CADILLAC AREA YMCA DILLON COMMUNITY CENTER 2013 ANNUAL REPORT DEAR CADILLAC COMMUNITY Our local YMCA continues to make a huge difference in the lives of those living in the greater Cadillac Community. One such life is that of Seth Houk, a 2012 Cadillac High student who has found great friendships and wellbeing at the YMCA. Seth has been giving back by being a camp counselor for the last two years at Camp Torenta. Camp Torenta is a great summer program that many children attend each year. Many of the adults in our community have fond memories of their time at Camp Torenta, and this tradition continues to grow for all children in our area with your generous donations. Our YMCA provides many services for our community with over $49,000 in fnancial assistance to 840 different people who were able to participate in the Y and its programs for 2013 through the generosity of our donors. Donors also provided over 1,000 CWTA rides for youth from Cadillac Area Schools allowing them to participate in after-school programming. Our board is proud of the many collaborations that are a part of the YMCA culture. The YMCA has teamed up with all four Cadillac Area Elementary schools and Pine River Elementary to provide an afterschool tutoring program that includes vigorous play, healthy snack, and nutrition education. They started a community garden during the summer of 2013 in partnership with the Cadillac Health Coalition and the District Health Department. They work with local agencies like the United Way, DHS and the Family Division of the 28th Circuit court system to provide a life skills program to area teens. When three head start programs were lost in our area in 2013, the YMCA stepped up and added 18 of these students to its preschool population. These are just a few of the many ways that our YMCA has worked to better the lives of people within our community. Additionally, the YMCA makes changing to a healthy lifestyle a positive event to many in our area. Like other communities, ours has a combined overweight and obesity rate totaling over 77% of the population. During any visit, you can see all shapes and sizes walking, using a cardio machine or attending a class to try and combat this national problem. They do so with encouragement from instructors, personal trainers and fellow members. The YMCA is a great community resource and we invite anyone who has not visited it to check out the incredible and life changing programming that occurs within and outside of its walls. Sincerely, Kelly Smith, YMCA Board Chair Cadillac Area YMCA Dillon Community Center 9845 Campus Dr. Cadillac, MI 49601 Phone: 231.775.3369 Fax: 231.775.4309 OUR MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. BOARD OF DIRECTORS Chair ........................................... Kelly Smith Vice Chair .................................... Jason Elmore Treasurer .................................... Rick Kohler Secretary .................................... Laurie McKay Immediate Past Chair ................. Sue Baker KEY STAFF Dan Smith ................................... Executive Director Anne Smith Zdrodowski .............. Aquatic Director Mike Kelso .................................. Program Director Stacy Quiggin.............................. Buisness Manager Debbie Blake ............................... Early Childhood Director Will Shemer ................................ Teen Coordinator Kara Kosloski .............................. Marketing Director Paul King .................................... Membership Specialist Steve Blakmer ............................ Maintenance Director Janelle Dubbs ............................. Program Coordinator Dan Alto Adam Brinks Jodi Keeler Kris Krannitz Laurie McKay Christie Norman Renata Olson Niki Schultz Jo Spry Ed Van Alst Fred Wreford CAMP TORENTA STATS 2013 As parents, we always want to know that our children are in good hands when they are not with us. Camp Torenta gives parents the confdence to know that this is true for their children when they are attending camp. The minute you drive your children into Camp Torenta, you know it is a special place. The counselors immediately make you feel like your children will be in good hands. We have two boys, Brendan & Keegan, that we have been very fortunate to be able to send them to camp with the help of the YMCA scholarship program. They have been attending camp Torenta since 2007. Each year, they cannot wait for the fyer to come out so we can get them signed up for another week or two of camp Torenta. Camp Torenta is a great experience & a life time of wonderful memories for Brendan & Keegan. Camp Torenta Parents Camp Torenta is a great camp that kids look forward to attending every summer. And every year the YMCA works with the Wexford-Missaukee Department of Human Services (DHS) to help DHS sponsored children and youth experience the activities and learning opportunities at Camp Torenta. It is that collaboration between the YMCA and DHS that allows children and youth who could not afford to go to camp to be able to attend! The Y is a true community partner in helping everyone grow from the life experiences that come from summer camp. Bedonna Davis Adult Services Supervisor/Community Resource Coordinator Wexford-Missaukee DHS CAMP TORENTA We provided $4,478 in Residential Camp Scholarships to Torenta last summer We provided $3,177 in Day Camp Scholarships to Torenta last summer. 274 children attend Camp Torenta in 2013 30% of children attending Camp Torenta in 2013 received fnancial assistance 2,371 camper meals were served at Camp Torenta in 2013 THANK YOU, MIKE KELSO, FOR 10 YEARS OF SERVICE. Youth Development, Healthy Living, and Social Responsibility 73% Administrative/Management and General 8% Fund Raising 2% Depreciation 16% Youth Development, Healthy Living, and Social Responsibility; 74% Administrative/ Management and General; 8% Fund Raising; 2% Depreciation; 16% Youth Development, Healthy Living, and Social Responsibility Administra=ve/ Management and General Fund Raising Community Contributions/Fundraising 12% Grants 10% In Kind 1% Membership Dues 53% Program Fees 21% Other 3% Community Contributions/ Fundraising; 12% Grants; 10% In Kind; 1% Membership Dues; 53% Program Fees; 21% Other; 3% Community Contribu,ons/Fundraising Grants In Kind Membership Dues Program Fees Other Having owned property in the Lake City/Moorestown area for over 30 years, my husband and I were able to make the break from the Detroit area and move up North. The frst winter was a tough one on me. My children, grandchildren, sister, brother and life-long friends were over 200 miles away; though a phone call kept me connected, I missed them all terribly. Was I really going to be able to make the transition, or would I just be a very lonely soul? I had read that the YMCA would be coming to the area and was very excited to become a member. I had been attending water aerobic classes in my hometown and had made friends through that association. I joined my frst water aerobic class and was thrilled to be in the pool and to meet other ladies from the area. As time went by, there was a core group of women that came to class and forged a close bond and friendship. We also enjoyed our instructor and her friendship. We enjoyed the exercise (and each other) so much that we started to come on days when there was no class. We now know each others families and share our feelings: our joys, our sorrows and our heartbreaks. We share pictures of children and grandchildren, of siblings and spouses. We have dubbed ourselves The Swim Chicks. It was the Y that united us. It has changed my outlook on being here. While I still make long distance phone calls and take trips downstate