FOR A BETTERCOMMUNITY

OTTUMWA YMCA 2015 ANNUAL REPORT

FOR A BETTER US! The OTTUMWA FAMILY YMCA is proud to have served our community for over 125 years. Your YMCA works for youth development, healthy living, and social responsibility.

2015 Membership Summary

Tom SislerCEO/Executive Director

Don PhillipsBoard President

0-5 years6-11 years12-17 years18-29 years30 - 54 years55-64 years65 + years

549870555884

1370346305

OTTUMWA YMCA

2015 HIGHLIGHTS• Provided $83,000 in partial membership & program scholarships

to over 500 local youth, seniors and families in need of financial help. Our goal is that NO ONE is turned away due to inability to pay!

• Hosted the Annual Healthy Kids Day/Wapello County Health Fair with over400 in attendance! This community collaboration helped our youth, families and adults connect to a healthy lifestyle!

• Continued to address our Youth obesity issues through programssuch as Dizzercise, tumbling, dance, youth sports, swimming etc...

• Introduced “Finding a Healthier You” an Iowa YMCA state initiative program,to help educate individuals experiencing early health risk signs!

• Expanded our outreach fitness Community Wellness Programs by supporting Susan B Komen, American Cancer Society, IHCC, John Deere, Cargill, Ottumwa Regional H. C., & Habitat for Humanity.

• Served over 14,000 nutritious meals & snacks to children in our community free of charge through the Summer Food Service Program.

•

Offered a variety of fitness classes, health assessments, socialevents to our over 200 Active Older Adult participants!

• Provided 156,957 hours of fun, safe and quality care to 259 children

• Fostered sportsmanship and teamwork to over 700 children throughout 10 sports seasons with the help of more than 100 parent volunteers.

• Served the special needs adults from our community throughour PROWD program with participants losing, on average, over 5 lbs.

OTTUMWA FAMILY YMCA REPORT TO THE COMMUNITYRevenues

Contributions/Grants Memberships Programs Other RevenueTotal Revenue

Expenditures

Supplies & Marketing Occupancy & Equipment Org Dues & Insurance Training & Professional FeesTotal Expenditures

Revenue Over Expenditures

2015

$322,053 608,358 641,605

24,6651,596,681

2015

$1,181,984 113,341 177,419 88,428

11,3831,572,555

$24,127

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11.3%17.8%11.4%18.1%28.1%

7.1%6.2%

COMBINED TOTAL: 4,879Total Visits to the YMCA: 144,084

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2015 Board of DirectorsDon Phillips - President

- Vice PresidentTim Brcka - TreasurerJennifer Vitko - Secretary

Julie Fridinger

- Past President

Ernest Harms

Mike SextonTodd Robinson

$*pre audit

FOR

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W e are excited to share with you this year’s Annual Report for the Ottumwa Family YMCA! It was another year filled with meaningful programs, activities and very special events! Thousands of community members were involved as the Y continued to focus on Youth Development, Healthy Living and Social Responsibility! The following pages are filled with just some on the stories and highlights from this past year! We are also proud to list and recognize the hundreds of local supporters who gave of their time, talents and treasures to help us make it happen. Thank you for your generous support! We look forward to serving you in 2016!

The Ottumwa Family YMCA For A Better Y, For A Better Community For A Better YOU!!!

- CEO/Executive Director

Danny Bergeron

Bryan LeeDiane KrafkaLlesenia VillalobosKate Goldsmith

Laura Spencer

Stacy Greiner

Future Grant Expense $19,600Year-End Net $4,527

in our Discovery Lane Early Learning Center.

Personnel, Taxes & Benefits

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Our Promise:When you donate to the Ottumwa YMCA, you continue to strengthen our community, by increasing access for it’s families and our youth. With our dedicated focus of youth development, healthy living and social responsibility, We will use your gift to create a meaningful and lasting impact right in your own neighborhood.

2015 ANNUAL CAMPAIGN$86,000

THE Y. SO MUCH MOREThanks to our donors for their generous support!

