ONE YEAR ONE MISSION WE ARE ONE 2016 - 17 ANNUAL REPORT CHANNEL ISLANDS YMCA
The Channel Islands YMCA is a charitable organization providing programs based upon Christian principles to men, women and children of all ages, races, religious beliefs and economic status to develop and enrich the spirit, mind and body. “The YMCA offers programs to many different types of people with many different needs. The services I see provided, such as health/wellness education, swim instruction, and employment opportunities are unprecedented in the community... � - Y Member
Each photo used in this report is of actual members impacted by the work of the Channel Islands YMCA.
Dear YMCA Family and Friends, The Y’s impact each year continues to expand, reaching more families and changing lives. As parents across Santa Barbara and Ventura counties worked to support their families, the Y worked to lend a hand by providing enriching programs for all ages. From safe afterschool childcare, to summer camp experiences, Y programs help children grow socially and physically. At the Y, we are focused on supporting families as a means to building stronger communities. This year we provided childcare to over 1650 children at 22 childcare sites and two preschools. Our two Sleepaway Camps at Camp Lake Sequoia and Camp Fox hosted 378 children for a life-changing week of outdoor adventure. In addition to camp and child care, our aquatic programs also had a positive impact on over 9,700 children! Swimming is a vital skill in a region with water so easily accessible, we proudly provide lessons for people of all ages at the Y. Over and above our regular sessions of life-saving swim lessons, our dedicated swim instructors taught 438 third graders to swim – at no cost to the schools or the parents. Children that otherwise may not have ever had a chance to learn water safety skills.
Robert J. Coles, Board Chair
A member shared this with us: “The YMCA offers programs to many different types of people with many different needs. The services I see provided, such as health/wellness education, swim instruction, and employment opportunities are unprecedented in the community. This YMCA goes above and beyond to make all people feel welcome regardless of age, abilities, or financial status. And, the staff are the most welcoming, caring people. It is certainly a special place and a rare gem of inclusivity and personal attention in the community.” New this year, our members now benefit from access to Ys across the nation. In collaboration with YMCA of the USA, The Channel Islands Y played an integral role to ensure members will be able to visit Ys across the US with their local membership. They will be able to experience the same care and attention they appreciate right here at home. As we continue to grow and seek new ways to strengthen our communities, we give thanks to all of our volunteers, donors and staff for their continued generosity and dedication. Robert and Sal
Sal Cisneros, President and CEO
44,738 $988,054
members create our local YMCA community with six branches ranging in program offerings.
funds raised during Annual Campaign with every dollar given back to provide access to services to those who need it most.
FINANCIAL HIGHLIGHTS REVENUE
EXPENSES
Public Support
2,477,328
Programs
Membership Dues
9,745,681
Youth Development Healthy Living Social Responsibility
Joining Fees
194,039
Childcare 2,485,553 Programs 2,285,434 Camps 1,301,869 Subtotal Programs
18,489,904
Other Income
189,007
Investment Income
558,779
Total Public Support and Revenue
5,948,578 7,546,915 998,329
Subtotal Programs
14,493,822
Support Services and Operations Administration & Fund Development Total Operating Expenses
2,743,990 17,237,812
Depreciation Reserve for Capital
1,360,748 639,130
Total Expenses
19,237,690
19,237,690
Other Income Camps
Depreciation
Programs
Administration and Fund Development
Childcare
Social Responsibility
Joining Fees
Healthy Living
Membership Dues
Youth Development
Public Support
MEMBER BRANCHES CAMARILLO FAMILY YMCA 3111 Village at the Park Drive Camarillo, CA 93012 Members: 4,795 LOMPOC FAMILY YMCA 201 West College Avenue Lompoc, CA 93436 Members: 3,134 MONTECITO FAMILY YMCA 591 Santa Rosa Lane Santa Barbara, CA 93108 Members: 3,713
SANTA BARBARA FAMILY YMCA 36 Hitchcock Way Santa Barbara, CA 93105 Members:15,379
YOUTH AND FAMILY SERVICES 105 East Carrillo Street Santa Barbara, CA 93101
HALEY STREET YOUTH CENTER 701 East Haley Street Santa Barbara, CA 93103 STUART C. GILDRED FAMILY YMCA 900 North Refugio Road Santa Ynez, CA 93460 Members: 5,313 VENTURA FAMILY YMCA 3760 Telegraph Road Ventura, CA 93003 Members: 12,404
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MY HOME AT ARTISAN COURT 422 East Cota Street Santa Barbara, CA 93101 NOAH’S ANCHORAGE AND STREET OUTREACH 301 West Figueroa Street Santa Barbara, CA 93101 ST. GEORGE YOUTH CENTER 889 Camino Del Sur Isla Vista, CA 93117
1,650 378 $1,167,975
children were enrolled in afterschool care which provides opportunities for learning, physical activities and personal growth.
