2021
YMCA OF METROPOLITAN CHATTANOOGA
ANNUAL REPORT
SOCIAL IMPACT HEALTH & WELL-BEING POTENTIAL OPPORTUNITY CHANGEMAKERS
STRONG COMMUNITIES
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YOUTH DEVELOPMENT •
12,339 total youth were served across all programs.
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5,545 children received a healthy meal in 2021.
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YCAP served 180 youth.
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130 children enrolled in one of three YMCA Preschools/ Early Learning Centers.
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1,000 children attended YMCA Camp Ocoee; 800 attended a YMCA Day Camp.
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1,400 children enrolled in YMCA Afterschool Program sites.
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1,800 youth of varying ages & abilities participated in Youth Sports.
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1,115 children learned the importance of water safety and/or swim lessons.
SOCIAL RESPONSIBILITY •
575,532 healthy meals prepared and served across 80 sites through Mobile Fit & Backpack Blessings.
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1,300 volunteers donated their time in food preparation.
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5,300 hours were contributed by volunteers to the YMCA mission.
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$1.2 million in Financial Assistance dispursed in 2021 across multiple programs.
HEALTHY LIVING •
35,000 individuals served.
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93 corporate partners.
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235 individuals participated in nutrition programs, Pedaling for Parkinson’s, Rock Steady, or LIVESTRONG @ The Y.
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YMCA partnerships with 4 area hospitals.
Our Mission: To put Christian principles into practice through programs that build a healthy spirit, mind and body for all. 3
2021 FINANCIALS 4%
Operating Operating Fund Fund Revenues Revenues $17,000 $17M
OTHER REVENUES
25% MEMBERSHIP 45%
COMMUNITY SUPPORT 45% & GRANTS
2% UNITED WAY SUPPORT
24% PROGRAM FEES
METRO LEADERSHIP Baron Herdelin-Doherty, President & CEO Rick Madison, Chief Operating Officer Laura Lundy, Chief Financial Officer Telky Murphy, Chief Human Resources Officer 4
9%
Operating Operating Fund Fund Expenses Expenses $17.1M $17,100
SUPPLIES COMPENSATION & BENEFITS
1%
29% TOTAL EXPENSES 50%
INSURANCE
45% 11% OCCUPANCY COSTS
METRO LEADERSHIP (continued) Tripp McCallie, Chief Development Officer/Group Vice President Cara Standifer, Chief Marketing Officer Angela Price, Executive Director of Membership Lee Montgomery, District Vice President 5
Distinguished Benefactors - $25,000 + Community Foundation of Greater Chattanooga East Tennessee Foundation Footprint Foundation George R. Johnson Family Foundation Jersey Mike’s Subs The Maclellan Foundation Robert L. & Kathrina H. Maclellan Foundation Truist Foundation United Way of Greater Chattanooga United Way of the Ocoee Region Unum Greg A. Vital
Benefactors - $10,000-$24,999 Anonymous* Drew & Tonya Beam Chattanooga Coca-Cola Bottling Company Coca-Cola Company, Inc. Footprint Foundation, Inc. Bill & Crissy Haslam Foundation Jewell Foundation Martin Family Foundation MedicTests, LLC Parkridge Health System Silverdale Baptist Church Sun Never Sets Productions, LLC Tom Bible Law The Tucker Foundation Vega Corporation of Tennessee
Partners - $5,000-$9,999 Amerigroup Associated Mechanical Benwood Foundation Mike & Julie Berry Calvary Chapel Chattanooga Clint & Summer Carroll Catoosa County Stocking Full of Love Charlie and Frankie Whitmire Cigna Healthcare Pat Conroy Designer Drugs Pharmacy The Double-Cola Company Elmington Capital Group Rodney and Margo Fitzgerald The Generosity Trust Gerber/Taylor Management Co. Hazel M. Hutcheson Foundation Terry and Sandy Henry The McKee Family CHI Memorial Heart Institute, LLC Miracle League of Chattanooga Dr. Alan & Cozy Mitchell Tolbert & Judy Nowell Chris Petrillo Pinnacle Bank Precor Publix Super Markets Charities, Inc. John & Margaret Sheehan St. Paul’s Episcopal Church UltraGroup, LLC
Sponsors - $2,500-4,999 Anonymous* Agape Love Foundation ARC of Walker County Athens Federal Foundation Eric Buchanan Cempa Community Care Chickamauga City Schools Compass Commissioning and Design Collegedale Community Church Virginia & Aiden Condry Will & Betsy Conroy Ed & Jennifer Curtis Bruce & Lori Dodd Steve & Robyn Erwin Evitt Foundation First Horizon Foundation Dave & Cindy Garvey Groundscape Concepts, LLC Jerri Hegwood James Hudson Johnson, Hickey & Murchison Laura Jane & Stephen Lepley Jacques McClendon Miller Family Foundation Lori & Michael Montieth Pat & Nancy Neuhoff NFL Foundation John O’Brien Ocoee Foundation, Inc. Parking Management Systems, Inc. Regions Bank Scenic City Multi Sports Drs. Harish & Renuka Soni Tennessee American Water William F Wetzel & H. Elizabeth Peacock Whole Foods Market