The Ottumwa YMCA would like to recognize the

following individuals, businesses and

organizations that donated products,

services, sponsorship, or to the

2015 Annual Campaign.

TO FIND MORE WAYS TO SUPPORT YOUR YMCA, VISIT

WWW.OTTUMWAYMCA.COM

FOR YOUTH DEVELOPMENT

Being healthy means more than simply being physically active. It’s

about maintaining a balanced spirit, mind and body. The Y is a place

where you can work toward that balance by challenging yourself to

learn a new skill or hobby, fostering connections with friends through our lifelong learning programs, or

bringing your loved ones closer together through our many

family-centered activities. At the Y, it’s 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.

The generosity of others is at the core of the Y’s existence as a

nonprofit. It is only through the support of our hundreds of

volunteers and public and private donors that we are able to support

and give back to the Ottumwa community.

FOR SOCIAL RESPONSIBILITY

Donate vital financial

resources for nurturing the

potential of kids, improving ourcommunities health, and giving back

and supporting our neighbors.

GIVE TOBob Perkins

Alliant Energy Foundation

John Deere

Ottumwa

Works

Tom &

Kathy Sisler

South Ottumwa Savings Bank

Robert & Judy Blommer

Stuart & Rita Ashmead

ANNUAL CAMPAIGNA YMCA Initiative

At the Ottumwa YMCA, your gift helps ensure that no child is turned away because of an inability to pay

Cargill Meat Solutions

Stacy Greiner

MidWestOne Bank

Patritto Orthodontics

Marlys Quackenbush

Ernie & Nancy Harms

Max & Mary Von Schrader

Chairman’s Round TableGifts of $1,000 or More

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

YMCA MANAGEMENT STAFFTom Sisler

Andrea Mcdowell

Sherry Penniston

Kathy Sisler

Garrett Ross

Teresa Ross

Kathy Caldwell

Anthony Wiggins

Kerry Boling

CEO, Executive Director

Member Relations Director

Business Manager

Health & Member Services Director

S.A.C.C./Marketing Director

Early Learning Center Director

Youth & Adult Sports Coordinator

Aquatics & Wellness Director

Property & Maintenance Manager

FOR HEALTHY LIVING

The Y is the starting point for many youth to learn about

becoming and staying active, and developing healthy habits they’ll carry with them throughout their

lives. And the benefits are far greater than just physical health.

Whether it’s gaining the confidence that comes from

learning to swim or building the positive relationships that lead to

good sportsmanship and teamwork, participating in sports

at the Y is about building the whole child, from the inside out.

THE Y

Gooden Family Chiropractic Community First Credit Union

First Church of God

1st Church of GodAFLAC-Betty Walker-Cowan

AirmarkAldi Store

Alex MorleyAlina Loreto

Alliant Energy FoundationAltered Images

Althea & Eric SchoonoverAmy Strasko

Anderson & Larkin CPAAndrea & Ed McDowell

Angela KelleyAnthony Wiggins

Appanoose RapidsApplebee’s

Artist Mark John HoffmanAshby’s

Ashley ClaussenAtomic Termite & Pest Control

AutoZoneAutumn Acres

A-Z RentalBarefoot Bodywork

Belinda & Dennis AnsteyBenchwarmers

Beth & Bill AustinBetty Bradley

Beverly & Mel StokesBeverly & Scott Bethune

Bill & Liz SchillerBlanche HamiltonBliss Beauty Bar

Bob PerkinsBookin’s Jewelry

Brad & Connie MooreBrad & Jayne PeckBreadeaux Pizza

Brenda HiattBrent & Peg Thie

Brian & Heather UlinBridge City Bowl

Bridge View CenterBridgeView Bait ShopBruce & Julie Fridinger

Bubba Q’sBuena Vista University - Ottumwa

Burger KingCaleb Petersen

Candy & Butch FisherCanteen Inc.

