2012 annual report

YMCA OF THE GREATER TWIN CITIES2012

One Team, One Mission In the long, remarkable,

history of the YMCA in the Twin Cities—a history older than

Minnesota itself—there’s never been a year like 2012.

It was the inaugural year of the YMCA of the Greater Twin

Cities. The beginning of our adventure as one united team

focused on one compelling mission.

Change brings challenge and transition. It also makes us ask big

questions as an organization. Who are we? What are we here

for? What difference do we want to make?

We’re asking those questions about the YMCA of the Greater

Twin Cities. We’re invigorated by the answers! We’re a nonprofit

team that exists to help people of all ages thrive at every

stage of life. The Y has done that for generations. Now, with

an excellent start in 2012, we seek to bring that purpose and

vision to the people of the Twin Cities metro area in ways

that will impact their lives as never before. That’s the journey we’ve begun. Join us!

Glen GundersonPresident/CEO, YMCA of the Greater Twin Cities

The YMCA of the Greater Twin

Cities (YGTC) nurtures the potential

of children and teens, contributes to

better health for people of all ages,

and strengthens our community,

by serving nearly 250,000

members and participants across

the Twin Cities metro and western

Wisconsin. In 2012, we welcomed

17.5% more new members.

YGTC became one of 17 Y

Associations selected to deliver

the YMCA Diabetes Prevention

Program funded by a three-year,

$12 million dollar national

grant.

Our Y core teen development

programs—Youth in Government,

Leaders Club, Y Start, and

Multicultural Achievers—made

young people better leaders,

provided practical support (and

hope) for academic success to first-

generation college students, and

provided safe, positive fun to more

than 3,500 young people.

A Shared Journey People connect with the Y in all

kinds of ways and places. In a canoe. At a child care center.

On a treadmill. In a swimming pool. At an afterschool center.

The connections are many, the vision is one: to help people

be vibrant, healthy, active, whole—at every stage of life.

That is made possible by our many friends who contribute

generously to our annual campaign and other fundraising

efforts. Thank you!

Celebrate the good things we all do and the many lives we

touch. This is the journey we share!

Oszaldo (Ozzie), 19, loves YMCA wilderness camping. Ozzie

has gone on several canoe trips at YMCA Camp Menogyn

over the last three years. Last year he participated in two

Menogyn wilderness canoe sessions. On the first trip,

Ozzie was a leader-in-training, teaching camping and group

management skills to four Latino youth. “My goal is to be

a Menogyn summer staff member so I can pass along what

I’ve learned to others.”

In 2012, the Y Beacons/School

Success initiative engaged more

young people from low-income

communities than ever before,

providing academic support, places

to create, safe and welcoming

environments, and a variety of

enrichment opportunities. That

was true for more than

2,500 kids.

A child whose family can’t afford to

send them to Y camp misses out on

so much: enjoying nature, making

friends, personal growth.

For 1,500 kids last summer, that

was NOT a missed opportunity—

Y donors made it possible for all

of them to go to camp through

financial assistance. Thank you!

YMCA Youth Intervention

homeless prevention efforts took

responsibility for a site-based

transitional living program that

offers housing options in Anoka

County for 18-24 year-old single

mothers.

We cared for, played with,

nurtured, and developed the

potential of nearly 5,000 kids

through YMCA School-Aged Care

programs.

Our “Kids to Camp” campaign

raised more than $50,000 and

sent 237 kids from our Beacons

Centers to Y Day Camps.

Nearly 2,300 young people,

the majority from urban and low-

income backgrounds, are safer

around water after receiving YMCA

water safety lessons in 2012.

“I love coming to the Y!” says Marie. “My

kids have a wonderful time in childcare. The staff members

are great. They make my kids feel so welcome. The programs

are fun, they do Spanish, crafts, gym time and stories. I love

my fitness classes, too. It is fun to see people of all ages,

from all walks of life, coming to the Y. At the Y you come as

you are, meet great friends, have a healthy workout, and

leave feeling great. I love coming to the Y!”

“I love to swim,” says Dean. “I keep track, and I’ve

logged 350 miles since 2004. I’m in the pool five days a week

now. Over the years I’ve had two heart attacks, prostate

cancer, and an aneurysm repaired—so now I figure I’m good

for another 100,000 miles! My goal is to live to be 100 with

a good quality of life, and the Y is now helping me on the

way. In my volunteer work as a senior companion, twice a

week I bring a woman who is 91 years young to the Y where

she does 45 minutes of exercise. Yes, we all love the Y!”

Over 80 homeless youth in

Ramsey County were connected to

crucial resources, including stable

housing, food support and basic

needs, through an expansion of

YMCA street-based outreach into

that county.

