HEROES ELDERS SURVIVORS HIGHSCHOOLERS TRAVELER INVENTORS VETERANS DAUGHTERS SCIENTISTS TRAINER MOTHERS WORKERS YOGIES DESIGNERS STUDENT TRANSIENT BIRD-WATCHERS TEACHERS DOCTORS CHE NEIGHBORS COMPETITORS NURSES GAME-CHANGER EXPLORERS FAMILIES ENTREPRENEURS MILLENNIA COACHES GRADUATES WRITERS CARETAKERS VOLUNTEER FATHERS PHILANTHROPISTS MEAT-LOVERS ATHLETE DEMOCRATS BABYSITTERS VEGETARIANS WEEKENDER SWIMMERS ADVOCATES GAMERS FIRST RESPONDERS CEO SUPPORTERS DANCERS REPUBLICANS RUNNERS ARTIST GARDENERS GRANDPARENTS DREAMERS IMMIGRANT
WE ARE THE Y
2017 - 18 ANNUAL REPORT CHANNEL ISLANDS YMCA
FINANCIAL HIGHLIGHTS REVENUE
EXPENSES
Public Support
1,791,436
Membership Dues
10,219,987
Joining Fees
154,102
Childcare
2,745,244
Programs
2,229,662
Camps
1,286,396
Subtotal Programs
18,426,827
Other Income
375,698
Investment Income
430,248
Total Public Support and Revenue
Programs Youth Development Healthy Living Social Responsibility
6,249,784 7,578,892 975,424
Subtotal Programs
14,804,100
Support Services and Operations Administration & Fund Development Total Operating Expenses
2,737,890 17,541,990
Depreciation Reserve for Capital
1,312,512 378,271
Total Expenses
19,232,773
19,232,773
Other Income Camps
Depreciation
Programs
Administration and Fund Development
Childcare
Social Responsibility
Joining Fees
Healthy Living
Membership Dues
Youth Development
Public Support
Reserve for Capital
Investment Income
$1,118,632
funds raised during Annual Campaign with every dollar given back to provide access to services to those who need it most.
$1,164,534
given in scholarships to individuals and families.
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 Y gives me and my wife an opportunity to maintain our health while also providing programs we can share with our children, grandchildren and friends. We believe in the Y mission and the potential it has to improve our community’s health.� -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, As we look back across the span of our 2017-18 fiscal year, it’s amazing to see the resilience, the innovation, and the commitment to the mission that our staff and volunteers have displayed. The launch of Nationwide Membership in October 2017 gave members the flexibility to access participating Y facilities near a workplace or when traveling throughout the United States at no extra charge. This is a huge win for the Y as a movement. The most poignant of the events of the year was the disaster that was sparked by the December 4 Thomas Fire. The loss of life and property in our service areas was devastating. Each branch was affected by smoke and closures, and the Montecito Y was closed for 6 weeks due to the evacuation. In spite of the environmental threats and great sadness many staff, volunteers and members where facing, our facilities were virtually untouched and our YMCA’s sought to support their communities’ needs. We offered free showers, outlets to charge phones, free necessities, a place of respite, and free child care for those affected by the disasters. Some classes relocated to neighboring Ys and to other locations of convenience for members. The staff and board developed plans for how they could best serve the community in the aftermath of these tragedies including stress management and emergency preparedness workshops, as well as branch events to bring the community together as the healing process began.
Robert J. Coles, Board Chair
In January 2018, Noah’s Anchorage celebrated their 25th anniversary. Noah’s Anchorage continues to have tremendous impact on the lives of young people. In the spring, management staff and volunteers began the visionary work necessary to lay out the next three-year strategic plan. The plan culminated in detailed approaches to the future that include building community relationships, deepening development efforts, further engaging staff and members, and an ongoing intentionality toward diversity. Fiscally we remained fit, even in the face of the continued fiscal impact of minimum wage increases and grant funding decline, particularly for our Youth and Family Services YMCA. As we successfully navigate these challenges, we are especially heartened this year by receiving more than a million dollars from individuals who left legacy gifts for our endowment. This commitment to the Y will preserve in perpetuity our ability to serve our mission. The Heritage Club honors the generosity of people who have made a planned gift to the Y and we are fortunate to receive those contributions from their estate plans each year. We thank these Heritage Club members, Mr. Jack Dimock and Mrs. Helen Mussbach, for their foresight and generosity. Thank you to our staff, donors and volunteers for their commitment to improve the lives of those in our communities. Sincerely, Robert and Sal
Sal Cisneros, President and CEO
Y MEMBER PROFILE
Jesse
Y member since
2011
Occupation
Student Gives back by
Offering advice, listening, being there for others Passion
Fitness and pushing limits
CHANNEL ISLANDS YMCA BRANCHES CAMARILLO FAMILY YMCA 3111 Village at the Park Drive Camarillo, CA 93012 Members: 5,146 LOMPOC FAMILY YMCA 201 West College Avenue Lompoc, CA 93436 Members: 2,945 MONTECITO FAMILY YMCA 591 Santa Rosa Lane Santa Barbara, CA 93108 Members: 3,912
SANTA BARBARA FAMILY YMCA 36 Hitchcock Way Santa Barbara, CA 93105 Members:17,348 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: 5,678 VENTURA FAMILY YMCA 3760 Telegraph Road Ventura, CA 93003 Members: 13,877
YOUTH AND FAMILY SERVICES 105 East Carrillo Street Santa Barbara, CA 93101 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
48,906 members
In 2017 - 2018....
