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TODAY. TOMORROW. TOGETHER ANNUAL REPORT YMCA OF SNOHOMISH COUNTY DEAR FRIENDS At the Y, strengthening communities is our cause, and we are committed to helping people reach their full potential.
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TODAY. TOMORROW. TOGETHER ANNUAL REPORT YMCA OF SNOHOMISH COUNTY DEAR FRIENDS At the Y, strengthening communities is our cause, and we are committed to helping people reach their full potential. Our focus on youth development, healthy living, and social responsibility allows us to change lives while addressing critical community needs. We d like to personally thank our members, donors, and volunteers for making our work possible. Some highlights from 2017 that you made possible include: Our Stanwood-Camano YMCA celebrated its one year anniversary, and is becoming our largest membership branch serving more than 8,000 individuals. Fundraising for the new Everett Family YMCA is soaring past early expectations, and a community groundbreaking celebration is scheduled for June 9, The YMCA of Snohomish County was selected as one of 12 YMCAs in the nation to participate as a New American Welcome Center. With more than 42 million foreign-born individuals living in the United States, it is more important than ever to foster an environment where programs and services are accessible and supportive for all. Our Board of Trustees adopted a new three-year strategic plan that will guide us through The Y continues to be a leader, both locally and nationally in improving the health and well-being of our community. Our investments in Capital Development, Membership, and Diversity and Inclusion enable us to serve many more people in our community than ever before. These investments help them make lasting, positive change regardless of age, health, gender, or socioeconomic status. Engaging and supporting all segments of society comes naturally to us, as a global organization with an inclusive mission and enduring core values. Whether you are new to this country or have lived here your entire life, our Ys want to help you reach your full potential. This always has been, and always will be, an essential part of our promise to people and communities. This is an exciting time for the YMCA of Snohomish County. Our work together gives us much to be proud of and many new opportunities to explore. With this report, we invite you to learn more of the many ways in which our work builds a stronger, healthier community. The Y. For a better us. DR. GARY COHN, Board of Trustees SCOTT WASHBURN President & CEO FINANCIAL REPORT Revenue & Support Membership 13,264,905 11,285,781 Child Care & Camp 6,397,530 6,005,400 Other Programs 1,377,305 1,177,527 Contributions* 4,998,539 5,529,543 Grants* 380, ,726 United Way 150, ,523 Special Events (net) 169, ,074 Investment Income 632, ,534 Miscellaneous 111, ,221 Total Revenue & Support 27,482,631 25,086,329 Expenses by Function Membership 3,082,536 2,896,695 Health & Wellness 3,278,945 3,222,675 Child Care & Camp 4,174,975 3,850,544 Other Program 10,904,447 10,370,871 Management & General 2,214,547 2,130,656 Fund Raising 373, ,210 Total Expenses 24,029,124 22,974,651 CONTRIBUTED SUPPORT 21% MEMBERSHIP 48% CHILD CARE & CAMP 23% OTHER 8% Change in Net Assets 3,453,507 2,111,678 Includes Capital Campaign Contributions of $3,205,294 and $3,598,106 in 2016 Organizational Growth COMMUNITY IMPACT ONE in SEVEN Snohomish County residents has a connection with the YMCA. In 2017 the Y served 102,551 community members through its six branch locations, 54 program sites, and Big Brothers Big Sisters affiliation. YOUTH DEVELOPMENT 1,526 CHILDREN attended school-age and early education child care programs, providing working parents with dependable support, and kids with the opportunity to thrive in a safe, trustworthy setting. 