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CHANGING LIVES CHANGING COMMUNITIES 2010-2011 ANNUAL REPORT YMCA OF THE CENTRAL BAY AREA


YMCA OF THE CENTRAL BAY AREA Dear Friends, For Youth Development For Healthy Living For Social Responsibility At the YMCA of the Central Bay Area, it’s not just something we say. It’s what we do. Guided by this framework, we are expanding our programs and services to adapt to the ever-changing needs of our communities. The Y’s holistic approach to health and well-being has created strength and diversity in our programs, services, and the individuals we serve. Working with you by our side, we have been able to serve over 38,000 individuals in our community. We hope this report demonstrates the impact we are making and how you have helped us build a supportive foundation for our community. Our goals are to be resourceful with your donations, thoughtful in our decision-making, and creative in our solutions. You’ll be able to see it in every program and in every corner and square inch at our Y. I invite you to take a look and see what we’re doing. I guarantee you’ll learn something new. Thank you for your support and generosity—we would not be here without you. Sincerely,

Fran Gallati President & CEO YMCA OF THE CENTRAL BAY AREA Association Office 2111 Martin Luther King Jr. Way Berkeley, CA 94704

IRVIN DEUTSCHER FAMILY YMCA 350 Civic Drive Pleasant Hill, CA 94523

ALBANY YMCA 921 Kains Avenue Albany, CA 94706

YMCA EARLY CHILDHOOD SERVICES 2009 10th Street Berkeley, CA 94710

DOWNTOWN BERKELEY YMCA 2001 Allston Way Berkeley, CA 94704

YMCA-PG&E TEEN CENTER 2111 Martin Luther King Jr. Way Berkeley, CA 94704

Visit us online at www.ymca-cba.org


FINANCIAL STATEMENT FISCAL YEAR 2010-2011 ASSETS Cash and Cash Equivalents Investments Accounts Receivable Prepaid Expenses and Other Assets Land, Property and Equipment, Net Interest in Charitable Remainder Trust Notes Receivable Deferred Financing Cost, Net Total Assets:

EXPENSES 2010-2011 $5,504,435 $19,931,046 $2,799,916 $278,233 $30,878,914 $796,425 $6,825,000 $302,880 $67,316,849

Program Services Mgmt & General Admin Fundraising Bond Repayment Reserves Capital Improvements/CIP Total Expenses: 1%

LIABILITIES Accounts Payable Accrued Payroll/Other Payroll Liabilities Deposits Deferred Revenue Derivative Agreement Liability Notes Payable Bonds Payable Total Liabilities:

$19,214,549 $2,796,480 $326,323 $1,500,000 $1,455,336 $25,292,688

6% 6%

11%

$1,199,463 $944,278 $29,540 $1,333,111 $628,295 $9,500,000 $13,990,000 $27,624,687

76%

REVENUE 2010-2011

NET ASSETS Unrestricted Temporary Restricted Permanently Restricted Total Net Assets:

$36,767,154 $2,025,707 $899,301 $39,692,162

TOTAL LIABILITIES AND NET ASSETS:

$67,316,849

Membership Program Public Support Investment/Other Income Head Start/Gov’t Grants & Contracts Total Revenue:

$10,308,369 $5,882,864 $1,643,174 $458,325 $6,999,956 $25,292,688

ASSOCIATION LEADERSHIP Board of Directors* Tim Hassler, Chair Donald Alter Jim Collier Marjorie Cox Eric Eisenberg Mary Friedman Jack Gardner Paul Giganti Joel Ginsberg

28%

Robert Heimbucher Ken Kuchman Terry Margerum Jules Mayer Moe Orenstein Perry Patel Tom Ratcliff Edward Salas Dr. Nancy Spaeth

*Denotes directors for the 2010-2011 fiscal year.

2%

41%

6% 23%


YOUTH DEVELOPMENT Nurturing the potential of every child

At the YMCA, we believe that all kids deserve the opportunity to discover who they are and what they can achieve. That’s why we provide high-quality programs to prepare today’s youth to become healthy, engaged, and contributing adults of tomorrow. Last year...

• 1,804 children explored new interests, discovered new skills, and formed new relationships in our summer day camps

• 1,607 children were enrolled in our child care programs • 300 children participated in Healthy Kids’ Day • 189 teens became the first in their families to go to college


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

With a mission centered on balance, the YMCA brings families closer together, encourages good health, and fosters connections through fitness, sports, fun, and shared interests. Last year...

• 38,481 children, adults, and seniors pursued a healthy lifestyle in our three wellness centers

• 6,088 children learned how to swim at our Y


SOCIAL RESPONSIBILITY Giving back to our neighbors

At the YMCA, strengthening community is our cause. By building healthier communities and encouraging social responsibility, the Y responds to the needs of everyone. Last year...