518
third graders learned lifesaving swimming and water safety skills for free through the YMCA’s partnership with schools.
1,304 332
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.
Y MEMBER PROFILE
Megan
Y Member since
2006
Proud mom of
5 kids
Kids’ favorite Y activities
Younger kids like swimming; older kids like basketball and working out
OUR VOLUNTEER LEADERSHIP CHANNEL ISLANDS 2017-18 BOARD OF DIRECTORS Robert J. Coles, Chair Gail Anikouchine Daniel C. Watkins Marcus Kocmur Sally Irving James L. Armstrong Ric Ruffinelli Sal Cisneros George Armstrong Damon D. Brink, Ph.D. Danielle Brinkman John Buccola Barrett Cordero Rafael Gonzalez Brian Gough Andrew Grant Daxter H. Gulje Morgan Jones Kenneth Kahn George S. Leis Jaylon Letendre Jocelyn Montanaro Robert J. Saperstein Joseph Sullivan Lucy Thoms-Harrington Steven A. Weintraub Robert E. Williams CAMARILLO BOARD OF MANAGERS Matthew Sweetman, Chair Sarah Abrams John Braunschweiger John Clay, Jr. Kris DeVillers, Ed.D. Annick Faict Ellie Felder James Gaspar Joan Grasty-Turner Dave Nichols Scott Packham Jeremy Paris Darryl Priest Greg Sefain Frankie Soto Susan Uchiyama Maria Waggoner Michael White
LOMPOC BOARD OF MANAGERS Paul Hill, Chair Lucy Thoms – Harrington Ed Braxton Raul Lorca Ann Bockius Frank Campo Kay Casey Bruce Coggin Gilda Cordova Maria Ruano Jorge Magana Tom Heter Stacy Lowthorp Raymundo Maya Trevor McDonald Marilyn Oliver Suzanne Nicastro Aaron Crocker MONTECITO BOARD OF MANAGERS Josephine Root, Chair Rob Adams George Armstrong Mike Denver Andy Grant Clas Lensander Tim Werner Sally Jo Murren Cindy Feinberg Ceci McClintock Dan O’Keefe Nicole Herlihy Susan Basler Mike Shimada Lora Taylor Bharat Singh Mike Klan
SANTA BARBARA BOARD OF MANAGERS Matthew Rowe, Chair Gary Gray Daniel Hochman Juan Leon Jaylon Letendre Janay Marshall David Novis Elizabeth Schmid R.W. (Hap) Ziegler Briana Rodgers Michelle Qin (Teen) Rachel Van Mullem Emily Rapp (Teen) Dave Callanan Jim Lisi STUART C. GILDRED BOARD OF MANAGERS Rich Glaus, Chair Ken Kahn Jim Watts Monica Trouve’ Sapp Ken Sorenson Jeff Sgobba Jeanmarie Harty Chris Parker Bob Lowry John Kirkgard Brett Jones Suzanne Jakkola Rick Soto Ken Gruendyke Linda Shier Danielle Laudon Ruse
VENTURA BOARD OF MANAGERS Pattie Braga, Chair Danielle Brinkman Christopher Beck Peter Berson Rich Favor Randy George Hani Geske Rafael Gonzalez Jeff Hata Terri Hernandez Rick Jeffery Neal Lassila Dan Lyon Doug Miller Paul Mistele Doug Moe Tom Nevins Ric Ruffinelli Cari Shore Cherie St. Jean Jim White Kay Woodburn YOUTH & FAMILY SERVICES BOARD OF MANAGERS Yonie Harris, Chair Avanti Alias 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 (2) Margo Adams Mr. John Alderson* Mr. Harold Altman and Ms. Deborah Anders Carol and Dean* Anders Karine Anderson Ms. Sheryl Barnard* Joan and Richard Barrett John and Tracy Bear Vanessa Bechtel Ms. Ada-Marie Bowers* Marilyn Branch Virginia Branch Jessie and George Breytspraak* Mr. 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 Mr. Jack Dimock* Jim* and Shelly Dixon Mr. James Dodson* Mr. Larry Doyle* David and Teri Edsall Lynda & Rusty* Fairly Mr. Mark Fingerlin and Ms. Heather Davis Donald and Gwen Fraser The Richard E. and Ruth E. Freeman Trust David Gibbs Joan and Richard Glenn Carolyn Grant