158 MENTORING MATCHES Big Brothers Big Sisters provides quality one-to-one, school-based, and community-based mentoring. HEALTHY LIVING 58,557 adults took a step toward better health through YMCA programs and healthy living activities. 247 participants received resources to reduce youth obesity and establish healthy family lifestyles through our ACT! (Actively Changing Together) program. 313 ADULTS participated in chronic disease prevention programs such as Pedaling for Parkinson s, LIVESTRONG Cancer Survivors, Diabetes Prevention, or weight loss programs. SOCIAL RESPONSIBILITY $3.7 MILLION was provided in youth and family program subsidies to nurture the potential of 38,993 children and teens throughout Snohomish County. 2,450 volunteers offered valuable assistance with policies, programs, and activities donating 42,112 hours of service. Visit YMCA-SNOCO.ORG/ABOUT to see the full 2017 Impact Report. ANNUAL CAMPAIGN The YMCA of Snohomish County makes every effort to ensure that no person, especially youth, will be denied access to programs and membership because of financial hardship. The YMCA s Financial Assistance Program is supported by contributions to the Annual Campaign. Branch/Unit Gifts CRT* Funds Raised Association Office $403,300 Big Brothers Big Sisters $85,161 Everett Family Branch $220,297 Marysville Family Branch $200,359 Mill Creek Family Branch $150,169 Monroe/Sky Valley Family Branch $170,151 Mukilteo Family Branch $186,057 Stanwood-Camano Branch $137,042 YMCA of Snohomish County - TOTALS 2, $1,552,536 *CRT - s Round Table members contributing $1,000 or more annually. During 2017, $2.36 million was provided in direct financial assistance to 10,259 individuals. In addition, through the generosity of our donors, members, and specific program grants, we were able to provide subsidized programs and services to thousands of kids, youth, and families who would not otherwise be able to participate, thus extending opportunities and increasing access to YMCA asset-building programs in extraordinary ways. MY Y STORY Suzanne is pedaling for her life My journey with Parkinson s began with diagnosis in Parkinson s disease is a progressive, degenerative, neurological disease with no cure. I took the prescribed medications and for five years I felt like I was a passenger, going along for the Parkinson s ride. In 2015 everything changed. My symptoms were stronger and medications no longer provided relief. It was a wake-up call that showed me how strong my opponent was. I could not afford to be a passenger any longer. I needed to become my own advocate in fighting this disease. In May 2017 the Marysville YMCA launched a Pedaling for Parkinson s class. Understanding that many people with Parkinson s cannot afford the additional expense of classes, they provide the class at no cost to participants. The Pedaling for Parkinson s class provides a place of