YMCA of Saskatoon2016-2017 Annual Report

Our vision for the Saskatoon YMCA includes promoting healthy living, helping children and families thrive, and fostering belonging and connec-tion. It is our firm belief that a YMCA experience creates outcomes of better health and more frequent physical activity, children and youth making the best choices as they transition to adulthood and people experiencing a sense of connection to the YMCA and the broader community.

As we look to serve our community better, the 2016 – 2017 year saw signifi-cant change for the YMCA of Saskatoon. Reinvestment into our downtown loca-

tion commenced, with many improve-ments to enhance user experience and benefit our community. A new gym floor, fitness area cardio equipment, strength equipment and creation of spaces for people to connect have al-ready served to improve our offering to the community. Future developments include creating more family friendly and visible play areas, updating change rooms and licensed child care areas. These changes are intended to continue to grow our membership and extend

our reach into the community. Pro-gramming is being enhanced to reach more youth and families.

The diversity embraced by the YMCA, by which the lives of a broad mix of children, youth, adults, seniors and families are enriched, is critical to meeting the current and future needs of our city. Supporting the YMCA through your membership, volunteer hours, and financial contributions will ensure that more people in Saskatoon can benefit from a YMCA experience. Thank you for your commitment to the future of the Saskatoon YMCA.

-Brian Heagy, President

PRESIDENT’S MESSAGE

YMCA aims for positive impact on community

Starts HereGrowth

BALANCE SHEET AS AT AUGUST 31, 2017

ASSETS 2017 2016

CURRENT

Bank - General 152,189 53,023Short Term Investments 5,337 55,320Long Term Investments 154,373 512,943 Accounts Receivable 128,313 23,953 Prepaid Expenses 49,586 20,871

489,798 666,110 CAPITAL ASSETS 1,596,591 1,192,473

2,086,389 1,858,583 LIABILITIES

CURRENT Accounts Payable and Accrued Liabilities 344,912 176,590 Deferred Revenue 75,247 71,246 Callable debt due in one year 39,278 31,340 459,437 279,176

Callable debt due thereafter 34,228 23,124

493,665 302,300

DEFERRED BUILDING & EQUIPMENT CONTRIBUTIONS 0 0

DEFERRED CONTRIBUTIONS RELATED TO CAPITAL ASSETS 161,349 126,529 655,014 428,829

MEMBERS’ EQUITY BALANCE - BEGINNING OF YEAR 1,429,754 1,507,057

ADDITIONS Net Income (deficit) 1,621 -77,303 Capital Donations 0 0

1,431,375 1,429,754

REDUCTIONS Capital Expenditures 0 0

BALANCE - END OF YEAR 1,431,375 1,429,754

2,086,389 1,858,583

STATEMENT OF REVENUE AND EXPENDITURES FOR THE YEAR ENDED AUGUST 31, 2017

REVENUE 2017 2016 Program and service fees 1,809,228 1,711,571 Membership fees 820,182 760,470 Grants 469,984 389,421 Donations and Contributions 159,181 193,255 Rentals 68,122 63,069 Investment Income 28,790 3,870 Miscellaneous 16,524 18,665 United Way contributions 0 75,833 Fundraising Income 0 820

3,372,011 3,216,974

EXPENDITURES

Salary, wages and benefits 2,320,089 2,326,735 Utilities 181,262 173,200 Maintenance and supplies 175,631 194,789 Program supplies 119,950 101,628 Expendable equipment 62,809 42,633 National and regional allocations 60,565 64,432 Professional fees 55,262 13,314 Promotion and advertising 53,751 57,273 Interest and bank charges 46,647 41,170 Bus rental and travel 40,642 42,392 Insurance 38,949 34,715 Professional development 35,052 24,132 Telephone and office supplies 34,013 36,211 Rent 32,019 31,433 Bad Debts (Recovery) 5,576 4,776 Interest on long term debt 1,471 2,339 Miscellaneous 1,344 2,704

3,265,032 3,193,876

NET INCOME FROM OPERATIONS 106,979 23,098 OTHER EXPENSES

Depreciation 105,358 100,402

NET INCOME (DEFICIT) 1,621 -77,304

Based on Statements Audited by James Stinn, CGA

2017 Volunteers of the Year

Peggy Anderson2017 Volunteer of the Year (co-recipient)

Peggy began her volunteer work at the YMCA get-ting certified to lead Y-Cycle classes. She then added Y-Fit workouts in the gymnasium to her repertoire. In both areas, aside from her steadfast service fulfilling her own commitments, Peggy has been a frequent life-saver in filling in for other instructors. This ded-ication is crucial to members who depend on their regular workouts to alleviate stress and contribute a feeling of well-being to their day. Peggy’s cheerful, encouraging disposition is also felt in her enthusiastic participation in other YMCA events, like the Corporate Challenge and the Strong Kids Campaign. Peggy truly lives the mission and values of the YMCA and is a great contributor to our community.

