YMCA of INDIANA COUNTY

2014 ANNUAL REPORT

FOR PEOPLE

NOT PROFIT

MIRACLE LEAGUE OF INDIANA COUNTY Providing everyone a chance to play ball

MLOIC is affiliated with the National Miracle League with over

250 organizations across the country. While more than eighty of

them have completed construction on their fields, the rest are in

various stages of development. The national organization has a

goal of more than 500 Miracle League fields, including several

international locations that will serve approximately 1.3 million

children. This goal is being realized with the help of communities,

volunteers, parents, donors, individual sponsors, and corporate

sponsors. Someday, this program will be offered in every city in

the country so special needs children around the globe will have

the same opportunity. For now, however, the focus is on the

Miracle League of Indiana County. Are you ready to contribute?

MLOIC is carefully developing its rules and regulations to make

sure fun is had by all of the children and their families.

Each player will get to bat, circle the bases and score a run

in each inning.

No player will be called “out” on the bases.

There will be two innings per game.

Teams use a 9-inch soft-core safety baseball with synthetic

cover.

Each player will receive a trophy at the end of the season.

We believe that all children deserve the

opportunity to discover who they are and what

they can achieve.

In 2015, the YMCA will open its’ doors to

the entire IJHS student population. That’s

grades 6, 7 and 8. This program will be

piloted for the first year to see how well

membership and participation does before

we open the opportunity to the entire

county.

Coming 2015-2016 school year, the YMCA

will be developing a Student Advisory

Council in both the IHS and IJHS to help

better connect with teens. These students

will form their own board of directors,

committees, activities and fundraising

opportunities throughout the year.

In Day Camp 2015, the children in the

Pre-K group will begin a Kindergarten

readiness program developed in

cooperation with the IASD kindergarten

teachers. This program will help ready

children for the school year to come.

LOOK TO THE FUTURE Middle School Initiative, Student Advisory Council, K Readiness - Camp

We believe that children deserve the opportunity to

develop and grow in an enriching environment with the

support of caring adults to provide guidance and

encouragement along the way.

2014 HIGHLIGHTS:

We enabled more than 208 youth to enjoy day camp,

making friends, gaining confidence, developing skills, and

creating lifelong memories.

We encouraged 361 children to stretch their skills in

mind and body by offering family-centered, values-based

programs to nurture children’s healthy development.

We inspired and empowered teens with leadership skills

and values; encouraged good decision making and

healthy living habits through our Teen Leaders, L.I.T.

Camp, Middle School Initiative (6th, 7th and 8th grade

memberships) to 43 different IJHS students, and the

development and implementation of the YMCA Junior

Board.

YOUTH DEVELOPMENT Nurturing the potential of every child and teen

At the YMCA it is our goal to provide fitness options

for everyone no matter their fitness experience. Our

programs encourage individuals and families to

participate in exercise, sports, fun and friendship.

2014 HIGHLIGHTS:

We motived and supported healthier lifestyles by

introducing improved programs specifically for

individuals who cannot achieve their goals on their

own. These programs consisted of weight loss,

nutrition and fitness challenges to motivate

members and meet their fitness goals.

Staying healthy is very important to the YMCA of

Indiana County and our members. In 2014, we

offered over 60 different FREE group exercise class

every week (for both water and land workouts).

HEALTHY LIVING Improving our community’s health and well-being

At the Y everyone is equal and no one should not

be able to participate in a program due to financial

difficulties. We open doors into the Y to help

prevent chronic disease and build healthier

communities through collaborations. Every day,

volunteers, donors, leaders and partners are

empowering people to be healthy, confident,

connected and secure.

2014 HIGHLIGHTS:

We continued to make the Y accessible to all.

Through their generosity 306 donors helped our

enable us to improve the lives of many youth,

adults and families through $262,696 of

Financial Assistance in 2014.

In 2014, Big Hearts Little Hands served more

than 85 different children and matched 48

children with a mentor. The program also

provided 12 fieldtrips, activities and special

events for the Bigs and Littles to participate in.

SOCIAL RESPONSIBILITY Giving back and providing support to our neighbors

FINANCIALS

2014 Financials

Contributions (inc. UW,

AF, MLOIC)

Membership

Program and Other

REVENUE 2014 2013 2012

Contributions

(inc. UW, AF, MLOIC)

406,135 713,696 230,652

Membership 1,080,299 1,008,592 948,204

Program and Other 477,740 587,904 631,244

Total Revenue 1,964,174 2,310,192 1,810,100

EXPENSE

Salaries/Wages/Related

Expense

1,051,221 950,117 890,456

Occupancy 221,640 205,388 219,219

All Other 428,004 405,420 359,049

Depreciation 123,988 130,060 138,163

Total Expense 1,824,853 1,690,985 1,606,887

Excess of Revenue over

Expense

139,321 619,207 203,213

Additional Financials

2014 Expenses

Salaries/Wages/Related

Expense

Occupancy

All Other

Depreciation

COMMUNITY BENEFITS

OUR CAUSE IS OUR PEOPLE

We are able to take dollars and create change in our community because of the remarkable support of our friends and neighbors right here in

Indiana County. Through the generosity of our donors, the dedication of our staff, and the support of countless volunteers we bring Youth

Development, Healthy Living and Social Responsibility to life. At every opportunity we strive to engage families and nurture children and connect

people of all ages or stages of life. These are the reasons we are able to do so much for our community.