children went to Sleepaway Camp at Camp Lake Sequoia and Camp Fox, where they made new friends, learned skills and gained lasting memories.
given in scholarships to individuals and families.
> Campers enjoying the view at Camp Fox
“I love the Y’s diversity. I love how my child would come home and tell me about the different perspectives and experience that the Counselors had shared about their lives with him. It showed me that the counselors were taking the time to really relate to the children on a personal level, and not just mechanically going about their jobs.� - Y Member
OUR VOLUNTEER LEADERSHIP CHANNEL ISLANDS 2016-17 BOARD OF DIRECTORS Robert J. Coles Gail Anikouchine Marcus Kocmur Sally Irving James L. Armstrong Rick Ruffinelli George Armstrong Damon D. Brink, Ph.D. Danielle Brinkman Barrett Cordero Rafael Gonzalez Brian Gough Andrew Grant Tom Heter Morgan Jones Kenneth Kahn George S. Leis Jaylon Letendre Jocelyn Montanaro Robert J. Saperstein Joseph Sullivan Steven A. Weintraub Robert E. Williams CAMARILLO BOARD OF MANAGERS Matthew Sweetman, Chair Annick Faict Sarah Abrams John Braunschweiger John Clay, Jr. Kris DeVillers, Ed.D. Ellie Felder Howard Gold Joan Grasty-Turner Ryan Jennings Dave Nichols Caroline Norman Scott Packham Chase W. Parry Greg Sefain Frankie Soto Susan Uchiyama
Maria Waggoner Michael White LOMPOC BOARD OF MANAGERS Lucy Thoms – Harrington, Chair Ed Braxton Raul Lorca Ann Bockius Frank Campo Kay Casey Bruce Coggin Gilda Cordova P.J. Garcia Maria Ruano James Hall Tom Heter Paul Hill Raymundo Maya Trevor McDonald Marilyn Oliver Mason Mill Suzanne Nicastro Aaron Crocker MONTECITO BOARD OF MANAGERS Josephine Root, Chair Rob Adams George Armstrong Mike Denver Andy Grant Clas Lensander James Cleland Bruce Cleland Tim Werner Sally Jo Murren Cate Stoll Lisa Jackson Gretchen Horn Dan O’Keefe Nicole Herlihy Susan Basler
SANTA BARBARA BOARD OF MANAGERS Matthew Rowe, Chair Will Cunningham Gary Gray Daniel Hochman Juan Leon Jaylon Letendre David Novis Megan Rheinschild Laird Riffle Elizabeth Schmid R.W. (Hap) Ziegler Briana Rodgers Kirsten McLaughlin Philippe De L’Arbre Michelle Qin (Teen) Rachel Van Mullem Sandra Arriaga (Teen) Dave Callanan Dave Hall Jim Lisi STUART C. GILDRED BOARD OF MANAGERS Kenneth Kahn, Chair James Cassidy Bertha Foxen Rich Glaus Ken Gruendyke Suzanne Jakkola Brett Jones John Kirkgard Bob Lowry Chris Parker Jeff Sgobba Ken Sorenson Monica Trouve’-Sapp Jim Watts
VENTURA BOARD OF MANAGERS Pattie Braga, Chair Danielle Brinkman Peter Berson Rich Favor Randy George Hani Geske Rafael Gonzalez Jeff Hata Terri Hernandez Rick Jeffery Dan Lyon Doug Miller Paul Mistele Doug Moe Tom Nevins Ric Ruffinelli Cari Shore Cherie St. Jean Gema Walk Jim White Kay Woodburn YOUTH & FAMILY SERVICES BOARD OF MANAGERS Yonie Harris, Chair Wendy Atterbury Yolanda Garcia Tammy Kronen Jocelyn Montanaro Dave Morley John Nelson Daniel Ramirez Tom Richards Marsha Roberson Robert Saperstein Irene Wellons-Stamps Joe Sullivan Daniel Watkins Carolyn Williams