• 4,000 children and adults were able to participate in life-changing programs and services they otherwise could not afford

• 825 volunteers contributed their time to help the Y achieve its mission • 301 teenagers learned the importance of civic engagement and became leaders in our Youth & Government program


THANK YOU TO OUR DONORS The YMCA of the Central Bay Area would like to extend our sincerest gratitude and appreciation to all of our donors who made a contribution to our success in 2010-2011. VISIONARIES: $100,000 or more Don & Peggy Alter

Eb Luckel & Chris Amatruda Kelley & Andre Maltais Helen Marcus & David Williamson DREAM BUILDERS: $50,000 - $99,000 Terry & Christine Margerum Timothy Hassler Diana Meckfessel Donald & Mara Melandry LEGACY SOCIETY: $25,000 - $49,000 Hercules Morphopoulos Anonymous (1) Joanna Moss Epstein-Roth Family Andrea Mullarkey LEADERSHIP CIRCLE: $10,000 - $24,999 Peggy Nelson Ann Nichols Cortez-Holmes Family Alan Riffer & Caryl O`Keefe Mary & Stanley Friedman Moe & Grace Orenstein Stanley & Judith Lubman Jennifer Pacis Nancy T. Park Shirley Parker Bernard E. & Alba Witkin George & Mary Parks COMMUNITY BUILDERS: $5,000 - $9,999 Jessica Pers Therese Powell & Theodore Akulian Patricia Angell Tom Ratcliff John Gage & Linda Schacht Gage Hae Won Rhow Fran & Beth Gallati Susan Russell & Mar Hobt Harold Haytin Edward Salas Scott Barshay & Rachel Penn Alvin Satake PRESIDENT’S CLUB: $1,000 - $4,999 Michael & Gretchen Schnitzer Anonymous (1) William Segesta Carlos Alamo Eileen Sheehan Mia Alexander Bill & Joanne Somerville Bess & Jeff Austin Robert Sonderegger Rick & Laura Betts Francoise Sorgen-Goldschmidt Judith L. Bloom Dr. Nancy Spaeth & George Michael Bourne Spaeth Hortensia Chang Virginia Stefan Peter Chong Theresa Valcalda Anto & Hasmig Cingoz Dr. & Mrs. Edward Waller, Jr. Margaret Corrigan Steve & Shari Washburn Robert & Merle Davis Lucy Weed Robert Dixon Marsha Weintraub & Stuart Fredrica Drotos Hellman Gail Drulis Mary Wiley Kayla, Katia & Kevin Eaton Bruce Williamson Erik & Rose Eichner Douglas Wood Eric Eisenberg YMCA SUSTAINERS: $250 - $999 Charles & Clavel Fender Anonymous (2) Ruth Ganong Carol Adrienne Jack Gardner & Candi Rupp Talia Aliberti Irene Hegarty Kristy Aron Anna Hobbet & Ginny Holmes Sabina Aurilio T.W. Johnson Holly Babe Faust Thomas Johnson Schuyler & Susie Bailey Nathan Kaufman Elizabeth Balderston Pamela Keachie Ananda Baron Marjorie Kirk Steve Beck & Candice Eggers Kevin Kosik & Anthony Ramon Thelette Bennett Kim Larson Donelda Bernard Michael & Tabitha Lewis Martha Birnbaum Susan & Peter Lindh

Robert Blomberg Noelle Boero Margaret Boucher Pearline Brown Suzanne Brown George Buffington & Debra Bloomfield Peter Campbell Kris & Chas Cardall Albert Chan Cordelia Chang Ronald Choy Ina Chun & Jefferson Rice Ann Coburn Jeanette Johnson Cottle & James Sidney Cottle Jim Coyle Stephen Crowe Heather Cunningham James Cuthbertson Liza Dalby Caleb Dardick & Doreen Moreno Robert & Merle Davis Kyle Davy Gordon & Jeannette Dey O`Neil & Marcia Dillon John Dischinger & Malinda Rex Harris Epstein & Abigail Coburn Erik Eriksson Lisa Esherick Elizabeth Evans Fred Fassett Craig Fendel Penelope Finnie Debra Fitzgerald Paul Fitzgerald Calvin Fong Carl Foorman Molly Fraker Donald & Dava Freed Richard Friedman Angie Garling Maggie Gee Olivier Goldschmidt Anne & Robert Good Gerald Gray Pamela Gray Joan Greer Ann Grob Pamela Grossman Lillian Walli Grove Charlotte & Roger Gustafson Danielle Habr Tracy Hanna