Cargill Meat SolutionsCarl Stufflebeem

Carol & Tony HoskinsCarol Haupert

Carol KellyCarroll Distributing

Cassy Cecil

Catfish BendCedar Creek Golf

Cedar Valley WineryChampion Bowl

Charlie & Joyce RookerChris & Rachelle ShadduckChristopher & Carol Storto

Cindy BitnerCindy Kurtz-Hopkins

Clemons Inc. OttumwaColdwell Banker

Collaborative Lab ServicesCommercial Sanitation

Community 1st Credit UnionCorie Unruh

Courtside Bar & GrillCurran Law Office

Curt SwarmDave & Diana Bunce

Dave & Jenny Van NestDavid & Heather BradfordDavid & Sherrill HotchkissDavid & Sigrid Helgerson

David Reese IIIDavid Witte

DeAnne & Stanley ReileyDebbie & Tom Courtney

Dee & David DorsettDelbert Gehrett

Denefe, Gardner & Zingg, PCDenis Walker

Dennis & Lisa GillespieDennis & Nancy EmanuelDeran’s Towing Service

Derek & Hannah McIntyreDesi & Craig Payne

Destria FiskDiane Krafka

Dixie WagamonDixon’s Floor n’ More

Dizzy The ClownDominos

Don & Amy PhillipsDon Stevens

Donald & Dee PettengillDonald & Sonya Crosby

Donna JonesDoug Bauman-State Farm Ins.

Doug PumroyDr. Ameln Associates in Dermatology

Dr. Bruce FridingerDr. Pepper/Snapple

Duane LussonEarl May

Edward (Ed) & Kathryn WilsonEdward Jones & Co.

Elliott Oil Co.Eric & Lynette CarlsonErnest & Nancy HarmsExecutive Dry Cleaners

Family VideoFareway Food StoresFinancial Partners Inc.

Foot & Ankle Professional CentersFoxhole Firearms L.L.C.Fred & Stacie LathamGail & Michael Jones

Galaxy SnowGarrett & Donna Ross

Gaumer, Emanuel, Carpenter & GoldsmithGene Glenn

Gentry InsuranceGeorge (Mike) & Linda Marshall

Get Well Clinic LLPGolden Eagle Distributing

Gooden Family ChiropracticGraham’s

Grandma Mary Ellen

Grandma Nana JoGretchen Price

Guillermo & Osvaldo TrejoHamilton Produce

Harry & Mary Sue MonroeHermann’s Lawn Service

Hillyard Des MoinesHotel Ottumwa

Hy-Noon Kiwanis Club of OttumwaHy-Vee Drugstore

Hy-Vee Food Stores OttumwaHy-Vee North Gas

IHCC Culinary Arts ProgramIndian Hills Community College

Industrial Chemical Company Inc.Ivy Hotel

Jami & Steven BrownJan & James Tallman-KlodtJanelle & Eldon Hunsicker

Janice CrissmanJanice Zeller

Jasmine LockwoodJason & Becky Eubanks

Jason & Sarah AbernathyJean & Clarence Caster

Jean ZollarsJeffrey & Diane KrafkaJeffrey & Molly LaytonJennifer & John Vitko

Jeri JohnsonJerry & Cathern Weilbrenner

Jerry & Lee Ann KjerJim KosmanJimmy Johns

Jody & Russ HerschlebJoEllen Randall

John & Sandy CrouseJohn & Zoe-Ann Helgerson

John CarloJohn Deere Ottumwa Works

John McKeownJoseph & Marsha Parker

Joyce KramerJuanita TroutfetterJudith & Edwin FoxJulie & Randy Zorn

Julie SwartzJumping Jim’s Inflatable

Justin McDowellKalean Tanksley

Karen & Will ReeceKate & Bryan Goldsmith

Kathy & Lester Den HartogKathy Caldwell

Kendall & Kelly Gibbs

Kenneth & Patricia WilliamsKent & Leisa WalkerKerry & Sue Boling

Khol’s OttumwaKim & Bill Ardueser

Kim CourtneyKimi & Tom Hull

Krazy Connie’s LandingLacey ClarkLacey Palm

Larkin VanDenHeuvelLarry ValentineLarry Wilson

Lee’s PhotographyLeesa Vogel

Lentner MotorcycleLes Thostenson

Leslie HeemsbergenLifetime Wellness Chiropractic

Linda & Jon BickfordLloyd & Joni Keith

Lois SteeleLori Ledger

Lucy Starr-RumphLynch Law Office

M&J GalleryMahaska Bottling

Marcia & Robert SmithMargo & John SearsMark & Cindy Miller

Mark & Colette FisherMark Wagner

Markee JacksonMarlys & Steven Quackenbush

Martin WonderlinMarva & David GlassMarvin & Tracy Boyer

Mary & John HartMary & Steve Rhodes

Mary BarkerMary Krafka

Mary Lou WoollumsMary Orman

Mary Saylor-DavisMatt Phillips Trucking

Max & Mary Von SchraderMC Sports OttumwaMcCune & Reed Ins.

