THE FINISHING TOUCH: YOU TITUSVILLE YMCA WELLNESS CENTER EXPANSION

| TITUSVILLE YMCA CAPITAL EXPANSION

INTRODUCTION………………………………………………...

TITUSVILLE YMCA OVERVIEW…………………….……..

TITUSVILLE YMCA IMPACT…………………………..……

EXPANSION PROJECT RENDERINGS……………………

COST AND NAMING RIGHT OPPORTUNITIES….………..

YMCA LEADERSHIP………………………………….…….

DONOR BILL OF RIGHTS……………………………………..

WAYS TO GIVE…………………….……………….….....

PLEDGE FORM………………………………………….………

Donor Information Individual Foundation Business / Corporation

Name(s): ____________________________________________________________________________________________________________________ ______

Company: ____________________________________________________________________________________________________________________ ____

Address: ____________________________________________________________________________________________________________________ ______

City: ______________________________________________ State: _______________________________________ Zip: ____________________ ______

Home Phone: ______________________________________________ Secondary Phone: ______________________________________________

E-mail: _______________________________________________________________________________________________________________________ _____

For recognition purposes please record my/our names as follows: _____________________________________________________________________________________________________________

I/we wish to remain anonymous

Capital Campaign Monetary Pledge Information I/we would like to pledge a total gift of $ ___________________________ and payment is enclosed

I/we would like to pledge a total gift of $ ___________________________ with an initial gift of $ ____________________

Please bill the full remaining amount on __________________________ (date).

Please bill the remaining amount equally starting on _______________________ (date) and quarterly

thereafter for 12 24 36 months (indicate one) until the pledge is fulfilled.

Please bill the remaining amount equally starting on _______________________ (date) and annually

there after for 1 2 3 (indicate one) years until pledge is fulfilled.

Please draft $____________________ from my bank account monthly starting ______/______/______ and

ending ______/______/______

I/we are interested in naming right opportunities in the following area(s) through my/our pledge:

______________________________________________________________________________________________________________________

Payment Method

Payment Enclosed (Please make checks payable to: The Titusville YMCA)

Please bill me/us

Please draft monthly from my account (See member service staff for Donation Bank Draft Form)

Credit Card: Check one: Visa MasterCard AMEX Discover

Card Number: _____________________________________________________________ Expiration Date: ____________________

Name on card: __________________________________________________________________________________

Authorized Signature(s) _______________________________________________________________________ Date: _____________

By my/our signature(s) below, I/we represent that the information contained herein is true and I/we are committed to supporting the cause-driven mission of the Titusville YMCA through my/our payment/pledge as indicated on this form. __________________________________________________________________________________________ ____________________________ _____________ Signature(s) Date

A COPY OF THIS FORM WILL BE ENCLOSED WITH YOUR ACKNOWLEDGMENT LETTER

TITUSVILLE YMCA CAPITAL EXPANSION DONOR PLEDGE FORM

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WAYS TO GIVE Online: www.TitusvilleYMCA.org • Click on “donate” on the home page to make

a secure donation through PayPal

• Download and print a pledge form under the

“Capital Expansion” tab to bring or mail to the YMCA

On Site: • Pick up and return a pledge form at the YMCA Wellness

or Education Center

By Mail: • Fill out and remove the pledge form on page 14

• Send your pledge to:

Titusville YMCA

c/o Capital Expansion

505 West Walnut Street

Titusville, PA 16354

*Please make checks payable to:

Titusville YMCA

THANK YOU FOR YOUR SUPPORT!

Friends of the Titusville YMCA,

For over 100 years, the Titusville YMCA has been helping our community reach its full potential

with programs and services designed to build the physical, mental, and social aspects of good

health. We believe the Titusville YMCA is a true asset in our community and has been a vital part

of fostering youth, individual and community well-being.

The Titusville YMCA announces its second capital campaign within the past 5 years. In 2014, the

goal of raising $2.2 million and moving into a renovated and newly constructed Wellness Center

was realized. The focus of the previous campaign was to move out of our outdated 100 year old

building into a newer, more accessible facility with additional program space to better serve our

community’s needs.