HERITAGE CLUB MEMBERS Anonymous Margo Adams John Alderson Harold Altman Carol and Dean* Anders Karine Anderson Amy and Chris Jurewicz Sheryl Barnard* Joan and Richard Barrett John and Tracy Bear Ada-Marie Bowers* Marilyn Branch Virginia Branch Jessie and George Breytspraak* Robert Brigden* Danielle Brinkman Patty and Robert E. Bryant Delphine and Roy Burnette* Margo Byrne Darren and Luann Caesar Daniel Chapman Debbie and Sal Cisneros William Cunningham Jack Dimock* Jim* and Shelly Dixon James Dodson* Larry Doyle* David and Teri Edsall Lynda and Rusty* Fairly Donald and Gwen Fraser The Richard E. and Ruth E. Freeman Trust David Gibbs Joan and Richard Glenn Carolyn Grant
Joan C. Grasty Mr. and Mrs. Paul Halme Ms. Cindy Halstead Tim Hardy and Patricia Pinkerton Tina and Patrick Hernandez Daniel and Mandy Hochman Ruth Hochman* Merrill Hoffman* Heinz Hoffmann* David and Linda Hughes Daniel Jaeger Mr. and Mrs. Robert Jensen Dale Johnson* Lynn and Roger Karlson Ms. Diane Kees Jane Kievit Marian Koonce Jaylon and Jason Letendre Carl Lindros Phil Lyons Nancy Maxon Carol and Richard F. McCurdy* Mr. and Mrs. Willard McEwen Doug and Andrea McFarling Loretta and Mike Merewether Paul and Margaret Mistele Helene Mussbach* David Novis Bruce O’Neal* Jim and Lillian Osborn General and Mrs. Charles Ott* Vanessa Patterson Joan Petronis* Charles J. Pira
Rick and Ruth Politte Dan and Liz Powell Lawrence Praissman Rebecca and Jose Preza Joan and Stephen Price Mr. and Mrs. William Rich The Rode Family Larry and Jane Rosen Matt and Natalie Rowe Georgia and Paul Rutherford William Santoro Stephanie and Vince Saucedo Joyce Schrader Michael and Annette Shimada Amber Stevens Douglas Stewart Brad Sullivan Pamela Swenson Shelly Tyson* Richard B. and Frederica Welch Mr. Dana White Manuela and Grady Williams William and Diane Wineland Kate and Michael Yamasaki Helen Yunker Margaret A. Cargill Foundation Volentine Family Foundation *Deceased But Not Forgotten Heritage Club members
CHAIR’S ROUNDTABLE DONORS – ANNUAL CAMPAIGN FOUNDER ($10,000 AND UP) Mr. Charles Bauer Community Memorial Hospital George C. Karlson Foundation LinkedIn Mr. Lewis Manring and Ms. Marianne M. Marsi Montecito Bank & Trust Orokawa Foundation Santa Ynez Band of Chumash Indians Mr. & Mrs. Jerry Van Wingerden Volentine Family Foundation Walter & Holly Thomson Foundation Whimsie Fund BENEFACTOR ($5000 TO $9999) Belless Family Fund Debbie and Sal Cisneros Ms. Jettie Edwards David Eldred George B Page Foundation Mr. and Mrs. Jonathan Geske Daniel and Mandy Hochman Mr. Palmer Jackson, Sr. Jane Kievit Mrs. Geraldine Lepore Paul and Margaret Mistele Player’s Casino Poker Club, Inc Rotary Club Ventura East Mrs. Dominica Valencia Vaya Con Dios Foundation Wells Fargo Foundation Mr. Dana White Wood-Claeyssens Foundation PATRON ($2500 TO $4999) Mr. Charles Anderson Mr. Chris Bellamy Danielle Brinkman Darren and Luann Caesar Cox Communications Mr. & Mrs. Lue Cramblit Deckers Outdoor Corporation Edison International
