2020 Annual Report

FRIENDSHIP FITNESS & FUN FOR 40 YEARS MONROE COUNTY YMCA 2020 Annual Impact Report

Where Mission Meets Community

Advancing Our Cause Strengthening our community in a time of need As we prepared for 2020, we had exciting plans to celebrate the 40th anniversary of opening our doors at our Southeast Y’s facility at 2125 S. Highland Avenue. Of course, COVID-19 had different plans for us. Despite the challenges from the ongoing health pandemic, our community endured, and we were reminded just how strong we can be when we work together.

“The best part is that I have made some of my best friends there. It is a wonderful place.”

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Our mission is bigger than our building Our YMCAs temporarily closed on March 17, 2020, and cautiously re-opened on June 1, 2020 when the Indiana Stay at Home Order was lifted. Within those 10 weeks, our incredible staff reached out to seniors to ensure they were okay, we held a mask drive, food drives, a virtual 5K, and created more than 75 resource videos to help keep our community active, engaged, and connected.

As we reflected on our 40 years of service in Monroe County, we were reminded our longevity comes from our responsibility to our mission. At every turn, we learned more about what it means to step up and lead in challenging times and be there for those who need us most. Even in the middle of the pandemic, our Monroe County Y was still here to help strengthen our community.

• We safely held Summer Camp for seven weeks to help parents return to work as organizations slowly started to re-open.

• While we all remained socially distant and masked, friends were able to reunite at the Y and catch up in-person.

• Group Ex classes slowly started to re-build and began offering classes streamed online.

• Donations were raised for our Y for All Scholarship Funds through a virtual Gala.

• Our staff showed up to work day after day ensuring our health and safety policies were being followed and adjusted as new information was released.

Thank You! When we started the year, we had a different celebration in mind. We ended the year with hope as our community started the process of recovering from the pandemic and looking toward the future, which is certainly cause for celebration.

Thank you to our members, staff, volunteers, and donors for your continued support!

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2020 FINANCIAL REPORT Every year, we work to make our community stronger and our reach more impactful. This work wouldn’t be possible without support from members, community partners, and local businesses who believe in the mission of the YMCA. Our cause and our financial commitments coincide with one another – that’s why we are dedicated to making the right decisions for our organization in order to continue serving our community. While 2020 was certainly a challenging year for us and the entire world, we were able to keep our organization strong and the commitment to our cause even stronger with your support.

REVENUE

2020

2019

$2,956,859 459,176 227,334

$3,842,072 1,558,044 358,044

Total Revenue

3,643,369

5,758,160

EXPENSES Program/Operating Cost Occupancy Fair Share

3,448,956 547,146 62,300

4,575,802 807,869 97,956

Total Expenses

4,058,402

5,481,627

Change in Operations Capital Improvements Debt Payment

(415,033) (36,030) (189,151)

276,533 (154,799) (189,151)

Net

(640,214)

(67,417)

Membership Dues Program Fees Other

“Signing up for a YMCA membership was hands down the best decision I made.”

In 2020, our Y served 22,416 individuals through membership, programs, health and wellness events, volunteer opportunities, health screenings, and facility usage from diverse communities throughout Bloomington and Monroe County.

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2020 DONORS CAPITAL CAMPAIGN The YMCA is always investing in a better us. As a cornerstone in our community, capital support to the YMCA continues to grow and evolve, so there is always a place to become the best version of ourselves. Thank you to those who have invested allowing the Y to provide: • A resource, where people find opportunities to live healthy, exercise, and nurture their spirit, mind, and body.

• A safe space, where children are cared for, inspired, and guided.

• A welcoming spot, where people help each other, friendships are developed, and everyone has a sense of belonging.

“The YMCA as well as some of the employees there got me through one of the worst moments of my life. They kept me going!”

YMCA ENDOWMENT FUND

When you give to the Endowment Fund, your support continues to impact lives long after your gift is made. The Endowment Fund provides the YMCA with investment earnings that help us meet crucial needs in our community.

The general fund’s earnings have been designated to support initiatives that can impact areas of health and wellness, specifically acute and chronic disease prevention.

HERITAGE CLUB MEMBERS

The Heritage Club is comprised of individuals and families who have made an outright or planned gift to the YMCA’s Endowment Fund. Thanks to the commitment of YMCA Heritage Club Members, our future looks even brighter!

