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Annual Report for the YMCA of the Greater Twin Cities. One Team, One Mission
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YMCA OF THE GREATER TWIN CITIES2012
One Team, One Mission In the long, remarkable,
history of the YMCA in the Twin Cities—a history older than
Minnesota itself—there’s never been a year like 2012.
It was the inaugural year of the YMCA of the Greater Twin
Cities. The beginning of our adventure as one united team
focused on one compelling mission.
Change brings challenge and transition. It also makes us ask big
questions as an organization. Who are we? What are we here
for? What difference do we want to make?
We’re asking those questions about the YMCA of the Greater
Twin Cities. We’re invigorated by the answers! We’re a nonprofit
team that exists to help people of all ages thrive at every
stage of life. The Y has done that for generations. Now, with
an excellent start in 2012, we seek to bring that purpose and
vision to the people of the Twin Cities metro area in ways
that will impact their lives as never before. That’s the journey we’ve begun. Join us!
Glen GundersonPresident/CEO, YMCA of the Greater Twin Cities
The YMCA of the Greater Twin
Cities (YGTC) nurtures the potential
of children and teens, contributes to
better health for people of all ages,
and strengthens our community,
by serving nearly 250,000
members and participants across
the Twin Cities metro and western
Wisconsin. In 2012, we welcomed
17.5% more new members.
YGTC became one of 17 Y
Associations selected to deliver
the YMCA Diabetes Prevention
Program funded by a three-year,
$12 million dollar national
grant.
Our Y core teen development
programs—Youth in Government,
Leaders Club, Y Start, and
Multicultural Achievers—made
young people better leaders,
provided practical support (and
hope) for academic success to first-
generation college students, and
provided safe, positive fun to more
than 3,500 young people.
A Shared Journey People connect with the Y in all
kinds of ways and places. In a canoe. At a child care center.
On a treadmill. In a swimming pool. At an afterschool center.
The connections are many, the vision is one: to help people
be vibrant, healthy, active, whole—at every stage of life.
That is made possible by our many friends who contribute
generously to our annual campaign and other fundraising
efforts. Thank you!
Celebrate the good things we all do and the many lives we
touch. This is the journey we share!
Oszaldo (Ozzie), 19, loves YMCA wilderness camping. Ozzie
has gone on several canoe trips at YMCA Camp Menogyn
over the last three years. Last year he participated in two
Menogyn wilderness canoe sessions. On the first trip,
Ozzie was a leader-in-training, teaching camping and group
management skills to four Latino youth. “My goal is to be
a Menogyn summer staff member so I can pass along what
I’ve learned to others.”
In 2012, the Y Beacons/School
Success initiative engaged more
young people from low-income
communities than ever before,
providing academic support, places
to create, safe and welcoming
environments, and a variety of
enrichment opportunities. That
was true for more than
2,500 kids.
A child whose family can’t afford to
send them to Y camp misses out on
so much: enjoying nature, making
friends, personal growth.
For 1,500 kids last summer, that
was NOT a missed opportunity—
Y donors made it possible for all
of them to go to camp through
financial assistance. Thank you!
YMCA Youth Intervention
homeless prevention efforts took
responsibility for a site-based
transitional living program that
offers housing options in Anoka
County for 18-24 year-old single
mothers.
We cared for, played with,
nurtured, and developed the
potential of nearly 5,000 kids
through YMCA School-Aged Care
programs.
Our “Kids to Camp” campaign
raised more than $50,000 and
sent 237 kids from our Beacons
Centers to Y Day Camps.
Nearly 2,300 young people,
the majority from urban and low-
income backgrounds, are safer
around water after receiving YMCA
water safety lessons in 2012.
“I love coming to the Y!” says Marie. “My
kids have a wonderful time in childcare. The staff members
are great. They make my kids feel so welcome. The programs
are fun, they do Spanish, crafts, gym time and stories. I love
my fitness classes, too. It is fun to see people of all ages,
from all walks of life, coming to the Y. At the Y you come as
you are, meet great friends, have a healthy workout, and
leave feeling great. I love coming to the Y!”
“I love to swim,” says Dean. “I keep track, and I’ve
logged 350 miles since 2004. I’m in the pool five days a week
now. Over the years I’ve had two heart attacks, prostate
cancer, and an aneurysm repaired—so now I figure I’m good
for another 100,000 miles! My goal is to live to be 100 with
a good quality of life, and the Y is now helping me on the
way. In my volunteer work as a senior companion, twice a
week I bring a woman who is 91 years young to the Y where
she does 45 minutes of exercise. Yes, we all love the Y!”
Over 80 homeless youth in
Ramsey County were connected to
crucial resources, including stable
housing, food support and basic
needs, through an expansion of
YMCA street-based outreach into
that county.