Joan C. Grasty Paul O. and Susan Halme Ms. Cindy Halstead Tim Hardy and Patricia Pinkerton Richard Harris Tina and Patrick Hernandez Ms. Alice Hinig* Daniel and Mandy Hochman Mr. Heinz Hoffmann* Mr. Merrill Hoffman* Ms. Ruth Hochman* David and Linda Hughes Daniel Jaeger Mr. and Mrs. Robert Jensen Mr. Dale Johnson* Amy and Chris Jurewicz Lynn and Roger Karlson Ms. Diane Kees Jane Kievit Marian Koonce Jaylon and Jason Letendre Carl Lindros Phil Lyons Margaret A. Cargill Foundation Nancy Maxon Richard F. and Carol McCurdy* Willard and Susanne McEwen Doug and Andrea McFarling John and Kathy McGrath Loretta and Mike Merewether Paul and Margaret Mistele Ms. Helene Mussbach* Robert Myers David Novis Mr. Bruce O’Neal*
Jim and Lillian Osborn General and Mrs. Charles Ott* Ms. Joan Petronis* Charles J. Pira Rick and Ruth Politte Dan and Liz Powell Lawrence Praissman Rebecca and Jose Preza Joan and Stephen Price William and Sharon Rich Family Jill and Scott Rode Larry and Jane Rosen Matt and Natalie Rowe Georgia and Paul Rutherford Leslie Thomas and Richard Salzberg Dr. William Santoro Stephanie and Vince Saucedo Joyce Schrader The Miriam Schwab Estate Michael and Annette Shimada Amber Stevens Douglas Stewart Brad Sullivan Pamela Swenson Ms. Shelly Tyson* Volentine Family Foundation Richard B. and Frederica Welch Mr. Dana White Manuela and Grady Williams William and Diane Wineland Kate and Michael Yamasaki Helen Yunker* *Deceased But Not Forgotten Heritage Club members
CHAIR’S ROUNDTABLE DONORS – ANNUAL CAMPAIGN FOUNDER ($10,000 AND UP) Bauer Family Foundation Community Memorial Hospital Grunzweig Family Fund George C. Karlson Foundation Marsi Marianne and Lewis Manring LinkedIn Paul and Margaret Mistele Orokawa Foundation Hutton Parker Foundation Santa Ynez Band of Chumash Indians Gwendolyn Sexton Foundation Walter & Holly Thomson Foundation Volentine Family Foundation Whimsie Fund Beverly and Jerry Van Wingerden Wood-Claeyssens Foundation BENEFACTOR ($5000 TO $9999) Anonymous Charles Anderson Belless Family Fund Debbie and Sal Cisneros City of Lompoc Jettie Edwards Hani and Johnathan Geske Gary Herbert Daniel and Mandy Hochman Ann Jackson Family Foundation Jane Kievit Claudia Lapin Montecito Bank & Trust Gary and Anna Nett Margaret and Robert Niehaus Rotary Club Ventura East The Towbes Foundation Dominica Valencia Viral Events, LLC/ Run or Dye Wells Fargo Foundation Mr. Dana White PATRON ($2500 TO $4999) Amgen Foundation Staff Giving Bragg Health Foundation Danielle Brinkman Canteen of Coastal California
Capital Group Cox Communications Patricia D’Augustine Elisabeth and Gregory Fowler Helen Gibson Yonie Harris EB Hulac Charitable Foundation Imerys Minerals California Inc. Sally Irving and Michael Cook Larry and Ann Jett Kenneth Kahn George Leis Geraldine Lepore Livingston Memorial Log Me In Los Angeles Lakers Meadowlark Service League Jillian and Pete Muller Mullen & Henzell L.L.P. Colleen and Tom Nevins Margaret and Robert Niehaus Noura Panartitis Rabobank Tom Richards Marsha and Al Roberson Grace Romero-Pacheco Penny and Ric Ruffinelli San Roque Catholic Church Stantec Consulting Services Inc. Catherine Weissenberg and Robert Saperstein Carolyn & Bob Williams YMCA of the USA MEMBER ($1000 TO $2499) Anonymous (2) NIcolai W. and Gail H. Anikouchine Linda and Jim Armstrong Amy and Chris Jurewicz Gwendolyn and Henry Baker Francis Baysinger Bella Mia Salon Donald Belless Eve Bernstein Laura and Peter Berson Richard Besh Boards for a Cause