to visit my loved ones, I now look forward to getting up each day and joining my friends in the pool. And that has made all the difference! Ellen Cokewell 2013 STATEMENT OF ACTIVITIES PUBLIC SUPPORT Community Contributions/Fundraising 142,118 Grants 125,365 In Kind 11,724 REVENUES Membership Dues 631,718 Program Fees 246,606 Other 38,844 TOTAL INCOME 1,196,375 EXPENSES Supporting Services (Excluding Depreciation): Youth Development, Healthy Living, and Social Responsibility 1,035,563 Administrative/Management and General 119,549 Fund Raising 34,642 Subtotal 1,189,754 Depreciation 226,755 TOTAL EXPENSES 1,416,509 DECREASE IN NET ASSETS 220,134 OUR 2013 STATEMENT OF FINANCIAL POSITION 2013 Beginning of Year (Audited) End of Year (Audited) ASSETS Current Assets 318,347 285,114 Non-Current Assets 5,675,723 5,491,395 TOTAL ASSETS 5,994,070 5,776,509 LIABILITIES AND NET ASSETS LIABILITIES Current Liabilities 62,751 78,684 Long-Term Liabilities 1,008,382 995,022 TOTAL LIABILITIES 1,071,133 1,073,706 NET ASSETS Unrestricted 4,849,913 4,592,734 Temporarily Restricted 73,024 110,069 TOTAL NET ASSETS 4,922,937 4,702,803 TOTAL LIABILITIES AND NET ASSETS
5,994,070
5,776,509 A STORY OF THE SWIM CHICKS TOTAL EXPENSES TOTAL INCOME 3% 73% Cadillac Area Public Schools (CAPS) and the Cadillac Area YMCA are excited about their continued partnership in afterschool programming. Specifcally, the elementary afterschool tutoring and recreation program targets students who may be struggling academically. Students are referred to the program by their teachers. They enroll in the program for six week sessions that meet fve days a week. Each day YMCA staff, in partnership with Chartwells, provides a snack immediately after school. Then, Y staff lead students in vigorous physical activity and nutrition education lessons. Once the snack and play are taken care of, students are ready to learn again. CAPS teachers organize tutoring lessons for Y staff to work with students in small groups. YMCA Program Director Mike Kelso said including the elements of play, nutrition, and tutoring is important. When students are coming off a full day of school it really makes sense to provide a snack and physical activity. Its something we think is essential for students to be successful in their tutoring session. It really helps reset their minds and bodie, preparing them for more academic work. This program initially started in the 2012- 2013 academic year at Lincoln Elementary. When the program saw great success and student achievement, it was expanded to all four CAPS elementary schools for the 2013-2014 academic year. The program is provided free of charge to students. Much of our funding was for starting the program. We have some funds available to continue but now we are really concentrating on making the program fnancially sustainable. Other funding partners in the program that have helped make it a success include Walmart, the United Way and Cadillac Rotary. YMCA DAYCARE PROGRAM Our family moved to Cadillac this past summer and among many other things, we began searching for someone to help care for our children. After looking for several months, we received the fall program book from the YMCA offering the new daycare program. While my husband and I were excited about the childcare option, we were nervous because our childcare had always been in-home. I met with Debbie, the Daycare Director, to learn more about the new daycare program and discussed my nervousness. Debbie was very understanding and reassuring. She understood my reservations but was confdent I would be pleased with the program. Debbie was absolutely correct! Enrolling my boys in the YMCA daycare program has been a blessing to our family. The daycare providers are wonderful! They provide loving, consistent and encouraging care for my boys in my absence. My boys look forward