The YMCA’s current campaign will allow us to continue to serve the ever-changing needs of the

community. This project will expand our wellness center to include a child watch area, a youth and

teen activity area and exercise studios for continuing our health and wellness initiatives. It will

also include a pool addition with expanded locker room space, which will allow us to once again

offer aquatic programs, such as swim lessons, aquatic exercise classes, and adult and family pool

time. In addition to the two expansion projects, a new parking lot will be added offering twice the

current parking for our members and guests.

This capital project will enable our YMCA to be a full-service facility that meets the needs of our

community. We are passionate about the good work of the Y and proud of what we do each and

every day. We thank you for your past, ongoing and future support. We invite you to learn how

you can help us complete this worthwhile expansion, which

will aid in continuing the cause-driven work of the YMCA.

Steve Coleman Board President

Kim Ciccarelli Chief Executive Officer

| THE FINISHING TOUCH: YOU INTRODUCTION | 2 13

STAY CONNECTED If you have any questions about the Wellness Center Expansion Campaign project please let us know. A member of our capital campaign team will gladly answer any of your questions or provide additional information to you at your convenience.

E-mail: info@titusvilleymca.org or call the YMCA at (814) 827-3931 to schedule a time to speak with a capital campaign team member.

You can follow campaign and YMCA news on our Facebook page as well as on our website: www.TitusvilleYMCA.org

YMCA Wellness Center 505 West Walnut Street Titusville, PA 16354 (814) 827-3931

| TITUSVILLE YMCA OVERVIEW WAYS TO GIVE |

REMEMBERING THE PAST

The YMCA of Titusville was established in 1912 and has been an ever growing part of

Titusville’s heritage and an important asset in the community. On May 20, 1912 a

Campaign to raise $75,000 for a new YMCA building was launched by Titusville community

leaders. The campaign headquarters were located in the Commercial Bank building. The 7

day drive ended early on the 5th day, as $90,000 had been raised.

The YMCA continued to serve the community in the original building for 102 years until the

current facility was opened on June 16, 2014.

CELEBRATING THE PRESENT Our newly renovated building has enabled us to serve many more members due to increased

accessibility and our ability to expand the programs that we offer. We have welcomed 957

new members and 474 new program participants since we opened our doors on June 16,

2014. New group fitness programs have been introduced to attract beginning,

intermediate, and advanced level participants as well as seniors. Our wellness center has

trained staff available to set individualized workout plans and to offer ideas on how to

reach new fitness goals. Our healthy lifestyles café offers healthy snacks, smoothies, and

soups and sandwiches.

LOOKING TO THE FUTURE The Wellness Center Expansion will allow us to continue to serve our families and youth with

increased and dedicated space for child watch, youth, teen and family activities, exercise

studios, and a 3 lane indoor pool for water safety, fitness and fun. This is our final phase

of the expansion to make us a full service YMCA facility and the finishing touch is you!

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YMCA Education Center 528 West Main Street Titusville, PA 16354 (814)775-0357

| DONOR BILL OF RIGHTS TITUSVILLE YMCA OVERVIEW |

DONOR BILL OF RIGHTS I. To be informed of the organization’s mission, of the way the

organization intends to use donated resources, and of its capacity

to use donations effectively for their intended purposes.

II. To be informed of the identity of those serving on the

organization’s governing board, and to expect the board to

exercise prudent judgment in its stewardship responsibilities.

III. To have access to the organization’s most recent financial

statements.

IV. To be assured their gifts will be used for the purposes for which

they were given.

V. To receive appropriate acknowledgement and recognition.

VI. To be assured that information about their donations is handled

with respect and with confidentiality to the extent provided by law.

VII. To expect that all relationships with individuals representing

organizations of interest to the donor will be professional in

nature.

VIII. To be informed whether those seeking donations are volunteers,

employees of the organization or hired solicitors.

IX. To have the opportunity for their names to be deleted from mailing

lists that an organization may intend to share.

