes on the elliptical. Consistent time on resistance machines has had a practical result: carrying a 15-pound bag of cat food is no longer a struggle.
Eddy visits the Y almost every day. “I just keep getting up and coming back. I am definitely the turtle in the group, not the hare!” Eddy said her favorite Y experience is the conversation she enjoys with others, including an 82-year-old woman who inspires her to keep working.
Eddy’s advice? “Keep your goals achievable and short term. You cannot go wrong with a coach to offer you support and encouragement.”
I’m the Turtle
More than 15,000 members
enjoyed the opportunity to stay
healthy and strong while
building friendship and
community.
We gave away $254,240 in
membership—serving 1,844
people—as part of our
commitment to serving all.
About 20% of our members are
age 60 or older. For many, the Y
provides a chance to stay
physically active and socially
connected.
We hosted 23 teams from local
companies for our 25th annual
Corporate Cup Games, which
celebrate wellness in the
workplace.
SOCIAL RESPONSIBILITY
We are for SOCIAL RESPONSIBILITY.
We motivate people to support their neighbors
and the larger community and give our members
opportunities to give back and help others. In
collaboration with our donors, volunteers, and
partners, we empower people to make a
difference in their neighborhood and world.
Last summer, Beckie Mullen invited Top of the Bottom
Ministry children to her house for a pool party. She
realized they couldn’t swim, and it became her mission to
see that they learned.
Through a series of contacts, she was connected with
Bonnie Steffensmeier and Bill Seedes, Aquatics
Coordinator and Executive Branch Director of the Bear
Levin Studer Family YMCA, respectively. They identi ed
previously
donated grant
funds
speci cally
allocated for
Safety Around
Water and
were quickly
able to
schedule 15
kids for swim
lessons at the
Bear Levin
Studer Y.
Annie Brown, grandmother of two children in the
ministry, said, “I am so happy and relieved to know my
grandchildren will know how to swim.”
I’m happy & relieved
More than 420 donors gave
$187,690 to our Annual
Campaign, led by nearly 100
banner donors who gave $1,000
or more to support the Y’s
mission.
We provided an avenue for
members and friends to give
back, as 325 people gave
volunteer time valued at
$106,103 to make our programs
possible.
We welcomed 300 children with
special needs to Halloween at the
Y, where they enjoyed a safe and
unique trick-or-treat experience.
We opened our doors to faith
groups, other nonprofits, youth
development organizations,
health care partners, schools,
and civic organizations, giving
away $138,458 in facility use so
that others could accomplish
their goals.
DO
NO
RS
MA
KE
IT
P
OS
SIB
LE
We could not achieve our mission without the committed support of our
donors, whose gifts make our work possible. We are especially honored to
recognize members of our Banner Circle whose gifts of $1,000 or more to our
Annual Campaign make a vital difference in the lives of those we serve.