YMCA SUSTAINERS cont. Miriam Hawley Ann Healy Ken & Jan Hickey Kristina Holland Rod & Criss Hughes Janet Hurley Mark & Jenny Hurth Anne Ito Joyce & Booker Jackson Simon Jenett Carlton Jones Robert Kaneko & Cathleen Jones Helmut Kapczynski Patricia A. Kates Marjorie Keck Joseph Kerman Jenne King Rima Kittner Kenneth Kuchman & Carolyn Muir Sheri Kuehl Catherine Lazio Andrea Leewong Rachel Longan Arnold Loo Martin Lorber Belinda Lyons-Newman Bula Maddison Carl & Nancy Mampaey Dushyant Manmohan Kim & Barbara Marienthal Jules Mayer Patricia & Steven Mayer Dr. Roxie Mayfield, Ph.D. Karen McKie Kirk McKusick & Eric Allman Kathleen McManus James Meyers Bobby Miller Paul Milsap Mary Milton Jay Miyazaki Barbara Morgan Eden O’Brien-Brenner Elizabeth Overmyer Noel Panganiban Mrs. Parker Michael Parker Parimal Patel Andrea Pearlstein Cynthia & Brook Peterson Linda Polsby Carla Porch Thomas Proulx Dee Pruyn Wendy Pulling Chip Pyfer

Raka Ray Ruth Reynolds Catherine Rice Anonda Richardson John Rietz Miriam Rokeach & John Denvir David Saxon John Schnick & Mary Jo Jurczenia Anne Schonfield Matthew Segal Richard Shapiro Pamela Shaw Nan Shepard Susan & Christopher Shields Stephen Shortell Ann Shulman & Stephen Colwell Philip & Ellen Siegelman Julie Sigoloff Steven Silberblatt Keith Skinner David Smart Robert Smith William Springer Adriana Stark Alex Stark Jane Stern Don Stiver Eric Strellis Sharon Taylor Gregory Tcherkoyan Monique Thiry-Zaragoza & Sam Roberts Ed Tilley Mark & Hye Kyung Timken Howard Tokunaga Richard & Margaret Tong Martha Toppin Gunnell Tottie Eileen Van Heuit Robert & Kathryn Vizas Milton & Carolyn Von Damm Dorothy Walker Myrna Walton Rick Warren Susan Watson Jenny Wenk Richard & Catherine West Lisa Zigmont Kathy & Roland Zoller IN HONOR Susan Parish Aliberti Tati Argue Diego Castro Hsing Chow Mary D’Elia

Sofia & Vasco Dower Harris Epstein Sam Galoob Leah Goldsmith Kate Gong Seniors’ Group Elisha Gutherrey & Doris Moore Irene Hegarty Bob Kaneko Evelyn Larsen Fred Medrano Raha Naddaf Jewel Okawachi Sasha Padilla Kaity Parish Tom Ratcliff Alec Sabol-Pulling Helen Segall Theo Serafimidis Anna Smyj South Berkeley YMCA Saul Stein Lindsey Tran Elijah Valrey Marsha Weintraub Charles S. White Teresa & Zumba IN MEMORY Charles Aliberti Jan Baltz Helen Millie Bradfield Robert Brower Sharon Christian John B. Fendel Giving Tree Margaret Powell Grieser Shana and Harpo Jack L. Hart Chrystal & Harold Kennerly Veneta Marshall Rick Martin Captain Kathleen A. McGrath, USN Robert Miller Margaret Mould Eugene Nelson Ted Ockels Sally Outis Soraya Vorster Pandola Barbara Plager Nelson Polsby Pauline Pritzker Robert W. Ratcliff Walter H. Ratcliff Roz Rosenfeld Matthew Brandon Sooy Glenn Spearman

James and Helen Stefan Rachel Parks Weatherford Jean and Sam Wenk Leona Wilson Arthur & Belle Winnett Delia Yskamp Hans W. Zoller

INSTITUTIONAL DONORS Aetna Foundation, Inc. Albany Ford-Subaru Armstrong & Armstrong Insurance Brokers, Inc. Arthur J. Gallagher & Co. AT&T The Barrios Trust Bayer USA Foundation Bel Brands USA, Inc. Berkeley Community Fund City of Berkeley Cooperative Center Federal Credit Union ELS Architecture and Urban Design Equity Community Builders, LLC Glen Price Group Golden Gate Fields Jamba Juice Lakeside Foundation La Val’s Pizza Law Office of Peter Shelton Looking Glass Camera & Photo Supply M3 Education Foundation The Margaret A. Cargill Foundation Meyer Sound Mitchell Kapor Foundation Morris Stulsaft Foundation Noll & Tam Architects Pacific Gas & Electric Pankow Special Projects, LP Raimi & Associates Ratcliff Construction Rebuilding Together Diablo Valley Rotary Club of Berkeley Royal Cafe RSF Social Finance The Saul Zaentz Company S.D. Bechtel, Jr. Foundation Sports Basement Steve Kahn’s Auto Care of Albany, CA, Inc. Sun Light & Power UC Berkeley VeriSign Cares Wareham Development

This list denotes our financial supporters for fiscal year 2011, which runs from July 1, 2010 to June 30, 2011. We have done our best to ensure the accuracy of this donor listing. If there is an error, we hope that you accept our sincere apologies, and contact Mia Georgiu at 510 486 8408 with any changes.

Annual Report  

Annual Report 2011

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