I became as a member there in 2010 when another member coerced me to come with her at noon; she really liked it.

I took the fitness training because of the encourage-ment of Norma Gunningham-Kapphahn (initially) and Kris Seto-Davis, as well as Jim Halmarson.

The things I enjoy the most about the YMCA are the members and staff (obviously!). They are always smil-ing and encouraging.

If participants do not like something that we are do-ing, they don’t hold back and express exactly how they feel – body and facial expressions to match, together with sound effects.

Teaching at the Y gives me a sense of fulfillment. I find most days time is not something I have an abun-dance of and this fits perfect at lunch, allowing me to volunteer my time for the betterment of peoples health, and mine at the same time.

Exercise and fitness is one of my passions, and the fact that the Y allows me the opportunity to pass that on to others means a lot to me. I am so thankful for the Y!

- Peggy Anderson

Jim has spent nearly half his life as a Saskatoon YMCA volunteer.

It’s been 22 years since we sat in Teresa Ashton’s office in 1995, asking if Jim might find a place here. The YMCA staff and volunteers expect him to do his job, but he’s also seen as someone who deserves an interest-ing, interdependent life full of challenge, relationships, contribution and fun. The YMCA has been an extraor-dinary place of belonging for Jim, not because he has a disability, but because he is valued for his work and presence. There’s an unwavering welcome for Jim, even on grumpy days, or when he needs reminders, or when silence seems easier than the effort to talk. The Y’s flex-ibility allows Jim to stay connected with his family and friends around the world. Jim can travel with the confi-dence there will be dirty towels and a pool deck to mop when he gets back! When Jim has a self-satisfied grin at the end of his workday, and staff and volunteers give high-fives, saying “See you tomorrow!” we know he is part of a strong family. After all this time–and a lot of towels–Jim’s contribution and his presence is still val-ued, and the Saskatoon YMCA is one of those remark-able places where that happens for so many people.

- Rick Schier and Karin Melberg Schwier

Jim Schwier2017 Volunteer of the Year (co-recipient)

In selecting from our great volunteers, the YMCA leadership team felt Jim's many years of dedication helping the operations staff, and his faithful participa-tion in YMCA events like the Caribou Classic and the Strong Kids Campaign, made him a great role model and a fitting honoree.

Jim is not just a volunteer, he is like family to us - someone we care for, and also someone from whom we learn. Over the years his dependable participation in the workday has given many YMCA members and staff the chance to appreciate ability over disability, and to see how much richer the world is when inclu-sion and caring are embraced.

Thank you to our generous donors!Chaylane AbbottHeather AbbyReza AbuSimon AdamsGreg AdamsGrace AdolphChante AectoMohammad AljobayJasmine AllardBrenda AllardLisa AllenCrystal AmendtMaureen AndersonTim ArcherGraeme ArklieAudrey ArmstrongChristine BabineauStephanie BaileyBarbara BaillodChantelle BalickiMatthias BallantyneTara BanksElaine Baptie Lorna BehlowShawn BennettGloria and Herman BoermaMelanie BoldtWilliam BrandTom BrophyBudd BurnsChuch ButterfieldKiela CaudilloLisa ChanmanyBarry ChapmanMerlin ChouinardFarah ChowdhuryCathy ChronesDennis ChubbRyan ChuteJoel CisnerosMarla ClarkeEric ClineDonna CoatesJames Conkin Calista CooperLoretl CortesDennis and Lorrie CouzensLisa CraigEverald Crooks

Grant CrookshanksMitch and Bonnie DahlDoreen DahlenCora DarioMarcel de la GorgendiereAmber De’NieseDivina DelasalasDennis DemeriaEditha DerksenCamille DobniJames DobsonDean DodgeSandra DodgeJared DowsDon DraperOlaf DravnieksKatie DueckBill DustinFred DutkaElise DyckRuben and Eileen DyckColton ElderGeoff EmeryDewayne EndicottRuth EpsteinDave EyolfsonJewel Faktor Yvonne FehrBrenda FeistStan FeistDavid FisherCam ForresterGlen ForsterKris FortinRob FriedtCheryl FunkAmber FurnissJoAnn GagnonDavid GeeAllen GeeraertTaylor GibsonKristyn GibsonJanet GilesLinda GilroyTimothy GitzelRobert GoddardDr. Rick Gore-HickmanDonald GorsalitzGerald Grandey