We serve over 500 youth in our

homeless youth programs each

year throughout Anoka, Hennepin

and Ramsey counties

Consolidated Statement of Financial Position For the Year Ending December 31, 2012

ASSETS Cash, Cash Equivalents & Escrow Accounts $3,548,168 Accounts & Pledges Receivable, Net 15,390,117 Other Receivables 11,396,400 Investments 71,345,702 Prepaid Expenses & Other Assets 1,848,863 Interest in Beneficiary Trusts 2,562,225 Land, Building and Equipment, Net 147,910,484

Total Assets $254,001,959 LIABILITIES AND NET ASSETS Accounts Payable & Accrued Expenses $8,424,098 Annuity Obligations 590,426 Bonds & Notes Payable 45,944,655 Capital Lease Payable 19,712,350 Deferred Liabilities 10,164,558 Total Liabilities $84,836,087

NET ASSETS Unrestricted $118,059,617 Temporarily Restricted 26,482,876 Permanently Restricted 24,623,379 Total Net Assets $169,165,872

Total Liabilities and Net Assets $254,001,959

Consolidated Statement of ActivitiesFor the Year Ending December 31, 2012

OPERATING SUPPORT & EARNED REVENUEOperating Support:Contributions $4,366,291 United Way 1,653,033 Grants 4,572,623 Total Operating Support $10,591,947

Earned Revenue:Youth Development $41,124,519 Healthy Living 53,269,062 Social Responsibility 2,035,466 Other Revenue 5,995,606 Total Earned Revenue $102,424,653

Total Operating Support & Earned Revenue $113,016,600

OPERATING EXPENSESProgram Services:Youth Development $44,229,314 Healthy Living 32,240,252 Social Responsibility 2,120,811Total Program Services $78,590,377 Supporting Services:Management & General $19,787,946 Fundraising 4,920,717 Total Supporting Services $24,708,663

Total Operating Expenses $103,299,040

Net Revenue Before Depreciation $9,717,560 Depreciation 9,755,665

Revenues Greater/LessThan Expenses ($38,105)

Audited Financial Statements are available upon request, or by

visiting our web site at www.ymcatwincities.org.

The YMCA welcomes those who wish to participate and annually raises funds to help make that possible. Financial assistance is

supported in part by contributions from Y Partners and other donors, and provides scholarships and subsidies for qualifying applicants

within our available resources.

Operating Expenses

Social Responsibility 2%

Fundraising 5%

Management & General 19%

Healthy Living 31%

Youth Development 43%

2%5%

19%

31%

43%

Operating Support & Revenue

United Way 1%

Social Responsibility 2%

Contributions 4%

Grants 4%

Other Revenue 5%

Youth Development 36%

Healthy Living 48%

36%

1% 2%4%

4%

5%

48%

Andover YMCA Community CenterAllison Boes, Executive DirectorJolee Molitor, Community Board Chair(P) 763-230-9622 Blaisdell YMCACaleb Cooper, Executive DirectorAaron Myers, Community Board Chair(P) 612-827-5401 Elk River YMCA Molly Hanson, Executive DirectorNick Zerwas, Community Board Chair (P) 763-230-2800 Emma B. Howe Northtown Family YMCAChad Lanners, Vice President, Operations Michael Ferraro, Community Board Chair(P) 763-785-7882 Minneapolis Downtown YMCA Cassie Rood, Vice President, Health LivingMaya Corey, Community Board Chair (P) 612-371-8740 Minnesota Valley YMCA in Burnsville Scott Peterson, Executive Director Ross Dugas, Community Board Chair(P) 952-898-9622 Northwest YMCA in New Hope Colleen Haubner, Executive Director Tom Pavlovich, Community Board Chair(P) 763-535-4800 Ridgedale YMCAMark Ihrke, Executive DirectorTom Davis, Community Board Chair (P) 952-544-7708 River Valley YMCA Prior Lake Mary Erickson, Executive DirectorJack Haugen, Community Board Chair(P) 952-230-9622 Southdale YMCAGreg Hanks, District Executive DirectorAnn Platt, Community Board Chair(P) 952-835-2567 St. Paul Downtown YMCAMary Britts, Executive DirectorKarla Richards, Community Board Chair(P) 651-292-4143 St. Paul Eastside YMCADavid Dominick, District Executive DirectorLeAnn Lasure, Community Board Chair(P) 651-771-8881 St. Paul Midway YMCADavid Dominick, District Executive DirectorKathy Bjerke, Community Board Chair(P) 651-646-4557

