Annual Report 2023

TOGETHER STRONGER FORWARD

YMCA OF CENTRAL FLORIDA | 2023 IMPACT REPORT

DEAR Y FAMILY,

At the YMCA of Central Florida, 2023 was a year of progress as we took steps to reshape and redefine the Y we need to be in order to both to strengthen our future and to become the Y our community needs us to be.

One pivotal initiative our volunteers and staff leaders undertook in this effort was to develop a new strategic plan vision that will lead us to more than double the number of lives impacted by our Y between now and 2033 to 500,000 neighbors annually.

To achieve such a lofty and worthy aim , we will focus on three :

PEOPLE | We will create a welcoming and inclusive culture where all team members and volunteers are valued, resourced, and connected to the Y.

PLACES | We will re-imagine innovative facilities, programs, equipment and venues.

COMMUNITY | We will develop partnerships and collaborations and deliver engaging community programing in support of healthier families throughout Central Florida.

PEOPLE

IMPACT AREAS ACHIEVING OUR VISION

COMMUNITY PLACES

Across this impact report, you’ll see examples of how the Y is already making a difference across Central Florida, and while we know challenges will arise in our journey toward achieving our goals, we take confidence in our cause because we believe in the power of unity. With every interaction, every act of kindness, and every moment of support, we unlock the potential within each individual, cultivating a community that stands taller, stronger, and more inclusive. We believe something changes about people when they have a place to belong. Kids become teammates. Beginners become regulars. Strangers become a community. And together, we all become stronger and our goals will become a reality.

IN SERVICE,

KEVIN BOLDING President and CEO YMCA of

Central Florida

KAREN

BROWN Board Chair

Metropolitan Board of Directors

YMCA of Central Florida

OUR MISSION

To improve lives of all in Central Florida by connecting individuals, families and communities with opportunities based on Christian values that strengthen Spirit, Mind and Body.

2023 ECONOMIC IMPACT

Total Payroll: $25.1M

Total Goods and Services: $7.6M

Direct Financial Assistance and Program Subsidies: $4.1M

Total Capital Investment: $4.1M

Total Volunteer Service Value: $258K

Total Economic Impact

$41.1M

6 lives impacted through membership and programs

14 25 3

125,327 $1,368,232

Family Center Locations Before and Afterschool Program Sites Early Learning Centers Counties Served

in Direct Financial Assistance given to those in need to participate in Y programs and membership

In 2023, the YMCA of Central Florida continued our commitment to providing opportunities for all community members in every stage of life.

According to a study by the National Institutes of Health, overall wellness is key to getting and staying healthy as a person grows older. Participation in social activities by seniors can help prevent isolation and loneliness and is associated with healthier outcomes.

The YMCA provides social opportunities ranging from health seminars to group training classes and sewing circles.

2.1 MILLION visits to our 14 YMCA family centers

43,975 NEIGHBORS

who faced barriers to access were able to experience high quality program and membership at the Y thanks to the generosity of our donors.

79,963 MEMBERS

found connection and activity to lead healthy lives

On March 23, 2023 we celebrated the grand opening of the Leonard & Marjorie Williams Family YMCA, located in Orlando’s Packing District. This new Y serves as the bridge between the historic neighborhoods of Pine Hills and College Park.

Children and teens are better able to reach their full potential by cultivating the values, skills, and relationships that lead to positive behaviors, better health and educational achievement. By building confident kids today, the Y helps assure they grow into contributing and engaged adults tomorrow.

2,949

Kids reduced screen time, discovered new talents and developed a sense of wonder in YMCA Summer Day Camp programs.

9,929

youth gained new skills and learned about the importance of sportsmanship through YMCA Youth Sports programs

2,557

developed confidence, strong character and discovered new interests through YMCA before and afterschool programs

TOGETHER

While our programs are based on the unique needs and interest of our communities, every Y has one thing in common: our people. The members, volunteers, staff, and donors of the Y are all united by a deep commitment of strengthening community.

