THE Y.SO MUCH MORE
OTTUMWA YMCA 2014 ANNUAL REPORT
YOUR Y, YOUR WAY The YMCA of Ottumwa is proud to have served our community for over 125 years. Your YMCA works for youth development, healthy living, and social responsibility.
2014 Membership Summary
Tom SislerCEO, Executive Director
Stacy GreinerBoard President
0-5 years6-11 years12-17 years18-29 years30 - 54 years55-64 years65 + years
359604551927
1400345379
OTTUMWA YMCA
2014 HIGHLIGHTS• Provided $130,000infinancialassistance to those participating in
YMCA programs and activities.
• HostedthefirstannualYMCAHealthyKidsDay/WapelloCountyHealth fair. This successful collaboration helped hundreds of local youth, families and adults to learn more about healthy lifestyles.
• Out Lifetime Wellness Program helped 44youthfightchildhoodobesity and lost a total of 212 lbs.
• We continue to expandouroutreachfitness Community Wellness Program by providing classes, health fairs and health education.
• Groupfitnessclassparticipantsputinover32,000hours in the 70 plus weekly classes. New class additions include BodyVive and Cross Training.
• We served over 14,000 meals & snacks to children in our community free of charge through the Summer Food Service Program.
• Over 30,000members/programmembersattendedourgroup fitnessclassesto stay active and healthy.
• In2014ourDiscoveryLaneEarlyChildhoodCenterprovided153,960 hours of fun, safe and quality care to 248 children.
• Over 900 children learned sportsmanship and teamwork throughout 10 sports seasons with the help of more than 100 parent volunteers.
• OurPROWDprogramhasserved 80 special needs adults from our community with participants losing, on average, over 5 lbs.
YMCA OF OTTUMWA REPORT TO THE COMMUNITY: 2014 FINANCES
Revenues Contributions/Grants Memberships Programs Other RevenueTotal Revenue
Expenditures Personnel & Benefits Supplies & Marketing Occupancy & Equipment Other Expenditures Training & Professional FeesTotal Expenditures
Revenue Over Expenditures
2014 $299,274
559,885 703,186
22,0141,584,359
2014 $1,266,990
102,078 162,326 16,571
46,1921,594,157
(9,798)
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7.9%13.2%12.1%20.3%30.7%
7.6%8.2%
COMBINEDTOTAL:4,566Total Visits to the YMCA: 109,394
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2014BoardofDirectorsStacy Greiner - PresidentDonPhillips - Vice PresidentTim Brcka - TreasurerJennifer Vitko - SecretaryJulie Fridinger - Annual Campaign Chair
Ernest HarmsMelissa GentryMike SextonTodd Robinson
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THE Y. SO
MU
CH M
OR
E
We are pleased to present to you the 2014 Ottumwa YMCA Annual Report. Please review these pages for information and highlights from this past year of YMCA service to the Ottumwa Community! Another safe and successful year for our Discovery Lane and Safari child development programs, record number in our Wellness and Fitness programs and a record-breaking response of 14,000 nutritious lunches and super-snacks served to our local youth during the summer months. These programs and so many more delivered to this community in response to the needs of our youth and families! 2014 also brought the successful revision of our membership structure making the Y more accessible and responsive to all of our Y members. Our “Your Y, Your Way!” plan is easy, affordable and relevant for everyone. Thank you for your involvement and support! We look forward to another wonderful year in 2015!
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Our Promise:When you donate to the Ottumwa YMCA, you continue to strengthen our community, it’s families and our youth. With our dedicated focus of youth development, healthy living and social responsibility, We will use your gift to create a meaningful and lasting impact right in your own neighborhood.
2014 ANNUAL CAMPAIGN GOAL$88,000
THE Y. SO MUCH MOREThanks to our donors for their generous support!
The Ottumwa YMCA would like to recognize the
following individuals, businesses and
organizations that donated products,
services, sponsorship, orfinanciallytothe2014
Annual Campaign.