Helen Gibson Rebecca Gowing Yonie Harris Imerys Minerals California Inc. Mr. Ronald Jenkins Kenneth Kahn George Leis Dr. Ann Jett and Mr. Larry Jett Limoneira Mr. David Lopez MarBorg Industries Meadowlark Service League Dave & Karen Morley Mullen & Henzell L.L.P. Mr. John R. Nelson Tom and Colleen Nevins Mr. & Mrs. Robert Niehaus Tom Richards Mr. Borge Riis-Vestergaard Mrs. Marsha Roberson Mr. & Mrs. Ric Ruffinelli Santa Ynez Valley Foundation Mr. & Mrs. Robert Saperstein Ms. Susan Shank Sky Zone-South Coast Family Fun Center, Inc UCSB Office of Student Life MEMBER ($1000 TO $2499) Anonymous (4) Amgen Foundation Matching Gifts Anchor Printing Mr. and Mrs. Nicolai Anikouchine Ann Jackson Family Foundation APEX General Contractors, Inc Linda and Jim Armstrong Mr. Thomas Babcock Bank of Sierra Mr. & Mrs. Edward Batman Dan Beightol and Jennifer LeMert Bella Mia Salon Laura and Peter Berson Kathleen and Garrison Bielen Ms. Maralynn Blair
Mr. Craig Blois Mr. Roger Bower Mr. David Boyea and Mrs. Kelly Hunziker-Boyea Mr. and Mrs. Robert Burrow Margo Byrne California Statewide CDC Camarillo A.M. Rotary Camarillo Noontime Rotary The Cappello Foundation Mr. Allan Carmichael and Ms. Cerris Tavinor Casa Dorinda Citizens Business Bank City National Bank John Clay Family Mr. Robert Coles Community West Bank Core Health and Fitness, LLC Mrs. Lorraine Cox Mr. & Mrs. John Crowell Patricia D’Augustine Mr. & Mrs. Michael Denver Dr. Kris DeVillers and Mr. Richard DeVillers Mr. David Dominguez Mr. & Mrs. Gerald Doren Ross and Sandee Dueber Mr. and Mrs. Jim Duran EB Hulac Charitable Foundation Mr. & Mrs. Leo Edwards eRaticators Wildlife Pest Control Mr. & Mrs. Mike Evans Ms. Annick Faict Richard and Ann Favor Mr. and Mrs. Jeff Felder Mr. Bob Foster Ms. Mary Ann Froley Mrs. Yolanda Garcia Randy and Jill George Lynn Gildred Ms. Georgieann Gilleran Mr. Jay Gilson Richard and Michelle Glaus Joan and Richard Glenn Mr. & Mrs. Howard Gold Mr. Thomas Gomez
CHAIR’S ROUNDTABLE DONORS – ANNUAL CAMPAIGN Mr. Brian Gough Graphiq Joan C. Grasty Gary and Marsha Gray Mr. & Mrs. Al Gross Ms. Cindy Halstead Mr. Paul Hamlin Mr. & Mrs. Tim Hansen Harbor Offshore, Inc. Tim Hardy and Patricia Pinkerton Ms. Paige E. Harris Ms. Mary Harvey Mr. Gary Herbert Mrs. Nicole Herlihy Mr. & Mrs. Tom Heter Mr. & Mrs. Robert Hiji Mr. Francis Ikezoye Mr. and Mrs. John Ilgen Ms. Sally Irving and Mr. Michael Cook Mr. and Mrs. David Jakkola Jim’s Service Center Amy and Chris Jurewicz Ms. Lammy Johnstone Mr. and Mrs. Brett W. Jones Mr. Les Jones Mr. and Mrs. Stephen Jordan Mr. Jon Kechejian and Ms. Sandy Schoolfield