YMCA OF DODGE COUNTY 2016 ANNUAL REPORT

CONNECTTO OURCAUSE

YMCA of Dodge County2016 Annual Report

$17,078 in memberships, programs and services were donated to other local community-driven organizations who are also working to improve the lives of others.

$87,746 was provided in financial assistance to 822 kids, families and adults ensuring that ALL people have the same opportunity to foster a healthy spirit, mind,and body.

GIVING BACK...

2 YMCA OF DODGE COUNTY

6,962MEMBERS

365 MEMBERS

UNDER AGE 18

1,565 PROGRAM

PARTICIPANTS

262 FULL AND

PART-TIME STAFF40

COMMUNITIES

100+ VOLUNTEERS

7 BEFORE/AFTER SCHOOL

CHILD CARE SITES

OUR CAUSEA STRONG DODGE COUNTY

Together with our members, our volunteers, our staff, our friends and

our partners throughout the community, we make Dodge County strong by

focusing on three priorities...Youth Development

Healthy Living Social Responsibility

$17,078 Donated Services/Programs to other Charitable Events

2016 ANNUAL REPORT 3

Childcare

From Child Care to Swimming Lessons to Family Time, our goal is to provide a safe environment for the youth and families in our communities. Our programs excite and challenge children, as well as build healthy habits that can be carried on throughout their lives.

YOUTH DEVELOPMENT

75Club

WannagoSummer Day

Campers

176Children

Attend School Age Child Care

505Schools

Night OutAttendees

1186Parent/Child,

Preschool, and Youth Sports Participants

43Sea DragonsSwim Team Members

126Children

Attended Full Day Child Care

Outdoor Family Movie Night4 YMCA OF DODGE COUNTY

Being healthy means more than being physically active. It’s about maintaining a balanced spirit, mind and body. We offer a supportive environment where everyone, no matter their fitness level, gender, or age, can participate in our fitness programs and activities.

HEALTHY LIVING

16Free Member Water Group

Fitness Classes Per Week

13Annual Fitness

Challenge Events

31Free Member Land Group

Fitness Classes Per Week

43Speciality and Group Fitness

Classes Per Week

9Free Active Older Adult

Fitness Classes Per Week

3Certified Personal Trainers

Silver Sneakers - Yoga StretchSilver Sneakers- Yoga Stretch

2016 ANNUAL REPORT 5

SOCIAL RESPONSIBILITYYour Y is a leader in employing teenagers and young adults. As a nonprofit organization, we work to bring about lasting personal and social change by making sure that everyone has the opportunity to be a part of everything the Y has to offer.

822 Individuals

Granted Financial Aid

61CPR , First

Aid, and AED Certifications

63Candace Wojahn

Start Out SafeParticipants

15Special Olympics

Swim Team Members

102 Lifeguard Training

Certifications

99Bea Bonner McKinstry

Begin to SwimParticipants

Horicon Pool Annual Safety Drill6 YMCA OF DODGE COUNTY

OUR IMPACTThrough strong collaborations and partnerships across Dodge County, the Y positively impacts more than 30,000 individuals each year. From Actively Aging Programs to Workplace Wellness to Safety Awareness, we strive to continuously meet the needs of the communities we serve.

8Flu Shot

Clinic Participants

7Military

Outreach Families

89Youth Summer

Day Camp Participants

52Workplace Wellness

Partnerships

186Pounds of fresh

produce donated to local pantry

58Annual Blood Drive Donors

Fire Safety Awareness2016 ANNUAL REPORT 7

* Includes depreciation, asset purchases, bank note expenses

Statement of Activities

PUBLIC SUPPORTContributions to Annual Campaign 83,912

United Way Support $23,000

REVENUEMembership $969,512

Programs $797,209

Contracted Services $420,983

Endowment Support for Current Activities $17,428

Other $37,542

TOTAL PUBLIC SUPPORT AND REVENUE $2,349,586

EXPENSESMembership and Programs $2,421,115

Management and General $282,595

Fundraising $45,656

Non-Operational Expenses * ($356,432)

TOTAL EXPENSES $2,392,934

OPERATING INCOME, NET ($43,348)

Depreciation ($299,602)

Other Non-Operational Expenses ($53,543)

Non-Operational Contributions $442,762

CHANGE IN NET ASSETS $46,269

2016 FINANCIAL REPORTFOR THE YEAR ENDING AUGUST 31, 2016

Capital ImprovementsReplacement of 1/3 Cardio Equipment $45,425

LED Interior & Parking Lot Upgrades $32,208

Updated Paint in Fitness Center & Locker Rooms $ 4,300

TOTAL $81,933

8 YMCA OF DODGE COUNTY

Constituency Report

MEMBERS PROGRAM MEMBERS

Preschool 568 492Elementary 955 827Jr/Sr High 847 138Young Adults 1208 29Adult 2951 91Older Adult 786 61

