Charting a Course 2.0
ANNUAL REPORT. JULY 1 2021 - JUNE 30 2022
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About the cover
For more artwork and background on our cover artist, Robert Johnson, visit www.roberttheartist. com. Our cover is a scene from our Manatee River. We are thankful to Robert for allowing us to use his work as the banner of The Center’s Annual Report, 2022 Charting a Course 2.0.
All donors to this year’s annual giving campaign will be entered into a raffle to receive a Robert Johnson jigsaw puzzle of this year’s Annual Report Cover. Five winners will be chosen and will receive this collector’s item puzzle from 2022!
Thank you for supporting The Center and Anna Maria Island!
CONTENTS P. 2 Contents P. 3 Community Letter P. 4 Mission P. 6 By the Numbers 2.0 P. 7 Strategic Plan – Charting a Course 2.0 p. 8 Center Events P. 10 In Memoriam/Honor Roll P. 12 Sports Programs/Champions p. 13 Pickleball/Fitness/Seniors P. 14 Beyond The Classroom P. 15 Event Sponsors/Volunteer List P. 16 Our Donors P. 18 Financial Overview P. 20 Donate for 2023! P. 14 P. 6 P. 12 P. 8 page 2 P. 13 The Center Report 2021 - 2022.indd 2 03/11/2022 21:16
Dear Friend of The Center,
We want to say ‘thank you’ to you, the entire Center community for the role that each of you has played in helping us successfully serve our island community, visitors and businesses over this past year. It was indeed a memorable one in which we saw record numbers of memberships, foot traffic through our doors, and volunteer hours, each of which played a role in the successful year we just completed. Truly the saying, “Many hands, make light work,” applies here!
Here are just a few ways YOU contributed to The Center’s success this year:
• 308 average monthly (annual) memberships (up 28%)
• 28,097 annual “check-ins”
• 780 total participation in league sports
• 1,274 volunteer hours
Here is YOUR impact on program and fundraising revenues for FY2022:
• $1,236,683 in total fundraising (up 89%)
• $677, 883 in program revenues (up 65%)
• 295 total donors (up 22%)
• 138 new donors (up 33%)
We hope you enjoy this exciting edition of The Center’s Charting a Course 2.0 that features the cover artwork of renowned island artist, Robert Johnson and contains an outline of our strategic plan looking forward. Get involved in the work ahead of us shaping the sustainable future of The Center!
Sincerely,
Christopher Michael Culhane David Zaccagnino Executive Director Chair, Board of Directors
Board of Directors: Chair, David Zaccagnino, Vice-Chair, John Munn, Treasurer, Christine Major Hicks, Don Purvis, Mike Thrasher, John Lefner, Lisa Pierce, Kathy Morgan Johnson, Charlie Salem, Finance Committee, Mark Short, Dan Anderson.
Administration and Staff: Executive Director, Christopher Culhane, Operations Director, Aris Thompson, Director of Development, Jim McDaniel, Associate Director, Connor Haughey, Senior Coordinator, Will Lund, Administrative Assistant, Melanie Velasquez, Director of Customer Services, Jillian Ptak, Fitness Director, Brenda Canning (Island Fitness), Youth Program Director, Kathryn Palmer, Renee Vacek, Tyler Brewer, Alex Minor, Logan Janik, Emma Bouchard, Tuna McCracken and Lara Malone.
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The Center’s mission
The mission of The Center of Anna Maria Island is to enhance the overall wellbeing of individuals of all ages, while preserving a sense of community through creative programs and partnerships.
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YOU MAKE US BETTER CHARTING A COURSE 2.0
The Board of Directors and administration of The Center are actively working with the community to establish a plan for the fall of 2023 that sustains the day-to-day as well as the long term financial stability of The Center.
Increasing revenues from memberships, programs, sponsorships, and grants all are critical to reducing dependency on “soft donations” to fill out The Center’s operating budget each year. We feel executing the plan we have outlined, enhanced with the vision and support of community and business leaders, will help us meet this goal.
