The Y is us. YMCA OF CENTRAL FLORIDA | 2021 COMMUNITY REPORT
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Even in one community, there’s no one-size-fits-all life. That’s why there’s no one-size-fits-all Y. When you’re here to serve and strengthen a community as diverse and dynamic as ours, you need to be many things to many people. More than family centers in a few neighborhoods. More than what happens within certain walls.
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THE Y IS A COMMITMENT
A commitment to providing all people with opportunities to live healthy, fulfilling lives.
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THE Y IS A MOVEMENT
A movement rooted in our Christian heritage, our shared values and our common humanity.
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THE Y IS US
And it is up to us to make our community what we dream it to be.
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A PLACE WHERE
Children from every neighborhood can grow up with smaller obstacles – and bigger dreams.
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A PLACE WHERE
All people are living their best lives, no matter where they are in life. 12 | YMCA OF CENTRAL FLORIDA | 2021 COMMUNITY REPORT
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AND A PLACE WHERE
Everyone in our community lives, grows, and thrives as one.
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CONTINUED OUR COMMITMENT to meet community needs with Y team members and volunteers serving over 120,000 neighbors through programs and services such as vaccination sites, food distribution centers, blood drives, virtual Healthy Kids Day® and the Better Us Challenge, faith events, and offering free Safety Around Water programs.
DEAR Y FAMILY As we continue to navigate through uncharted waters across the globe, our nation, and right here in Central Florida, we have witnessed an enduring quality emerge which has emboldened us – commitment. Commitment is defined as a quality of being dedicated to a cause or activity. No truer words have been spoken about our team members, donors, volunteers, partners and members, or even of our association itself, in the midst of all we face.
For the Y also is a commitment. A commitment to providing all people with opportunities to live healthy, fulfilling lives. Period. No if, ands, or buts. No excuses. No exclusions. No special accommodation in times of unrest, division, pandemics, hurricanes, or recessions. We witnessed how the Y delivered on its commitment to Central Florida in 2021 in bright new ways that transcended our continued headwinds. Fueled by the resilience of our team members, the support and engagement of our members and program participants who have returned, the faithful support of volunteers, donors and partners, the Y has not just persevered in these trying times, but has started to thrive once more.
CONTINUED OUR COMMITMENT to expand ways to serve the Ocala Community with the grand opening of the new Outdoor Sportsplex - thanks to the generosity of donors like Frank DeLuca and Andy Pawlowski.
CONTINUED OUR COMMITMENT to healthy living programs that served tens of thousands of adults and families through health and wellness offerings and activities.
CONTINUED OUR COMMITMENT of giving back through the Annual Support Campaign where over 1,000 donors made up of Y team members, board, members, volunteers, and community partners contributed over $800,000 to provide Y scholarships to adults, families and children in need of financial assistance so they could have access to the Y.
We have also taken confidence from the commitment modeled by those before us. Leaders like Dan Wilcox, who retired in 2021 after serving our association as President & CEO since 2015, demonstrated an unwavering commitment to serve and impact our community for good through the Y. To Dan, and other Y professionals and advocates who paved the way, we thank you. We do still have a challenging road ahead that will require difficult decisions to reshape how our Y looks and serves our community. The stakes have never been higher. So, we invite you to lean in further to your personal commitment to the Y so that our movement, rooted in our Christian heritage, will continue to advance. Now is the time to bring your best so together we can make Central Florida its best.
Because the Y is us. And it’s up to us to make the Y, and our community, what we dream it to be. SINCERELY, KEVIN BOLDING President and CEO YMCA of Central Florida
PETE KRZYZAK Metropolitan Board of Directors Chair YMCA of Central Florida
To see more of the Y’s commitment in action, please visit ymcacf.org/community/myystories or scan the QR code.
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CONTINUED OUR COMMITMENT to keeping thousands of kids active, safe and thriving in summer programs & camps, after school enrichment programs, youth sports and aquatics.
CONTINUED OUR COMMITMENT to serve new communities with the groundbreaking of the Leonard & Marjorie Williams Family YMCA in The Packing District.
Summer camp in 22 locations serving 1,550 kids/week. 2K kids in youth sports. Over 2K kids in swim lessons and SafeStart. 768 kids served at Y Learning Centers.
CONTINUED OUR COMMITMENT of leadership excellence as the Metropolitan Board of Directors selected Kevin Bolding to lead our association and ensure a smooth transition as Dan Wilcox retired. 2021 COMMUNITY REPORT | YMCA OF CENTRAL FLORIDA | 17
VOLUNTEER EXECUTIVE COMMITTEE
FINANCIAL SUMMARY
Mary Jane Arrington Past Chair
The Y is always working to make our communities stronger. After persevering through the pandemic, we have been steadfastly rebuilding our resources and restoring the financial foundation that will keep our mission moving forward.