Ann and Charlie Bockius Roger Bower Marta Brown John Buccola Margo Byrne California Statewide CDC Camarillo A.M. Rotary Camarillo Car Center Camarillo Noontime Rotary Lori and Barry Cappello Casa Dorinda Janeen and James Cassidy Charity Publishing Citizens Business Bank John Clay James Cleland Mr. Robert Coles Community West Bank Lana and John Crowell Eileen Davis Deckers Brands DeVillers Family Foundation Kris and Richard DeVillers Jim* and Shelly Dixon David Dominguez Joan and Gerald Doren Sandee and Ross Dueber Mr. and Mrs. Jim Duran Mary and Leo Edwards David Eldred Annick Faict Ann and Richard Favor Ellie and Jeff Felder Bob Foster Kathi Froemming Mrs. Yolanda Garcia Jill and Randy George Tanum and Roderick Gilbert Lynn Gildred Michelle and Richard Glaus Joan and Richard Glenn Amy and Howard Gold Nancy Goldsholl Thomas Gomez Judy and Brian Gough Graphiq Joan C. Grasty
CHAIR’S ROUNDTABLE DONORS – ANNUAL CAMPAIGN Marsha and Gary Gray Carol and Al Gross Ms. Cindy Halstead Paul Hamlin Cindy and Tim Hansen Paige Harris Harbor Offshore, Inc. Mary Harvey Ron Hein Roberta and Tom Heter Betty and Frank Hiji Housing Authority City of San Buenaventura The HR FIRM Renee and James Hrabak David Boyea and Kelly Hunziker-Boyea Mark Jackson Mr. and Mrs. David Jakkola Jim’s Service Center Lammy Johnstone Mr. and Mrs. Brett W. Jones Les Jones Patricia and Stephen Jordan Katalina Holding Company Sandy and Jon Kechejian Ms. Diane Kees Robyn and Paul King Mr. John Kirkgard Paula and Peter Kislak Valerie and Don Kissell Kiwanis Club Of Lompoc Jolie and Marcus Kocmur John Koelsch Paula and Nels Kristofferson Lynn Libuser Life Line Medical Transport Adam Liff Maxine and Chuck Littlejohn Lompoc Valley Pediatric Care David Lopez Jill and Bob Lowry Luz and Dan Lyon Marlene and David MacBeth MarBorg Industries Elizabeth and Gary Mayer Marilyn and Richard Mazess Loretta and Mike Merewether
Douglas Miller Mireille and Chris Mills Bonnie Mills Sandra and Doug Moe Jocelyn Montanaro Morgan Stanley Foundation Dave & Karen Morley Mark Munyon Janice and Richard Nagler John Nelson Linda Nelson New Frontiers Market Angela and David Nichols Virginia Ortega Janelle and Jason Osborne Rachel Pace Roxanne and Scott Packham Tim Hardy and Pat Pinkerton Adam Pirozzi Play it Again Sports Pleasant Valley Lions Club Julie and Craig Prentice Joan and Stephen Price Sharyl and Darryl Priest Ken and Claire Pruett Robert Ramey David Raulin Raymond James Financial Services Inc. Paige and Laird Riffle The River Community Kate, Jenna, Jill and Scott Rode Rotary Club of Lompoc Natalie and Matt Rowe Santa Barbara Autowerks Santa Ynez Valley Foundation William Santoro Stephanie and Vincent Saucedo Mary Sauer Nancy and James Schicker Joyce Schrader Elizabeth and Matthew Scribner Kathy Scroggs Laura Shannon-Prange Michael and Annette Shimada Morgan and Kathleen Shore Kenny Slaught Mr. and Mrs. Ken Sorenson
Tommy and Tricia Speidel Claudia and Ed St. George Cherie St. Jean and Mark Stephenson Warren Staley State Farm Insurance Agent Pat and Terry Straehley Lori and Joseph Sullivan Gina and Matthew Sweetman Pamela Swenson Cerris Tavinor and Allan Carmichael Lucy Thoms-Harrington and Tim Harrington Maureen Tolson Stan and Cheryl Tomchin Tony Carlos Construction, Inc. Total Barricade Service Inc. Jocelyne Tufts Cris and David Tufts Susan and Russell Uchiyama Valley Improvement Company Vectra Medical, Inc. Ventura County Deputy Sheriff’s Association Ventura Investment Company Ventura Marathon Pamela Vincent Megan and Tom Voshell Walmart Foundation Susan and Richard Walter Dorothy and John Warnock Daniel Watkins Kathleen and Donald Waunch Frederica and Richard Welch Melinda and Tim Werner Mary and Michael White Sylvia and Duane Wikholm John Willey Jane and Ken Winter Diane Wallace-Wolf and Thomas Wolf Kathryn and James Woodburn Kate and Michael Yamasaki Michael Young Deborah Schwartz and Hap Ziegler Jr. *Deceased But Not Forgotten