community where we can share our ups and downs with those who truly understand what we are experiencing. Together we become stronger in spirit, mind, and body. 2017 CHAIR S ROUND TABLE MEMBERS The YMCA of Snohomish County is grateful for the individuals, families, and businesses whose pledges to the Annual Campaign make our work with young people possible. During the 2017 campaign, 2,671 donors invested $1,552,536 to support and strengthen our community. Limited space precludes listing the names of every donor. Donors listed here contribute $1,000 or more annually and are members of our s Round Table. ASSOCIATION BOARD OF TRUSTEES The Boeing Company The Daily Herald The EverTrust Foundation Fortive Corporation Providence Regional Medical Center Everett Senior Aerospace - AMT Wells Fargo Bank Absher Construction The Ackerman Family BCRA Dr. Jeff Bissey & Dawn Wulf The Everett Clinic Fluke Corporation GLY Construction GroutPro KeyBank Leslie & Doug Lauer Life Fitness Pacific Project Management Everett Pepsi Quality Business Systems - Xerox The Reinhard Family Idamae Schack Sky Northwest, Inc. Richard & Paula Stetler Tulalip Resort Casino Valley Electric Scott & Cheryl Washburn Waste Management Aldrich + Associates, Inc. American Eagle Roofing LLC Anthony s Seafood Grill Jerry & Phyllis Brim Bill & Amy Burton Cesco Solutions Rick Cooper & Robin Hilton Gamut360 Holdings, LLC JR Abbott Construction Madrona Financial Services, LLC Marketing Intelligence Mutual of Enumclaw Insurance Company Pacific Copy and Printing Ray & Mary Sievers Starbucks Coffee Company Cesco Solutions WAXIE Sanitary Supply Whidbey Coffee Zimmer Gunsul Frasca Architects LLP Anderson Hunter Law Firm Virginia Antipolo-Utt & Chris Utt Dr. Steven Atkins Aviation Partners Boeing Judy Collins Baker Brenda Baltrusch & Steve Sjoberg Phil & Scuttle Bannan Banner Bank Jerry & Sue Beavers Carney Badley Spellman Clark Nuber, PS Drs. Gary & Sue Cohn Columbia Bank Business Controls, Inc Rick Cooley & Lindsay Butler Dr. Tom & Sue Cooper Susan & John Cournoyer Dr. Jack & Marilyn Courrier Bert & Roxanne Cronin Bob & Lizbeth Dobler Elizabeth Dubuque & Edward Piercy Everett AquaSox Scott Farmer Doug & Robin Ferguson First Choice Health Network Scott & Gayle Forslund Fred Meyer Corporation Greenview Landscaping Norma Haines Bill & Tina Handlin Katherine Hisert Ken & Renae Kettler Carol & Steve Klein Leavitt Northwest Andy & Leah Lubresky Judge Eric & Beth Lucas Mercer Jackie & Hugh Minor Northland Contractors Mike & Melissa Olejniczak Brian & Kari Olsen Paul & Charisse Pitre Daniel & Heather Powell Precor Darren & Deanna Redick Bill & Marcella Reed John & Suzanne Rettenmier Romig Construction Scott & Krista Sadler Fred & Diane Safstrom Senior Aerospace Absolute Manufacturing Division SFS Janitorial Preston Simmons Richard N. & Mayumi Smith Springer Investment, LLC Joyce Stewart* Harry Stuchell Aggie & Chick Sweeney Stan & Sheila Tiemens Vine Street Investments Walker Rebar Carol Whitehead Don & Debbie Whitfield Whole Foods Market - Lynnwood Jennifer & Kurt Willows Roy & Barbara Yates Michael & Mary Zubovic Scott Zwink & Paula Hart - 2 EVERETT FAMILY BRANCH The Howarth H. Trust Shelter Holdings, L.L.C. City of Everett Danen & Heather Barnhart Windermere Foundation American Distributing Ankrom Family- Mike, Lisa & Amanda Darlene & Denny Brawford Carter & Marilyn French Todd & Catherine