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Members $1,000-$2,499
ABM Industry Groups Aegis Law Enforcement of Greater Chattanooga Ann & Billy Aiken Joy & Tim Akins Andrew Johnson Bank Anthony Jackson Architectural Surfaces Ron & Janet Jobe Armour Commercial Real Estate JDH Company Emmie Avery Don & Susan Jensen Bruce Berglund The Johnson Group, LLC Dennis & Monica Blanton Dr. Gerold & Joy Jones Vickie & Willam Blalock Rev. Janice & Bob Keebler Bobby Stone Foundation Kiwanis Club of Ringgold Bill & Barb Bowen Frank & Sue Knight Jean Brennan Melissa Koehl Elizabeth Caldwell Sandy Krawchuk Tac & Nancy Caldwell Lafayette Middle School Dobbin & Linda Callahan Sandra Landry Sean Cannon Jeana Lee Cara & Marcus Standifer Capital Toyota, Inc. Logan, Thompson Attorneys at Law Michael Stadnisky Aubrey Carter Lookout Missionary Baptist Church Daniel Staub Chattanooga Valley Elementary Bobby & Angela Lusk Perry & Cindy Storey Chattanooga Allergy Clinic Rick & Sharon Madison Catheryn Striebel City Church of Chattanooga Rick Matthews Dr. Will & Katherine Sutton Drew & Candy Clark Franklin & Tresa McCallie Ed & Beverly Williams Christian Coder & Stacie Caraway Michael McCoy, MD Dr. Elaine Swafford Community-Campus Part Steve & Pattye McNally Tennova Healthcare For Health Mitchell Meek Kathy Teufel Dathyne Covington Miller & Martin, PLLC Dr. James Madison Torrence & Vanessa D. Torrence Fred Crisp Miller McCoy, Inc. Daly Turnbull Jeff & Cindy Cronan Lee & Anne Montgomery Mark & Kay Turner B.J. Davis James & Lisa Moore United Methodist Neighborhood Center, Inc. Clint & Jonna Davis Ryan & Beth Murphy Urgent Care for Children Dr. Eben & Denise De Armond Telky & Peter Murphy Daniel Vance David & Linda Deal Rodney & Pamela Murray Nic & Christine Van Der Meer Fred & Amy Decosimo Steven & Alison Mutton Dr. Donna Van Natten John & Misty Donahoo Dr. Linda Kay Myers Dori and Blake Waller Peggy Donahoo Dr. Robert Myers Walker County Board of Education Janet & Rick Dunn Angela & David Neblett WalMart Neighborhood Market Hixson Rosemary Dworak Larry Nelson Bradley Walters Easy Auto NIA Charter Real Estate Corporation Chad & Lisa Wamack Rodney Edwards Ed & Judy Niedbala Danny & Jennifer Waxenberg Elder’s Ace Hardware of Chattanooga Notre Dame High School David & Susan Wells Brenda Eyssen Jonathan & Andrea Panter Mindy Wenger Roger Field Richard & Pam Park Edwin & Stephanie Wheeler Harry Fields Ricky & Lane Park Bill Wiggins Dante and Kathy Fiorini Kim Peppers Bill & Kathy Wilder First Centenary United Methodist Karen Persinger Tracy Wood Marco Forato The Honorable Robert Philyaw Geoffrey Young Hugh & Hannah Fowler Bill Pollard Steve Zabel William Paul Frantz Jennifer Pond Tammy Garland Jennifer & Ralph Potter *We extend our sincere gratitude to each anonymous Donald Gentry Jay & Angela Price donor who has made our mission possible. Christopher Giglio Meredith & Kathleen Rice Gordon Food Service Right At Home Doug & Linda Graydon Ringgold Telephone Company Danielle & Jack Greer Laurence & Cynthia Rix Brenda Gwin Rock Creek Insurance, Inc. Wilson & Suzanne Haizlip Andy and Melissa Roden Haman’s Homestead Roper Corporation Troy Hammett In Memory of Jack & Barbra Rush Harris Medical Services, LLC Debbie Sabelka Alexander Herweyer John Sarkisian Highland Park Commons Scenic Chattanooga Optimist Club Danny & Cindy Hoelke Virginia Anne & Hugh Sharber Dwayne Hofstatter & Kara Bundy Sharpe Family Foundation, Inc. Dr. Marshall & Jane Horton Shaw Industries Group, Inc. Kevin & Jennifer Huwe Simply Bank Nelson & Deanne Irvine Don Sims Sam Issa The Slavick Family Calvin & Katerishia Smith Dr. Janet & Dan Snoddy
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2021 BOARD OF DIRECTORS Pat Neuhoff - Chairman Chair Elect - Dennis Blanton Greg Cullum - Immediate Past Chair Bobby Lusk - Finance Chair Tony Killen - Secretary Daisy Maurya Ballard Mike Berry Dr. Suzannah Bozzone Lamar Brown Tom Bukowski Christian Coder Jens Christensen Alnoor Dhanani Dan Goldberg Tim Grant Terry Henry Cory Howard Bassam Issa Bradley Jordan
Sandra Krawchuck Mary-Stewart Lewis Andrew McGill Michelle Medlock Angela Neblett Erskin Oglesby Jeff Rayburn Art Rhodes Jack Robbins Kristy Steele Dr. Elaine Swafford Chad Wamack Brad Whitaker Tracy Wood
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