In this past year our targeted efforts along these lines have seen program revenues rise by 65% with average monthly memberships up 68! We will release a more detailed account of our efforts to grow the successes of The Center in the coming months. We want to hear from you!
Please contact Director of Development, Jim McDaniel at jim@centerami.org for more information as to how you can get involved and share your thoughts on the proposed outline. Make us better!
CAPITAL IMPROVEMENTS/FITNESS
Many thanks to Gabe Fenton of the Robert and Kathleen Dobkin Intuitive Foundation, whose donation in 2021 drove numerous of the following improvements:
• New outdoor Fitness Area with Turf, freeweights, and an array of equipment designed to facilitate outdoor, heavy lifting workouts!
• Upstairs there have been new pieces of equipment added such as a Peloton bike, Ski Erg machine, a Matrix Krank Cycle, and a Precore Cable Machine.
• And….Pedaling for Parkinson’s is back after a hiatus due to the pandemic!
A grant from the Selby Foundation initiated the upstairs bathroom renovation project that will leave The Center with a new ADA compliant shower and bathroom facility! Many thanks to the Selby Foundation on behalf of the Anna Maria Island Community!!
OUR VALUES
COLLABORATION POSITIVE ENERGY
INTEGRITY JOY
OUR PROMISE
To create a family friendly atmosphere that is fun, safe and social. Offer healthy lifestyle programs and activities to all ages. Provide experiences that are welcoming and stimulating. Be a socially responsible member of the island community.
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page 6 The Center as the “THE HUB” OF ANNA MARIA ISLAND Special thanks to David Wyatt of Wyatt Design and Mike Thrasher for their generous contribution of time, talent and treasure to this important annual snapshot of The Center’s growth. They ensure our Annual Report is a lovely gift of thanks to the island community each year! 2022 By the Numbers 28,097 annual “check-ins” 308 average monthly (annual) memberships (up 28%) 780 total participation in league sports 1,274 volunteer hours Revenues for FY2022: $1,236,683 in total fundraising (up 89%) $677, 883 in program revenues (up 65%) 295 total donors (up 22%) 138 new donors (up 33%) $221,260 – Grants Awarded! Helping The Center sustain itself... Thank you to our Grantors!! Bishop Parker Foundation Early Learning Coalition Eisenbarth Foundation Entre Nous Good Samaritan Foundation John van Zandt Scholarship Patterson Foundation Save the Trolley The Baden Family Foundation of MCF The Center Report 2021 - 2022.indd 6 03/11/2022 21:16
Strategic plan overview
THE CAMPAIGN TO SUSTAIN THE CENTER
The Board of Directors of The Center formed a Strategic Planning Committee that has worked to create a strategic plan overview, a synopsis of which is outlined below. This plan is intended for use when interacting with our stakeholders and community members to get their feedback and investment in the plan. We look forward to hearing from you if you have comment or interest in helping facilitate this process of communication, growth and fundraising for The Center to ensure its sustainable future!
Many thanks to the Committee Members for their time and talent: Chair, Charlie Salem, John Munn, Maureen Cote, Mary Catherine Melancon, Lisa Pierce, Chris Culhane, and Jim McDaniel.
Strategic Goals – Overview
1. The Center = The Hub of Anna Maria Island Life - The Center is “The Hub” of Anna Maria Island, serving the community both from the physical building as well as from a series of remote, connected sites.
a. Extend The Center’s Educational Offerings by Creating Satellite Programs and Outposts across AMI
b. Enhance online opportunities and social media outreach
c. Increase Access to Resources On-island Through a Meaningful Commitment to Diversity at The Center and at Affiliated Programs
d. Assist in providing more access to programs across all three cities
2. The Center Leads in Economic and Environmental Sustainability – Be a leader in sustainability on Anna Maria Island modelling best practices through delivery of comprehensive wellness services and education locally and globally.
a. Facilitate Economic and Environmental Outreach, Education and Research
b Provide Access to Resource Consumption and Management Expertise
c. Provide toolkits on sustainable practices for individuals, small businesses, and non-profits to learn from our efforts
3. The Center Invests in Staff Excellence – The Center prioritizes the recruitment, ongoing development, and retention of the very best possible staff to serve the island community and its visitors. It does so with the deep commitment to developing meaningful relationships, trust, and respect with the island community and its businesses.
