STRONG HISTORY, BRIGHT FUTURE

YMCA of Northwest Florida 2019

STRENGTHENING COMMUNITY

BUILDING CONFIDENT KIDS

INSTILLING VALUES MODELING HEALTHY LIFESTYLES

INCLUDING ALL ABILITIES KEEPING SENIORS ENGAGED

LOOKING AHEAD ALWAYS HERE FOR YOU

Celebrating the past, Looking ahead

MISSION STATEMENT

To put Christian principles into practice

through programs that build

healthy spirit, mind and body for all.

The Year in Numbers 15,289 members 422,969 visits 423 donors 325 Volunteers More than 2 dozen partners 13 sites 20,000 people reached

Another year has passed, a year of opportunities to work with our members, donors, and partners to bring positive change to Northwest Florida. Our Bear Levin Studer Family YMCA continues to outpace expectations, with membership steady at just above the 10,000 mark. In this flagship facility, we offer a broad spectrum of wellness programs, swim lessons, youth engagement, and senior fitness, and we work in collaboration with our partners to deliver programs for all ages and abilities. That success has enabled us to focus on growth in both counties. We finalized a partnership with the City of Pensacola to exchange our property on Langley Avenue with a parcel on the city’s Summit Boulevard athletic complex. We plan to build a new wellness facility there. In addition, through that agreement, we’ve moved our Northeast child care programs to the Vickrey Center, which will increase our capacity to serve this area. In Santa Rosa County, we’re moving forward with plans to expand our Pullum Family YMCA while also investigating new facility operations in the northern and southern ends of the county. These projects will provide challenges to our team, but also great opportunities to serve. Together, we can deliver on our mission to build a stronger, healthier, more connected community.

Michael Bodenhausen, CEO

Kramer Litvak, Board Chair

YOUTH DEVELOPMENT

We are FOR YOUTH DEVELOPMENT.

Our programs are designed to nurture the

potential of children and teens. We are dedicated

to building healthy, confident, and secure

children because we believe that all youth

deserve the opportunity to discover who they are

and what they can achieve.

Bridget Robinson is grateful for the YMCA and the programs offered to her two boys, Myles and Carter. Like many parents, Bridget needs peace of mind about where her sons go to make friends, to play sports and spend time when they are out of school. It's important to her that they have adults around them to mentor them in leadership—building character and teaching them how to be responsible.

“Thanks to the Northeast YMCA, my boys Myles and Carter have a place to come and develop physically, so-cially, and emotionally. My sons have benefitted from the athletic programs, afterschool care, and mentoring groups.”

For Bridget, the Y has become part of the network of support needed to raise strong, healthy, happy children. “I definitely consider the YMCA a vital piece of the ‘village’ it takes to cultivate and nurture my children.”

It Takes a Village

Our afterschool and summer day

camps welcomed 832 youth who

stayed physically active and

mentally engaged during out-of-

school times.

One in four youth in our

afterschool programs receives Y

Assistance that makes it

possible for them to have a

safe, enriching place to enjoy.

We delivered 2,066 swim

lessons to youth of all ages,

reducing the likelihood of

drowning in an area surrounded

by water.

We modeled healthy habits,

teamwork and good

sportsmanship to 1,362 children

in our youth sports programs.

We welcomed 35,501 visits to

our KidZone areas inside the Y,

giving kids an engaging and safe

place to play and giving their

parents the opportunity to

invest time in their own

wellness.

HEALTHY LIVING

We are for HEALTHY LIVING.

We are a leading voice on health and well-being,

providing wellness opportunities for all. We make

it simple to make the healthy choice, and we

bring families together through fitness, sports,

fun and shared interests that nurture spirit, mind

and body.

Eddy White was housebound in spring 2018. She joined the Pullum Y, where she connected with Wellness Coach Stephanie Chivas through the Smart Start program. Together, they built a health and wellness road map to help 70-year-old Eddy achieve her goals of building endurance and muscle mass and increasing her lung capacity.