CHAIR’S ROUNDTABLE Special Events, Grants, Heritage Club and Special Gifts FOUNDER ($10,000 AND UP) Dignity Health William & Lottie Daniel Fund The Roy & Ida Eagle Foundation Mr. and Mrs. Steven Gutsche George C. Karlson Foundation LinkedIn June G. Outhwaite Charitable Trust Santa Barbara Foundation Gwendolyn Sexton Foundation May and Stanley Smith Charitable Volentine Family Foundation Whimsie Fund Wood-Claeyssens Foundation BENEFACTOR ($5000 TO $9999) Deckers Brands Edison International IV Rec & Park District Latkin Foundation Lompoc Valley Chamber of Commerce & Visitors Bureau Ann Jackson Family Foundation The Towbes Foundation Ventura County Community Foundation PATRON ($2500 TO $4999) Anonymous Bank of the Sierra BB&H Insurance Services James S. Bower Foundation Diane Dodds Doyle-Morgan Structural Engineering David Eldred HUB International Kathleen Lavidge and Edward McKinley Montecito Bank & Trust Rabobank Santa Ynez Band of Chumash Indians Santa Ynez Valley Youth Recreation
MEMBER ($1000 TO $2499) Autism Speaks, Inc. Keith Berry Big Green Cleaning Company Patty and Robert E. Bryant Coasthills Community Foundation Nancybell Coe Mr. Robert Coles Core Health and Fitness, LLC Davies Jettie Edwards The Foundation for Santa Barbara City College Julius Gius Memorial Foundation Yonie Harris Mrs. Yolanda Garcia Pamela and Kirk Gilbert Fritz Harnsberger Lisa and Thomas Jackson Mr. and Mrs. Pete Jordano Lynn and Roger Karlson Valerie and Donald Kissell Claudia Lapin Maxine and Chuck Littlejohn Radean McCullough Marianne and Lewis Manring Gary and Anna Nett Janelle and Jason Osborne Cathy and Steve Pepe Pleasant Valley Lions Club Susan and Tom Richards Marsha and Al Roberson Reed Sheard David Spainhour Santa Barbara Stone Student Transportation of America Carolyn & Bob Williams Julianne and Karl Willig Union Bank Foundation YMCA of Metropolitan LA YMCA of the USA
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.
Y MEMBER PROFILE
Maria
Member since
2003
Favorite thing about the Y
Everyone is so kind and welcoming Fitness feat accomplished
Much stronger and better mobility than 15 years ago!
Y PROFILE
Joranne Age
19 years young Future career
A practitioner scholar activist Best phrase to describe herself
“Nothing worth having comes easy.� Advice for the community
Be welcoming
During the year, 179 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 youth. > 225 at-risk youth were served at Noah’s Anchorage > 725 at-risk youth were served through Street Outreach Services > 45 at-risk youth were offered spaces at My HOME at Artisan Court > 713 students participated at St. George Youth Center
378
Crisis calls were received at Noah’s Anchorage helping to facilitate crisis management for individuals and families.
SUPPORTERS The YMCA could not support the community without the help of our dedicated volunteers.
Thank you for all of your hard work.
21,874 450
fundraising volunteers
hours of dedicated volunteer service
1,183 employees 66 youth and government participants 7,955 program members 112 LIVESTRONG
ÂŽ
participants
“Alone, we can do so little; together, we can do so much.� Helen Keller