8/12/2019 YMCA Annual Report 2013
1/8
ITS NOT ABOUT THE COMPETITION.
ITS ABOUT THE GROWTH.
CADILLAC AREA YMCA
DILLON COMMUNITY CENTER
2013 ANNUAL REPORT
8/12/2019 YMCA Annual Report 2013
2/8
DEAR CADILLAC COMMUNITYOur local YMCA continues to make a huge difference in the lives of those living inthe greater Cadillac Community. One such life is that of Seth Houk, a 2012 Cadillac Highstudent who has found great friendships and wellbeing at the YMCA. Seth has been givingback by being a camp counselor for the last two years at Camp Torenta. Camp Torenta is a
great summer programthat many children attend each year. Many of the adults in ourcommunity have fond memories of their time at Camp Torenta, and this tradition continuesto grow for all children in our area with your generous donations.
Our YMCA provides many services for our community with over $49,000 in fnancialassistance to 840 different peoplewho were able to participate in the Y and its programsfor 2013 through the generosity of our donors. Donors also provided over 1,000 CWTAridesfor youth from Cadillac Area Schools allowing them to participate in after-schoolprogramming.
Our board is proud of the many collaborations that are a part of the YMCA culture. TheYMCA has teamed up with all four Cadillac Area Elementary schools and Pine River
Elementary to provide an afterschool tutoring programthat includes vigorous play,healthy snack, and nutrition education. They started a community gardenduring thesummer of 2013 in partnership with the Cadillac Health Coalition and the District HealthDepartment. They work with local agencies like the United Way, DHS and the FamilyDivision of the 28th Circuit court system to provide a life skills programto area teens.When three head start programs were lost in our area in 2013, the YMCA stepped up andadded 18 of these students to its preschoolpopulation. These are just a few of the manyways that our YMCA has worked to better the lives of people within our community.
Additionally, the YMCA makes changing to a healthy lifestylea positive event to many inour area. Like other communities, ours has a combined overweight and obesity rate totalingover 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. Theydo so with encouragementfrom instructors, personal trainers and fellow members. TheYMCA is a great community resource and we invite anyone who has not visited it to checkout the incredible and life changing programmingthat occurs within and outside of itswalls.
Sincerely,
Kelly Smith, YMCA Board Chair
Cadillac Area YMCADillon Community Center
9845 Campus Dr.Cadillac, MI 49601
Phone: 231.775.3369
Fax: 231.775.4309
OUR MISSIONTO PUT CHRISTIAN
PRINCIPLES INTO PRACTICE
THROUGH PROGRAMS THATBUILD A HEALTHY SPIRIT,
MIND, AND BODY FOR ALL.
BOARD OF DIRECTORSChair ........................................... Kelly Smith
Vice Chair .................................... Jason Elmore
Treasurer .................................... Rick Kohler
Secretary .................................... Laurie McKay
Immediate Past Chair ................. Sue Baker
KEY STAFFDan Smith ...................................Executive Director
Anne Smith Zdrodowski .............. Aquatic Director
Mike Kelso .................................. Program Director
Stacy Quiggin.............................. Buisness Manager
Debbie Blake ...............................Early Childhood DirectorWill Shemer ................................ Teen Coordinator
Kara Kosloski ..............................Marketing Director
Paul King .................................... Membership Specialist
Steve Blakmer ............................Maintenance Director
Janelle Dubbs .............................Program Coordinator
Dan AltoAdam BrinksJodi KeelerKris Krannitz
Laurie McKayChristie NormanRenata OlsonNiki Schultz
Jo SpryEd Van AlstFred Wreford
8/12/2019 YMCA Annual Report 2013
3/8
CAMP TORENTASTATS 2013
As parents, we always want to know that our children arein good hands when they are not with us.Camp Torenta givesparents the condence to know that this is true for their childrenwhen they are attending camp. The minute you drive your childreninto Camp Torenta, you know it is a special place. The counselorsimmediately make you feel like your children will bein good hands.
We have two boys, Brendan & Keegan, that we have been veryfortunate to be able to send them to camp with the help of the YMCAscholarship program. They have been attending camp Torenta since2007. Each year, they cannot wait for the yer 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 wonderfulmemories for Brendan & Keegan.
Camp Torenta Parents
Camp Torenta is a great camp that kids look forward toattending every summer. And every year the YMCA workswith the Wexford-Missaukee Department of Human Services(DHS) to help DHS sponsored children and youth experiencethe activities and learning opportunities at Camp Torenta. Itis that collaboration between the YMCA and DHS that allowschildren and youth who could not afford to go to camp to beable to attend! The Y is a true community partner in helpingeveryone grow from the life experiences that come fromsummer camp.