Raised in public/private support including individual, business, government, foundation contributions and grants-demonstrating broad support of efforts and work from the community

Contributions and Grants

684 OVER $11.5M $4.5M $7.2M

Government Grants & Contracts

1,526

People found gainful employment at the YMCA of Central Florida helping them gain economic stability and financial independence.

Volunteers gave over 7,697 hours of their time and talents to assist in the Y’s causedrive programs and initiatives

Golden Triangle Y Board volunteers and Y leaders created a historic partnership with Lake County and the City of Tavares. The Y sold the Golden Triangle Y property to Lake County to establish the new Golden Triangle Regional Park in collaboration with the City of Tavares. The new park will be enhanced with trails and activities for all residents to growth healthy and more connected and the Y will remain onsite and continue to provide life-changing programs and services to benefit the entire community.

STRONGER

STRONGER

SAFETY AROUND WATER

7,775

LIFESAVING SWIM LESSONS taught to children and teens in our Central Florida communities

125

LIFEGUARDS CERTIFIED

No matter the age, swimming is a vital skill. Whether ensuring people of all ages how to survive in emergency situations or enjoying a break from the Florida sun with a refreshing swim, the YMCA’s aquatics programs have a profound impact on the Central Florida community. Apart from group and private swimming lessons, the YMCA’s Safety Around Water (SAW) programs aim to eliminate drowning through basic swim skills through community partnerships such as schools, community rec departments and other organizations. The Y’s size and reach uniquely positions the organization to bridge the gap in the delivery of water safety education.

ADAPTIVE SWIM

The CDC reports that children with autism are 160 times more likely to drown than their neurotypical peers. Thanks in part to the generosity of our donors and a Community Engagement grant for Aquatics, we piloted Adaptive Swim Lessons for children living with Autism in 2023. We were able to provide lessons to 60 children through this initiative and will continue to build capacity for this important work.

IMPACT IN ACTION: “For the first 6 lessons, he (Joseph) would not hang out with me, he wanted to be with his mom because she is his ‘safe place’. Which is really great because he doesn’t go into the water without her, which follows the “asking permission” part of our curriculum. To make the most our time together, we modified the lessons to have his mom hold him how I would and I instructed her on what we were encouraging him to do, like kicking, getting his head wet and standing independently. He has come a long way in our time together and we are all so proud of him. Not only has he grown in his swimming skills, but also socially and emotionally. He has a love for the water now.”

– Oviedo Y adaptive aquatics swim instructor sharing the story of a student in the program

FORWARD

The Y continues to serve as a community leader in health and wellness by providing education and opportunities around physical activity, nutrition, and lifestyle changes. In providing mindful and engaging programming, out of school enrichment, and early learning education, the Y helps all community members achieve a healthy mind, body, and spirit.

1,728

CHILDREN

Ages 6 weeks to 5 years practiced creativity and gained self-esteem and independence at our three YMCA Early Learning Centers

EARLY LEARNING PROGRAMS

Starting at the infant level, youth in the YMCA’s Early Learning Programs (0-5), are introduced to daily instruction that focuses on routines and experiences. As an important first-step in the path to educational progression and Kindergarten readiness, early learning activities are designed to meet the growth and developmental needs of each child with a whole-child approach.

700 YOUTH

Ages (18-24) found meaningful work with the YMCA of Central Florida. For many, this was their first job.

14,669

TEENS

Served and found a sense of belonging through leadership programs and membership.

TEEN PROGRAMS

Through programs like Links 2 Learning, Teen Leaders Club, and Middle School Out of School Time programs, the YMCA delivers on a strong commitment to engaging youth ages 12 through 18 with opportunities engineered to help them realize what they are capable of achieving.

Whether through cultivating leadership, encouraging a culture of service, helping them with college prep or ensuring they’re equipped with workforce skills, the YMCA ensures all teens receive an equitable opportunity to learn, grow, and thrive.

CELEBRATING VOLUNTEER AND STAFF LEADERSHIP

Join us in congratulating the recipients of our 2023 annual awards for their exceptional dedication to strengthening our community through the Y.