Ms. Diane Kees Mr. & Mrs. Paul King Mr. John Kirkgard Mr. and Mrs. Peter Mangravite Mr. and Mrs. Donald Kissell Kiwanis Club of Santa Barbara Mr. & Mrs. Marcus Kocmur Mr. & Mrs. Nels Kristofferson La Iglesia De Dios De La Profecia Ms. Carol Lawton Life Line Medical Transport Mr. & Mrs. Chuck Littlejohn Mr. Bob Lowry Mr. & Mrs. Dan Lyon Mr. & Mrs. David MacBeth Mr. and Mrs. Richard Mazess Mark and Kathy McCleery Mr. and Mrs. John M. McClure
Loretta and Mike Merewether Mr. Roland Messori Mile 26- Josh Spiker Mr. Douglas Miller Mr. & Mrs. Chris Mills Ms. Bonnie Mills Mr. and Mrs. Doug Moe Morgan Stanley Foundation Ms. and Mr. Jillian Muller Mr. Mark Munyon Gary and Anna Nett Mr. & Mrs. Charles Newman Angela and David Nichols Janice and Richard Olivas Ms. Virginia Ortega Barbara and Dan Osuna Ms. Rachel Pace Dr. & Mrs. Scott Packham Ms. Mary Pendleton Play it Again Sports Pleasant Valley Lions Club Premier America Credit Union Joan and Stephen Price Mr. and Mrs. Ken Pruett Rabobank Mr. & Mrs. Larry Ralston Mr. David Raulin Raytheon Paige and Laird Riffle Rivera Concrete Kate, Jenna, Jill and Scott Rode Ms. Grace Romero-Pacheco Josie and David Root Rotary Club of Lompoc Matt and Natalie Rowe William Santoro Stephanie and Vince Saucedo Mrs. Mary Sauer Joyce Schrader Michael and Annette Shimada Ms. Kathleen Shore and Ms. Morgan Lyons Mr. and Mrs. Ken Sorenson Mr. & Mrs. Frankie Soto Mr. David Spainhour Tommy and Tricia Speidel Mr. Mark Stephenson and Ms. Cherie St. Jean
Mary and Warren Staley Mr. & Mrs. James Stanfield Ms. Catherine Stoll Pat and Terry Straehley Mr. & Mrs. Joe Sullivan Mr. & Mrs. Matthew Sweetman Pamela Swenson The River Community Mr. Joseph Thomas Lucy Thoms-Harrington and Tim Harrington Ms. Maureen Tolson Mr. and Mrs. Stan Tomchin Tony Carlos Construction, Inc. Ms. Jocelyne Tufts Mr. & Mrs. Russell Uchiyama Vectra Medical, Inc. Ventura Downtown Lions Club Ventura Investment Company Ms. Tina Vincent Megan and Tom Voshell Mr. Richard Walter and Ms. Susan Suzuki Mr. & Mrs. John Warnock Mr. and Mrs. Thomas Washing Daniel Watkins Mr. & Mrs. Donald Waunch Mr. & Mrs. Steven Weintraub Richard B. and Frederica Welch Ms. Irene Wellons Mr. & Mrs. Tim Werner Mary and Michael White Dr. & Mrs. Duane Wikholm Ms. Deb Willems Mr. John Willey Carolyn Williams Robert Williams Jane and Ken Winter Mr. Thomas Wolf and Mrs. Diane Wallace-Wolf Mr. & Mrs. James Woodburn Kate and Michael Yamasaki Michael Young Deborah Schwartz and Hap Ziegler Jr. Ziegler Consultants
CHAIR’S ROUNDTABLE Special Events, Grants, Heritage Club and Special Gifts FOUNDER ($10,000 AND UP) Crawford Idema Family Foundation William & Lottie Daniel Fund George C. Karlson Foundation Hutton Parker Foundation LinkedIn Mr. and Mrs. Steven Gutsche Mr. Jack Dimock Ms. Helene Mussbach Santa Barbara Foundation May and Stanley Smith Charitable The Towbes Foundation Volentine Family Foundation Women’s Fund of Santa Barbara Wood-Claeyssens Foundation BENEFACTOR ($5000 TO $9999) Community Memorial Hospital Deckers Outdoor Corporation Edison International ExxonMobil Foundation Ann Jackson Family Foundation Latkin Foundation Little One Foundation Montecito Bank & Trust Mr. Robert Newman Student Transportation of America