ABS Fire Equip, Sales & Service Inc.Adrian Anast
AF LACAlbia Brewing Company
Alina LoretoAlliant Energy Foundation
Allison GilliesAlma Coffin
Althea & Eric SchoonoverAmy & Rick Giardino
Amy StraskoAngela Kelley
Anthony WigginsAppanoose Rapids
Applebee’sAshley BrennemanAshley ClaussenAshlie’s Jewelry
Atomic Pest ControlAuto Zone
Barefoot Bodywork & MassageBeauty ReflectionsBeth & Bill Austin
Beverly StokesBill & Liz SchillerBlakesburg PTO
Bliss SalonBob & Teresa Reynolds-Elmore
Bob CelaniaBob KramerBob Perkins
Bookin Jewelry CompanyBrad MooreBrad Peck
Brett HainesBrian Murray
Brian UlinBridal Cottage
Bridge View CenterBruce & Julie Fridinger
Bruce BeskeBryan & Connie Lee
Caitlin CarsonCallum Wilkinson
Candy & Butch FisherCargill Meat Solutions
Carl StufflebeemCarol HaupertCassy Cecil
Catfish BendCharles Terrell
Chris & Melissa GentryChris ShadduckChristi Kubbe
Christopher Storto
Cindy Kurtz-HopkinsClemons Toyota
Coldwell Banker - Les ThostensonCommercial Sanitation
Community 1st Credit UnionConnie SimmonsCorky Stevens
Craft & Hobby ConnectionCraycraft Tattoo & Art Gallery
Curt Swarm Empty Words, Photos, and FramesDaniel Cox
Dave & Dort WitteDave Bunce
Dave SertterhDave Van Nest
David & Sherrill HotchkissDavid & Sigrid Helgerson
David BradfordDavid NordykeDavid WarrenDeAnne Reiley
Warren & Mary GehrettDenefe, Gardner & ZinggDennis & Lisa Gillespie
Dennis & Nancy EmanuelDeran’s Towing Service
Derek McIntyreDesi & Craig Payne
Dixie WagamonDixon’s Floors & More
Dizzy the ClownDon & Amy Phillips
Donald & Dee PettengillAssociates in Dermatology
Dr. David TuckerDr. Pepper / Snapple
Duane LussonEarl May
Ed & Andrea McDowellEdd the Florist
Elegance by DesignElizabeth Stoltz-Peters
Elliot Oil CompanyEric & Lynette CarlsonErnie & Nancy Harms
Essential’s Massage & SpaEthan Cox
Executive CleanersFamily Video
Famous FootwearFareway Foods
Farmers Insurance - Lori MasonFloor To Ceiling
Foxhole FirearmsFred LathamGail Jones
Garrett & Donna RossGary & Glenda Vanderpol
Gary CollinsGary Heckart
Gaumer, Emanuel, Carpenter, GoldsmithGene Glenn
Gentry InsuranceGod’s Little Acre Campground
Greg WilsonGregory Helton
Hamilton ProduceHarry MonroeHeather James
Harrison, Moreland, Webber & Simplot, P.C.Heidi Scott
Hermann’s Lawn CareHillyard Des Moines
Hotel OttumwaHy-Vee Food & Drugstore
Hy-Vee NorthHy-Vee South
Indian Hills Community CollegeIlla Claussen
Industrial Chemical Home Jack Blackwell Tire Co.