We serve over 500 youth in our
homeless youth programs each
year throughout Anoka, Hennepin
and Ramsey counties
Consolidated Statement of Financial Position For the Year Ending December 31, 2012
ASSETS Cash, Cash Equivalents & Escrow Accounts $3,548,168 Accounts & Pledges Receivable, Net 15,390,117 Other Receivables 11,396,400 Investments 71,345,702 Prepaid Expenses & Other Assets 1,848,863 Interest in Beneficiary Trusts 2,562,225 Land, Building and Equipment, Net 147,910,484
Total Assets $254,001,959 LIABILITIES AND NET ASSETS Accounts Payable & Accrued Expenses $8,424,098 Annuity Obligations 590,426 Bonds & Notes Payable 45,944,655 Capital Lease Payable 19,712,350 Deferred Liabilities 10,164,558 Total Liabilities $84,836,087
NET ASSETS Unrestricted $118,059,617 Temporarily Restricted 26,482,876 Permanently Restricted 24,623,379 Total Net Assets $169,165,872
Total Liabilities and Net Assets $254,001,959
Consolidated Statement of ActivitiesFor the Year Ending December 31, 2012
OPERATING SUPPORT & EARNED REVENUEOperating Support:Contributions $4,366,291 United Way 1,653,033 Grants 4,572,623 Total Operating Support $10,591,947
Earned Revenue:Youth Development $41,124,519 Healthy Living 53,269,062 Social Responsibility 2,035,466 Other Revenue 5,995,606 Total Earned Revenue $102,424,653
Total Operating Support & Earned Revenue $113,016,600
OPERATING EXPENSESProgram Services:Youth Development $44,229,314 Healthy Living 32,240,252 Social Responsibility 2,120,811Total Program Services $78,590,377 Supporting Services:Management & General $19,787,946 Fundraising 4,920,717 Total Supporting Services $24,708,663
Total Operating Expenses $103,299,040
Net Revenue Before Depreciation $9,717,560 Depreciation 9,755,665
Revenues Greater/LessThan Expenses ($38,105)
Audited Financial Statements are available upon request, or by
visiting our web site at www.ymcatwincities.org.
The YMCA welcomes those who wish to participate and annually raises funds to help make that possible. Financial assistance is
supported in part by contributions from Y Partners and other donors, and provides scholarships and subsidies for qualifying applicants
within our available resources.
Operating Expenses
Social Responsibility 2%
Fundraising 5%
Management & General 19%
Healthy Living 31%
Youth Development 43%
2%5%
19%
31%
43%
Operating Support & Revenue
United Way 1%
Social Responsibility 2%
Contributions 4%
Grants 4%
Other Revenue 5%
Youth Development 36%
Healthy Living 48%
36%
1% 2%4%
4%
5%
48%
Andover YMCA Community CenterAllison Boes, Executive DirectorJolee Molitor, Community Board Chair(P) 763-230-9622 Blaisdell YMCACaleb Cooper, Executive DirectorAaron Myers, Community Board Chair(P) 612-827-5401 Elk River YMCA Molly Hanson, Executive DirectorNick Zerwas, Community Board Chair (P) 763-230-2800 Emma B. Howe Northtown Family YMCAChad Lanners, Vice President, Operations Michael Ferraro, Community Board Chair(P) 763-785-7882 Minneapolis Downtown YMCA Cassie Rood, Vice President, Health LivingMaya Corey, Community Board Chair (P) 612-371-8740 Minnesota Valley YMCA in Burnsville Scott Peterson, Executive Director Ross Dugas, Community Board Chair(P) 952-898-9622 Northwest YMCA in New Hope Colleen Haubner, Executive Director Tom Pavlovich, Community Board Chair(P) 763-535-4800 Ridgedale YMCAMark Ihrke, Executive DirectorTom Davis, Community Board Chair (P) 952-544-7708 River Valley YMCA Prior Lake Mary Erickson, Executive DirectorJack Haugen, Community Board Chair(P) 952-230-9622 Southdale YMCAGreg Hanks, District Executive DirectorAnn Platt, Community Board Chair(P) 952-835-2567 St. Paul Downtown YMCAMary Britts, Executive DirectorKarla Richards, Community Board Chair(P) 651-292-4143 St. Paul Eastside YMCADavid Dominick, District Executive DirectorLeAnn Lasure, Community Board Chair(P) 651-771-8881 St. Paul Midway YMCADavid Dominick, District Executive DirectorKathy Bjerke, Community Board Chair(P) 651-646-4557
YMCA of the Greater Twin CitiesBoard of Directors
Branch Executives and Community Board Chairs