McDonaldsMediacom

Mercy Ottumwa Medical ClinicMesserschmitt Ice

Michael & Anne HagenMichael & Joni Sexton

Michael Heffernan

Michele & Mitchel CooperMick & Joni Lawson

MidWest AutoMidWestOne Bank

Mike & Cheryl BuchananMike & Mary O’leary

Mike JonesMike McInerney

Mike’s Tire & AlignmentMobil 1 Lube Express

Morgan’s CornerMyrna & Bob Peterson

N2 NailsNancy & Ernie Harms

Nancy & Robert OstdiekNathan & Lori Miller

Nichol & Matthew ToomireNorris Asphalt Paving Co.

NRAOak Meadow Delight B&B

O’Hara HardwareOHS A-Club

Orsborn,Milani,Mitchell & GoedkenOttumwa 8 Theater

Ottumwa Country ClubOttumwa Courier

Ottumwa Elks Lodge #347Ottumwa Noon Lions Club

Ottumwa Regional Legacy FoundationOttumwa Wash Express

Paintball 641Papa Murphys

Patricia HeckethornPatrick & Jenette Curran

Patritto OrthodonticsPaul & Lori Zingg

Peggy & Craig HeemsbergenPeggy Herman

Pella Regional Health CenterPella Rolscreen Foundation

Pheasants ForeverPhillip Peck

Pipestone Veterinary ServicesPizza Hut

Polar XpressPro Tan

Professional Computer Solutions

Quality PowersportsRachael Mottet

Ray & Kathy MorrisonRay’s Rapid LubeReed Auction Co.

Reed Overhead DoorsReflectionz Hair & Nail Studio

Richard & Crystal JamesRichard & Sue Meadows

Reed Excavation CompanyRobert & Judy Blommer

Roberta Roth-NeffRoe’s Sports Bar

Rominger InsuranceRon & Jan Brickey

Rose CoulterRoxanna & Sidney KooymanS&L All Season Equipment

S. W. HuffmanSaints Pub & Patio

Samantha & Doug CainSarah Schutte

ScheelsNate Overturf

ServProSewing House

Shannon FarrierSharron & Chris Messer

Sharyn EmersonSheer Designs by Stephanie

Sheri BookinSherry & Phil Penniston

Sherwin WilliamsSinclair TractorSirloin Stockade

SonicSouth Ottumwa Savings Bank

South Side DrugSoutheast Iowa Chiropractic

Stacy GreinerMercy Clinic Ottumwa

StarbucksStephen & Mary Sexton

Steve & Joyce SnookSteve & Lisa O’Brien

Steve BednerSteven & Lori Byers

Stitchables EmbroideryStuart & Rita Ashmead

SubwaySubway North

Sunnyslope GreenhousesSusan WetrichSylvia Roush

Taco BellTammy & Mitch Niner

Target OttumwaTeresa & Bob Reynolds-Elmore

Teresa & Don WarrenTeresa & John Ross

Terri NoeTerry & Sue ShannonThe Bridal CottageThe Sentimentalist

Thumbs UpThymelyglass Studio - Mika Sorak

Tiffany DavisTim & Kristi Kurtz

Tim & Loretta BrckaTim Ash

Todd & Kim RobinsonTom & Kathy Sisler

Tom SheppardTony Yensik

Tony’s FlowersTotal Perfection - Barb Sieren

Tralawney & Kevin EllisTravis Wich

Turner ConcreteTuscany’s

Twerp Diesel & AutomotiveUS Bank

Vaughn AutomotiveVirginia & Marc Sprenger

Vivian BabcockWal-Mart

Wapello County Sheriff’s ReserveWarren VoelligerWayne Woollums

Wayne’s TireWilliam & Cindy Kurtz-Hopkins

Yates & Yates Glass Co.Zion Community Church of God

Zlogar Construction