Eddy’s Smart Start plan included a healthy approach to nutrition and eating habits, fitness training intensity, and support from her coach. In addition to losing weight and body fat, she now takes a daily 30-minute treadmill walk and has worked up to 15 minutes on the elliptical. Consistent time on resistance machines has had a practical result: carrying a 15-pound bag of cat food is no longer a struggle.

Eddy visits the Y almost every day. “I just keep getting up and coming back. I am definitely the turtle in the group, not the hare!” Eddy said her favorite Y experience is the conversation she enjoys with others, including an 82-year-old woman who inspires her to keep working.

Eddy’s advice? “Keep your goals achievable and short term. You cannot go wrong with a coach to offer you support and encouragement.”

I’m the Turtle

More than 15,000 members

enjoyed the opportunity to stay

healthy and strong while

building friendship and

community.

We gave away $254,240 in

membership—serving 1,844

people—as part of our

commitment to serving all.

About 20% of our members are

age 60 or older. For many, the Y

provides a chance to stay

physically active and socially

connected.

We hosted 23 teams from local

companies for our 25th annual

Corporate Cup Games, which

celebrate wellness in the

workplace.

SOCIAL RESPONSIBILITY

We are for SOCIAL RESPONSIBILITY.

We motivate people to support their neighbors

and the larger community and give our members

opportunities to give back and help others. In

collaboration with our donors, volunteers, and

partners, we empower people to make a

difference in their neighborhood and world.

Last summer, Beckie Mullen invited Top of the Bottom

Ministry children to her house for a pool party. She

realized they couldn’t swim, and it became her mission to

see that they learned.

Through a series of contacts, she was connected with

Bonnie Steffensmeier and Bill Seedes, Aquatics

Coordinator and Executive Branch Director of the Bear

Levin Studer Family YMCA, respectively. They identi ed

previously

donated grant

funds

speci cally

allocated for

Safety Around

Water and

were quickly

able to

schedule 15

kids for swim

lessons at the

Bear Levin

Studer Y.

Annie Brown, grandmother of two children in the

ministry, said, “I am so happy and relieved to know my

grandchildren will know how to swim.”

I’m happy & relieved

More than 420 donors gave

$187,690 to our Annual

Campaign, led by nearly 100

banner donors who gave $1,000

or more to support the Y’s

mission.

We provided an avenue for

members and friends to give

back, as 325 people gave

volunteer time valued at

$106,103 to make our programs

possible.

We welcomed 300 children with

special needs to Halloween at the

Y, where they enjoyed a safe and

unique trick-or-treat experience.

We opened our doors to faith

groups, other nonprofits, youth

development organizations,

health care partners, schools,

and civic organizations, giving

away $138,458 in facility use so

that others could accomplish

their goals.

DO

NO

RS

MA

KE

IT

P

OS

SIB

LE

We could not achieve our mission without the committed support of our

donors, whose gifts make our work possible. We are especially honored to

recognize members of our Banner Circle whose gifts of $1,000 or more to our

Annual Campaign make a vital difference in the lives of those we serve.

Platinum Banner Donors—$5,000 and up Publix Super Markets Charities Gold Banner Donors—$2,500-$4,999 Anonymous Y Member Baptist Health Care/Andrews Institute Bear Family Foundation Clark Partington Gulf Power Company Haferkamp Family Nickelsen Family Patterson Family Foundation Switzer Brothers Foundation