John P. Gainor, Board ChairDavid J. Graff, Vice ChairDavid S. Wichmann, TreasurerLisa Humphreys, Board SecretaryKathryn Mitchell Ramstad, Past Board ChairCalvin U. AllenJames L. AltmanAnthony BassettBonnie BaskinJohn BendtWalter T. ChesleyAnthony E. CoffeyDeniz CultuH. James DallasRichard K. DavisJacquelyn K. DaylorRichard M. DornRobert EhrenTy W. EricksonFred R. FriswoldJeffrey P. GreinerMike GustafsonMark HennemanScott S. HultsRobert L. KeeneChuck KellyMichael J. KlingensmithI.P. (Kip) KnelmanJeffrey LaFavreMichael L. LeJeuneReid LindquistMichael J. LovettMatthew W. MarekRobert J. MarzecSteve W. MeadsBruce W. MootyJayme D. (Jay) OlsonMichael ReevesVictoria A. ReinhardtJon F. RuppelRonald J. SchutzRajni ShahWilliam F. Sharpe, IIIPaul H. SeiferthWendy S. Lovell-SmithPaul SnyderGreg SomervilleKris TaylorNancy JS TellorRonald J. TouchetteAndrea M. WalshLance WhitacreEileen YoudsCatherine A. Zappa
White Bear Area YMCAWhite Bear Lake Area Schools YMCA Aquatic CenterShane Hoefer, Executive DirectorSteve Carlson, Community Board Chair(P) 651-777-8103 YMCA in Eagan Mike Lavin, District Executive DirectorSherie Wallace, Community Board Chair(P) 651-456-9622 YMCA in HastingsDerrick Jeager, Executive DirectorMike Scully, Community Board Chair(P) 651-480-8887 YMCA in Hudson, WI Bryan Soper, Executive DirectorKari Rambo, Community Board Chair(P) 715-386-1616 YMCA in Lino Lakes Sharna Braucks, Executive DirectorBruce J. Mayer, Community Board Chair(P) 651-795-9622 YMCA in Shoreview Shannon Kinstler, Executive DirectorKari Gullickson, Community Board Chair(P) 651-483-2671 YMCA in West St. Paul Katie Lowe, Executive DirectorKevin Kraus, Community Board Chair(P) 651-457-0048 YMCA in WoodburyStephanie Chauss, Vice President, Operations Cheryl Woodley, Community Board Chair(P) 651-731-9507
YMCA Program & Community Centers Emma B. Howe Northeast YMCAMichael Ferraro, Community Board Chair(P) 612-789-8803 Hiawatha YMCA John Meegan, Community Board Chair (P) 612-729-7397 North Community YMCA Youth & Teen Enrichment Center Matt Kjorstad. Program ExecutiveJennifer Olstad, Community Board Chair (P) 612-588-9484
University YMCA Hedy Walls, Executive DirectorDr. Eleanor Coleman, Community Board Chair(P) 612-676-7700 YMCA at Heritage ParkHenry Crosby, Executive Director(P) 612-821-2193 Youth in GovernmentOrville Lindquist, Program ExecutiveJudge Kevin Ross, Community Board Chair(P) 612-823-1381
YMCA Overnight Camps Camp du Nord Niki Geisler, Executive DirectorPaul Boening, Community Board Chair (P) 218-365-0365 Camp Icaghowan Bob Gagner, Executive DirectorKaren Hibbs, Community Board Chair (P) 715-268-8377 Camp Ihduhapi Connie Rodosovich, General Manager Camping Kerry Pioske, Executive DirectorTodd Faber, Community Board Chair(P) 763-479-1146 Camp Menogyn Doug Nethercut, Executive DirectorKaren Heegaard, Community Board Chair(P) 218-388-4497 Camp St. Croix Tom Kranz, Vice President Camping ServicesMichel Tigan, Community Board Chair (P) 715-386-4380 Camp Warren Meghan Cosgrove, Executive DirectorEmilie Hitch, Community Board Chair (P) 218-744-4222 Camp Widjiwagan Liz Flinn, Executive DirectorTom Hiendlmayr, Community Board Chair (P) 651-645-6605
YMCA OF THE GREATER TWIN CITIES
2125 East Hennepin AvenueMinneapolis, MN 55413[P] 612 465 0450 [W] ymcatwincities.org
YMCA Leadership Glen Gunderson President & Chief Executive Officer
Todd Tibbits Chief Operating Officer
Greg Waibel Chief Financial Officer
Sharon Berglund Chief Human Resource Officer
Bob Thomas Chief Experience Officer
Anita Lancello Bydlon Vice President New Development
Stephanie Chauss Vice President Operations-South Region
Bette Fenton Vice President Marketing & Communications
Kerry! Givens Vice President Financial Development
Chad Lanners Vice President Operations-North Region
Tom Kranz Vice President Camping Services
Lee Kroll Vice President Membership Development
Nathan Maehren Senior Vice President Experience and Technology
Pat Riemersma Vice President Youth Development
Connie Rodosovich General Manager Camping
Cassie Rood Vice President Healthy Living