to going to school every day. They play games, do arts and crafts and socialize with other children. We are so grateful for the YMCA daycare program and would recommend the program to anyone looking for quality childcare. Jillianne Shaffer TEEN IMPACT PROGRAM We think that the program was great for our son. He gained self confdence, he better understands that choices made today impact the rest of his life, and he found it to be a life changing experience. He gained building blocks for life. Some of the things discussed in the group caused him to think and talk about things that maybe he had not given much thought to before. His sister has pointed out that he thinks of others more often now. Not only do we highly recommend the Teen Impact Program, but our son does as well. Teen Impact Parent CAPS AND YMCA CONTINUE AFTERSCHOOL PROGRAM PARTNERSHIP Mike Acosta Dan Alto Linda Anderson Alan Anderson Pam Anderson Pat Apfel Marcia Armstrong Tammy Arron Heidi Austin Justin Austin Crandel Bachman Sue Baker Deborah Ballard Mary Barrons Donna Behm Pam Bigelow Mary Blackmer Ronda Boker Chad Boolman Adam Brink Steve Brown Samantha Brown Jodi Brown Jennifer Brown Linda Carlson Chuck Carlson Angela Case April Casil Mike Clark Bridget Coffee Elllen Cokewell Anne Cool Chris Courtright Chris Crawley Erika Crawley Char Davis Ashley Davis Elder Davis Sharon Delbello Corri-Lynn Denman Kayla Devoll Judy Dobbs Val Dodds Sam Dodds Billy Dole Steve Drabek Janell Dubbs Dave Dunbar Ed Dunlap Louis Durham Woody Durham Delores Eiselle Jason Elmore Alicia Elmore Elder Farris Stan Faucett Chirs Fector Terry Fetters Paige Fiet Carla Filkins Mike Filkins Brittany Follen Mollie Frier Pat Gable Randy Gauthier Juashua Gauthier Julie Gentry Matt Gibson Elder Gledhill David Glendenning Pat Goggin Sally Goggin Elder Gregory Crystal Gretz Denny Hamilton Darla Hamilton Lukas Hanke Tobias Hanke Jeff Harting Corina Harvey Karen Hastings Seth Haulk Kayla Hawese Nick Herald Andrea Herman Joy Beth Hicks Sheila Hill Sandy Hiscock Jessica Hoaglun Karen Hoekwater Eli Hofert Elli Hoffman Deb Holisinger Lisa Holmes Chris Huckle Katy Huckle Jeff Izzard Lisa Jacobson Kent Jensen Maria Johnson Mark Johnson Lonna Jones Elder Jones Sara Kainath Jodi Kehler Mike Kelso Jo Kennard Gordon Knoll Scott Koening Rick Kohler Sam Kosinkski Becky Kosloski Rebecca Krannitz Kris Krannitz Scott Lakin Bruce Lang Julie Lapan Scott Leesch Barbara Liptak Eric Loyd Victor Lucas Brooks Lucas Colleen Luhtenan Peg Lutz Cricket Marks Maona Martine Amy McBride Lucy McGuire Laurie McKay John McKay Jim Meire Marie Mercier Andy Miller Dan Minor Nick Mitchell Jennifer Mitchell Holly Murray Tisch Neiss Gail Nelson Tiffany Nerem Jamie Nichols Brian Nolf Nick Nolin Christie Norman Steve Osborn Caryn Owens Tim Parker Mike Paulin Skip Pluger Angie Pullen Sage Radtke Mike Ream Jenny Reaume Kim Recca Hannah Reddy Mallory Reddy Maria Reynolds Jason Roberts Jason Robertson Jeff Rork Bill Ross Brandon Ruhl Lindsay Rumhor Willy Rzpka Jenn Sackett Jacob Salmons Mike Saulimin Bruce Schafer Ben Schimpke Kamilla Schimpke Nicole Schultz Ryan Schultz Jennifer Serefano Rhonda Shemmer Kimberly Smith Kelly Smith Jo Spry Penny Stange Jason Stange Heidi Stange Michale Stiffer Mrs. Stiffer Kimberly Stitt Ashely Sty Joey Sundstrom Kris Tassue Matt Thompson Tom Tolluto Joe Turros Ed VanAlst Dallas Vanbuskirk Cheryl Vanbuskirk Christina Vipond Kami Wade Liz Walker Riley Wallace Danielle Wasson Kersten Westdrop Kenda Wheat Karl Wilcox Maddy Williams Travis Wingo Tracy Winkle Neil Wolf Fred Wreford Brittany Wright Jeremy Young Mike Zdrodowski Sarah Zdrodowski Noah Zdrodowski Josh Zdrodowski Mike Zdrodowski VOLUNTEERS FACT: CADILLAC AREA YMCA VOLUNTEERS GAVE OVER 6,500 HOURS OF SERVICE. 