Havener Thomas & Meridith Little C. Beverly Miller Ron & Karen Moore Timothy D. Newman Rubatino Refuse Removal, Inc. Kelly Shepherd Pat & Angie Sievers Ray & Mary Sievers Brooks & Carol Walton Ted & Teresa Wenta Western Washington Medical Group Chris & Megan Adams Alf Forde Enterprises, Inc. Joel Anderson Becky Ballbach Bob & Paula Barta Dr. Jeff Boggs Christina & Michael Burton Celebrate! Catering, Inc. Thomas & Jane Collins James Courrier, DDS Bert & Roxanne Cronin Don & Paula Dillinger Gary Doughty Christopher Fate Brenda & Mark Fuglevand Mike & Barb Fulcher Tom & Sue Gaffney Gael & Jon Gebow Jamie & Kathy Hunter David & Cynthia Jones Brooks & Carol Walton Kendall Kreft & Dalia Tomas-Kreft Gary Kreitel Dr. Stephen J. Lee Bob & Roberta Maxwell North Sound Emergency Medicine Sean & Florence Pickard Henry & Donna Robinett Dr. Katherine Runyon & Carl Nelson Patty Shepherd Barnes Cathy & Larry Surdyk Morrie Trautman Tumac Lumber Company Andrea & Paul Wells-Edwards Dr. Clay & Hap Wertheimer Rich & Brenda White Crispin S. Wilhelm, M.D. - 2 MARYSVILLE FAMILY BRANCH Tulalip Tribes Charitable Contributions Chuck & Audrey Pilon Dr. Anthony Roon & Kathryn McPherson Roon American Distributing Apollo Plumbing LLC Kurt & Sharilyn Lippmann & Family C. Beverly Miller Ross A. & Susan Miller Muller Financial LLC Roy Robinson Chevrolet, Subaru, Motor Homes Loren & Kristen Van Loo - 3 George & Hoa Appel Kory & Kelsea Archer Debbie Barger Smith & Stephen Smith Jason R. Bourne, DDS, MS Brown s Plumbing Bundy Carpets Clear Image One Hour Photo Cuz Concrete Products, Inc. Taryn Dinuis JJ & Patrice Frank Salish Spirit Canoe Family Gleneil Diversified Industries Sean & Rebecca King Kiwanis Club of Marysville Dr. Kim & Julie Kron Leavitt Northwest M&R Industries, Inc. Marysville/North County Family Branch YMCA Janelle & Martin McFalls Peter & Catrina Millikan Bernie Morris PLC Insurance Proform Foundations Bill & Marcella Reed Jim & Barbara Rowley The Schmidt Family Soroptimists International of Marysville Wal*Mart Foundation Zachry Enterprises Wayne Zachry MILL CREEK FAMILY BRANCH Cochran Inc. Pedaling for Parkinson s Mill Creek Sharon & Dave Burlison The Connell Family Crane Fund for Widows and Children Brent & Terry Huffer Sherman O. Loges The Lucas Family Robbins Family, In honor of Heatherwood Childcare Teachers & Staff Andrew & Catherine Siguenza Pirri Badenhop Douglas & Michele Braid Matt & Malaika Brown Krista & Scott Burkart Bill Doran Enterprise Holdings Foundation Kirsten & Paul Fischler GLY Construction Dennis & Judith Hewitt The 12th Man Reed McNulty Mill Creek Family Branch YMCA Mill Creek Family Branch YMCA ~ Health & Well-Being National School Studios Bryan & Robin O Donnell Rotary Club of Everett-Port Gardner Kyla Smith Windermere Real Estate-Mill Creek Inc. Kaufer Vending* MONROE/SKY VALLEY FAMILY BRANCH Monroe Public Schools Foundation On the Wall Rotary Club of Monroe Sahara Pizza of Monroe Benson Family Wendy & Derek Coffman Damar AeroSystems, a Division of Senior Operations, LLC Donald Kim, D.D.S Family and Cosmetic Dentistry Richard Hanson Priscilla & William High HomeTown Values Magazine Kirtley-Cole Monroe/Sky Valley Family Branch YMCA ~ Aquatics Monroe/Sky Valley Family Branch YMCA ~ Membership Deb Nalty & Jeff Shober The Johnson Family & Speedway Chevrolet Alpine View Veterinary Hospital Michael Berg Builder Supply Patsy & Eiron