Jacque BrownJami BrownJan ArnoldJan Stewart
Jan Tallman-KlodtJane & Jeff Box
Jane NestorJanelle HunsickerJanice Greenfield
Janice HiteJarren & Devvin Goode
Jason EubanksJean CasterJean Zollars
Jeffrey & Diane KrafkaJennifer & John Vitko
Jennifer HoukJeremy McDowell
Jeri JohnsonJerry & Lee Ann Kjer
Jim CagwinJim Kosman
JoAnn ForemanJoe & Marsha ParkerJohn & Teresa Ross
John & Zoe HelgersonJohn 3:16John Carlo
John CrouseJohn Deere Ottumwa Works
John LarkinJohn McKeown
John Van UtrechtJoyce & Bill Kramer
Joyce McCarlJulie SwartzJune Rice
Justin FinleyJustin McDowellKalean TanksleyKathy CourtneyKelsey RyderKendall Gibbs
Kenneth WilliamsKent & Leisa WalkerKerry & Sue Boling
Kevin & Tralawney EllisKevin LunsfordKim Ardueser
Kim CourtneyKristi WheelerKristin Boling
Kum N GoLa CabanaLacey Palm
Larkin VanDenHeuvelLarry & Lois Huddleston
Larry ValentineLarry WilsonLaura Carrell
Lee’s PhotographyLeesa Vogel
Lentner Cycle CompanyLeslie Heemsbergen
Lifetime Wellness ChiropracticLoctronics Security
Logan KinderLori Ledger
Lorrie GiltnerLucy Starr-RumphLynch Law Office
M C SportsM&J Art Gallery
Marcia & Robert SmithMargo & John Sears
Mark FisherMark Miller
Mark WagnerMarkee Jackson
Marlys QuackenbushMarty & Becky Helgerson
Marva GlassMarvin Boyer
Mary & Mike O’LearyMary Barker
Mary Beth HammerMary Edgington
Mary Ellen KelloggMary Krafka
Mary Lou WoollumsMary McWherter
Mary OrmanMary Rhodes
Max & Mary Von SchraderMcCune & Reed Ins.
MediacomMegan Grooms
Melissa & Brad LittleMelissa CalhounMelody Johns
MenardsMesserschmitt Ice Company
Michael HeffernanMick & Joni Lawson
MidWestOne BankMike & Joni Sexton
Mike & Linda MarshallMike McInerney
Mimi’s Taqueria & BakeryMindy & Brian Glenn
Minneapolis Ivy Hotel & SpaMobil 1 Lube Express
Morgan’s Corner Bar & GrillMyrna Peterson
N2 NailsNancy MenkeNancy Minear
Nathan & Lori MillerNathan Huddleston
Nichol & Matt ToomireNorris Asphalt Paving Co.
Subway NorthOrschelin’s
Ottumwa 8 CEC TheatreOttumwa Area C.V.B.Ottumwa County Club
Ottumwa CourierOttumwa Fire Dept.
Ottumwa High SchoolOttumwa Noon Lions Club
Ottumwa RadioPapa Murphy’s
Patricia HeckethornPatrick Curran
Patritto OrthodonticsPaul & Lori Zingg
Peggy HeemsbergenPeggy Herman
Pella Rolscreen FoundationPheasants Forever
Phillip PeckPittsburg Paint
Pizza Hut OttumwaPotros Garcia
Professional Computer SolutionsRachael Mottet
Randy & Julie ZornRay’s Rapid Lube
Reed Excavation Company
TOFINDMOREWAYSTOSUPPORTYOURYMCA,VISIT
WWW.OTTUMWAYMCA.COM
Reflectionz Hair & Nail StudioRegenia Bradley
Rendezvous ProductionsRichard & Sue Meadows, Jr.
