2021 Annual Report - YMCA of Central Florida

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.

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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.

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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