Day Passes 3259Actively Aging Passes 1536Full-time or Part-time Childcare 126Before/After/Full-day School Age Childcare 251

Statement of Financial Position

ASSETSCurrent Assets $846,119

Property and Equipment $8,630,348

Investments $386,753

Long Term Assets $690,002

TOTAL ASSETS $10,553,222

LIABILITIESCurrent Liabilities $211,732

Long Term Debt $1,533,752

Total Liabilities $1,745,484Net Assets $8,807,738

TOTAL LIABILITIES AND ASSETS $10,553,222

Financial Assistance Awarded

Membership $75,701

Aquatic Classes $830

Child Care $5,975

Youth Programs $1,783

Adult Wellness $457

TOTAL $87,746

2016 ANNUAL REPORT 9

VOLUNTEERSTHANK YOUNikki Jakel

Barb Berkevich

Joan Hartman

Sena DeJesus

Aziza Elbanak

Isaiah Rabata

Cris Olson

Natalie Freemyer

Rusty Meyers

Darrick Wimmer

Mark Belongie

Laurie Marchese

Mary Meyer

Bridgette Kelly

Joel Katsberger

Tiffany Wilke

Paul Scharfenberg

Tony Wolter

Tim Eilbes

Josh Miller

Jenna Berkevich

Isabel Avalos

Jarret Biel

Sayers Van Dusen

Ashley Lamken

Corey Lanaville

Dan Uherka

Dave McDougal

Effie Siomos

Katey Simmon

Mark Beloungy

Andrea Uherka

Darrick Wimmer

Dawn Karel

Jess Tiffany

Cody Sebal

John Henry

Alicia Durtschi

Amanda Casey

Kyle Casey

Claudio Castellon

Paul Keller

Andy Braaflat

Heather Karow

Jenniifer Stehling

Jodie Miller

Jay Kroschel

Julio Molina

Xavier Ollanketo

Elena Lerwick

PJ Mc Dougal

Kaeden Reabe

Nathan Reabe

Wayne Freund

Sara Rinderle

Mike Reissmann

Russell Diggins

Ryan Hegge

Colleen Myrick

Jody Medford

Jonathon Dowe

Danielle Stegel

Joe Bruns

Cole Bradley

Bekah Griffin

Derek Harmsen

Josh Lentscher

Kylee Soto

Brenna Tonn

Monica Sell

Lexi Braunschweig

Tristin Deussler

Jane Luedke

Natalie Rennheck

Camryn Gossdeck

Claire Biel

Loretta Tonn

Michelle Falkinham

Tracy Hauke

Danielle Brown

Kim Russell

Nate Ollanketo

Cassie Coenen

Kayla Foulk

Justice Montoya

Jalyn Woreck

Jillian Roedl

Jessica Steinich

Erika Priewe

Hanna Kremsreiter

Marcus Freeby

Michelle Gantz

Nolan Kohlbeck

Gracie Alvarez

Natalie Rennhack

Kaylee Soto

Alex Kraus

Alex Herron

Danielle Greene

Kayla Foulk

Monica Sell

Camryn Gosdeck

Sara Miller

Allison Heinzen

Claire Biel

Cassie Coenen

Alexis Bakke

Nate Falkinham

Nate Schneider

Cole Haucke

Gino Montoya

Dustin Eckes

Kristian Hansen

Luke Smith

Ryan Falkinham

Ryan Almeida

Stacy Akin

Amber Gomez

Ethan Coleman

Joann Ellis

Lori Ferch

Katherine Koepsell

Dave Krueger

Monica Krueger

Laura Maron

Jeff Platt

Harold Barstow

Shirley Macheel

Jeanette Frye

Herb Frye

Amy Beneventi

Sara Rollins

Stacy Schmitt

Rebecca Schmucki

Britny Timmer

Ellie Waldron

Stacy Woods

Students Of Green Valley

Nick Schmitt

Tony Schmitt

Patty Schmitt

Paula Tomashek

“Volunteers aren’t paid -not because they are

worthless, but because they are priceless.”

~ Sherry Anderson

10 YMCA OF DODGE COUNTY

CAPITAL DEBT RETIREMENT CAMPAIGN

The YMCA of Dodge County thanks all of our volunteeers and donors. We apologize if we have made errors and/or omissions, and encourage you to contact us so we may correctly acknowledge your support in the future.

Elsbeth Fredrick The Peter J Seippel Foundation

Horicon Bank David & Karen Verhulst

John Deere W.D.S Construction, Inc.