a. Stronger relationships lead to i. Improved communication ii. Enhanced program experiences and higher enrollments iii. Deeper commitment to The Center
1. Sponsorships
2. Annual Donations
3. Legacy/Endowment Giving iv. Higher customer satisfaction and positive marketing
b. A well-developed staff creates i. Higher retention rates ii. Greater institutional knowledge of members
iii. An ease of interaction within The Center
4. The Center Funding Plan –
The Campaign to Sustain 2022 – 2026
a Phase 1 – 2022-2024 $2,000,000 i. Operating/Capital
b. Phase 2 – 2022 – 2026 $3,000,000 i. Endowment Growth
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Center Events
Campaign for Ukraine
Center Crawfish Boil
St. Patrick’s Day Parade
Murder Mystery
Lou Gramm Water Day!
page
Richard Marx
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John van Zandt Scholarship
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IN MEMORIAM
The Center salutes the following AMI community members who passed during this year. These are three men who touched many lives on our island and at our Center. May they rest peacefully and may we carry on their legacies.
The Center’s
2021-2022 HONOR ROLL
Our $10,000 annual donors are catalysts for improvement, serving both as the backbone of our operational fundraising revenues each year while stimulating new programs.
These entrepreneurial leaders motivate other donors with challenges and often target individual areas like Concerts, Beyond the Classroom or our Seniors’ Program, helping create new offerings or enriching existing programs.
Brian and Caroline Leibfried Anonymous (3) Sandbar Restaurant
Bob and Carol Carter
Cedar Cove Resort and Cottages
Richard and Maren Cohen
David and Maureen Cote
Eisenbarth Foundation, Trustee David Johnson
Good Samaritan Foundation
Paul and Amanda Gordon
Jason and Lauren Sato
LaPensee Plumbing, Pool, Air Charles and Joey Lester
Christine Major Hicks
Mark and Mary Catherine Melancon
L. Gifford Kessler Endowment Fund of MCF
The Silver Lining Fund
Christine van Zandt
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Gabe Buky
Mike Coleman
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Greg LaPensee
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Don Felder
SPORTS SPONSORS
Allied
AMI Paddleboards
Anna Maria Island Wine Beach Bums
Bins Be Clean
Blalock Walters
Blue Lagoon
Bradenton Beach Parasailing
Burton Brick and Tile
Catalyst
Cloud Pest Control
Coastline Contractors
Coastline Dolphin and Snorkeling
Coldwell Banker Jim Ptak
Cortez Deep Sea Fishing
Diamond Turf
Duncan Real Estate
Emily Moss Designs
Flip Flop Shop and Candy Stop LLC
Grooms Auto
Gulf Drive Café
Gulfview Windows and Doors
HSH Designs
Investigative Lawyers Group Jiffy Lube
LaPensee Plumbing
Mac Parkman Foundation
Miz & Hiz Rustic Creations
Moss Builders
Nissan of Bradenton
Paddy Wagon Pool American Poppos
Progressive Cabinetry
Prosper Bradenton Ray’s Ramblings
Root Logix
Ross Built
Salty Printing Sandbar
Sato Real Estate
Servis First Bank
Shady Lady Horticultural Services
Shoreline
Slims
Solid Rock Construction
Surfing Coconuts
Team Gitt
The Briley Team
Tidy MD
Ugly Grouper
Wash Family Construction
We The Best Lending
SPORTS CHAMPIONS
Here are your FY 2022 Champions!
Thank you to all staff, sponsors, coaches, referees and parents for your help in making this year a banner one for team sports!