John and Patty Abshire Alice and Morris Binkley*, Morris Binkley Jr.*, Anne and Doug Findlay, & James Binkley Dr. Gary and Marcia Bishop John* and Martha Black Rita* and Brad Bomba Harold and Pauline* Bond Randy* and Marilyn Brown Carol P. Burk, Kevin Burk, Brenda Quigley and Angi Pietzak Dr. David* and Margery Byrne Bill* and Gayle Cook Bob* and Deanie Ferguson 5

Ruth Engs-Franz and Jeffrey L. Franz In Memory of Bill Finch Rebecca Johnloz Howard* Elise Jordan* Roberta and Tom Kelzer Sara and Tim* Laughlin John and Audrey McCluskey Lee Ann Merry Frank Motley and Valeri Haughton Mr. and Mrs. Lyle Morton* Edward W. Najam, Jr. Tom and Deb Porter Ron and Carol Remak Family Dr. Larry and Ellie Rink

Mary Beth and Fred Roedl Jerry and Nancy Ruff Rob and Missy Santa Carol Seaman Richard Small and Jane Hewitt Jules and June Sonneborn* Mike and Sherry* Sonneborn Dr. Timothy M. and Jill Steiner Ellen Stewart* Bill and Gayle Stuebe In Memory of Eva and Morris Stone Thelma and Leon Thompson* & John Thompson Marlene Vass (*deceased)

SPECIAL GIFT FUNDS Jonah Binkley Memorial Fund provides camp scholarships for teens.

Craig R. Burk Memorial Fund provides scholarships for youth interested in strength training programs.

Ruth Clifford Engs & Jeffrey L. Franz Fit for Life Fund provides support to help keep the Fit for Life Program going.

Wayne Nichols Youth Scholarship Fund, In memory of Joanne “Ruff” Hufnagel provides youth scholarships to children based on potential for athletic and academic achievement.

Tom and Deb Porter Aquatics Fund provides funding for the YMCA aquatics programs.

Ginger Rink Youth Fund provides enhancement and scholarship opportunities for our youth programs.

Sonneborn Hearteam Fund provides scholarships and equipment for the Cardiac Rehab program.

Leon and Thelma Thompson Fund provides support and needed equipment for Prime Time Fitness programs.

Marlene Vass Youth Fund provides scholarships for Camp Arrowhead and financial support for youth health initiatives.

“I love the YMCA because everyone there knows me and roots for me. It’s nice to have such great support.”

1,450 INDIVIDUALS WERE IMPACTED because of Y for All Annual Campaign, which provided $148,627 IN FULL OR PARTIAL SCHOLARSHIPS to help support families in need to cover costs for Y memberships, programs, and Summer Camp.

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Y FOR ALL ANNUAL CAMPAIGN Y for All is our annual fundraising campaign which ensures the Y’s facilities and services remain accessible to everyone in our community by providing financial assistance to those who could otherwise not afford the cost of Y memberships and/or programs. The money we raise through the campaign goes to a number of different areas, all aimed at strengthening the foundations of our community. Thank you to all the individuals, businesses, members, staff, and volunteers who donate time and dollars to help make sure everyone has a place to belong at the Y.

“I love the YMCA because everyone there knows me and roots for me. It’s nice to have such great support.”

CHAIRMAN’S ROUND TABLE Companies, individuals, and families become members of the Chairman’s Round Table with an annual gift of $1,000 or more to the Y for All Campaign. Chairman’s Round Table members have special recognition in the YMCA facilities and other materials signifying their commitment to health and wellness in our community. If you are interested in becoming a Chairman’s Round Table member, please contact Matt Osgood at mosgood@ monroecountyymca.org or 812-961-2169.

$10,000+ FOUNDERS Andy in Honor of HHAL

$5,000-$9,999 PARTNERS

In Loving Memory of Jayma Acton Baxter Boston Scientific Commercial Service of Bloomington, Inc Cook Companies IU Credit Union Smithville Communications, Inc. The Funeral Chapel of Powell and Deckard

$2,500-$4,999 LEADERS Permier Healthcare Foundation Hoosier Energy Dr. Adam and Diana Zlotnick Scott May and Family Pacers Foundation Catalent

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Missy and Rob Santa Bloomington Oral Surgery Comprehensive Financial Consultants Republic Services Singota Solutions Bill C Brown and Associates

$1,000-$2,499 ADVOCATES Angela and Evan Martin First Financial Bank Rick and Mona Mellinger Bloomington Meadows Hospital Lee and Belinda Carmichael Mary Jane Compton German American Bankcorp Greene & Schultz Trial Lawyers KG Realty Dr. John and Ghadda Labban Dr. James and Evelyn Lafollette Darby McCarty Old National Bank