Karen Brown
PUBLIC SUPPORT & REVENUE
Charles Bailes, III Trustee
2020
2021*
Contributions Grant & Contract Revenue TOTAL PUBLIC SUPPORT
$14,590,000** $2,588,000 $17,178,000
$3,530,000 $2,616,000 $6,146,000
Program Fees Membership Fees Other Revenue TOTAL PUBLIC SUPPORT & REVENUE
$8,015,000 $14,160,000 $999,000 $40,352,000
$11,040,000 $13,928,000 $2,255,000 $33,369,000
EXPENSES Membership & Program Services Management & General Expenses Fundraising TOTAL EXPENSES
TOTAL PUBLIC SUPPORT & REVENUE
$34,164,000 $4,865,000 $1,180,000 $40,209,000
$31,640,000 $5,148,000 $199,000 $36,987,000
$143,000
$(3,618,000)
$(3,915,000) $(329,000)
$4,089,000 $636,000
$402,000
$5,742,000
Lou Carrion
Julie Kleffel
Clarence Otis Trustee
Pete Krzyzak Board Chair
Charles Pierce, Jr. Trustee
Michael Manuel Treasurer
Kran Riley
Ralph Martinez Secretary
Helena Ryan
Robin Fisher
Stephen Miller Trustee
Thomas Warlick Trustee
Sandy Hostetter
Greg Nelson
John “Chip” Webb Trustee
Glen Davis Trustee
Pastor Renaut van der Riet
METROPOLITAN BOARD OF DIRECTORS Mary Jane Arrington Past Board Chair Peter Barr Jr. Clay Bloxom Karen Brown Lou Carrion Angelo Ciardella Antoine Demings Christopher D’Orso Charles Egerton Robin Fisher Kevin Floyd Mark Freid Margaret Giacalone Marcia Hope Goodwin
(NET OF EXPENSES)
Sandy Hotsetter Julie Kleffel Pete Krzyzak Board Chair Derek Lewis Sharon Line Clary Michael Manuel Treasurer John Martinez Andrea Massey-Farrell Sheriff John Mina Jenn Moak Michael Mueller Greg Nelson Pedro Nieves Kathryn Oberto
TRUSTEES
Charles Puckett Kran Riley Ken Robinson Chief Orlando Rolón Charlie Roper Helena Ryan Dr. Kathryn Shuler Scott Sorenson Keith Thomas Pastor Renaut van der Riet Thomas Williams Tyra Witsell Evan Wyant
Charles Bailes, III Ralph Martinez Secretary Charles Pierce Tom Warlick Chip Webb Barbara Roper
IN MEMORIAM Dan Ruffier Mary Rumberger
OTHER CHANGES IN NET ASSESTS (Loss)/Gain On Disposal Of Assets Change in Fair Value of Interest Rate Swap Income from Employee Retention Tax Credits
TOTAL CHANGE IN NET ASSETS ALL NUMBERS ARE ROUNDED
*Unaudited ** Includes Mackenzie Scott Funds
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$(3,699,000)
$6,849,000
FAMILY CENTER BOARD CHAIRS Avalon Park YMCA Brian Jones
Frank DeLuca YMCA Brittani Tilley
Osceola County YMCA Tim Weisheyer
Titusville YMCA Jon Wilson
Blanchard Park YMCA Alex Brady
Golden Triangle YMCA James Argento
Oviedo YMCA Cherry Masih
Wayne Densch YMCA Chasity Everett
Downtown Orlando YMCA Erich Krzyzak
J. Douglas Williams YMCA Tim McGaffic
Roper YMCA Cheree Albert
Winter Park YMCA Katie Witter
Lake Nona YMCA Mark Benson
South Orlando YMCA Juan Lorenzo
Dr. P. Phillips YMCA Cory Prado
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FAMILY CENTER & PROGRAM LEADERSHIP Craig James Avalon Park YMCA Sergio Salazar Blanchard Park YMCA Debbie Metzger Shawn Cierebiej Downtown Orlando YMCA
Nicci Bucher Michelle Foley Early Learning Centers
Sonya Crider Leonard & Marjorie Williams Family YMCA
Troy Weaver Frank DeLuca YMCA
Cory Johns Middle School/Teen Programs
Justin Higa Golden Triangle YMCA
Chris Demetriou Dr. P. Phillips YMCA
Nicci Bucher Osceola County YMCA
Jeremy Garren J. Douglas Williams YMCA
Kristen Cole Oviedo YMCA
Kristen Cole Lake Nona YMCA
Justin Higa Roper YMCA Jocelyn Boyd South Orlando YMCA Craig James Titusville YMCA Jocelyn Boyd Wayne Densch YMCA Tom Verzi Winter Park YMCA
Kevin Bolding President & Chief Executive Officer
Daniel Saginario Chief Mission & Brand Advancement Officer
Dr. Beth Boyer Kollas Vice President of Community Health & Safety
Michele Murrell Executive Director of Philanthropy
Jody Alexander Chief Operating Officer
Jeff Conway Vice President of Finance & Accounting
Debbie Metzger Vice President of Family Center Operations
Dan Humbert Vice President of IT
Lisa Spahn Vice President of Employee Experience
Chad Garmon Vice President of Community Engagement & Christian Initiatives Bonnie Bauer Bandariz Executive Director Quality Experience
METROPOLITAN BOARD OF DIRECTORS PAST CHAIRS Mary Jane Arrington 2017-2019