Total Youth Participation: 483 Total Adult Participation: 297
Summer 21:
Adult Flag Football: Catalyst 8-11 year olds Youth Indoor Soccer: Moss Builders
Fall 21:
Adult Basketball: Paddy Wagon
Adult Soccer: Sato Real Estate 8-10 year olds Soccer: Moss Builders 11-14 year olds: Miz & Hiz Biz
Winter 22:
Indoor Soccer: Beach Bums
Adult Flag Football: We the Best Lending wins by CrossCounty Mortgage 8-10 year olds Flag Football: Moss Builders 11-13 year olds Flag Football: Moss Builders
Spring 22:
8-10 year olds Soccer: Kelly Gitt Realtor 11-14 year olds Soccer: Moss Builders
Adult Soccer: Moss Builders
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Pickleball at The Center
The Anna Maria Island Pickleball group, that calls The Center it’s home, is active year-round six days a week. The courts use a ‘round robin’ system of play which is open and inclusive. Indoor (3 courts) play renders varying weather conditions a nonissue, but outdoor play is available for the sun seekers (2 courts). As with all island activities, the player
Camp and after-care numbers were at recent highs with staff, volunteers and administration rolling up their sleeves each day to guide the group through safe, active and educational programming.
numbers vary by month and season ranging between 4 and 40!
Pickleball is the nation’s fastest growing sport and interest and participation has grown exponentially over the past several years! To learn more, visit https://en.wikipedia.org/ wiki/Pickleball
WHAT IS
PICKLEBALL?
Pickleball is a paddle sport played with a hard wiffle ball, a net, and on a badminton sized court. Two to four players are required; four being most common. It is regularly stated that Pickleball is a cross between tennis, badminton, and ping-pong. It is an obsessive, social sport that emphasizes fun and camaraderie while getting your ‘buns in motion’! We invite you to come to The Center and see what all the Pickleball hype is about.
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BEYOND THE CLASSROOM
Camp and after-care numbers were at recent highs with staff, volunteers and administration rolling up their sleeves each day to guide the group through safe, active and educational programming.
Highlights of this year included the following partnerships and programs! Many thanks to
• Mote Marine hosted monthly marine science sessions at The Center
• Bishop Museum of Science held 8 weeks of science sessions
• The Island Branch library hosted students and engaged in projects on release days
• Florida Youth Conservation Centers Network
• A Hula Hoop Making Party with the legendary Grandma Dawn
• Selby Gardens’ Bruce Segal educated about Rain Forest Preservation
• Sunshine Community Compost’s Tracie Troxler shared about Composting
• Specialty camps: Sailing, Fishing, Tennis, Yoga, Drama Camp, and Robotics Camp
• Participation in the annual Veteran’s Day Parade
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EVENT SPONSORS
Concerts:
Bradenton Area Arts & Culture
Sandbar Restaurant
Cedar Cove Resort and Cottages
St. Patrick’s Parade: Duffy’s Tavern
Duncan Real Estate
Salty Dolphin
Crawfish Boil: Christine Major Hicks
Murder Mystery:
The Ugly Grouper
The Morey Foundation
The Freckled fin
Progressive Cabinetry
Abrahamson & Uiterwky