Banner Donors—$1,000 and up Frances & Stan L. Adams All Seasons Air American Fidelity Insurance Co. Carolyn & Dick Appleyard BB&T Bank Nida & James Balcom Bay Design Associates Architects Belle Y. Bear Cindi & David Bear Jennifer & Lewis Bear, III Beggs & Lane Scott & Mary Kaye Bell Druscilla Beuerlein Blue Coral Sport Fishing Towers, Inc. Sharon & Michael Bodenhausen Joseph G. Buehler Karlis & Natasha Burton Carson Construction Anna & Jack Causey Charles & Michael Wright Chambers Child Neurology Center Debra Ciano & Chris Howard Marie & John Daniel Robert & Jeannette Fabbro Fisher Brown Bottrell Jim Fitzpatrick Judy & Ed Galbavy Sally & Jeff Grace Greenhut Construction Lee & Butch Hansen HealthSource Chiropractic Innisfree Hotels Island Resorts Development, Inc. Johnson Supply Company Kathleen & Jon Kagan Julie & David Kellen Wendy & Lyle Levesque Levin Papantonio Family Foundation

Joel Levin Deana & James Marchand Patricia & Gary McGraw Linda & Neil McWilliams Moisture Intrusion Solutions Moore, Hill & Westmoreland, P.A. Betsy & Cal Moore Ginger & Ed Moore Mary Alice & Bennett L. Orr Ashley D. "Dick" Pace John Peacock/Edward Jones Company Pen Gulf, Inc. Betty Gail & Denny Peters Joanne & Bill Phillips John Porter Cherrie & Bill Rankin Ann Regan Regions Bank John Richardson Andrea & Todd Rosenbaum Sandy Sansing Foundation, Inc. Amy & Steven Sarros Cathy & Bill Seedes Michelle & Steve Shelby Justine Simoni Cody, Emily & Oliver Slyter Diane & Bob Snyder Society of Debutante Charity Cotillion Southern Scrap Co., Inc. Crystal & Brian Spencer STOA Architects Synovus Amy & Kyle Watson Wells Fargo Foundation Hollice Williams Family Williams-Brown, Inc. Petrina Windsor Woodfin Cabassa Orthodontics

ANNUAL SUPPORT DONORS

Bank of America Matching Gift Program

Camille C. Barr Cindi & Chad Bonner Jeffrey Boulton Mary & Frank Bozeman, Jr. Clark Thompson/Quayside

Quarters John Clark Thomas F. Condon Shirley Cronley Bill Donahue

KC & Michael Gartman Goldring Family Foundation Scott Grissett Steve Jernigan Jules & Christopher Kariher Jane & Kramer Litvak Live Oak Landscape, Inc. Kristin F. Longley Alan & Margie Moore Kelly Nared Jean Norman

David Penniman Phil Phillips Vanessa & Lance Roop Charles A. Schuster Trademark Properties Ellen Vinson Wal-Mart #3439 Warren Averett, LLC Stephanie & Frank White Clara Ann Wilhoit Joseph A. Zarzaur

John Armentrout Meri & Joel Asmar Bell Steel Gilbert Bennett Scott & Lois Benson Peyton & Autumn Blackledge Brent Bradley Dr. R. Edward Daniel Lew & Isabel Davidson Eric Gleaton Realty, Inc. Melanie Erickson Joan & Frank Fox Amista Golden Ed Gray Jonathan Griffith

Mary Hembree Misty Jones Louise Kelliher Larry Downs Jr. Plumbing Shea & Nathan Lee Rev. Russell Levenson, Jr. Lord Martial Arts E. Lee Magaha, Jr. Sarah May Michael Mazenko Rose Mitchell Mike Morette Navarre First Assembly of God Alan & Mollie Nickelsen Tom Owens

$100-$249

$500-$999

$250-$499

Allstop Waterproofing, LLC Payton Anderson Ayonna Andrews Marinda L. Arachikavitz Argo Electric Dick Baker Bank of the South Philip A. Bates, P.A. Charlie Benboe Peter Birckhead Anthony Boccanfuso Richard Brent David Bressler Louis Brizzi Chuck Brougham Virginia Buchanan Bullock, Tice Associates Deborah Butler Thomas Camp Patty & Chip Campbell

Andrea Champagnie Jeremiah Clark Steven Clay John Conner Joseph Cox Gayle & Harry Cramer, Jr. Surjya Das Helen Dean Patsy Dean Gary DeLapp Gary Diamond William Dickerson Jodi Dubose Julie Dyson Angela Eddy Sarah Escobedo Michael Finney Jennifer Fleming Max Fleming Mackenzie Flynt