Cudaback Hans & Martha Dankers Megan Dear Enterprise Holdings Foundation Evergreen Health Fotos Tyler & Heather Free Jeff & Eileen Hambleton Scott Harris High Road Promotions, LLC Jean & Bill Higgins Family Trust Johansen Mechanical, Inc. LuLaRoe Rachel McKean, LuLaRoe Corrie Ash, LuLaRoe Dawn Skinner Molina Healthcare of Washington Monroe Digital Copy Center Mulvanny Family N.W.S.M.W. Organizational Trust Rosemary O Neil & Grenville Legge Kim & Michael Overton Papa Murphy s Pizza Rairdon s Dodge, Chrysler, Jeep of Monroe Jason Rukman Servpro of North Everett/Lake Stevens/ Monroe SMACNA Western Washington Sheet Metal Industry Fund Jenell & James Steltz Cindy Tucker - 4 MUKILTEO FAMILY BRANCH John & Ann Collier Steve & Kim Sant Anthony s Seafood Grill John Cramer & Suzanne Poppema Dan & Debbie Squires Martin Cross Embajadores de la YMCA Tom & Sue Gaskin Lane Powell PC South Everett Mukilteo Rotary Club Dr. Tracy & Patricia Spencer Whidbey Coffee Greg Abbey Merrie & Farshid Babazadeh Simon Bai Katie Bumstead Christine & Jay Cook E.N.D. Group, Inc. Dave & Kathleen Eaton Herb & Robin Fox Rexanne Greenstreet Mark & Marla Gregory Clair & Sally Grube Carol & George Holser Michael A. Ingram MD & Barbara W. Ingram Helen Kendall & Bill Sanford Kiwanis Club of Mukilteo Brian Larson Macy s Jean McKay Devin McLane Molina Healthcare of Washington Harold & Julie Muschett Newtech Communications Richard Rafoth Rossart Family Mike & Kathy Sierra Shawn L. Slack & Anne D. Rees Dr. Mark & Michelle Valentine Walters & Wolf Curtain Wall, LLC George Youngstrom STANWOOD-CAMANO YMCA Jeffrey & Katherine Haas Northend Truck Equipment Stanwood Community Ministries - 2 Pat, Carrie & Michael Richardson Brad & Lynnette Roberson Steven Jones Leak Family Craig & Rose Olson Windermere Foundation Boeing Employees Credit Union* Raymond R. Brandstrom The Bredereck Family Cameron & Katie Brown Tom & Laura Byers Fraternal Order of Eagles No 3041 GLY Construction T. Andrew & Heidi Gottas Josh Gottas Ronda Hardcastle Randy & Marla Heagle David Howe & Jen Marcure Saratoga Transitional Rehab Connie Kelley Bill & Yong Kinnune David Leak Cindy Lenz Little Ceasars Pizza Loco Billy s Wild Moon Saloon Inc. Ron & Peggy Manz Tom Nowak SCGive Pat Rimmer Les Schwab Tire Center Seth Sharp Dennis & Terri Jean Smith Dianne White Mark & Kim Williams Windermere Real Estate/ CIR BIG BROTHERS BIG SISTERS Comcast Fluke Corporation Mike & Julia Ellis Dan & Ash Gunderson The Keg Spirit Foundation Chris & Christin Browne Debbie & Jeffrey Cobb Scott & Renee Comey Mitch & Marianne DePriest Clint Diehm Joe & Ann Ennis The Everett Clinic Matt & Cindy Holttum Mike & Chrystal Lanning Leslie & Doug Lauer Rick & Kellie Lawton Brian & Suzanne Leavitt Hasan Mateen Maddy Metzger-Utt & Randy Utt Aimee Mills Terrence Nevins Gus & Molly Pishue RDH Painting Molly Ringo & Brad Wiens David & Julie Rost Pamela Shields Chris Thom & Katherine Smith John & Dana Tubbesing Renee & Tom Valenti Windermere Foundation HERITAGE CLUB The Heritage Club is a special group of people who believe in the purpose and traditions of the YMCA of Snohomish County and want to ensure this heritage of values is continued for future generations. Heritage Club members support the YMCA through either a direct contribution to the YMCA Endowment Fund or by including the YMCA in their estate plans. The purpose of the Heritage Club is to