X. To feel free to ask questions when making a donation and to

receive prompt, truthful and forthright answers.

OUR AREAS OF FOCUS

As a 501(c)(3) public charity, the goal of the YMCA is to lessen the burden of society on

government. With its three core focus areas of Youth Development, Healthy Living, and Social

Responsibility, the Titusville YMCA has always received support from the very community it serves

as well as Crawford County, the State of Pennsylvania, the Federal Government, and private

corporations and foundations.

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FOR YOUTH DEVELOPMENT The Titusville YMCA Education Center is a Department of Human Services licensed childcare

facility and offers a continuum of youth programs including 21st Century Community Learning

Center after school and summer enrichment programming and Pre-K Tiny Footsteps. The

Wellness Center offers many programs for youth including Tiny Dancers, Tiny Tumblers, Beginner

Gymnastics, Titusville Twisters competitive gymnastics team, Tiger Sharks competitive swim

team, youth and teen basketball programs and leagues, youth flag football, youth soccer, youth

track and field, youth wiffle ball, teen weightlifting, homeschool physical education and more.

FOR HEALTHY LIVING The YMCA offers many healthy living opportunities to members and non-members including

family open gym, group fitness classes—Body Sculpting, Boot Camp, Step N Sculpt, Cardio

Blend, Circuit Training, Pilates, Tabata, Yoga, Cycle Express, Pump N Ride, Cycle N Core, Silver

Sneakers, Balance and Fall Prevention, Zumba, Pickleball, adult basketball, Tae Kwon Do,

Lose2Win weight management, family sports, teen and adult weight lifting, Walk/Run Club,

5K/10K races, Kids Fun Run, Turkey Burn, adult badminton and other special events.

FOR SOCIAL RESPONSIBILITY The Titusville YMCA practices Social Responsibility in

many ways. The Child and Adult Food Care and Summer

Food Service Programs allow us to feed over 200 children

Monday through Friday during the summer and school

year. We also provide information and help to individuals

and families with health fairs, monthly blood pressure

checks, community collaborations, family engagement

nights, parenting workshops, and much more.

| TITUSVILLE YMCA IMPACT YMCA LEADERSHIP |

Our Mission

“To put Christian principles into practice through programs that build

healthy spirit, mind, and body for all.”

Childcare The Titusville YMCA is one of the largest providers of affordable childcare in the

Titusville area. As a Department of Human Services licensed facility accredited through

Keystone Stars we offer high quality childcare that parents can trust.

Afterschool & Summer Enrichment

The Titusville YMCA is able to offer afterschool and summer enrichment to over 300

students in the Titusville School District through 21st Century Community Learning

Center grants. The Child and Adult Food Care and the Summer Food Service programs,

children in the community are fed a free hot meal after school and breakfast and a hot

lunch during the summer Monday through Friday.

Employment The Titusville YMCA employs 12 full time

and 50 part time staff, making it a major

employer in the Titusville Community.

Titusville YMCA staff hold higher education

degrees in over 9 distinctive disciplines,

furthering its cause in serving the entire

community through its programs and

services.

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TITUSVILLE YMCA BOARD OF DIRECTORS

NAME PROFESSION POSITION ON

BOARD

Steve Coleman Bank Manager President

Luke Ruot Media Company Owner Vice President

Kathy Barnhart Accountant Treasurer

Al Rickerson Business Owner Secretary

Bill Edwards Retired Postal Worker

Board Members

Kim Downing Medical Office Manager

Dr. Barbara Reagle Faculty Lead—Capella University

Karen Kocan Business Owner

Karen Randall Accountant

Jerry Knickerbocker Retired School Teacher

Jeff Ledebur Learning Center Director, UPT

Mike Amsler Production Superintendent, AM Stabilizers

Bruce Peterson Contractor

Susan Knapp Financial Advisor

Kevin Dawson Health & Physical Education, TASD

Jason Bean Police Officer, City of Titusville The Titusville YMCA is committed to the promise that all persons shall have access to all of its programs, facilities, and employment without discrimination based upon race, religion, color, creed, sex, national origin, age, physical or mental disability or financial hardship.

| YMCA LEADERSHIP TITUSVILLE YMCA IMPACT |

WELLNESS CENTER EXPANSION LEADERSHIP COMMITTEE OUR IMPACT ON THE COMMUNITY IN 2016 3,015 people served by our programs No one was turned away because of an inability to pay.

