TODAY. TOMORROW. FOR A BETTER FUTURE.

Annual Report 2017 YMCA OF GREATER TOLEDO

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Our country, our community, and our neighbors need the Y now more than ever. In these divisive times, when people of differing opinions and passions collide, the Y remains a peaceful place where all people are welcomed, cared for, and supported. We are a place of belonging, where our members, volunteers, and staff support and care for one another. We are a place where kids can get the experiences and skills they need to be successful in life. We are a place that improves the health of our community. Our purpose is to help all people become better through their involvement in the Y. The Y is joined by business and civic leaders, investors and donors to examine the root causes of poor graduation rates, poor health, isolation and multi-generational poverty. The Y is now using data-driven continuous improvement metrics to identify and measure the effectiveness of initiatives to ensure progress occurs.

We are proud of the impact that we have in the Greater Toledo area; this annual report demonstrates many of the successes and highlights of 2017, including improving Success in Schools, Improving Health and Well-being and Bringing People Together. The Y is fortunate to have the support of our volunteers, donors, and members. All of you share in the success of our great organization. We have much left to do, and we are hopeful that we have a plan in place to ensure and strengthen our impact in our community.

Brad ToftPresident and CEOYMCA OF GREATER TOLEDO419.725.7819

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OLS At the Y, we nurture the potential of every

youth and teen by cultivating the values, skills and relationships that promote positive behaviors, healthy living and educational achievement.

• 2,000 children are enrolled in 27 Early Education Child Care Centers - 52% received fee assistance

• 9,700 students and teachers from 131 schools spend 3-5 days and nights at YMCA STORER CAMPS Outdoor School each year - 1,103 of these students received fee assistance to attend

• 390 at-risk youth participated in the Youth Opportunities Program to improve high school graduation rates, college readiness and/or employment readiness - Since 2001, 93% of YOP participants have graduated from high school

• 325 incoming University of Toledo students attended Freshman Camp at YMCA STORER CAMPS with the UNIVERSITY YMCA

Over $5,000,000 in fee assistance provided educational opportunities for 20,000 underserved youth in 2017

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The Y enhances the quality of life by helping people improve their health and well-being. With a focus on prevention, we give people the resources and support they need to live healthier lives and reduce their risk of chronic disease.

More than 51,000 people of all ages participated in these and other programs that support Health and Well-being.

• LIVESTRONG, for cancer survivors • Blood Pressure Management• Healthy Weight and Your Child • Diabetes Prevention and Management• SilverSneakers® • Swim lessons, SPLASH Water Safety Classes

4,500 kids participated in youth sports and leagues.

• Gymnastics• Soccer• T-ball• Flag football• Basketball• Volleyball

YMCA STORER CAMPS• Over 200 kids, parents and volunteers participated in Camp Catch-A-Rainbow, a free camp for children with cancer • 1,240 kids attended traditional summer camp

More than $1,400,000 in fee assistance provided 17,000 people the opportunity to participate in programming

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The Y is a place where all are welcome, providing support to our neighbors, fee assistance to those who need it, and access to life-changing programs.

Over 52,000 total members belong to the Y, made affordable by the income based Y for All Program.

Membership includes:

• 9 branches• 7 indoor pools• 2 outdoor pools• 8 gymnasiums • Free fitness classes• Free Nationwide Membership• Reduced prices on Y Child Care and Storer Camps• Free family programs and events • Free access to the KidZone while you work out

Volunteerism• Over 1,200 volunteers of all ages enjoy a sense of purpose, giving back, and camaraderie

Community Partners• More than 500 collaborations make Y programming possible

$1,200,000 in fee assistance made Ymemberships and a place to belong affordable for 24,000 people in 2017

2017 FIN

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CIAL IN

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ATION

RevenueContributions$3,589,336

United Way$154,832

Government Contracts$5,485,774

Membership Dues$9,561,082

Program Fees$9,851,880

Other Revenue$2,765,846

Total Revenue$31,408,750

ExpensePersonnel Costs$15,839,287

Supplies$1,127,865

Occupancy$3,953,978

Depreciation$1,548,000

Other$7,596,516

Total Expense$30,065,646

* 2017 surplus (unaudited) $1,100,000 Non-cash investment gains (463,000) Designated capital contributions (370,000) Adjusted net $267,000

BOA

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F TR

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EES CHAIRMAN

Chuck Parcher

BOARD OF TRUSTEES Tim Alter Nathan AndersonRick AndersonKevin BrennanRobert Burns, Jr.Chase Canfield Mike CollinsSteve CotnerJon Cousino Mike Denman Brian DouglasDr. Romulus Durant Esther FabianJim GibbTamara Goetz Brian GribbleBruce GrovesDawn HallChelsea KristovDr. Willie McKetterBrian ReidGary Resnick Steve RoqueDr. Matt Roth Kathy RottePaul Sobb

BRANCHESAnthony Wayne Community YMCADowntown Toledo YMCAEastern Community YMCAFort Meigs YMCAFrancis Family YMCASylvania YMCA/JCCUniversity YMCA Wayman D. Palmer YMCAWest Toledo YMCAWolf Creek YMCAYMCA Storer Camps

YMCA OF GREATER TOLEDODevelopment Office

1500 N. Superior St., Floor 2Toledo, OH 43604

419.725.7816 ymcatoledo.org

OUR MISSION: To put Christian principles into practice through programs that build healthy spirit, mind and body for all.

INCLUSION STATEMENT: The YMCA of Greater Toledo welcomes all individuals. We invite people with disabilities who need accommodations for programs and facilities to

please call their branch.

PRESIDENT/CEOBrad Toft

SR. VICE PRESIDENT/COOCasey Holck

TREASURER/CFOPhil Platz

TRUSTEES FOR LIFE Mike Anderson Richard BayerBruce DenmanLee DunnMike FischerKaren FrakerTed JenkinsJudd JohnsonRob KoenigMark RoseDon Saunders Paul SchlatterEric SummonsCheryl Tyler-Folsom