Weddle Bros. Construction Companies Gary and Ginger Winder David Sabbagh Stephen and Laurie Riggins Jeff and Joy Main Dr. Gary and Marcia Bishop Jimmy John’s Franchise LLC Mary Clare and Mark Bauman Fred and Pegi Risinger Mariluz Santana and Steven Perry Jason and Kirsten Winkle Wayne Craig Duke Energy Sam Hill IU Health Bloomington Hospital Kit and Rita Klingelhoffer Bill and Kathleen Oliver Doug and Patricia Parker Erick and Alia Rheam Target Ellen and Timothy Wildridge Kroger Community Rewards

YOUTH AQUATICS

Lindsay Boersma Kaitlyn Celis Phillip Duffield Amanda Hinz Ash Kulak Casey Main Ellena Maini Miguel Mauries Drs. John & Audrey McCluskey Kathleen Mills Lindsay Pappas Taylor Ransdell Donald Renfro Amanda Schroeder

WISE

Premier Healthcare Foundation

PRESCHOOL

Preschool Bake Sale

CAMP ARROWHEAD Community Foundation Mary Beth Roedl

YOUTH SPORTS

Hoosier Energy Jimmy John’s Franchise LLC

SPRING RUN

Bloomington Pediatric Dentistry LLC

GALA

Jodi & Garrett Baker Ann Bale Baxter Bill C. Brown Associates Bloomington Meadows Hospital Bloomington Oral Surgery Boston Scientific Stephen & Theresa Bradley Sarah Burgess Lee & Belinda Carmichael John & Janice Carter Catalent Commercial Service of Bloomington, Inc. Comprehensive Financial Consultants Mary Jane Compton Cook Companies First Financial Bank Joseph Fitzgerald Ross & Nicole Freeman 8

Vickie Fry Elizabeth Gallman German American Bankcorp Greene & Schultz Trial Lawyers Maria & Jason Hamilton Megan Irwin IU Credit Union Karen Johnson KG Realty Margie & James Kobow John Labban Evelyn Lafollette Ashley Lucas Angela & Evan Martin Darby McCarty Darby McCarty Ryan McElhinney Cara McGowan Rick Mellinger Marianne Mitchell Joseph & Cinda O’Connor Old National Bank Matt Osgood Ron & Lillian Osgood Pilar Taylor & Shawn Sand Tom Porter Terry Quigley Hoosier Disposal Republic Services David Sabbagh Missy & Rob Santa Missy & Rob Santa Adam Sater Carol Seaman Singota Solutions Smithville Communications, Inc. Jim Spore Chad Stines Mike Stines Chris Stone David Stowe Tanya Sullivan Kimberly & Philip Sutton The Funeral Chapel of Powell & Deckard Shannon Kane & Andrew Timperman Tom & Roberta Kelzer Kevin Vail Weddle Bros. Construction Companies Ginger & Gary Winder

GOLF TOURNEY

Bill C. Brown Associates Commercial Service Sam Hill

Y FOR ALL - SOUTHEAST

Elizabeth Hanson Stephen & Laurie Riggins Marianne Mitchell Valerie & Robert O’Loughlin Commercial Service of Bloomington, Inc. Ginger & Gary Winder Armelda Mayfield Thelma McPike Elizabeth Gallman Bonnie Azzouni Carla & William Tom Hedges Audrey Beckley Virginia Coombs John & Lorna Seward Gerald Gonyo Anita Westerhaus Roberts Riley Gillian Hardy Chris Tiwari Lucas Bird Benjamin Cook Sean Egyhazi Cam Nahas Beverly Schutte WM G. Kemp Herbert Susenbach Dylan Hales Chris Zonkel Alison Evans Taylor Johnson Maria & Jason Hamilton Kristin Nicola Caroline Dixon Val & Ellen Ketterson Nolan Alex & Janet Rabinowitch

Y FOR ALL - NORTHWEST Catherine Beeker Shelby Drake Claudia Earnest Megan Irwin Jay Ladin Joy & Jeff Main Kyle Rund Kathy Simmonds Alyssa Zemlyak