Sato Real Estate
Wine Tasting: Olive Oil Outpost
Jackie Awes
Gabe Buky
Jennifer Chatt
Mary Clark
Joda and Scott Coolidge
Sara Durbin
Loretta Estabrooks
Debbie Finch
Jillian and Ray Gardner
Kathleen Geist
Renee Goodheart
Jackie Gorski
Daria Grinenko
Elizabeth and Dennis Hager
Winny Hamdan
Mary Horton
Charles Hurd
Dianne and Ed Ice Ken Kloos
Robin Kollar
Linda and Scott MacGregor
Luann Marshall
Lee McParland
Mary Catherine Melancon
Pat and Richard Morris
Ed Moss
Jean Murray Dillan Napoleon Brenda O’Brien
Ann Pagano
Joani Pettigrew
Diane Phinney
Lisa Pierce
Donna Pope
Sandee Pruett
Leah and Don Purvis
Suzanne Richardson
Brookie Ritchie
Bri and Caleb Roberts
Mark Rossie
Sharon Rowe
Kathryn Sandberg
Mary Kate Scott
Chris Scott
Mike Shaughnessy
Monica Simpson
Dawn Smith-Pliner
Deb Sneddon
Clay Spangler
Troy Thompson
Claudette Welch
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VOLUNTEERS CARRY THE DAY
1,274 Total Hours Thank you, all! The Center Report 2021 - 2022.indd 15 03/11/2022 21:16
Anonymous Anonymous
Bob and Carol Carter Cedar Cove Resort and Cottages Richard and Maren Cohen David and Maureen Cote
Donors by Giving Level
from 07/01/2021 to 06/30/2022
Report created on the 10/25/2022
$50,000.00 to $100,000.00
Bishop Parker Foundation Brian and Caroline Leibfried Sandbar Restaurant
$25,000.00 to $49,999.99
Anonymous (Lowman) The City of Anna Maria City of Holmes Beach Early Learning Coalition of Manatee County Sponsorships
$10,000.00 to $24,999.99
P Eisenbarth Foundation, Trustee David Johnson The Good Samaritan Foundation Paul and Amanda Gordon Jason and Lauren Sato LaPensee Plumbing Pool Air
Charles & Joey Lester Christine Major Hicks Mark and Mary Catherine Melancon The Mr. and Mrs. L. Gifford Kessler Endowment Fund of MCF
$5,000.00 to $9,999.99
The Patterson Foundation The Silver Lining Fund Tickets Christine Van Zandt
The Baden Family Fund of the Manatee Community Foundation Bingo - The Center
Christine Aaron
Anna Maria Island Save the Trolley Crawfish/Giving Challenge Anonymous
Bridge Tender Inn, INC. Charles and Rebecca Buky Christopher Chambers
Christian Happenings Darcie Duncan Arthur Hibbs
Clint and Karla Hurdle Richard and Barbara Penn Jason Seubert
$1,000.00 to $4,999.99
Mrs. & Mr. Tina & Ed Chiles
Dark My Light LLC Entre Nous Don and Sue Fernald
Michelle Greene Island Players Elizabeth Mackie
Mr. Daniel Anderson
Mr. Anna Maria Island Moose Lodge Fidelity Charitable Anonymous
Janet Aubry
Pidge and Mark Barreda
Frank Davis Beach Inn
David Boyd Bradenton Functional Fitness CrossFit Manatee
Mr. Neville Clarke Donald and Kimberly Clemens
Richard Meyer
Kelly Moffatt Ed and Karen Moss William and Karen Poulos Rick and Lyn Puskas Roser Memorial Guild Charlie Salem
$250 to $999.99
Brian and Nancy Comer
Dale and Pam Conlon Janet & Paul Davis
Mr. & Mrs. Doug Delong Mr. & Mrs. Wayne Derr
John Domsy Debbie Dwight John Fay John Felix
Mr. and Mrs. Joseph Fuse Anonymous Give gab
Ms. Dorothy Goes
Mr. Stephen A. Gorman Mr. Guest Guest
Mr. and Mrs. Dennis Hager Nancy Haller Keith Jackson Ms. Jean Ann Jones David and Iris Julian Ms. Nicole & Michael Kaleta Tammy Kelley Maura Kelly
Vanguard Charitable Ben and Susan Webb
Debbie Sniadach
Anthony Theophilos Michael and Natalie Thrasher Chris Tyler Martha Vinas Yellow Bird L.C.