Community Support 2014 $347,773.50

Financial/Charitable Assistance Provided $262,696.00

Facility support to other local not-for-profit organizations $74,400.50

Direct support to other local not-for-profit organizations $10,677.00

Members Served 2014

Youth 2555

Adult 4982

Senior 1667

Total 9204

Financial Assistance Awards Offered in 2014

Number of membership units receiving financial assistance 380

Number of people receiving financial assistance 1124

Number of Program Scholarship Awards 986

Value of Program Scholarship Awards $56,539.00

Programs:

Non-Member Program Participants: 1057

Children Taught to Swim: 529

“Healthy Kids Day”/Special Event/Community/Family Events: 1500

Volunteers:

Number of Policy Volunteers: 24

Number of Policy Volunteer Hours: 1824

DONATIONS AT WORK

A donor may be inspired to give to ensure a child experiences camp for

the first time; or to give an older adult the opportunity to maintain

their independence a little longer; or to give a single parent the chance

to spend some quality time with their children. We have the deepest

appreciation for those who help us help others. Every dollar donated is

used to provide direct assistance to our members and program

participants. It is these donations that allow us to remove barriers of

all kinds, creating a place we are proud to share with our community.

EFFECTING CHANGE

2014- A YEAR IN PICTURES

Bowl For Kids

Summer Day Camp

Reading Program

Run for the Kids

Miracle League of Indiana County

Summer Day Camp Fitness

Mack Park Pool

Variety bike give away

YMCA Benefactor: $25,000+

Hazel Hainaut Trust

YMCA Corporate Partner: $10,000+

Ralph & Ruby Smith Charitable Trust

S&T Bank

YMCA Gold Circle: $5,000 - $9,999

Indiana Regional Medical Center

YMCA Leaders Circle: $2,500-

$4,999

Ameritas Financial Services

First Commonwealth Bank

Kimray Inc.

The Pittsburgh Foundation

YMCA Round Table: $1,000 - $2,499

Connie Bence

CNB Bank

John & Heidi Cashman

Dr. & Mrs. Brian Foulk

GAP Pollution & Environmental Control

Gibson-Thomas Engineering

Grace United Methodist Church

Fred & Madonna Hayes

Homer City Generating Station

Indiana First Bank

Penn Mechanical Group

Bradley & Diane Peterson

Dr. & Mrs. Brian Petras

Kimray Inc.

Matrix Fitness

NRG

Eric & Jodi Neal

Reliant Holdings

Reschini Group Inc

David & Shelley Ruddock

Nicolina & Tom Shetler

John & Chelsea Steigert

James & Lucinda Szalankiewicz

Carl S and Wanda M Weyandt

Foundation

Harold & Helen Wood

Mark & Cathleen Zilner

YMCA Advocate: $500 - $999

Anonymous- two gifts

Cintar Inc

Davis Brothers Heating and Air

Conditioning

Diamond Drug

EOG Resources, Inc

First Assembly of God

Mark & Amanda Hilliard

Don & Nancy Helsel

Florence Lettimer Helwig

Dr. Richard Hsiao

Rizwan & Ameena Jabir

Marion Center Bank

Media Displays, Inc

Mildred Colgan Memorial Fund

James & Margaret Mill

Caleb & Stephanie Moore

David & Heather Reed

Smith Furniture

Fritz Winterhalter

THANK YOU DONORS

Thank you for your contributions of time, talent and resources to support Indiana County

YMCA. Because of your commitment, we are making a greater impact- strengthening our

community through youth development, healthy living and social responsibility.