Y FOR ALL GREATEST NEED David Acton Kristen Adams Logan Addison

Patricia & Gates Agnew Sohile Ali Joanne Allee Amazon Smile Elizabeth Babbert Andrew Bacher Jodi & Garrett Baker Page Barrett Patti Barrow Mary Clare & Mark Bauman Benevity Community Impact Fund Carly Bennett Bill C. Brown Associates Gary & Marcia Bishop Kevin Bobo Andrea Boruff Chelcey Bostic Anita Bracalente Isaac Briggs Debra Brown Marilyn Brown Edward Buffie & Penny Githens Inta Carpenter Catalent Chipotle Audrey Clarke Mitchell Clarke Commercial Service of Bloomington, Inc. Mary Jane Compton Anonymous Contribution Haley Cook Virginia Coombs Wayne Craig Michael Dalton Alyssa Davis Joshua Davis Kim Denny Colin & Georgeanna Dent Charles E Deodene Sharon Dickson Monica Dignam Radha Divakaran Charles & Ann Dobbs Phillip Duffield Duke Energy Indiana, Inc. Andrew Durkin William (Bruce) Edgeman Sean Egyhazi Lana & Paul Eisenberg Philip Emmi Deborah Ensmenger Alison Erman Makayla Finley 9

Patricia Ann Fowler Krista Freedman Andrew (Alex) Frey Jeannie Galbreath Kristen Good Network for Good Corey Grabczak Thomas Guevara Montserrat Guilla Esther Habimana-Griffin McKenzie Hales Maria & Jason Hamilton Christopher Harmon Kenneth Hay Susan Hingle Kilie Hoffa George & Margaret Holden Stella Hooker-Haase Hoosier Energy Howard & Laura Houston Jeff & Lesa Huber Jaimi Hunsucker Stephen Ingle Megan Irwin IU Health Bloomington Hospital Jimmy John’s Franchise LLC John Brumleve & Teresa Creek Jacquelyn & Jonathon Karty Marilyn Keiser John & Sylvia King Samantha King Kit & Rita Klingelhoffer Julie Knapp Margie & James Kobow Kroger Community Rewards Evelyn Lafollette Cheryl K Landrey Leslie & Kathleen Lenkowsky Life Designs Dan & Beth Lodge-Rigal Sarah Long Emma Lonnberg Ashley Lowers Tiffany Luong Jeanne Madison Shirley Mahan Rebecca J Manring Wendy Marencik Taylor Martin Ashley Matteson Sophia Goodman & Matthew Christ Scott May Teresa May

Zachary Mayhew James McCarty Beverly McGahey Cara McGowan Martha & Patrick Michelson Susan Middlestadt Mother Bear’s Pizza Stuart & Ellen Mufson Edward W. Najam Patrick C. Neeley Patricia New Madeline Newquist Stephanie Nicola Grace Oeding Bill & Kathleen Oliver Kelsey ONeal Edward ONeill Matt Osgood Pacers Foundation Tadas Paegle Doug & Patricia Parker Richard Pease George & Patt Peffley Pier Group LLC Pizza X Precise Systems Premier Healthcare Foundation Prodyot & Rinku Ghosh Mary Reardon Ronald & Carol Remak Erick Rheam Richard Small & E.J. Hewitt Fred & Pegi Risinger Mary Beth & Fred Roedl Bob Rogers Patti & Chuck Russo Jeffrey Ruthenburg Lee Sandweiss Raj Sankaranarayanan Missy & Rob Santa Mariluz Santana Ava Santner Annie Schaffer Eric & Laura Scheper David Schneider Beverly Schutte Micol Seigal Susan Seizer Lauren Sims Julia Slaymaker John & Patty Smith John E Smith Nathan Soto

Janet Stacy Jim Stark Chase Sterrett Chris Stone Mathias Strauch Hazel Stringer Moya Stringer Mark & Theresa Sutor Target Diane Thayer Kevin Thompson TIAA Charitable Pruda Trujillo Jennifer Ulman United Way of Monroe County Kevin Vail Valerie & Robert O’Loughlin Marlene Vass Jay Vladoiu Melissa Ward Scott Warrick Meredith Waymire Rhinanna Wessels Ellen & Timothy Wildridge Mia Williams Elizabeth Willian Jason & Kirsten Winkle Mark Wood Walther Wroblewski Rod Yandt Susan & John Keith Yoon Jeremiah a Young Katherine Zinkan Adam & Diana Zlotnick Chris Zonkel

IN-KIND REVENUE

Outback Steakhouse Arthur Murray AutoChoice Service Center Big Splash Adventure BJ’s Restaurants, Inc. Bloomington Country Club Brillant Coffee