Rena Patton Carol Powell Drew & Stephanie Saylor Emily Slyter Cassie Smith Dan Sontheimer Angela Stephens Vigodsky Family Charitable Foun-

dation Skip Vogelsang Wal-Mart #1224 Warren Hollow Metal Doors Kelly S. Wieczorek Wilson Floor Covering Carole Wright Cole & Erin Yuknis

Francis L. Ford Angela & Tim Fox Juanita Funderburk-Vasile Steve Geci Larry J. Gilgun Robert Harris Chris Hart Rebecca Herzog Don Hess Mark Hoskins Joe Dereuil Associates Doug Johnson William Keating Bradley Kempthorne Ted Kirchharr Maegan Leonard Cornelius Liveakos Richard F Lyon Pamela Magee Edward A. Maiellaro

Bob Maloy Malcolm Marsh Mike Marshall John McCorvey Clayton McDonald WC Merrill Pamela Mitchell Katrina Mougey Navarre First Assembly of God Jean Ndione Network for Good Charlotte Northup Susan Norton Larry E. O'Donnell Bob Olliff Catherine Pacak Julie T. Parker Dr. & Mrs. Brett Parra Pensacola Energy

100% of our Board of Directors and leadership staff contributed to the campaign.

We have made every effort to produce a complete and accurate list of donors. If we have

made an error or omission, please notify us so that we may update our list.

Up to $100

Jack Cline Patricia Collyer Community Bag Program Judy Condon Sally Cook Nicholas Crosswell Vincent Currie, Jr. Marion Cushon Michelle Cutting Robert S. Daly LaDonna Dapremont B. Diane Davis Gloria & Barry Domin Lauren Dodson Glenn Elder Ronald Ellington Betty Enfinger Bob England Claire Escobedo Duwayne Escobedo Vivian Faircloth Fast Signs Virginia Fenstemacher Marco Ferrerira Cristen Fiebiger Martin Fink Camille Gale Arturo Gasca Jean Gibson Harriett Gilbreath Patricia Goode Anupama Gowda Richard Grayson Dorothy Grimes Frances Grissom Sarah Groeger Terry Gross Sandra Gureck Angella Hamilton Hyon Hamilton William Hass Nga Hawker Douglas Heatwole Kent Herring William Herring David Hindman Raymond Hindman Susan Hubbard-Reeves Judith Iriving David W. Jacobi Brittany Jenkins Jerry Johns Pam Jones Evalyn Kachel Patrick J. Kozma Karen Kreitzberg Jane Kruithof

Nicholas Ladolcetta Lynn Laird Willa Lance Cash & Crew LeBlanc Jennifer Leugers Joan Llewellyn Janet Lopiccolo Jack Lowrey Mary Anne MacDonald Glenn Marr Janis Marshall Peggy W. Martin Amanda Mattair Sammie Mattocks Raymond J. McClean Judie McClain Ashlee Douglas Elizabeth McGregor Andrew Miller Betty "Beppe" Moore Dixon Moseley Al Muller Julia Murphy Rick Newman Abby Nonnemacher John O'Donnell Gene Olsen Kippy Olson Stacey O'Neal Dale Parker Ellen Parker Elizabeth Parsons Ronald F. Peacock Hannah Peterson Edward W. Peyton Bill H. Phillips Shelley Pino Jeanne Post James Potter, MD William Redding Anita Remesch Herda M. Rivera

Larry Adcock Laura & Drew Adams Tom Aldridge Bruce Bell Gay Bell Connie Bennett Dana & Larry Berry Jessica M. Blackmer Sandy Boozer Lynda Brizzi Kenneth Brustad Jenae Burkart Hilary Burkett Kristin Burrow Erin Byal Cafe Boost Krystal Campbell Emily Childs