1,378 Kids & teens served Youth are provided a range of activities to nurture potential, including Pre-K, after school and summer enrichment programs, sports and recreational programs, family nights and community service projects.

87 volunteers contributed $24,664 in volunteer time

$7,600 in free services contributed Health screenings, education, and exercise and nutrition activities for members and nonmembers in the community. We also provided space and volunteer time for other nonprofits and community service organizations.

$866,307 in direct assistance given Scholarships, subsidies, and outreach provided critical access to our programs by low-income families to include after school and summer enrichment programs, CACFP & SFSP food programs and family services.

$867,572 in government funding This allowed the YMCA to provide critical programs and lessen the burden on government agencies.

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Name Position

Kathy Barnhart Board Member

Steve Coleman Board Member

Karen Kocan Board Member

Luke Ruot Board Member

Bruce Peterson Community Volunteer

Kim Ciccarelli Chief Executive Officer

Michael Waychoff Chief Operations & Development Officer

Jacquelyn Slater Health & Wellness Director

Holly Sprong Capital Campaign Specialist

Megan Kennedy Marketing & Communications Director

TITUSVILLE YMCA

WELLNESS CENTER EXPANSION

COST AND GIVING OPPORTUNITIES

CHILD WATCH ROOM /

YOUTH & TEEN CENTER /

EXERCISE STUDIOS

Total Cost: $2,025,680

Naming Rights Opportunities:

Child Watch Room:

Youth Room:

Teen Room:

Exercise Studio 1:

Exercise Studio 2:

Remaining

Giving Opportunities: $775,680

POOL WING

Total Cost: $1,635,100

Naming Rights Opportunity:

Pool Proper: $1,000,000

Remaining

Giving Opportunities: $635,100

PARKING LOT EXPANSION

Total Cost: $250,000

TOTAL EXPANSION COST

$3,910,780

$250,000

$250,000

$250,000

$250,000

$250,000

CHILD WATCH AREA The Child Watch area consists of 1,104 square feet and is available for members to bring their children/grandchildren to be taken care of for up to 2 hours

while they utilize the YMCA. The Child Watch area will be supervised by certified child care staff.

YOUTH AND TEEN CENTERS The Youth and Teen Center consists of 2 rooms

(1,296 sq. ft. and 1,087 sq. ft.) that can be divided with a folding partition or left open for larger youth

and teen functions. Each room will be set up appropriately for each age group. The rooms will have computers, pool and ping-pong tables, board games, and other age-appropriate activities. The youth and teen center rooms will offer young people additional space for activities outside of the gymnasium. Each

room will be supervised by YMCA staff.

EXERCISE STUDIOS There will be 2 exercise studios at 1,466 and 1,202 square feet respectively. This will allow for multiple

exercise classes to be held simultaneously. This wing will also house 2 restrooms, storage and an

administrative office.

POOL The pool expansion will have a 3 lane pool and deck

area comprising 4,106 square feet. An additional 438 square foot storage area will provide space for pool-

related equipment. The pool will allow us to once again offer water fitness classes, swim lessons, and

open/family swim. The men’s and women’s locker rooms will each gain 385 and 449 additional square footage respectively, and will also provide access to

the pool area.

PARKING LOT The current parking lot will no longer be available as

part of the Wellness Center Expansion will be constructed in its place. A new parking lot will be

constructed in the vacant lot on the corner of Main Street and Convent Place. The new lot will have

lighting for safety and security. This expanded parking space will offer ample parking for the many programs

and events occurring at the Wellness Center/Pool.

TITUSVILLE YMCA WELLNESS CENTER EXPANSION PLAN

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