Platinum Banner Donors—$5,000 and up Publix Super Markets Charities Gold Banner Donors—$2,500-$4,999 Anonymous Y Member Baptist Health Care/Andrews Institute Bear Family Foundation Clark Partington Gulf Power Company Haferkamp Family Nickelsen Family Patterson Family Foundation Switzer Brothers Foundation
Banner Donors—$1,000 and up Frances & Stan L. Adams All Seasons Air American Fidelity Insurance Co. Carolyn & Dick Appleyard BB&T Bank Nida & James Balcom Bay Design Associates Architects Belle Y. Bear Cindi & David Bear Jennifer & Lewis Bear, III Beggs & Lane Scott & Mary Kaye Bell Druscilla Beuerlein Blue Coral Sport Fishing Towers, Inc. Sharon & Michael Bodenhausen Joseph G. Buehler Karlis & Natasha Burton Carson Construction Anna & Jack Causey Charles & Michael Wright Chambers Child Neurology Center Debra Ciano & Chris Howard Marie & John Daniel Robert & Jeannette Fabbro Fisher Brown Bottrell Jim Fitzpatrick Judy & Ed Galbavy Sally & Jeff Grace Greenhut Construction Lee & Butch Hansen HealthSource Chiropractic Innisfree Hotels Island Resorts Development, Inc. Johnson Supply Company Kathleen & Jon Kagan Julie & David Kellen Wendy & Lyle Levesque Levin Papantonio Family Foundation
Joel Levin Deana & James Marchand Patricia & Gary McGraw Linda & Neil McWilliams Moisture Intrusion Solutions Moore, Hill & Westmoreland, P.A. Betsy & Cal Moore Ginger & Ed Moore Mary Alice & Bennett L. Orr Ashley D. "Dick" Pace John Peacock/Edward Jones Company Pen Gulf, Inc. Betty Gail & Denny Peters Joanne & Bill Phillips John Porter Cherrie & Bill Rankin Ann Regan Regions Bank John Richardson Andrea & Todd Rosenbaum Sandy Sansing Foundation, Inc. Amy & Steven Sarros Cathy & Bill Seedes Michelle & Steve Shelby Justine Simoni Cody, Emily & Oliver Slyter Diane & Bob Snyder Society of Debutante Charity Cotillion Southern Scrap Co., Inc. Crystal & Brian Spencer STOA Architects Synovus Amy & Kyle Watson Wells Fargo Foundation Hollice Williams Family Williams-Brown, Inc. Petrina Windsor Woodfin Cabassa Orthodontics
ANNUAL SUPPORT DONORS
Bank of America Matching Gift Program
Camille C. Barr Cindi & Chad Bonner Jeffrey Boulton Mary & Frank Bozeman, Jr. Clark Thompson/Quayside
Quarters John Clark Thomas F. Condon Shirley Cronley Bill Donahue
KC & Michael Gartman Goldring Family Foundation Scott Grissett Steve Jernigan Jules & Christopher Kariher Jane & Kramer Litvak Live Oak Landscape, Inc. Kristin F. Longley Alan & Margie Moore Kelly Nared Jean Norman
David Penniman Phil Phillips Vanessa & Lance Roop Charles A. Schuster Trademark Properties Ellen Vinson Wal-Mart #3439 Warren Averett, LLC Stephanie & Frank White Clara Ann Wilhoit Joseph A. Zarzaur
John Armentrout Meri & Joel Asmar Bell Steel Gilbert Bennett Scott & Lois Benson Peyton & Autumn Blackledge Brent Bradley Dr. R. Edward Daniel Lew & Isabel Davidson Eric Gleaton Realty, Inc. Melanie Erickson Joan & Frank Fox Amista Golden Ed Gray Jonathan Griffith
Mary Hembree Misty Jones Louise Kelliher Larry Downs Jr. Plumbing Shea & Nathan Lee Rev. Russell Levenson, Jr. Lord Martial Arts E. Lee Magaha, Jr. Sarah May Michael Mazenko Rose Mitchell Mike Morette Navarre First Assembly of God Alan & Mollie Nickelsen Tom Owens
$100-$249
$500-$999
$250-$499