Zoie Kelly
Dr. & Mrs. Scott L. Kosfeld Mr. & Mrs. Linda MacGregor Ms. The Manatee Community Foundation Chris Antoniacci and Phyllis McGrady Phyllis McGrady
Gary and Mary Miller Ms. Kathy Morgan-Johnson Mr. & Mrs. Ryan Moss John and Dee Munn Mr.and Mrs. Tony Niewijk
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Dr. and Mrs. Brenda & Robert O’Brien
Pacific Life
Mrs. Diane Phinney
Ms. Gina Riley
Janet & Jim Riley
Mr. and Mrs. Scott Rudacille
Chris Arendt
Mrs. Carol Armacost-Carter
Ashley Arnegger
Shiela Arvin
Bob Bailes
Dawn Bates
Jessica Baugher
Ms. Laurie Beppler
Marjorie Berger
David Berglund
Marisa Bergquist
Mary Black
Michael Bolognone
Bonnie Bowers
Mr. & Mrs. Richard Brown
Elaine Bryant
Tommy and Semone Burleson
Ms. Carol Buskirk
Ms. Dana Buskirk
Claudia and Tom Carlson
Jennifer Cascardo
Robert Casey
Dara & Chuck Caudill
Margaret Cavender
Debra Cerami
Bethany Chapman
Anne Chiles
Ashley Choate
Diane Senrick Chris Blake
Ms. Mary Clark
Oskar Coba
Ms. Nancy M. Colcord
Courtney Cole
Patricia Connellan
Robert and Nancy Conrad
Mr. Chris Culhane
Daryl Deckard
Mr. Jack Dietrich
John and Lisa Dimick and Gallant
John Domsy
Dave and Debbie DuVernay
Lynne Erdle
Paul Feeney
Wendy Fels
First Trust Portfolios
Allison Fisher
Dina Franklin
John Friel
Bill Furmanski
Janice and Philip Gale
Donard and Janet Gaynor
$250 to $999.99 - cont.
Ms. Mary Kate Scott Ms Doris Sebring Mark and Pat Short Bill and Maureen Shuman Mr. Chris Smargisso Mr. and Mrs. Tony Soletti
Tony Soletti Kathleen and James Tyrrell Mr. Michael T Tyrrell Susan and Bob VanOrsdel Joe & Beth Weikerth David and Kerri Welch
$0 to $249.99
Mr. & Mrs. James Gelbort
Roger and Kathleen Gignac
Gnarly Mangrove
Jacqueline Gorski
Nancy Gravely William Green
Dana Gregorich
Mike Greig Ben ten Haaf
Elizabeth Hager
Ms. Debbie Hall
Mr. & Mrs. James Hassett Jr. Joe and Mary Kay Henson Curtis Hightower
Dorothy Howard
Mr. & Mrs. Mark Howard
Mr. Richard Hurst
Mrs. Helene Hyland
Helen Hynes
Mr. & Mrs. Harold Ice Island Real Estate, Inc.
Beth Jacobson
Cindy Jones Burke
Danielle Jorge Ms. Jennifer Kaleta Sam Kamas
Len Kanavy Jamie Kanter Kenneth Kaplan
Mary Kerns Bob Kerr
Martha Anne King
Mr. & Mrs. Robert Kingan Deborah Klein
Melanie and Dick Knowles
Zita Kollar Mrs. Susan and George Kruse Ken Kwapiszewski
Ken Lapensee
Richard Lapensee
Mr. & Mrs. David Leising
Mrs. Kristen Lessig Schenerlein
Abbie Libman
Met Life
P A Lindgren
Debi Wohlers Lori Waggoner Mrs. Andria Ludlum
Bob and Jody Maleeny Luann Marshall
Darenda Marvin
John Mathews Ms. Marion May
Marsha McAllister
Mr.and Mrs. Sean McCarthy Jim and Susan McDaniel Joshua and Tiffany McDaniel Ryan McDaniel
Lenore McParland
Karen and Hugh Miller Mr. Stewart Moon Jr. Mr. Scott Moore
Morgan Lewis Realty
Mr. & Mrs. Richard Morris Chris Moss Ms. Barbara Murphy Ken and Carol Nagengast Network for Good Jill Niehus
Mr. & Mrs. Terry Olesen Olive Oil Outpost, Inc. Anita and John Oliver Ms. Carol Patterson Brenda Perkins Joan Pettigrew Ms. Catherine Pizzo Ms. Karen Place Ms. Donna Pope Steve and Nancy Porter Ms. Sandee Pruett Jillian and James Ptak Ellen Quigley Barbara Quinn John and Tricia Rice Mr. Joe Richmond Bobbie and Mike Riddick Ms. Beth Riley Sue Riley Mr. & Mrs. Earl Ritchie Peter Robinson Sharon Rowe