Charles Pierce 2003
E. Daniel Ruffier 1990-1991
Robert E. Smith 1974-1975
Walter Smith 1956-1957
Mike Manuel 2015-2017
Charles E. Bailes III 2002
Thomas H. Warlick 1988-1989
Wallace E. Hughes 1973
Otis Lundquiest 1954-1955
Charlie Egerton 2014-2015
Chris Caruso 2001
Blair Howard 1987
Alfred P. West 1972
Norman Wood 1952-1953
Glen Davis 2013-2014
B. Phillip Jones 2000
Charles Stuart 1985-1986
John R. McPherson 1971
Henry Jacobs 1950-1951
Helena Ryan 2012-2013
Clarence Otis, Jr. 1999
A. Glenn Bass 1984
Davis Finch 1969-1970
George Stuart 1949
Sandy Hostetter 2011
Thomas H. Warlick 1998
Jack C. Inman 1983
W. Jack Bowen 1967-1968
Ray Greene 1948
Lou Carrion 2009-2010
Stephen Miller 1997
L. David Horner III 1982
Paul McKenney 1965-1966
Giles Lewis 1947
John “Chip” Webb 2007-2008
John “Chip” Webb 1996
Barbara Roper 1980-1981
John Sterchi 1962-1964
Cecil Beck 1946
Mary Rumberger 2006
Daniel Mahurin 1995
Conrad G. Demro Jr. 1979
Hilbert Sapp 1960-1961
M.R. Smith 1944-1945
Robin Fisher 2004-2005
Rodney Clark 1994
Peter Denmark 1978
Walter Pharr 1958-1959
John F. Schumann 1942-1943
Ralph Martinez 1992-1993
Charles Holloway 1976-1977
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To our partners and members, who remained as committed to our cause as ever. Thank you! HUMANITARIAN SOCIETY $35,000,000 + Dr. Phillips Charities
ASSOCIATION LEADERSHIP
Colleen Manahan Chief Financial Officer, Chief Human Resources Officer
LIFETIME GIVING
SIR GEORGE WILLIAMS SOCIETY $10,000,000 - $24,999,999 MacKenzie R. Scott Orange County Board of County Commissioners Winter Park Health Foundation LUTHER GULICK SOCIETY $5,000,000 - $9,999,999 State of Florida, 21st Century Community Learning Centers Walt Disney World Company Wayne Densch Charities Williams Family Foundation Leonard and Marjorie Williams Family Foundation LEADERSHIP SOCIETY $2,500,000 - $4,999,999 Darden Eastern Florida State College Harris Rosen Orange County Board of County Commissioners
LEGACY SOCIETY $1,000,000 - $2,499,999 AdventHealth AdventHealth Ocala Bank of America Beat Kahli, Avalon Park Group Bert and Barbara Roper, Roper Family Foundation Bert W. Martin Foundation Browder Family Foundation City of Orlando Clear Channel Communications Frank DeLuca, DeLuca Toyota Heart of Florida United Way, Inc. Lockheed Martin Corporation Orlando Health Osceola County Board of County Commissioners PepsiCo, Inc. Phillip and Peggy Crosby Tavistock Group The Martin Andersen-Gracia Andersen Foundation, Inc. United Health Foundation FOR A COMPLETE LIST OF GIVING, PLEASE VISIT YMCACF.ORG
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YMCA OF CENTRAL FLORIDA FAMILY CENTERS Avalon Park YMCA Family Center 12001 Avalon Lake Dr M-P Orlando, FL 32828 (407) 381-2512
J. Douglas Williams YMCA Family Center 665 Longwood Lake Mary Rd Lake Mary, FL 32746 (407) 321-8944
Oviedo YMCA Family Center 7900 Red Bug Lake Rd Oviedo, FL 32765 (407) 359-3606
Blanchard Park YMCA Family Center 10501 Jay Blanchard Trail Orlando, FL 32817 (407) 381-8000
Lake Nona YMCA Family Center 9055 Northlake Pkwy Orlando, FL 32827 (407) 852-3520
Roper YMCA Family Center 100 Windermere Rd Winter Garden, FL 34787 (407) 656-8816
Downtown Orlando YMCA Family Center 433 N Mills Ave Orlando, FL 32803 (407) 896-6901
The Learning Center at Lake Buena Vista
South Orlando YMCA Family Center 814 W Oak Ridge Rd Orlando, FL 32809 (407) 855-2430
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
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 (Coming Soon) 2178 Packing District Way Orlando, FL 32804 (407) 896-9220
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
Osceola County YMCA Learning Center EARLY-CHILDHOOD LEARNING CENTER
2117 W Mabbette St Kissimmee, FL 34741 (407) 847-7413
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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.
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YMCA OF CENTRAL FLORIDA 433 N. Mills Ave. Orlando, FL 32803 407.896.9220 ymcacf.org 24 | YMCA OF CENTRAL FLORIDA | 2021 COMMUNITY REPORT