Allstop Waterproofing, LLC Payton Anderson Ayonna Andrews Marinda L. Arachikavitz Argo Electric Dick Baker Bank of the South Philip A. Bates, P.A. Charlie Benboe Peter Birckhead Anthony Boccanfuso Richard Brent David Bressler Louis Brizzi Chuck Brougham Virginia Buchanan Bullock, Tice Associates Deborah Butler Thomas Camp Patty & Chip Campbell
Andrea Champagnie Jeremiah Clark Steven Clay John Conner Joseph Cox Gayle & Harry Cramer, Jr. Surjya Das Helen Dean Patsy Dean Gary DeLapp Gary Diamond William Dickerson Jodi Dubose Julie Dyson Angela Eddy Sarah Escobedo Michael Finney Jennifer Fleming Max Fleming Mackenzie Flynt
Rena Patton Carol Powell Drew & Stephanie Saylor Emily Slyter Cassie Smith Dan Sontheimer Angela Stephens Vigodsky Family Charitable Foun-
dation Skip Vogelsang Wal-Mart #1224 Warren Hollow Metal Doors Kelly S. Wieczorek Wilson Floor Covering Carole Wright Cole & Erin Yuknis
Francis L. Ford Angela & Tim Fox Juanita Funderburk-Vasile Steve Geci Larry J. Gilgun Robert Harris Chris Hart Rebecca Herzog Don Hess Mark Hoskins Joe Dereuil Associates Doug Johnson William Keating Bradley Kempthorne Ted Kirchharr Maegan Leonard Cornelius Liveakos Richard F Lyon Pamela Magee Edward A. Maiellaro
Bob Maloy Malcolm Marsh Mike Marshall John McCorvey Clayton McDonald WC Merrill Pamela Mitchell Katrina Mougey Navarre First Assembly of God Jean Ndione Network for Good Charlotte Northup Susan Norton Larry E. O'Donnell Bob Olliff Catherine Pacak Julie T. Parker Dr. & Mrs. Brett Parra Pensacola Energy
100% of our Board of Directors and leadership staff contributed to the campaign.
We have made every effort to produce a complete and accurate list of donors. If we have
made an error or omission, please notify us so that we may update our list.
Up to $100
Jack Cline Patricia Collyer Community Bag Program Judy Condon Sally Cook Nicholas Crosswell Vincent Currie, Jr. Marion Cushon Michelle Cutting Robert S. Daly LaDonna Dapremont B. Diane Davis Gloria & Barry Domin Lauren Dodson Glenn Elder Ronald Ellington Betty Enfinger Bob England Claire Escobedo Duwayne Escobedo Vivian Faircloth Fast Signs Virginia Fenstemacher Marco Ferrerira Cristen Fiebiger Martin Fink Camille Gale Arturo Gasca Jean Gibson Harriett Gilbreath Patricia Goode Anupama Gowda Richard Grayson Dorothy Grimes Frances Grissom Sarah Groeger Terry Gross Sandra Gureck Angella Hamilton Hyon Hamilton William Hass Nga Hawker Douglas Heatwole Kent Herring William Herring David Hindman Raymond Hindman Susan Hubbard-Reeves Judith Iriving David W. Jacobi Brittany Jenkins Jerry Johns Pam Jones Evalyn Kachel Patrick J. Kozma Karen Kreitzberg Jane Kruithof
Nicholas Ladolcetta Lynn Laird Willa Lance Cash & Crew LeBlanc Jennifer Leugers Joan Llewellyn Janet Lopiccolo Jack Lowrey Mary Anne MacDonald Glenn Marr Janis Marshall Peggy W. Martin Amanda Mattair Sammie Mattocks Raymond J. McClean Judie McClain Ashlee Douglas Elizabeth McGregor Andrew Miller Betty "Beppe" Moore Dixon Moseley Al Muller Julia Murphy Rick Newman Abby Nonnemacher John O'Donnell Gene Olsen Kippy Olson Stacey O'Neal Dale Parker Ellen Parker Elizabeth Parsons Ronald F. Peacock Hannah Peterson Edward W. Peyton Bill H. Phillips Shelley Pino Jeanne Post James Potter, MD William Redding Anita Remesch Herda M. Rivera