Bedonna DavisAdult Services Supervisor/Community Resource Coordinator
Wexford-Missaukee DHS
CAMP TORENTAWe provided
$4,478in Residential
Camp Scholarships
to Torenta lastsummer
We provided
$3,177in Day Camp
Scholarshipsto Torenta lastsummer.
274children attendCamp Torenta
in 2013
30%of children
attending CampTorenta in 2013
received fnancial
assistance
2,371camper meals were
served at CampTorenta in 2013
THANK YOU,MIKE KELSO,
FOR 10 YEARSOF SERVICE.
8/12/2019 YMCA Annual Report 2013
4/8
Youth Development,Healthy Living,
and SocialResponsibility; 74%Administrative/
Management andGeneral; 8%
Fund Raising;2%
Depreciation;16%
CommunityContributions/
Fundraising; 12%
Grants; 10%
In Kind; 1%
MembershipDues; 53%
ProgramFees; 21%
Other; 3%
Having owned property in theLake City/Moorestown area forover 30 years, my husband andI were able to make the breakfrom the Detroit area and moveup North. The frst winter wasa tough one on me. My children,grandchildren, sister, brother and
life-long friends were over 200miles away; though a phone callkept me connected, I missedthem all terribly. Was I reallygoing to be able to make thetransition, or would I just be avery lonely soul?
I had read that the YMCAwould be coming to the areaand was very excited tobecome a member. I hadbeen attending water aerobicclasses in my hometown andhad made friends through thatassociation.
I joined my frst wateraerobic class and was thrilledto be in the pooland to meetother ladies from the area. Astime went by, there was a core
group of women that cameto class and forged a closebond and friendship. Wealso enjoyed our instructor andher friendship. We enjoyedthe exercise (and each other)so much that we started tocome on days when there was
no class. We now know eachothers families and share ourfeelings: our joys, our sorrowsand our heartbreaks. Weshare pictures of children andgrandchildren, of siblings andspouses. We have dubbedourselves The Swim Chicks.
It was the Y that unitedus. It has changed myoutlook on being here.While I still make long distancephone calls and take tripsdownstate to visit my lovedones, I now look forwardto getting up each day andjoining my friends in the pool.And that has made all thedifference!
Ellen Cokewell
2013 STATEMENT OF ACTIVITIESPUBLIC 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 STATEMENTOF FINANCIAL POSITION
2013
Beginningof Year
(Audited)
Endof 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 4,592,734Temporarily Restricted 73,024 110,069
TOTAL NET ASSETS 4,922,937 4,702,803
TOTAL LIABILITIESAND NET ASSETS
5,994,070 5,776,509
A STORY OF THESWIM CHICKS
TOTAL EXPENSES
TOTAL INCOME
3%
73%
8/12/2019 YMCA Annual Report 2013
5/8
Cadillac Area Public Schools (CAPS) andthe Cadillac Area YMCA are excited about
their continued partnership in afterschoolprogramming. Specically, the elementaryafterschool tutoring and recreation programtargets students who may be strugglingacademically.
Students are referred to the program bytheir teachers. They enroll in the programfor six week sessions that meet ve days aweek. Each day YMCA staff, in partnershipwith Chartwells, provides a snackimmediately after school. Then, Y stafflead students in vigorous physical activityand nutrition education lessons. Once the
snack and play are taken care of, studentsare ready to learn again. CAPS teachers
organize tutoring lessons for Y staff towork with students in small groups. YMCAProgram Director Mike Kelso said includingthe elements of play, nutrition, and tutoringis important. When students are comingoff a full day of school it really makessense to provide a snack and physicalactivity. Its something we think isessential for students to be successfulin their tutoring session. It really helpsreset their minds and bodie, preparingthem 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 toall four CAPS elementary schools for the2013-2014 academic year. The programis provided free of charge to students.Much of our funding was for startingthe program. We have some fundsavailable to continue but now we arereally concentrating on making theprogram nancially sustainable.
Other funding partners in the programthat have helped make it a success includeWalmart, the United Way and CadillacRotary.
YMCADAYCARE PROGRAMOur 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 forseveral months, we received the fall program book from the YMCA offering thenew daycare program. While my husband and I were excited about the childcareoption, we were nervous because our childcare had always been in-home. Imet with Debbie, the Daycare Director, to learn more about the new daycareprogram and discussed my nervousness. Debbie was very understandingand reassuring. She understood my reservations but was condent I would bepleased with the program. Debbie was absolutely correct!
Enrolling my boys in the YMCA daycare program has been a blessing to ourfamily. The daycare providers are wonderful! They provide loving, consistent
and encouraging carefor my boys in my absence. My boys look forward togoing to school every day. They play games, do arts and crafts and socializewith other children. We are so grateful for the YMCA daycare program and wouldrecommend the program to anyonelooking for quality childcare.