PRESIDENT’S AWARD

Each year our President’s award is presented in honor of the visionary leadership exemplified by our esteemed group of YMCA Presidents. We present this award to Y staff members who have served for at least 10 years and have demonstrated inspirational leadership to improve the Y and our communities.

Michelle Foley

Kristen Cole with her family

RONNIE WALKER UNSUNG HERO AWARD

Named for the longtime Downtown Y Member, a true servant leader who always went above and beyond to help others through the Y cause.

AWARDEE: Greg Nelson

JOHN STERCHI AWARD

Named for John Sterchi, the driving force behind the Downtown Y, this award honors those who provide an outstanding lifetime of support to the YMCA of Central Florida.

AWARDEE: Mike Manuel

DR. P. PHILLIPS

CHAMPION OF YOUTH AWARD

Presented to individuals or organizations that demonstrate an unyielding commitment to improving the lives of children in Central Florida.

AWARDEE: The Williams Family Foundation

Shown: Thomas Williams accepted the award on behalf of the foundation.

BARBARA ROPER ADVOCACY AWARD

Named for the trailblazing Y advocate and philanthropist who committed decades of time, talent and treasure to our cause, this award honors those whose leadership keeps our organization moving forward.

AWARDEE: Marcia Hope Goodwin

Shown: Goodwin with Barbara Roper’s son, Charlie.

2023 FINANCIALS

UNAUDITED

*Includes recognition of PPP for expenses incurred during COVID **Excludes Other Changes in Net Assets (Debt Service, Gain/Loss on Disposal Assets, Change in Fair Value of Interest Rate Swap, Other)

YMCA OF CENTRAL FLORIDA FAMILY CENTERS

Blanchard Park

YMCA Family Center 10501 Jay Blanchard Trail Orlando, FL 32817 (407) 381-8000

Downtown Orlando YMCA Family Center 433 N Mills Ave Orlando, FL 32803 (407) 896-6901

Dr. P. Phillips

YMCA Family Center

7000 Dr Phillips Blvd Orlando, FL 32819 (407) 351-9417

Frank DeLuca

YMCA Family Center 3200 SE 17th St Ocala, FL 34471 (352) 368-9622

Golden Triangle YMCA Family Center 1465 David Walker Dr Tavares, FL 32778 (352) 343-1144

J. Douglas Williams YMCA Family Center 665 Longwood Lake Mary Rd Lake Mary, FL 32746 (407) 321-8944

Lake Nona YMCA Family Center 9055 Northlake Pkwy Orlando, FL 32827 (407) 852-3520

The Learning Center at Lake Buena Vista EARLY-CHILDHOOD LEARNING CENTER 2800 E Vista Blvd Lake Buena Vista, FL 32830 (407) 938-0680

The Learning Center at Sherberth EARLY-CHILDHOOD LEARNING CENTER 3261 Sherberth Rd Kissimmee, FL 34747 (407) 396-3001

Leonard and Marjorie Williams Family YMCA 2178 Packing District Way Orlando, FL 32804 (407) 896-9220

Osceola County YMCA & Learning Center EARLY-CHILDHOOD LEARNING CENTER 2117 W Mabbette St Kissimmee, FL 34741 (407) 847-7413

Oviedo YMCA Family Center 7900 Red Bug Lake Rd Oviedo, FL 32765 (407) 359-3606

Roper YMCA Family Center 100 Windermere Rd Winter Garden, FL 34787 (407) 656-8816

South Orlando YMCA Family Center 814 W Oak Ridge Rd Orlando, FL 32809 (407) 855-2430

Titusville YMCA Family Center 2400 Harrison St Titusville, FL 32780 (321) 267-8924

Wayne Densch YMCA Family Center 870 N Hastings St Orlando, FL 32808 (407) 299-4350