Larry Adcock Laura & Drew Adams Tom Aldridge Bruce Bell Gay Bell Connie Bennett Dana & Larry Berry Jessica M. Blackmer Sandy Boozer Lynda Brizzi Kenneth Brustad Jenae Burkart Hilary Burkett Kristin Burrow Erin Byal Cafe Boost Krystal Campbell Emily Childs
Ellen & Charles Peppler Morgan Perceval Jason Peterson Albert & Julia Pruden Pullum Group Fitness Quina Grundhoefer Architects Pam & Ronnie Rancifer Andy & Pat Remke Patricia J. Riehm Renee Rogers Andrew Rothfeder Valerie Russenberger Patti Salvaggio Rebecca Sandberg Linda Sawyer Cathy Seedes Andrea Seymour Tanya Shaffer Scott & Mitzi Shanks Robin B. Shuman Simply Perfect Photography Craig Smith Bill Spain Charles Edward Spatch Evan Studer Suitable Fruitables Grace Sullivan Harry Swinford Tommy Tait Warren Tate Mary Taylor Jeanne & Ron Tew James & Maggie Thorp Richard Wayne Tucker, II Sarah Turner Bonnie Vail Warrington Bank Carl Wernicke Jack Yancey Marie Young Peter Young
John Roam Yvonne Rodriguez Henry Roque Lori Rudd William Rutland Mikaela Sakach Julian Salazar Sarah Sanchez Elizabeth Sandberg Stephen Sarty Chris Shearman James Skaggs Andrea Smith Anthony Smith Gage Smith J. Terrell Smith Douglas Stevens William Stokes James G. Stolhanske Suzy Storm Vicki Swilley Max Taylor Pam & Clark Thompson Merlyn Tidemann Ann Tindell Larry Toomey Bryan Tran Elisabeth Turner Delaney Underwood Patrick Vance Bessie Vest Dorla Wachter Barney Walsh Joseph Wanek Harold Weber Ryan Welke Richard Whatley Robert White Mike Wiggins Telisha Wilde Dave Williams Jennifer Williams
ANNUAL SUPPORT DONORS
STRONGER TOGETHER
PARTNERSHIPS
We value our relationship with the following organizations. We have worked together to magnify our impact in delivering community programs.
The Andrews Institute ARC Gateway PALS Program Autism Pensacola Church of the Nazarene City of Pensacola Escambia County School District Family Dinners Church Head Start Innisfree Hotels Navarre Press Pensacola Grand Hotel Pensacola Hoops Church Sacred Heart Partners in Play Santa Rosa County School District Special Olympics Escambia County Waterfront Rescue Mission WEAR TV3
GRANTS & OTHER SUPPORT
Thank you to the following organizations for their generous support in the form of grants and major gifts to help us deliver programs in keeping with our mission. Florida Blue Florida State Alliance of YMCAs
Foundation Florida State Parks Foundation D.W. McMillan Trust Santa Rosa County United Way of Escambia County United Way of Santa Rosa County
MISSION IMPACT
Thanks to the generous support of donors, we can make the Y experience open to those who need opportunities for health, education, connection, spirituality and belonging, regardless of their financial situation. In 2018, our local community impact including Y Assistance, subsidies, facility use and community outreach totaled $627,939. Here we show the breakdown of this impact by area of focus. We value our donors who trust us to steward their gifts wisely to benefit those most in need.
"If everyone is moving forward together, then success takes care of itself."
– Henry Ford
33%
40%
27%
Youth Development
includes child care,
camp, sports, aquatics
& teen development.
Healthy Living
includes health and
wellness membership.
Social Responsibility
includes facility use and
community outreach
and education.