PATRON ($2500 TO $4999) Anonymous All Saints-By-The-Sea Episcopal Bank of the Sierra BB&H Insurance Services City of Santa Barbara Doyle-Morgan Structural Engineering HUB International In-N-Out Burger Foundation Lynn and Roger Karlson MarBorg Industries Rain Communities, Inc Santa Barbara Transportation Santa Ynez Valley Youth Recreation
MEMBER ($1000 TO $2499) Anonymous (2) Mr. Charles Anderson David & Cynthy Ardell Mr. & Mrs.George Armstrong Patty and Robert E. Bryant Core Health and Fitness, LLC Mr. John Davies Julius Gius Memorial Foundation Mr. & Mrs. Kirk Gilbert David Hoffman Ms. Gerd S. Jordano Jordano’s Diane Katsenes Mr. Joshua Keith Lee & Associates Laguna Capital Management Nathalie and Inno Manyo Paul and Margaret Mistele Paradise Chevrolet Mr. and Mrs. Steve Pepe Mrs. Marsha Roberson Santa Barbara Stone Mr. Reed Sheard Mr. David Spainhour Carolyn Williams Mr. & Mrs. Karl Willig
The Channel Islands YMCA is grateful for all donations. To change your listing or if your listing is missing, please contact your YMCA branch Executive Director.
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438
third graders learned lifesaving swimming and water safety skills for free through the YMCA’s partnership with schools.
> 170 at-risk youth were served at Noah’s Anchorage > 120 at-risk youth were served through Street Outreach Services > 33 at-risk youth were offered spaces at My HOME > 713 students participated at St. George
380
Crisis calls were received at Noah’s Anchorage helping to facilitate crisis management for individuals and families.
During the year, 153 families received counseling services at Noah’s Anchorage. Trusted services were offered 24 hours a day/365 days a year at no cost to individuals and families in need. Our trained staff provided a safe space for crisis intervention, temporary shelter, community referrals, and offered basic needs to at-risk youths.
“I have been able to keep my membership because it is at a reduced rate based on my income. It warms my heart to see some of the same people - we check in with each other and are genuinely concerned about what is happening in each other’s lives. I think the Y promotes this!” -Y Member
1,108 employees 102 youth and government participants 21,296 hours of volunteer service 425
fundraising volunteers
7,298 program members 74 LIVESTRONG
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participants
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ONE 2016 - 17 ANNUAL REPORT CHANNEL ISLANDS YMCA