Jillianne Shaffer
TEEN IMPACT
PROGRAMWe think that the program was great
for our son. He gained self condence,he better understands that choicesmade today impact the rest of his life,and he found it to be a life changingexperience. He gained building blocks forlife. Some of the things discussed in thegroup caused him to think and talk aboutthings that maybe he had not given much
thought to before. His sister has pointedout that he thinks of others more oftennow. Not only do we highly recommendthe Teen Impact Program, but our sondoes as well.
Teen Impact Parent
CAPS AND YMCA CONTINUEAFTERSCHOOL PROGRAM PARTNERSHIP
8/12/2019 YMCA Annual Report 2013
6/8
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 IzzardLisa 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 PlugerAngie 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 SmithJo Spry
Penny Stange
Jason Stange
Heidi Stange
Michale Stifer
Mrs. Stifer
Kimberly Stitt
Ashely Sty
Joey Sundstrom
Kris Tassue
Matt Thompson
Tom Tolluto
Joe Turros
Ed VanAlst
Dallas Vanbuskirk
Cheryl Vanbuskirk
Christina VipondKami 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 ZdrodowskiJosh Zdrodowski
Mike Zdrodowski
VOLUNTEERS
FACT:
CADILLAC AREA
YMCA VOLUNTEERS
GAVE OVER 6,500
HOURS OF SERVICE.
2013 EVENT CALENDARFEBRUARY
Family Valentine DanceNo Dough Toy Expo
MARCH
St. Patricks DanceEaster Egg Hunt in the PoolWomens Expo
APRILHealthy Kids Day Open HousePrincess 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 StarsZumbathon Party in Pink
NOVEMBER Be Thankful Open House
DECEMBER
New Years Eve Family PartyResolution 5K & Kids 1 Mile
8/12/2019 YMCA Annual Report 2013
7/8
I am sharing my story with you todaytothank you for changing my life. Iwant you to understand the differenceyouve made for me with your pastgifts to the YMCA. I really want you toknow that I am just one example of the
impact youve had on the youth andyoung adults in our area.
From the very beginning of the YMCAmission here in the Cadillac area, ithas been a huge part of my life andgrowing up. As a kid, I was a partof Y when it was a hang out place atthe old senior center across from thehigh school football stadium.The Yintroduced me to many new friends
and opportunities.It was such a nicechange of pace for long summers whenI otherwise would have had nothing todo. It taught me a lot about meetingnew friends and how to get out of mycomfort zone. It helped me grow into awell-rounded kid.
The YMCA also introduced me toa whole new world of fun whenthey partnered with CAPS to runCamp Torenta.I went to camp formany years, often multiple weeks asummer. I learned cool new songs, artsand crafts, sports, games, and madelife-long friends. All of these campexperiences taught me a lot about theYMCA four core values of respect,
responsibility, caring, and honesty.Values I still live by every day.
I carried all of these experiences andthese values into my adulthood whenIdecided to give backas a campcounselor. I cannot even begin to
explain how much two summers workingat camp changed my life for the better.I walked away both summers with closefriends that will forever be a part of mylife. I met wonderful, fun, and amazingkids that all taught me so much. Today,I see those kids everywhere aroundCadillac and every time they recognizeme. Those reunions are so gratifyingbecause 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 todo and kept us out of trouble on snowdays, summer days, and wheneverwe got bored. It was always a nice,healthy alternative to anything elsewe could have been doing! Since highschool, I have been using the YMCAWellness Center as a place to expandfriendships and grow physically,spiritually and mentally. I havemet many new friends though the Ysftness programs, pick-up games, andvolunteering events. Being around thiscommunity as an adult has taught me
a lot about staying committed, living ahealthy lifestyle in all aspects, and abouthow important it is to live selessly.
Because of what animpacttheCadillac YMCA has had on my life, Iwould like to thank everyonelike you
who has been a part of building the Yinto what it is today. Thank you for allthe hard work you have put in. I canpersonally say that your efforts andyour support have been noticedand have made a huge impact on manylives.
Last year your gift to the YMCAsAnnual Campaign supported thedevelopment of youth programs and the
participation of youth and families in theYMCA. I hope my story helps you knowhow benefcial your support has beenover the years. I also hope it inspiresyou to pledge to this years campaign. Iknow we both would like other membersin our community to feel the impactofthe YMCA on their lives just as I have.Please take a moment to consider sucha gift.