Ellen & Charles Peppler Morgan Perceval Jason Peterson Albert & Julia Pruden Pullum Group Fitness Quina Grundhoefer Architects Pam & Ronnie Rancifer Andy & Pat Remke Patricia J. Riehm Renee Rogers Andrew Rothfeder Valerie Russenberger Patti Salvaggio Rebecca Sandberg Linda Sawyer Cathy Seedes Andrea Seymour Tanya Shaffer Scott & Mitzi Shanks Robin B. Shuman Simply Perfect Photography Craig Smith Bill Spain Charles Edward Spatch Evan Studer Suitable Fruitables Grace Sullivan Harry Swinford Tommy Tait Warren Tate Mary Taylor Jeanne & Ron Tew James & Maggie Thorp Richard Wayne Tucker, II Sarah Turner Bonnie Vail Warrington Bank Carl Wernicke Jack Yancey Marie Young Peter Young

John Roam Yvonne Rodriguez Henry Roque Lori Rudd William Rutland Mikaela Sakach Julian Salazar Sarah Sanchez Elizabeth Sandberg Stephen Sarty Chris Shearman James Skaggs Andrea Smith Anthony Smith Gage Smith J. Terrell Smith Douglas Stevens William Stokes James G. Stolhanske Suzy Storm Vicki Swilley Max Taylor Pam & Clark Thompson Merlyn Tidemann Ann Tindell Larry Toomey Bryan Tran Elisabeth Turner Delaney Underwood Patrick Vance Bessie Vest Dorla Wachter Barney Walsh Joseph Wanek Harold Weber Ryan Welke Richard Whatley Robert White Mike Wiggins Telisha Wilde Dave Williams Jennifer Williams

ANNUAL SUPPORT DONORS

STRONGER TOGETHER

PARTNERSHIPS

We value our relationship with the following organizations. We have worked together to magnify our impact in delivering community programs.

The Andrews Institute ARC Gateway PALS Program Autism Pensacola Church of the Nazarene City of Pensacola Escambia County School District Family Dinners Church Head Start Innisfree Hotels Navarre Press Pensacola Grand Hotel Pensacola Hoops Church Sacred Heart Partners in Play Santa Rosa County School District Special Olympics Escambia County Waterfront Rescue Mission WEAR TV3

GRANTS & OTHER SUPPORT

Thank you to the following organizations for their generous support in the form of grants and major gifts to help us deliver programs in keeping with our mission. Florida Blue Florida State Alliance of YMCAs

Foundation Florida State Parks Foundation D.W. McMillan Trust Santa Rosa County United Way of Escambia County United Way of Santa Rosa County

MISSION IMPACT

Thanks to the generous support of donors, we can make the Y experience open to those who need opportunities for health, education, connection, spirituality and belonging, regardless of their financial situation. In 2018, our local community impact including Y Assistance, subsidies, facility use and community outreach totaled $627,939. Here we show the breakdown of this impact by area of focus. We value our donors who trust us to steward their gifts wisely to benefit those most in need.

"If everyone is moving forward together, then success takes care of itself."

– Henry Ford

33%

40%

27%

Youth Development

includes child care,

camp, sports, aquatics

& teen development.

Healthy Living

includes health and

wellness membership.

Social Responsibility

includes facility use and

community outreach

and education.