encourage thoughtful gifts as a primary means of building a strong endowment capable of providing lasting support for the YMCA mission for years to come. During 2017, the YMCA Endowment fund provided $420,000 of financial support to many programs and services offered through the YMCA s branch and affiliate locations. BOARD OF TRUSTEES AND BOARDS OF DIRECTORS BOARD OF TRUSTEES Dr. Gary Cohn, Matthew Reinhard, Vice- Phyllis Turner-Brim, Vice- Monti Ackerman, Darren Redick, Asst. Dr. Jeff Bissey, Secretary Scott Forslund, Past Andrew Ballard Bob Dobler Brian Evans Jeret Garcia John Haarlow Lacey Harper Val Hennings Kenneth Kettler Kyle Kinoshita Carol Klein Jaxon Kronberger Leslie Lauer Eric Z. Lucas Troy McClelland Josh O Connor Dawn Ollar M. Dan Ollis Brian Olson Tracy Olson Christian Page Paul Pitre C. Fredrick Safstrom Don Whitfield Michael Zubovic Philip Bannan Richard Cooper Robert Drewel Doug Ferguson Larry Hanson Jackie Minor Harry Stuchell Roy Yates EVERETT FAMILY YMCA Danen Barnhart, Kelly Shepherd, Vice Dave Schram, Steve Miller, Past Chris Adams Mike Ankrom Kathy Atwood Karen Barhanovich Maurice Barnes Jeff Boggs, DPM Jim Courrier Gary Doughty Janice Ellis Dr. Bill Finley Michael Fulcher Catherine Havener Kendall Kreft Lisa Lefeber Tom Little Rebecca McCarthy Karen Moore Angie Sievers Brian Stuchell Cathy Surdyk Brooks Walton Kevin Weed Paul Wells-Edwards Brenda White Ray Sievers MARYSVILLE FAMILY YMCA Debbie Barger Smith, Loren Van Loo, Vice Toni Mathews, Past George Appel Jayne Joyner Bonnie Juneau Sean King Kim Kron Steve Kukull Craig Laughlin Dr Peter Millikan Steve Muller Martrin Napeahi Chuck Pilon Benji Travis MILL CREEK FAMILY YMCA Craig Connell, Jon Friedrichsen, Vice Krista Burkart, Vice Craig Connell, Linda Patten, Secretary Andy Siguenza, Past Kyler Barnes Roman Catli Athena Chen Steve Chittenden Christopher Cunio David Fisher Jason Lucas Jullian Lucas Gagan Mahal Alyssa Mannetti Tony Pasinetti Chris Robinson Melissa Setterberg Robert Wells Steve Hobbs MONROE/SKY VALLEY FAMILY YMCA Martha Dankers, Nathan Anderson, Vice Brice Massey, Dwight Nelson, Past Sheila Benson Michael Berg Wendy Coffman Carlos Elles Tania Hernandez Lisa LaPlante Kevin McDowell Kim Overton Karen O Meara Pullen Jason Rukman Fredrika Smith Jace Steele Jenelle Steltz Nancy Cavassa Tod Johnson Sally King Deb Nalty MUKILTEO FAMILY BRANCH YMCA Greg Abbey, Christine Cook, Vice Dr. Tom Gaskin, Vice Dr. Mike Gilson, Vice Dr. John Cramer, Herb Fox, Past Simon Bai Dr. Katie Bumstead Amy Byrum Maggie Deacon Dr. Jacqueline de Leon-Estes Mark Gregory Dr. Mike Ingram Dan Kittle Dr. Marci Larsen Devin McLane Samantha Muschett Tony Parker Megan Reed Gretchen Reynolds John Stupey Dan Squires Paul Shin Dr. George Youngstrom Doug Zook STANWOOD - CAMANO YMCA Ken Kettler, Rose Olson, Vice- Jerry Will, Jose Amador Cameron Brown Carolyn Blackler Laura Byers Julie Dean Dr. Jimmy Grierson Rick Hawkins Marla Heagle Ellen Hiatt Chili Hicks Mike Howell Adam Johnson Leonard Kelley Don Leak Seth Nilson Carrie Richardson Michael Richardson Amy Schmitt Dennis Smith Jesica Stickles Dianne White Kim Williams BIG BROTHERS BIG SISTERS Scott Comey, Aimee Mills, Vice Chris Thom, Debbie Cobb, Secretary Matt Holttum, Past Chris Browne Clint Diehm Joe Ennis Dan Freeman Travis Gannon Dan Gunderson Elizabeth Khalaf Hasan Mateen Ross
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