ALWAYS HERE FOR OUR COMMUNITY
YMCA of Central Texas 2011 Annual Report
Volume 1, Issue 1
Letter to the Community Dear YMCA Friends, The YMCA of Central Texas has celebrated 126 years of service to our community. Over the years the Y has been a recognized leader in providing programs such as swimming, fitness activities and youth sports. Last year we laid the ground work for the future by expanding these programs for people with special needs or concerns, including: Youth obesity initiatives and healthy living initiatives for families in need Expanding our adaptive aquatics and Little Huggies Swimmers programs Y Achievers for teens and Youth and Government for the first time in more than 20 years Even in these challenging times, the community voiced their confidence about the positive impact we make on people with their generous contributions to our Partner of Youth campaign with 257 donors totaling over $72,000 that allowed the Y to keep our programs and membership opportunities affordable and accessible. We expanded our afterschool programs into six elementary schools for Waco ISD with two more to be added in 2012. We collaborated with the Family Health Center, and with generous funding of $21,000 from Rapoport Foundation, provided healthy living models for 100 families in East Waco. We take our responsibility seriously to truly provide a positive impact to those in our care. We pray we have obtained a level of service deserved by our constituents and we pledge to continue those efforts in 2012 and beyond. Though the world may be unpredictable, one thing remains certain â€“ the Y is, and always will be, dedicated to building healthy, confident, connected and secure children, adults, families and communities. Thank you for your continued support.
Patrick S. Murphy Chief Executive Officer
Hilary Sharp Grant Chief Volunteer Officer
We believe that all children deserve the opportunity to discover who they are and what they can achieve. At the Y, children and teens learn values and positive behaviors that help them realize their potential. Last year: 615 children were provided a safe place to learn skills, develop healthy, trusting relationships and self-reliance through Y values at one of our 10 afterschool sites. 1,837 youth built positive relationships that led to good sportsmanship and teamwork through sports and 1,854 gained confidence that comes from learning to swim. The Y is about building the whole person from the inside out.
I AM WHY. Because I am the future.
HEALTHY LIVING The YMCA of Central Texas is a leading voice in health and wellness. With a mission centered on balance, the Y brings families closer together and encourages good health. Last year: over 90 families expanded the MEND 71-3 programs that help combat childhood obesity and another 100 families participated in a nutrition and fitness program referred by the Family Health Center. Through these programs, the YMCA continues to provide healthy lifestyle opportunities for all.
WE ARE WHY. Because being healthy is important to our community.
SOCIAL RESPONSIBILITY The YMCA of Central Texas has been listening and responding to our communityâ€™s needs for more than 125 years. Last year: The Little Huggies Swimmers program and adaptive aquatics expanded. The Y Achievers empowered teens to make change and the Youth and Government helped them envision a positive future and become active in strengthening our community. Through these programs, the Y fosters the care and respect all people need and deserve.
YOU ARE WHY. Because by giving back we support our friends and neighbors.
2011 Financial Report
55,656 Facility Usage
Miscellaneous/Other Total Income
Total Expenses Net Before Depreciation
Financial Contributors and Donors to the YMCA of Central Texas Page 5
$500 - $999
United Way of Waco-McLennan County
J. H. Hines Elementary YMCA Staff
$5,000 - $24,999
Woodway Public Safety Association, Inc.
JC Penney Afterschool Grant
Community Youth Development Grant
La Vega ISD ACE Grant
Billy Jackson’s Gene Ives Acoustic & Tile Co.
Huaco Tribe Co. 48 Bingo Association
Mark Hinds Player Bail Bonds
$1,000 - $4,999
Leslie and Virginia DuPuy
Fred and Nancy Gehlbach
Lyndon Olson, Jr.
Hersh Family Fund
Community Bank & Trust
Mathis/Abbe Financial Advisors
Central National Bank James Recks
$250 - $499
Packaging Corp. of America
Sam’s Club Foundation
Chris and Britt Bernard
Noah and Ruth Jackson
Coca-Cola North America
Trent and Karen Brown
Capstone Mechanical, LP
Automatic Chef Canteen
K. Paul Holt and Donna Miller
James R. and Nell Hawkins
Chapman Bail Bonds
Dr. and Mrs. Christopher Grant
Bowen Electric Co., Inc.
Sports Display, Inc. Scott & White Healthcare Insurors of Texas Extraco Banks Patrick and Jan Murphy Pepsico Grant Little Huggies Swimmers Grant
$100 - $249
Mel London Insurance Agency
Franklin and Cindy Potts
Lyndon and LaNita Keys
Hensel Electric Company
Jon Marc Goodnight
Trautschold Millwork, Ltd.
Georgeâ€™s Restaurant & Catering
Northern & Nye Sons Printing, Inc.
Richard and Susan Burgard
J. E. Freeman, Jr.
WBKE Services, Inc.
Spurgeon Walker Jon W. Spelman Company Richard Scott Martin Schwartz Barbara Sanders Al and Luwenda Pollard Liz Palacios Sharron Odom Keith McWhorter McDowell Funeral Homes Linda McDonald
YMCA of Central Texas Board of Directors Board Chair - Hilary Grant
Jean Laster Boone
Past Chair - Ruth Jackson
Chair Elect - James Recks
Billy Jackson, Jr.
Treasurer - Suzanne Abbe
Secretary - Darrell Rollins
Membership -Susan Burgard Building and Grounds - Keith Helpert
Lifetime Member - Walter Abercrombie
Financial Developmentâ€“ Ken Hampton
Lifetime Member - Bill Miller
Employee of the Year Waco Family Y Crystal Melton
Employee of the Year Doris Miller Family Y Jeanette Smart
Volunteer of the Year Waco Family Y Matt Porter
Volunteer of the Year Doris Miller Family Y Lenon Tramble
The Mission of the YMCA is to put Christian principles into practice through programs that build healthy spirit, mind and body for all.
YMCA of Central Texas Staff Leadership Chief Executive Officer—Patrick Murphy Business Manager— Karen Brown Accounts Manager—Virginia Salsbury Administrative Assistant—Kim Bartosh Aquatics and Family Director—Chris Bernard Health and Wellness Director—Jeremiah Zimmerman Sports Director—Curtis Harris Facility Director—Rick Bernstrom WFY Youth Director—Holly Auvenshine WFY Membership Director—Leann Sanchez Doris Miller Branch Executive—LaNita Luckey Doris Miller Office Manager—Adria Hill Doris Miller Youth Director—CaSaundra Foreman
The Y is, and always will be, dedicated to building healthy, confident, connected and secure children, adults, families and communities. Every day our impact is felt when an individual makes a healthy choice, when a mentor inspires a child and when a community comes together for the common good.
YMCA of Central Texas 6800 Harvey Drive Waco, Texas 76710 254-776-6612 www.ymcaofcentraltexas.org