Richards PlumbingRichwell Carpet & Cabinet Center
River Hills Community Health Robert & Judy Blommer
Robert Garland - UAW Local 74Roberta Roth-Neff
Rodney DayRoe’s Resturant & Sports Bar
Rominger Ins.Ron & Janet Brickey
Rose CoulterRussell Sporer
S & L All Season EquipmentSamantha CainSandra Dobson
Sara BullerSarah BreeseSarah Davis
Senator Mark ChelgrenSeth Anderson Memorial
Sharyn EmersonSheri Bookin
Sherry & Phil PennistonSherwin Williams
Shirley & Ernie McBethSinclair TractorSirloin Stockade
South Ottumwa Savings BankSouth Side Drug
Southern Iowa Friends of NRAStacie CoblerStac y Greiner
State Farm - Doug BaumanState Farm - Jim Carnahan
Stephen DiazSteve & Joyce SnookSteve & Lisa O’Brien
Steven ByersSteven Ellison
Stitchables EmbroideryStuart & Rita Ashmead
Subway SouthSue & Richard Meadows
Supermercado Cerro GrandeSusan WetrichSylvia Roush
Tammy & Mitch NinerTammy DeWitt
Tennyson Enterprises, Inc.Tequila GrillTeresa Keck
Teresa WarrenTeri Ortgies
Terry ShannonThe Sewing House
Thumbs UpTim & Loretta Brcka
Tim AshTim Guiter
Todd & Kim RobinsonTodd Hynes
Tom & Kathy SislerTom KintighTom Tom TapTony Yensik
Tony’s FlowersTotal Perfection - Barb Sieren
Tractor SupplyTravis HarringtonTurner Concrete
US Bank OttumwaVaughn AutomotiveVernon Slaymaker
Vicki & Denny BaumVicki Johnson
Virginia SprengerVivian Babcock
Wal-Mart OttumwaWapello County Sheriff’s ReserveWapello County Sheriff’s Dept.
Warren VoelligerWayne WoollumsWilliam Robinson
Winger CompaniesZion Community Church of God
Zlogar Inc.
I learned to swim, play basketball and enjoyed every minute of my time at the Ottumwa YMCA. That’s been many years ago, but I still remember all the fun times I had at the Y. I want children today to have to same opportunities that I did. That’s why I support the Ottumwa YMCA, for the children of our community.
Anonymous,YMCA Supporter
When I walk in the door, about 95% of employees know, my children or I, and for me that’s the best part. This facility and it’s programs are so incredibly supportive of my family and my life style. I’ve received scholarship money to help pay for my membership and without that generosity, I’m not sure my success would have been possible. I adore all of the programs they offer for my children, as well. As a family we stay incredibly active, thanks to the OTTUMWA YMCA And for that, I will forever be grateful.
Bethany S,YMCA Member
I love the structured, teaching environment that my child is a part of, he has learned so much at the day care. I’ll never forget the day my 1 year old counted to ten in Spanish for me, I was amazed. The friendly staff keep me informed of my child’s progress and give him and his classmates the much needed one on one attention they deserve. Thank you OTTUMWA YMCA!
YMCADiscoveryLaneParent
Not only do I get to keep myself in shape but I get to instruct to the greatest group of people I have ever met. I look forward to every class. It doesn’t feel like a job but a daily vacation. . . Even if I’ve had a bad day you put a smile on my face. Thank you for allowing me to do something I love.
Lori M.YMCA Instructor
Bob Perkins
Alliant Energy Foundation
JohnDeereOttumwaWorks
Tom&KathySisler
South Ottumwa Savings Bank
Robert & Judy Blommer
Wal-Mart Ottumwa
Stuart & Rita Ashmead
Mike & Joni Sexton
ANNUAL CAMPAIGNA YMCA Initiative
At the Ottumwa YMCA, your gift helps ensure that no child is turned away because of an inability to pay
Cargill Meat Solutions
Stacy Greiner
MidWestOne Bank
Patritto Orthodontics
Marlys Quackenbush
Chris & Melissa Gentry
Ernie & Nancy Harms
Max & Mary Von Schrader
Chairman’s Round TableGifts of $1,000 or More
YMCA Mission Statement: To put Christian principles into practice through programs that build healthy spirit, mind, and body for all.
YMCA MANAGEMENT STAFFTom Sisler
Andrea Mcdowell
Sherry Penniston
KathySisler
Garrett Ross
Teresa Ross
Ashley Claussen
Anthony Wiggins
KerryBoling
CEO, Executive Director
Member Relations Director
Business Manager
Health & Member Services Director
S.A.C.C./Marketing Director
Early Learning Center Director
Youth & Adult Sports Director
Aquatics & Wellness Director
Property & Maintenance Manager