FOR ENRICHING LIVES

YMCA Patron: $250 - $499

Alpha Phi Sigma

Backwoods Cycle

Bajwa Family

Clay & Gascoine LLC

Evergreen Boys and Girls Club

Kathy Davis

Friends of Dave Reed

Holsinger, Clark & Armstrong

Arlene Hood

Indiana Moose Lodge #174

Dr. Amy Jamison

Justice Works Youth Care

Kiwanis

Kuzneski & Lockard

MKMM

Steve and Jodie Margita

Robert & Amy Manzi

Mohawk Lanes & Strike Zone

David & Jennifer Myers

Rodney & Ellen Ruddock

Shawn & Michelle Sebring

Thomas-Harley Architects

Thompson-McClay Insurance

Tree Monkeys

WGM Gas Company

William G. Mechling Insurance Agency

YMCA Founder: $100 - $249

9th Street Deli

Levent & Mary Beth Akbay

Austin & Donna Anderson

Benevity Community Impact Fund

David & Patricia Bidwell

Mary Jo Bowes

Roger II & Marcia Briscoe

Richard & Joan Brust

Christopher & Jeanine Buell

Mike & Melissa Campisano

Calvary Evangelical Free Church

Rachel & Roman Carloni

Bill & Kay Chick

Christ Temple Ministries

Edwin Clark

Dr. Dorcas Clark

Cowburn & Keppich Optometrists

Dawn Cramer

Kelsey Doak

Gatti Pharmacy

George & Paula Cummings

Graystone Church

Douds of Plumville

David Frick

Friends of Don White

Sheriff Robert Fyock

Rosa & Ben Gardner

Dr. Mohamed Ghobashey

Donald Gibbon

Jerry & Sandi Gillette

Vince & Krista Grattan

Dr. Eric Heasley

IUP CGSO

Indiana Eye Care

Indiana Wrestling Boosters

James G. Mill Fitness Center

Dr. Ronald Jasper

Ronald & Dianne Johnson

Dr. & Mrs. Alex Juhasz

Jan Kellogg

Tim Kronenwetter

Joyce Kuzneski

Leffel General Services

Floyd & Ella Lewis

Lubrication Engineers

Luxenberg’s Inc

Charles Mack

In Memory of Linda Moore Mack

Susan Majoris

Ronald & Marian Marshall

Joseph Mauro

Ronald & Ronda Mears

Mark & Patricia Mistick

John Morganti & Larae Hebert

NAEYC

Gary & Michelina Olmstead

James & Diane Paulina

Pillar To Post

Wally & Donna Putt

Quota International

Mark & Barb Ray

Charles & JulieReceski

Lillian Rebovich

Stacey Robertson

Dane & Kristin Rombaugh

Joshua & Stephanie Rosenberger

Rotary of Indiana County Midday

Robert & Kathleen Rout

Rustic Lodge

Elaine Ruys

Daniel Jack & Salapa

Kenneth Schnarrs

S. & Celinda Scott

Thomas & Mary Seifert

Audrey Shaffer

Bradley Siverd

Mark & Susan Sloan

Hillary Smith

Nelson & Judith Stahlman

James & Claudia Stapleton

Jim & Christina Struzzi

Supinka & Supinka

Lori Syster

Tarnoff & Hilliard Optometrists

Gary Toy

Toni Treese

Thomas & Kathleen Trevorrow

VFW Post # 1989

JD & Daria Varner

Victory Energy Corporation

Jennifer & Chris Villa

Shenika & Kadeem Washington

Denise Watson

John & Brenda Weston

William G. Mechling Insurance Agency

Williamson Lodge

Dr. Ann Wilmoth

Dr. & Mrs. Harold Wingard

Ralph & Marsha Wingrove

Young Lawyers Association

Troy & Leslie Yount

James & Patricia Zerbini

Gilbert & Joan Zilner

David & Helen Zimmerman

Warren Zundel

YMCA Investor: $50 - $99

Anonymous- One gift

Aztec Travel

Carol Barry

Brian J Shirley CPA, PC

Kenneth & Judith Brown

Paul & Sally Calvetti

Jacob & Lori Creps

Janet Decker

John & Kimberly Dolan

David Dyott

Carol & Lynn Fry

Calvin & Michelle Fryling

Richard & Wendy Gallo

Raymond Greenawalt

Christopher & Luci Holuta

W. Jeff Howarth

Timothy Johnson

Antonette Julian

Todd & Stephanie Keppich

Frank Kinter Jr.

Elizabeth Lesser

K.L. Lippman

Edward & Cecelia Mackey

William & Mary Moreau

Norma Murdickf

Mickey & Helen Nymick

Rairigh-Bence Funeral Home

Jennifer Sandusky

Dave and Lisa Smith

Leonard Smith

Michael Smith

Stevens Company

Pothen Varughese

Dr. William Vitalie

Mark A Yanoski

David & Donna Yarnal

Frank Zbignewich

YMCA Supporter: $1 - $49

James & Judith Ashbaugh

Jill Bender

Stephen Budinsky

Tammy Davis

Ronald & Patricia Evanko

E. Robert & Elizabeth Gazza

Stephanie Irwin

Roxie Johnson

Gregory Kupetz

Bernard & Ilene Liscik

Robert & Mary Little

Margaret Lucas

Donald & Linda McPherson

Rick Nedley

Patricia O’Hara

Dwight & Louise Pecsenye

Herman Ridley

Norma Seese

Geraldine Shatzer

Phoebe Smith

John St. John

Rich Staffen

John & Kimberly Stitt

Thomas M Frick Sr. Real Estate

Lura Vereb

Paula Whitney

William & Carol Williams

YMCA of INDIANA COUNTY

60 N. Ben Franklin Rd, Indiana PA 15701|

2014 OFFICERS

Bill Bracken, President/CVO

Fred Hayes, Vice President

Nancy Helsel, Vice President

Dominic Paccapaniccia, Treasurer

Meghan Foulk, Secretary

Tom Kauffman, General Counsel

2014 Board

Imran Bajwa, M.D.

Connie Bence

John Cashman

Mark Hilliard

Richard Hsiao, Ph.D.

Laurie Kuzneski

Robert Manzi, Esq.

Meg Mill

Caleb Moore

John Morganti

Jennifer Myers

Brad Peterson

Andree Petras

Heather Reed

Kristin Rombaugh

David Ruddock

Nikki Shetler

Steve Tunink

Harold Wood

Cathleen Zilner