2013 EVENT CALENDAR FEBRUARY Family Valentine Dance No Dough Toy Expo MARCH St. Patricks Dance Easter Egg Hunt in the Pool Womens Expo APRIL Healthy Kids Day Open House Princess Pirate Fairy Dance JUNE Anyone Can Tri YMCA Triathlon JULY Beach Bums Game AUGUST Trunk Sale & Swap OCTOBER Halloween at the Wex Dancing with the Y Stars Zumbathon Party in Pink NOVEMBER Be Thankful Open House DECEMBER New Years Eve Family Party Resolution 5K & Kids 1 Mile I am sharing my story with you today to thank you for changing my life. I want you to understand the difference youve made for me with your past gifts to the YMCA. I really want you to know that I am just one example of the impact youve had on the youth and young adults in our area. From the very beginning of the YMCA mission here in the Cadillac area, it has been a huge part of my life and growing up. As a kid, I was a part of Y when it was a hang out place at the old senior center across from the high school football stadium. The Y introduced me to many new friends and opportunities. It was such a nice change of pace for long summers when I otherwise would have had nothing to do. It taught me a lot about meeting new friends and how to get out of my comfort zone. It helped me grow into a well-rounded kid. The YMCA also introduced me to a whole new world of fun when they partnered with CAPS to run Camp Torenta. I went to camp for many years, often multiple weeks a summer. I learned cool new songs, arts and crafts, sports, games, and made life-long friends. All of these camp experiences taught me a lot about the YMCA four core values of respect, responsibility, caring, and honesty. Values I still live by every day. I carried all of these experiences and these values into my adulthood when I decided to give back as a camp counselor. I cannot even begin to explain how much two summers working at camp changed my life for the better. I walked away both summers with close friends that will forever be a part of my life. I met wonderful, fun, and amazing kids that all taught me so much. Today, I see those kids everywhere around Cadillac and every time they recognize me. Those reunions are so gratifying because I am reminded that I positively impacted a childs life! When the new YMCA building opened up, it was another big impact on my life! It gave my friends and me something to do and kept us out of trouble on snow days, summer days, and whenever we got bored. It was always a nice, healthy alternative to anything else we could have been doing! Since high school, I have been using the YMCA Wellness Center as a place to expand friendships and grow physically, spiritually and mentally. I have met many new friends though the Ys ftness programs, pick-up games, and volunteering events. Being around this community as an adult has taught me a lot about staying committed, living a healthy lifestyle in all aspects, and about how important it is to live selfessly. Because of what an impact the Cadillac YMCA has had on my life, I would like to thank everyone like you who has been a part of building the Y into what it is today. Thank you for all the hard work you have put in. I can personally say that your efforts and your support have been noticed and have made a huge impact on many lives. Last year your gift to the YMCAs Annual Campaign supported the development of youth programs and the participation of youth and families in the YMCA. I hope my story helps you know how benefcial your support has been over the years. I also hope it inspires you to pledge to this years campaign. I know we both would like other members in our community to feel the impact of the YMCA on their lives just as I have. Please take a moment to consider such a gift. Thank You Again, Seth Houk Cadillac High School Class of 2012 YMCA Volunteer Welcome Center & Membership Services 16% Fitness & Group Exercise 3% Programs 8% Management & Staffing 16% Technology, Insurance, Licensing 14% Facility Cleaning & Maintenance 13% Utilities 