Buffalouies C3 Bar CFC Properties Chicago Zoological Society Chick-fil-A Bloomington East Cincinnati Reds Cincinnati Zoo Debbie Cohen Crazy Horse CVS Health Elevated Citizen ETC for the home French Lick Resort Game Preserve,The Go Ape Goods for Cooks Indianapolis Indians J.L. Waters and Co. Jeptha Creed Jockamo’s Pizza JW Marriott Kings Island Mainstream Boutique Malibu Wellness Massage Envy Monarch Beverage Bloomington Valley Nursery Olive Garden Ron & Lillian Osgood Progenics Medispa by Heather, LLC Rolling Meadows Golf Club Roobicks Royal Pin Missy & Rob Santa Cardinal Spirits The Tap Target The Golf Club at Eagle Pointe Tinker Coffee TJV Balloons Yogi’s Grill and Bar

OPERATIONS

Kevin Thompson Marilyn Brown Morris Binkley Trust Sharon Dickson James L. McLay Stuart Statham Gary & Marcia Bishop

GENERAL EDOWMENT FUND Allen & Nancy White

CARDIAC REHAB

Mary Jane Compton Cheryl Engber Morgan Fraga George & Margaret Holden William Kent Margie & James Kobow Irene McCoy Marianne Mitchell Ethlyn Taylor

JONAH BINKLEY MEMORIAL FUND

David Hinkle Roger Isaacs Old National Trust Company

GINGER RINK YOUTH ENDOWMENT FUND Leigh May Dr. Lawrence & Ellie Rink Wayne & Vivian Winston

SONNEBORN HEARTEAM ENDOWMENT FUND Diane & Geoffrey Mather Mike Sonneborn

CRAIG R. BURK MEMORIAL FUND

Mary Beth & Fred Roedl

Coffee Donations

The Monroe County YMCA makes every effort to ensure each contributor’s name is properly listed. If your name is omitted, listed incorrectly, or misspelled, we offer our sincerest apologies and ask that you advise us of corrections by contacting Matt Osgood, Development Director, at 812-961-2169 or mosgood@monroecountyymca.org.

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2020 VOLUNTEERS The Y captures the volunteers’ spirit as an integral way to deepen member involvement and to provide our members with ways to give back to their community. In 2020, the Y and the community benefited from 115 individuals volunteering as youth sports coaches, fundraisers, event organizers, policy makers, facility improvement assistants, and much more.

Desia Ashley Donaval Avila Justin Barger Chelsey Beard Ingrid Beery David Biggs Marcia Bishop Jessica Blevins Rachel Block Morgan Brauken Disney Bronnenberg Marilyn Brown Valerie Bunde Janet Cabrera Gregory Canada Lee Carmichael Alexander Carpenter Jasmine Carter Aileen Castro Zoe Clark Ariel Clausman Hannah Costlow Michael Craig A’onesty Cross Maddie Curdie Donna Dangelo Diego Deleon Jennifer Driscoll Gayle Ebel

Marcus Emmert Ava Franklin Josey Frazier Nicole Freeman Anthony Friedman Sophia Fruchey Jalayna Gahs Liv Gallagher Barbara Gardner Jayla Garnett Djimon Gordon-Thaniel Alec Graham Marina Grujic Martenic Hamer Cora Handy Skip Harrell Mary Harris Carlie Hobbs Stella Hooker-Haase Ed Hribal Shelby Humphrey Victoria Ison Kate Johnson Mary Kaczorowski Kenadee Kline Kit Klingelhoffer Elizabeth Knotts Grace Kreilein Colorado Kruggel

Amelia Lahn Jason Lamont Cayla Lansing Ryan Luna Aleksandra Manojlovic Angela Martin Evan Martin Jordyn McCray Nicholas Mobley Christian Mota Macie Mulvaney Allison Nagy Joel Niese Ashley O’Donnell Grace Oeding Ron Osgood Meg O’Toole Rene Pin Haley Porter Chloe Ramsey Ike Redden Ron Remak River Richardson Scott Rink Andy Root Jenae Rose Olivia Roselle Kim Rudolph Emma Ruskaup

Every gift makes a difference.

Everyone has a role to play.

Together, we can achieve so much more.

GIVE. JOIN. VOLUNTEER. 11

Missy Santa Adam Sater Makenna Scales Ryan Scott Danielle Sinclair Kristin Snooks Ella Sokeland Jim Spore Janis Stevenson Alexis Strange Dylan Stringer Susan Stryker Samantha Stuart Tanya Sullivan Matt Sutor Claire Taylor Karen Terney Carrie Terry Diane Thayer Leah Till Karsen Trendelman Taylor Turton Gaye Vine Garrett Wall Tam Weitkamp Christopher Williams Nancy Wroblewski Bowen Zhang