Thank You Again,Seth Houk
Cadillac High School Class of 2012YMCA Volunteer
Welcome Center& MembershipServices; 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%MEMBERSHIP &PROGRAM DOLLARS
8/12/2019 YMCA Annual Report 2013
8/8
AFTERSCHOOL
TUTORING PROGRAMRotaryYouth Advisory Committee, CACFCadillac Area Community FoundationFirst BankWalmartYUSA
ANYONE CAN TRICreative CarpentryLincoln Elementary SchoolHarring Township Fire DepartmentWexford County Road CommissionBaker College
DANCING WITH
THE Y STARSMI News 26PoSh9&10 NewsDons Auto ClinicMix 96Cadillac NewsFekete Knaggs & Burr AgencyAuto-Owners InsuranceBaker CollegeAdvanced Foot & AnkleMeyer Veterinary
Ed VanAlstWolverine Power CooperativeThe Landing Dance AcademyHagstromsBaird, Cotter, and Bishop P.C.Atomic ClosetFirst BankRotary InteractCadillac Jaycees
IN KINDHome DepotBiewer SawmillDunbar ExcavatingBurger KingJava Express
RES 5KMI News 26Family Practice of CadillacCadillac Casting, Inc.Cadillac NewsBaker CollegeAdvanced Foot and Ankle Centers
Coach Anne for Cadillac CurrentsMcCurdy Wotila & PorteousMix 96McLain Cycle and FitnessCadillac Tire CenterHighpoint Cadillac GMCDental Health ProfessionalsCadillac Family Physicians. P.C.
TEEN IMPACTCadilac CastingsBorg WarnerCTCBaker College
ElksUnited WayDepartment of Human ServicesFamily Court
Jon AndersonKevin & Kathleen AndersonLinda AndersonPam & Alan AndersonTamra ArrandBruce BakerEric & Sue BakerDonna BehmRod & Mary BellowsJohn & Lois BishopPaul & Amy BizzigottiDeborah BlakeAdam & Erin BrinksFred & Rochelle CarrollMarybeth ChamplinMary ClarkSperry & Gertrude ClaypoolCharles & Leta CorwinMike CoyDavid & Kris DarrowKenneth & Sharon DavisJack & Barbara DillonJanelle Dubbs
Charles & Marjorie DumanoisWilliam & Carol DunnCindy DuverneayDeb DyerVance EdwardsJason and Alicia ElmoreRobert & Robin FeketeNancy FoxSteve & Dee FrisbieJames FrisbiePatricia GableChris & Julie GentryPat & Sally GogginGreg & Sue GrahekJerry & Deborah GregorickaNancy GroseKenneth & Deborah HamelRichard HarveyJim & Joan HigginsLuanne ShermanViolet HillardHelen HinshawEli Hoffert
Clarence & Betty HoffmanThomas HuckleChris & Katy Huckle
John & Kathy ItnyreTom & Diane JobsonJerrold & Marilyn JohnsonTim & Maria JohnsonLonna JonesRobert & Tamara JonesMichael & Mary Jean KeatingClint & Jodi KeelerMike & Amber KelsoKathleen KelsoKevin KnappRick & Kathleen KohlerKara KosloskiKris & Rebecca KrannitzRichard & Jennie Lakin
Bill & Jean LakinDon and Pat LakinJulie LaPanGreg & Lisa LuczakMichael & Kathryn LuederPeg LutzBo McCurdyJohn & Laurie McKay
Allen MeyerMark & Jennifer MitchellDennis & Janette Morden
Mark & Cindy MorleyRobert & Nancy MulkeyM. R. S. NairBrian NolfRegan & Kris ONeillLeo & Patricia PaveglioMariette PotvinKelli PullenJim & Mae PurrenhageStacy QuigginJohn & Terri RaffaeleKathie RauOtto ReamTim and Jenny ReaumeSally Repeck
Bill & Lynn RossDebra Safan
Donald & Anita SamardichJohn & Betty SaylerJ. ScholtenRyan & Nicole SchultzRobert ShickJennifer Sikkema
Mary SluiterDan & Maggie SmithTom and Peg Smith
Kelly SmithJohn SmithMarianne SmithJoann SpryLaura StewartKim StittAshley StryeMardi SuhsDan & Margaret SwiridukCrystal ThiesMatthew ThompsonMaynard ThompsonBrian & Julie ValiceDallas VanBuskirkGlenn & Bernice Verbrugge
Craig & Connie WeidnerWilliam WiersmaKarl WilcoxNeil & Martha WolfMatthew WoudenbergSarah ZdrodowskiMike & Anne Zdrodowski
MEYERVETERINARY
CLINIC
CORPORATE SUPPORTERS 2013
ANNUAL CAMPAIGN2013 DONORS
PLATINUM LEVEL ANNUAL SPONSORS
GOLD LEVEL SPONSOR
SILVER LEVEL SPONSORS
BRONZE LEVEL SPONORS