Thomas GullosonNorma Gunningham- KapphahnLaura GuoBernie GurashJim HalmarsonPaula Hand-CortesRita HanoskiCliff HansenTerry HayesBrian HeagyClare HeagyVincent HebertVince HiebertRay & Grace HildebrandtRaeLynn HildebrandtMark HildebrandtLori HladyJessie HoffartPat Hoffman Ken HofstraBurton HolcombSteeg HolmesRon HolmesTanya HoltGrant HorechkaKyla HosieCara HumphreyDale IngramRobert JacksonDoug JamiesonPeter JarrettRon Jensen Bill JohnsonChantelle JohnsonMorgan JoyesKimberly JuddRich and Lisa JeanneauTetianna KalenskaJonathan KatsirisAntonet Tonya KayeBernadette KeshaneClara KishayinewTanya KnightDave KormishJennifer KorneyJames KosteniukJohn KrahnThor Kristiansen

Glenda KurylukJordan KuzmaJanice La CendreAlex LadouceurTommy LaplanteAshton LapworthLinda and Nord LaventureJennifer Lavier JankovicMalcolm LeggettWayne LemauvielDebbie LevesqueBarbara LewiskaSteve LinnickSean LockwoodWilliam and Veronica LoveDenard LynchHeather MacDonaldRebecca ManoachAnn MarchJosh MarkoNicole MartinJames MartinAmanda MayrsKayla McAuleyLisle McCallumAllan McGuireCarol McInnisKelli MeckleborgGreg MeldumPauline MelisLloyd MillerJim MillerCarla MillerJack MillerYvonne MillsBrent MisenerElizabeth MoarJoel MonalonJohn MooneyBarb and John MooneyBrody MorinLarissa MorinCorey MorrantJames MorrisonJim MurphyModest MycykBlaine NatomaganDale NaveRenee Nelson

Jack NepjukMarlene NeufeldAdam NeufeldJonathan NeufeldMark NewtonDavid and Kathy NewtonCharles OlfertRandy PangbornVenus PanioDavid PatolaDella PaulhusRonald PayneBrent PennerTanyss PhillipsGeorge PinckneyDoug PorteousTammy PowderTara PrysliakBob RacineJohn RaynerKassandra RoachRichard RoddaRandy RookeJason RorickSharon RumRenee RyanSharmaine Ryan- McCumberGracen SandersonBrian SchermanLisa SchmidtRalph SchneiderDean SchoefieldJim SchwierMichael ScoonKendra SepkeMonica SetoKris Seto-DavisGord ShynkarukAlayna SimonPaul SinkewiczLarry SkarosLyndon SmithCheasa SmithLuke SmithFlorence SmithBrittany SmithWarren SoniasPaul Sopuck

Marina SorokunBrian & Debra SouthgateJohn SpaldingChristopher StalkJohn StephensonHeidi StobbeNathan StobbeDonald StoryVanessa StraightnoseOeun SunIla TatomirSheralee TeichrobTina ThomasChantal ThompsonJill ThomsonPamela ToewsRobert TollifsonAamer TomaSteven TothDarren UrchyshynLJ VesziLaszlo and Mechilene VesziPaul Viloria Deb VogelsangFred and Rose WaldenRuss WarnerEllen WasanTravis WeberHeather & Simon WeseenLori WesselMoviela WeumeyeChris WhitePeter WhitenectLillian WichertBetty WielerPatricia WilliamsLarry WilsonAndra WistSarah WiwcharLindsay WolfeRosalie WoloskiKaren WoodGreg WoodLeo YahyahkoekootGail Zink** We regret an omissions. Please notify us at:ymca@ymcasaskatoon.org

Corporate and Community donors:

ABC CanadaThe Benevity Community ImpactBuckwold and SonsCamecoCanadian Oil Sands Ltd.Cargill LimitedCherry Insurance

CIBC Children’s FoundationCN Railroaders in the CommunityCTR Industrial InvestmentsDutka Investments Ltd. Everflow Holdings Ltd.Federated Co-operatives Ltd.The Flame HVAC and Electrical Ltd. Frontline FurnitureGecko Investments

Home Depot FoundationIron Max Fitness Ltd.Jumpstart CharitiesK+S Potash Corp.Kinsmen Club of SaskatoonKiwanis Club of RiversdaleLoblaw + Cowan GrantsMarch Schaffel Architects Ltd.Mulberry’s Café & BakeryPotashCorpRBCRCM Realty Group Ltd.Sarcan

Saskatchewan Blue CrossSaskatoon Business CollegeSaskatoon Community FoundationSentinal Life ManagementStaplesSunridge RVThe Murray and Audrey Neufeld Charitable FoundationThe Neufeld Charitable FoundationTomas the Cook RestaurantWalter Murray Collegiate & Brownell Elementary EAL StudentsWhitehot Smile Teeth Whitening