Jana Samuels Mr. & Mrs. Tom Sanger Connie Sarmiento Ann Schluederberg Ms. Janet Schmoll Ms. Margaret Scott Lisa Seider Candice Shields Mr. Darrel Shinn Charles Shoemaker Melissa Signor Becky Sirigotis Mr. Robert A. Slicker Mr. & Mrs. Peter
Ms. Elizabeth Young
Mr. & Mrs. David Leonard Zaccagnino Ms. Barbara Ann Zdravecky Michael Zeppi
Joseph Smargisso
Sheryl Smargisso Chas Smith
SophisitCakes Bakery Rebecca and Eric Stjean Mr. & Mrs. Mike Stringer Jill Sullivan Sarah Temple Ms. Aris Thompson Barbara Thornton Darla Tingler TisBest Philanthropy Cathy Tobias Ms. Rebecca Tracy Keith Troutman Ms. Barbara Truemper-Green Margaret and Allen Tusing Ms. Gail & Ron Tutewiler Philip Ullom Monique Viehman Robert Virkler Mr. & Mrs. Carl Voyles Thomas and September Wade Mr. Casey Wagner Joseph Warbington Craig Warzecha
John Weber
Mr. and Mrs. Carl Weeks Mr.and Mrs. Carson Westfall Carol Whitmore Maurice Wiart Doug Wight Howard and Diane Williams Karim Yamout Larry Zahner
Mr. & Mrs. Randy Zion Mr. William Zoller
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FY 2021/2022
Cash Basis
CASH RECEIPTS - PROGRAMS
ALL
358,052
294,516
25,315
677,883 34%
$ 280,600
1,236,683 62%
Center Financial Results
Membership Fees $
Registration Fees $
Personal Training $
Total Program Cash Receipts $
Restricted
Sponsorships
Ticket Sales
CASH RECEIPTS - FUNDRAISING
SOURCES Donations Unrestricted &
$ 512,981
$ 210,171 Other Events $ 117,182 Grants - Bishop Parker, Green Initiative, Trolley, BTC $ 60,749 Government - Cities of Anna Maria & Holmes Beach $ 55,000 Total Fundraising Cash Receipts $
Facility Rental
Merchandise
Employee
CAPITAL CONTRIBUTION
TOTAL CASH RECEIPTS
CASH DISBURSEMENTS Programs $
20% Fundraising $
37% General & Indirect $
25% Administrative
Capital
Total Cash Disbursements
EXCESS OF CASH RECEIPTS OVER DISBURSEMENTS 220,227 Fundraising All Sources 62% CASH RECEIPTS CASH DISBURSEMENTS Programs 34% Capital 0% Capital 8% Other 4% Fundraising 38% Programs 20% General & Indirect 25% Administrative 9% page 18 The Center Report 2021 - 2022.indd 18 03/11/2022 21:16
CASH RECEIPTS - OTHER
$ 4,126
& Interest $ 9,079
Retention Credit $ 58,785 Total Other Cash Receipts $ 71,990 4%
$ 0%
$ 1,986,556
352,033
660,681
447,033
$ 163,278 9%
$ 143,304 8%
$ 1,766,329
CATEGORY
page 19 FY
Programs-Instructors, Referees $
10% Programs-Other Costs $
35% Employees $
31% Advertising $ 15,367 1% Facilities & Vehicles $
7% Insurances $ 29,244 2% Professional Fees $
3% Office & Other $ 48,161 3% Capital $ 143,304 8% Total Cash Disbursements $
Programs & Other Costs 35% Programs, Instructors, Referees 35% Employees 31% Capital 8% Office & Other 3% Insurances 2% Advertising 1% Professional Fees 3% Facilities & Vehicles 8% Financial Overview CASH DISBURSEMENTS BY CATEGORY The Center Report 2021 - 2022.indd 19 03/11/2022 21:16
2021/2022 CASH DISBURSEMENTS BY
173284
614,157
553,765
128,463
60,583
1,766,329
Support YOUR CENTER in 2023! Please recycle PRINTED IN USA The Center of Anna Maria Island, PO Box 253, 407 Magnolia Ave, Anna Maria Island, FL 34216. www.centerami.org Tax ID. 59-6166231 www.centerami.org Be counted today! Donate here: The Center Report 2021 - 2022.indd 20 03/11/2022 21:16