Winter Park

YMCA Family Center 1201 N Lakemont Ave Winter Park, FL 32792 (407) 644-1509

FAMILY CENTER BOARD CHAIRS

Erich Krzyzak

Downtown Orlando YMCA

Cory Prado

Dr. P. Phillips YMCA

Aaron Zmek

Frank DeLuca YMCA

Amanda Boggus

Golden Triangle YMCA

Tim McGaffic

J. Douglas Williams YMCA

Mark Benson

Lake Nona YMCA

Thomas Williams

Leonard & Marjorie

Williams Family YMCA

Tim Weisheyer

Osceola County YMCA

Cherry Masih

Oviedo YMCA

Cyndi Gustafson

Roper YMCA

Andrew Connors

Titusville YMCA

Chasity Everett

Wayne Densch YMCA

Noelle Moore

Winter Park YMCA

FAMILY CENTER LEADERSHIP

Nancy Bryant

Lake Nona YMCA

Debbie Metzger

Blanchard Park YMCA

Kristen Cole

Downtown Orlando YMCA

Chris Demetriou

Dr. P. Phillips YMCA

Nicci Bucher, Michelle Foley

Early Learning Centers

Kelli Garcia

Frank DeLuca YMCA

Andy Weighill

Golden Triangle YMCA

Warren Yon

J. Douglas Williams YMCA

Sonya “Coach” Crider

Leonard & Marjorie

Williams Family YMCA

John Lewis

Osceola County YMCA

Chrissy Hoffman

Oviedo YMCA

Justin Higa

Roper YMCA

Kristen Cole

South Orlando YMCA

Wayne Densch YMCA

Sergio Salazar

Titusville YMCA

Tom Verzi

Winter Park YMCA

ASSOCIATION LEADERSHIP

Kevin Bolding

President & Chief Executive Officer

Jodi Alexander

Chief Operating Officer

Daniel Saginario

Chief Mission & Brand Advancement Officer

Cathy Paez

Chief Financial Officer

Debbie Metzger

Senior Vice President of Operations

James Condon

Vice President of Human Resources

Rachel Bowman

Chief Development Officer

Nicci Bucher

Senior Vice President of Operations

Jitendh Naidu

Vice President of Marketing & Technology

Andy Weighill

Vice President of Growth & Community

Partnerships

VOLUNTEER

EXECUTIVE COMMITTEE

Mary Jane Arrington

Karen Brown Board Chair

Charles Egerton

Robin Fisher

Julie Kleffel

Vice-Chair

Pete Krzyzak Past Board Chair

Michael Manuel

Treasurer

John Martinez

Secretary

Ralph Martinez

Michael Mueller

Greg Nelson

Kran Riley

Helena Ryan

John “Chip” Webb Trustees Chair

Thomas Williams

Evan Wyant

METROPOLITAN BOARD OF DIRECTORS

Mary Jane Arrington

Karen Brown Board Chair

Marc Chapman

Angelo Ciardella

Antonie Demings

Chris D’Orso

Charles Egerton

Robin Fisher

Marcia Hope Goodwin

Char Jordan

Julie Kleffel Vice-Chair

Peter Krzyzak Past Board Chair

Sharon Line Clary

Loren Luedeman

Michael Manuel

Treasurer

John Martinez

Secretary

Ralph Martinez

John Mina

Jennifer Moak

Michael Mueller

Greg Nelson

Pedro Nieves

Kathryn Oberto

Collin Outerbridge

Chester Riley

Kran Riley

Kenneth Robinson

Charlie Roper

Helena Ryan

Kathryn Shuler

Keith Thomas

Stephen Ting

Thomas Warlick

John “Chip” Webb Trustee Chair

Thomas Williams

Katie Witter

Evan Wyant

TRUSTEES

Charles Bailes, III

Sandy Hotsetter

Pete Krzyzak Past Board Chair

Ralph Martinez Past Secretary

Charles Pierce

Thomas Warlick

John “Chip” Webb Trustees Chair

IN MEMORIAM

Barbara Roper

OUR MISSION

The purpose of this Association is to improve lives of all in Central Florida by connecting individuals, families and communities with opportunities based on Christian values that strengthen Spirit, Mind and Body.

OUR CAUSE

At the Y, strengthening community is our cause. Every day, we work side-by-side with our neighbors to make sure that everyone, regardless of age, income or background, has the opportunity to learn, grow and thrive.