STEWARDING RESOURCES

PUBLIC SUPPORT 2019 2018 Variance

Contributions—Annual 187,804 133,913 53,891 29%

Contributions—Capital (1,730) 15,470 (17,200) 994%

United Way 42,250 56,067 (13,817) -33%

Special Events 29,737 49,216 (19,479) -66%

Grants 135,515 184,334 (48,819) -36%

Total Public Support 393,576 439,000 (45,424) -12%

EARNED REVENUE

Membership Fees 3,823,065 3,815,967 7,098 0%

Program Fees 1,436,595 1,313,672 122,923 9%

Other Revenue 41,239 50,406 (9,167) -18%

Total Earned Revenue 5,300,899 5,180,045 120,854 2%

TOTAL REVENUE 5,694,476 5,619,045 111,688 2%

EXPENSES

Program Services 4,798,587 4,477,214 321,373 7%

Fundraising 143,836 71,687 72,149 101%

Administrative Services 490,040 520,688 (30,648) -6%

TOTAL EXPENSES 5,432,463 5,069,589 362,874 7%

CHANGE IN NET ASSETS 262,013 549,456 (287,443) -52%

BEGINNING NET ASSETS 17,921,901 17,372,445

ENDING NET ASSETS 18,183,914 17,921,901

FINANCIAL REPORT Fiscal year ending June 30, 2019

(unaudited)

88%

3%9%

Operating Expenses

Program Services Fundraising Administrative

67%

25%

7%

1%

Operating Revenue

Membership Program Contributed Miscellaneous

SHARED 1) Children with special

needs from area schools enjoy another fun-filled morning at the annual Halloween at the Y event.

2) Donna Dickey and Rebecca Sandberg celebrate the Bear Levin Studer Branch’s wins at the Best of the Coast.

3) Residents enjoy a break from the summer heat at the Hunter Pool, which the Y managed in partnership with the City of Pensacola.

4) Ayonna Andrews leads a group of clients from ARC Gateway’s LIFE Program in group exercises as part of their wellness program at the Y.

5) Seniors at the Pullum Family Y gather for a potluck lunch and some fellowship time.

1

2

3

4

5

MEMORIES 6) Teams show up sporting company pride and themed

outfits for the 25th Annual Corporate Cup Games.

7) Coach Troy Floyd gathers enthusiastic Running Club members for a downtown run.

8) Healthy Kids Day features hands-on science experiments for all ages.

9) Physical activity and teamwork take center stage during a game of four-square volleyball in our afterschool program.

10) Staff member Emily Dunaway poses with Bill Seedes, Executive Director of the Bear Levin Studer Y, with the Employer of the Year Award from ARC Gateway.

11) Learning continues at the Northeast Branch’s afterschool program with STEM projects including robot building.

6

7

8 9

10

11

Carolyn Appleyard Appleyard Agency

Karlis Burton Cubic Global Defense Systems

John Daniel Beggs & Lane

Jodi Dubose Stichter Riedell Blain & Postler

Jonathan Griffith Pensacola Blue Wahoos

Don Haferkamp Crown Health Care Laundry

Christopher Kariher STOA Architects

Kramer Litvak Litvak Beasley & Wilson

Kristin Longley Cox Communications

Alan Moore Fisher Brown Bottrell

Alan Nickelsen Synovus

Shannon Nickinson Studer Community Institute

Phil Phillips Municipal Engineering

John Porter Baptist Health Care

Andy Remke Retired professional

Stephanie S. White Attorney—Adoptions

Bill Phillips, Special Advisor YMCA CEO, retired

LEADING THE WAY

BOARD OF DIRECTORS LOCATIONS & STAFF

Administration 165 E. Intendencia St. Pensacola, FL 32502 850 432 8327 Michael Bodenhausen, Chief Executive Officer Amista Golden, Staff Accountant Andrea Rosenbaum, Director of Advancement Michelle Shelby, Chief Financial Officer

Bear Levin Studer Family YMCA 165 E. Intendencia St. Pensacola, FL 32502 850 438 4406 Bill Seedes, Executive Director Rebecca Sandberg, Wellness Director Kristin Strickland, Aquatics Director Vanessa Roop, Maintenance Director

Northeast YMCA 3215 Langley Ave. Pensacola, FL 32504 850 478 1222 Nathan Lee, Branch Director Angela Stephens, Child Care Director

Betty J. Pullum Family YMCA 2379 Pawnee Dr. Navarre, FL 32566 850 936 0049 Melanie Erickson, Executive Director Kelly Nared, Child Care Director John Roam, Program Director Emily Slyter, Maintenance Director

To learn more about our programs

& services, visit us on the web at

www.ymcanwfl.org.