13% Aquatic Staff & Pool Costs 14% Long Term Debt Reduction 2% Welcome Center & Membership Services; 17% Fitness & Group Exercise; 3% Programs; 8% Management & Staffing; 16% Technology, Insurance, Licensing; 14% Facility Cleaning & Maintenance; 13% Utilities; 13% Aquatic Staff & Pool Costs; 14% Long Term Debt Reduction; 2% Welcome Center & Membership Services Fitness & Group Exercise Programs Management & Stang Technology, Insurance, Licensing Facility Cleaning & Maintenance UDliDes AquaDc Sta & Pool Costs Long Term Debt ReducDon MEMBERSHIP & PROGRAM DOLLARS AFTERSCHOOL TUTORING PROGRAM Rotary Youth Advisory Committee, CACF Cadillac Area Community Foundation First Bank Walmart YUSA ANYONE CAN TRI Creative Carpentry Lincoln Elementary School Harring Township Fire Department Wexford County Road Commission Baker College DANCING WITH THE Y STARS MI News 26 PoSh 9&10 News Dons Auto Clinic Mix 96 Cadillac News Fekete Knaggs & Burr Agency Auto-Owners Insurance Baker College Advanced Foot & Ankle Meyer Veterinary Ed VanAlst Wolverine Power Cooperative The Landing Dance Academy Hagstroms Baird, Cotter, and Bishop P.C. Atomic Closet First Bank Rotary Interact Cadillac Jaycees IN KIND Home Depot Biewer Sawmill Dunbar Excavating Burger King Java Express RES 5K MI News 26 Family Practice of Cadillac Cadillac Casting, Inc. Cadillac News Baker College Advanced Foot and Ankle Centers Coach Anne for Cadillac Currents McCurdy Wotila & Porteous Mix 96 McLain Cycle and Fitness Cadillac Tire Center Highpoint Cadillac GMC Dental Health Professionals Cadillac Family Physicians. P.C. TEEN IMPACT Cadilac Castings Borg Warner CTC Baker College Elks United Way Department of Human Services Family Court Jon Anderson Kevin & Kathleen Anderson Linda Anderson Pam & Alan Anderson Tamra Arrand Bruce Baker Eric & Sue Baker Donna Behm Rod & Mary Bellows John & Lois Bishop Paul & Amy Bizzigotti Deborah Blake Adam & Erin Brinks Fred & Rochelle Carroll Marybeth Champlin Mary Clark Sperry & Gertrude Claypool Charles & Leta Corwin Mike Coy David & Kris Darrow Kenneth & Sharon Davis Jack & Barbara Dillon Janelle Dubbs Charles & Marjorie Dumanois William & Carol Dunn Cindy Duverneay Deb Dyer Vance Edwards Jason and Alicia Elmore Robert & Robin Fekete Nancy Fox Steve & Dee Frisbie James Frisbie Patricia Gable Chris & Julie Gentry Pat & Sally Goggin Greg & Sue Grahek Jerry & Deborah Gregoricka Nancy Grose Kenneth & Deborah Hamel Richard Harvey Jim & Joan Higgins Luanne Sherman Violet Hillard Helen Hinshaw Eli Hoffert Clarence & Betty Hoffman Thomas Huckle Chris & Katy Huckle John & Kathy Itnyre Tom & Diane Jobson Jerrold & Marilyn Johnson Tim & Maria Johnson Lonna Jones Robert & Tamara Jones Michael & Mary Jean Keating Clint & Jodi Keeler Mike & Amber Kelso Kathleen Kelso Kevin Knapp Rick & Kathleen Kohler Kara Kosloski Kris & Rebecca Krannitz Richard & Jennie Lakin Bill & Jean Lakin Don and Pat Lakin Julie LaPan Greg & Lisa Luczak Michael & Kathryn Lueder Peg Lutz Bo McCurdy John & Laurie McKay Allen Meyer Mark & Jennifer Mitchell Dennis & Janette Morden Mark & Cindy Morley Robert & Nancy Mulkey M. R. S. Nair Brian Nolf Regan & Kris ONeill Leo & Patricia Paveglio Mariette Potvin Kelli Pullen Jim & Mae Purrenhage Stacy Quiggin John & Terri Raffaele Kathie Rau Otto Ream Tim and Jenny Reaume Sally Repeck Bill & Lynn Ross Debra Safan Donald & Anita Samardich John & Betty Sayler J. Scholten Ryan & Nicole Schultz Robert Shick Jennifer Sikkema Mary Sluiter Dan & Maggie Smith Tom and Peg Smith Kelly Smith John Smith Marianne Smith Joann Spry Laura Stewart Kim Stitt Ashley Strye Mardi Suhs Dan & Margaret Swiriduk Crystal Thies Matthew Thompson Maynard Thompson Brian & Julie Valice Dallas VanBuskirk Glenn & Bernice Verbrugge Craig & Connie Weidner William Wiersma Karl Wilcox Neil & Martha Wolf Matthew Woudenberg Sarah Zdrodowski Mike & Anne Zdrodowski