Reed Chrysler

Childrens Radiothon

Dennis Ball

Kathleen & Duane Foulkes

Karen & David Verhulst

Lillian Wittenberger

Diane Gerhard

Jane Bortz

Albert Luckas

Bryce Franz

Adam & Nicole White

John & Judy Jung

Paula Tomashek

Robert Hudec

Kenneth Ostermann

Mark DiStefano

Peter Seippel Foundation

Ron & Terry Pfeiffer

Effie Siomos Family

Julie & Ben Westra

Derek & Jenny Pufahl

Al Schwab

Jim & Ruth Metz

Jean & Joe Militello

Sami Schmitt

Natalie Evans

Richard & Nancy Zieman

Joann Ellis

Josh & Katherine Koepsell

John McKinstry

Laura Lerwick

Judy Morrissey

Gene’s Beaver Floral

Mary Vogl-Rauscher

Sally Hudlik

Max Baum

Terry & Martha White

Mike Belongie

James & Judy Flynn

Jenna Hansen

Marge Murphy

Robert & Karen Alderden

Carol Ganske

Michael & Lois Augustson

Al & Rhonda Steiner

John & Susan Karsten

Jim & Jayne Butterbrodt

Kim Koepsell

John & Dorothy Ralston

Arc Of Dodge County

Shana Schultz

Karen Gritzmacher

Frederick Schwertfeger

John Klosterman

Judy Vande Zande

Kathryn Kayon

Mike & Laurie Lee

Howard Huenink

Janice Krueger

Gene Krueger

Craig & Deb Parman

Len Stam

Isabel Avalos

Debra Riel

Nancy Boucher

James Braun

Mike Johnson

Marverne Paitrick

David Geschke

Jeannette Frye

Keith & Carla Wojahn

Vintage Parts

Al Nampel

Harold Barstow

Pete & Mary Parker

Mike Gossfeld

Beaver Dam Rotary

KOHLS Staff

Emma Heckel

Tom & Jen Kruel

Larry D Leonard

Laura Maron

Carl Wolff

Stacy Woods

John & Joan Miller

Elizabeth Kelm

Jane Luedke

Frank & Patty Schmitt

Katherine Barnes

Ethan Coleman

Tanya Turner

Diane Kitchen

Brian Lofberg

Sara Rollins

Jacob Van Den Berg

Amanda Casey

Isabel Avalos

Jamie Nowicki

Hailey Brandsma

Jessica Berkevich

Kayce Board

Catherine Dibert

Remedy Intelligent Staffing

Tim & Margaret Rentmeester

BD Noon Kiwanis

Inter - Quest

Bev Beal Loeck Family

Joel and Judy Vessey

Hometown Glass & Improvement

Culvers

Neuman Pools

Walmart

Horicon Bank

R & R Insurance

Bob & Jane Reinke

Lisa & Mark Killingsworth

IN KIND DONATIONS

Ballweg Implement

Tri-County Maintenance

Silica For Your Home

Jim Holwerda Family

Brian Lofberg Family

Chuck Neuman

Randy Neuman

Ben & Julie Westra

Dodge Concrete

Berkevich Family

Dennis Breidenbach

Harold Nampel

Countryside GM Auto Group

Propst Family Farms

Nicole & Adam White

Remedy Intelligent Staffing

Katherine & Josh Koepsell

CONTRIBUTIONS MADE IN MEMORY OF

Nancy Kasper Joseph Murphy Bob Firari

ANNUAL CAMPAIGN DONORS

2016 ANNUAL REPORT 11

LEADERSHIP2016 Board of DirectorsKatherine Koepsell - PresidentRich Zieman - Past PresidentEffie Siomos - Vice PresidentJim Holwerda- SecretaryDr. Joe Militello - TreasurerMark DiStefanoJohn KarstenRuth MetzRandy Neuman Al SchwabTony SwitzlerBen WestraNicole WhiteMark Killingsworth

Thank you for your years of service to our retiring board member

Richard Zieman

YMCA of Dodge County Executive StaffJen Kruel Executive Director

Jenny Pufahl Senior Program Director

Frank Schmitt Facility Manager

Terry Pfeiffer Business Manager

Elizabeth Kelm Member Experience Director

Carma Surprise Marketing Director

Kristin Fabisch Financial Development Director

Kayce Board Child Development Director

Tanya Turner Asst. Child Development Director

Dawn Conway Y Kids 2 Child Care Director

Stacy Woods Health & Wellness Director

Ethan Coleman Asst. Health & Wellness Director

Jacob Van Den Berg Youth & Adult Development Director

Jessica Berkevich Asst. Youth & Adult Development Director

Dan Laabs Horicon Recreation Director

Rachel Kaminski Waupun Program Director

12 YMCA OF DODGE COUNTY