YMCA of the Greater Twin CitiesBoard of Directors

Branch Executives and Community Board Chairs

John P. Gainor, Board ChairDavid J. Graff, Vice ChairDavid S. Wichmann, TreasurerLisa Humphreys, Board SecretaryKathryn Mitchell Ramstad, Past Board ChairCalvin U. AllenJames L. AltmanAnthony BassettBonnie BaskinJohn BendtWalter T. ChesleyAnthony E. CoffeyDeniz CultuH. James DallasRichard K. DavisJacquelyn K. DaylorRichard M. DornRobert EhrenTy W. EricksonFred R. FriswoldJeffrey P. GreinerMike GustafsonMark HennemanScott S. HultsRobert L. KeeneChuck KellyMichael J. KlingensmithI.P. (Kip) KnelmanJeffrey LaFavreMichael L. LeJeuneReid LindquistMichael J. LovettMatthew W. MarekRobert J. MarzecSteve W. MeadsBruce W. MootyJayme D. (Jay) OlsonMichael ReevesVictoria A. ReinhardtJon F. RuppelRonald J. SchutzRajni ShahWilliam F. Sharpe, IIIPaul H. SeiferthWendy S. Lovell-SmithPaul SnyderGreg SomervilleKris TaylorNancy JS TellorRonald J. TouchetteAndrea M. WalshLance WhitacreEileen YoudsCatherine A. Zappa

White Bear Area YMCAWhite Bear Lake Area Schools YMCA Aquatic CenterShane Hoefer, Executive DirectorSteve Carlson, Community Board Chair(P) 651-777-8103 YMCA in Eagan Mike Lavin, District Executive DirectorSherie Wallace, Community Board Chair(P) 651-456-9622 YMCA in HastingsDerrick Jeager, Executive DirectorMike Scully, Community Board Chair(P) 651-480-8887 YMCA in Hudson, WI Bryan Soper, Executive DirectorKari Rambo, Community Board Chair(P) 715-386-1616 YMCA in Lino Lakes Sharna Braucks, Executive DirectorBruce J. Mayer, Community Board Chair(P) 651-795-9622 YMCA in Shoreview Shannon Kinstler, Executive DirectorKari Gullickson, Community Board Chair(P) 651-483-2671 YMCA in West St. Paul Katie Lowe, Executive DirectorKevin Kraus, Community Board Chair(P) 651-457-0048 YMCA in WoodburyStephanie Chauss, Vice President, Operations Cheryl Woodley, Community Board Chair(P) 651-731-9507

YMCA Program & Community Centers Emma B. Howe Northeast YMCAMichael Ferraro, Community Board Chair(P) 612-789-8803 Hiawatha YMCA John Meegan, Community Board Chair (P) 612-729-7397 North Community YMCA Youth & Teen Enrichment Center Matt Kjorstad. Program ExecutiveJennifer Olstad, Community Board Chair (P) 612-588-9484

University YMCA Hedy Walls, Executive DirectorDr. Eleanor Coleman, Community Board Chair(P) 612-676-7700 YMCA at Heritage ParkHenry Crosby, Executive Director(P) 612-821-2193 Youth in GovernmentOrville Lindquist, Program ExecutiveJudge Kevin Ross, Community Board Chair(P) 612-823-1381

YMCA Overnight Camps Camp du Nord Niki Geisler, Executive DirectorPaul Boening, Community Board Chair (P) 218-365-0365 Camp Icaghowan Bob Gagner, Executive DirectorKaren Hibbs, Community Board Chair (P) 715-268-8377 Camp Ihduhapi Connie Rodosovich, General Manager Camping Kerry Pioske, Executive DirectorTodd Faber, Community Board Chair(P) 763-479-1146 Camp Menogyn Doug Nethercut, Executive DirectorKaren Heegaard, Community Board Chair(P) 218-388-4497 Camp St. Croix Tom Kranz, Vice President Camping ServicesMichel Tigan, Community Board Chair (P) 715-386-4380 Camp Warren Meghan Cosgrove, Executive DirectorEmilie Hitch, Community Board Chair (P) 218-744-4222 Camp Widjiwagan Liz Flinn, Executive DirectorTom Hiendlmayr, Community Board Chair (P) 651-645-6605

YMCA OF THE GREATER TWIN CITIES

2125 East Hennepin AvenueMinneapolis, MN 55413[P] 612 465 0450 [W] ymcatwincities.org

YMCA Leadership Glen Gunderson President & Chief Executive Officer

Todd Tibbits Chief Operating Officer

Greg Waibel Chief Financial Officer

Sharon Berglund Chief Human Resource Officer

Bob Thomas Chief Experience Officer

Anita Lancello Bydlon Vice President New Development

Stephanie Chauss Vice President Operations-South Region

Bette Fenton Vice President Marketing & Communications

Kerry! Givens Vice President Financial Development

Chad Lanners Vice President Operations-North Region

Tom Kranz Vice President Camping Services

Lee Kroll Vice President Membership Development

Nathan Maehren Senior Vice President Experience and Technology

Pat Riemersma Vice President Youth Development

Connie Rodosovich General Manager Camping

Cassie Rood Vice President Healthy Living