STEWARDING RESOURCES
PUBLIC SUPPORT 2019 2018 Variance
Contributions—Annual 187,804 133,913 53,891 29%
Contributions—Capital (1,730) 15,470 (17,200) 994%
United Way 42,250 56,067 (13,817) -33%
Special Events 29,737 49,216 (19,479) -66%
Grants 135,515 184,334 (48,819) -36%
Total Public Support 393,576 439,000 (45,424) -12%
EARNED REVENUE
Membership Fees 3,823,065 3,815,967 7,098 0%
Program Fees 1,436,595 1,313,672 122,923 9%
Other Revenue 41,239 50,406 (9,167) -18%
Total Earned Revenue 5,300,899 5,180,045 120,854 2%
TOTAL REVENUE 5,694,476 5,619,045 111,688 2%
EXPENSES
Program Services 4,798,587 4,477,214 321,373 7%
Fundraising 143,836 71,687 72,149 101%
Administrative Services 490,040 520,688 (30,648) -6%
TOTAL EXPENSES 5,432,463 5,069,589 362,874 7%
CHANGE IN NET ASSETS 262,013 549,456 (287,443) -52%
BEGINNING NET ASSETS 17,921,901 17,372,445
ENDING NET ASSETS 18,183,914 17,921,901
FINANCIAL REPORT Fiscal year ending June 30, 2019
(unaudited)
88%
3%9%
Operating Expenses
Program Services Fundraising Administrative
67%
25%
7%
1%
Operating Revenue
Membership Program Contributed Miscellaneous
SHARED 1) Children with special
needs from area schools enjoy another fun-filled morning at the annual Halloween at the Y event.
2) Donna Dickey and Rebecca Sandberg celebrate the Bear Levin Studer Branch’s wins at the Best of the Coast.
3) Residents enjoy a break from the summer heat at the Hunter Pool, which the Y managed in partnership with the City of Pensacola.
4) Ayonna Andrews leads a group of clients from ARC Gateway’s LIFE Program in group exercises as part of their wellness program at the Y.
5) Seniors at the Pullum Family Y gather for a potluck lunch and some fellowship time.
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MEMORIES 6) Teams show up sporting company pride and themed
outfits for the 25th Annual Corporate Cup Games.
7) Coach Troy Floyd gathers enthusiastic Running Club members for a downtown run.
8) Healthy Kids Day features hands-on science experiments for all ages.
9) Physical activity and teamwork take center stage during a game of four-square volleyball in our afterschool program.
10) Staff member Emily Dunaway poses with Bill Seedes, Executive Director of the Bear Levin Studer Y, with the Employer of the Year Award from ARC Gateway.
11) Learning continues at the Northeast Branch’s afterschool program with STEM projects including robot building.
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Carolyn Appleyard Appleyard Agency
Karlis Burton Cubic Global Defense Systems
John Daniel Beggs & Lane
Jodi Dubose Stichter Riedell Blain & Postler
Jonathan Griffith Pensacola Blue Wahoos
Don Haferkamp Crown Health Care Laundry
Christopher Kariher STOA Architects
Kramer Litvak Litvak Beasley & Wilson
Kristin Longley Cox Communications
Alan Moore Fisher Brown Bottrell
Alan Nickelsen Synovus
Shannon Nickinson Studer Community Institute
Phil Phillips Municipal Engineering
John Porter Baptist Health Care
Andy Remke Retired professional
Stephanie S. White Attorney—Adoptions
Bill Phillips, Special Advisor YMCA CEO, retired
LEADING THE WAY
BOARD OF DIRECTORS LOCATIONS & STAFF
Administration 165 E. Intendencia St. Pensacola, FL 32502 850 432 8327 Michael Bodenhausen, Chief Executive Officer Amista Golden, Staff Accountant Andrea Rosenbaum, Director of Advancement Michelle Shelby, Chief Financial Officer
Bear Levin Studer Family YMCA 165 E. Intendencia St. Pensacola, FL 32502 850 438 4406 Bill Seedes, Executive Director Rebecca Sandberg, Wellness Director Kristin Strickland, Aquatics Director Vanessa Roop, Maintenance Director
Northeast YMCA 3215 Langley Ave. Pensacola, FL 32504 850 478 1222 Nathan Lee, Branch Director Angela Stephens, Child Care Director
Betty J. Pullum Family YMCA 2379 Pawnee Dr. Navarre, FL 32566 850 936 0049 Melanie Erickson, Executive Director Kelly Nared, Child Care Director John Roam, Program Director Emily Slyter, Maintenance Director
To learn more about our programs
& services, visit us on the web at
www.ymcanwfl.org.