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2007 YMCA Annual Report - YMCA of Greater Houston

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<strong>2007</strong> <strong>YMCA</strong> <strong>Annual</strong> <strong>Report</strong>


As our neighborhoods<br />

and communities grow,<br />

so does the <strong>YMCA</strong> <strong>of</strong> <strong>Greater</strong> <strong>Houston</strong>,<br />

leading and collaborating with partners to<br />

empower, support and inspire people to<br />

reach their fullest potential. We believe that<br />

an individual’s growth is never-ending,<br />

that the <strong>YMCA</strong> is an integral part <strong>of</strong> that<br />

development and that people can grow in<br />

so many different ways.<br />

The <strong>YMCA</strong> experienced record increases last<br />

year. Our budget surpassed the $100 million<br />

mark, allowing us to serve more children,<br />

families and communities than ever<br />

before. We opened two new <strong>YMCA</strong> centers,<br />

the West Orem and Thelma Ley Anderson<br />

Family <strong>YMCA</strong>s, both long-held dreams that,<br />

thanks to generous donors, tireless volunteers<br />

and dedicated staff, finally became reality.<br />

We now have 38 <strong>YMCA</strong>s, three camps and<br />

17 Apartment Outreach locations, yet we plan<br />

to serve the <strong>Greater</strong> <strong>Houston</strong> area even more<br />

deeply in the future.<br />

We’re growing in ways that not only make the<br />

<strong>YMCA</strong> bigger, but better. Membership for All<br />

(MFA) has changed the face <strong>of</strong> our <strong>YMCA</strong>.<br />

Since <strong>of</strong>fering MFA, which allows people to<br />

pay membership fees that are based on<br />

their total household income, our singleparent<br />

membership has grown by 40 percent.<br />

Hispanic membership grew from nine to<br />

19 percent <strong>of</strong> the people we serve. Nearly<br />

30 percent <strong>of</strong> our members qualify for the<br />

MFA program.<br />

The growing diversity <strong>of</strong> our membership<br />

strengthens us, while reinforcing our<br />

commitment to building healthy spirit,<br />

mind and body for all.<br />

Our Partners Campaign—which helps us<br />

ensure that everyone, regardless <strong>of</strong> economic<br />

circumstance, has access to the <strong>YMCA</strong>’s<br />

programs—also grew in <strong>2007</strong>, raising<br />

$5.3 million, the largest amount in our<br />

history. Your donations help the <strong>YMCA</strong><br />

meet our mission, and we are thankful that the<br />

communities we serve and advocate for trust<br />

us to be good stewards <strong>of</strong> their resources.<br />

While we celebrate past growth, we also<br />

focus on future development with our<br />

strategic plan, Vision 2020: Realizing<br />

the Possibilities. While helping to form<br />

communities that support the success<br />

<strong>of</strong> all children, the <strong>YMCA</strong> is helping<br />

every child develop positive values,<br />

a commitment to service and<br />

motivation to learn.<br />

As the community grows, the<br />

<strong>YMCA</strong> continues to anticipate<br />

and meet area needs. There<br />

is no limit to what we can<br />

achieve... together. The<br />

possibilities are endless.<br />

Imagine all the ways we<br />

will grow. Won’t you join<br />

us on our next adventure?<br />

Sincerely,<br />

Paul Van Wagenen<br />

Chair, Board <strong>of</strong> Directors<br />

Clark Baker<br />

President & CEO


Welcome! Hello!<br />

How are you today?<br />

Get ready to grow<br />

at the <strong>YMCA</strong>!<br />

Here you’re not on your own;<br />

we’re all here for you.<br />

There’s so many things<br />

at the Y you can do.<br />

At the Y fun things happen<br />

and lives are changed too.<br />

A lifetime <strong>of</strong> memories<br />

to be made just for you.<br />

Oh! The ways you’ll grow!<br />

The Y will lift up your spirit<br />

and light up your mind.<br />

We’ll make sure your body<br />

doesn’t lag behind.<br />

You’ll be holistically fit<br />

because the Y meets your needs.<br />

You’ll feel good about<br />

the person you are.<br />

Yes, indeed!<br />

Oh! The ways you’ll grow!<br />

There is fun to be done.<br />

Day camp and swimming,<br />

youth sports games to be won,<br />

or lost, because in losing<br />

there’s winning too.<br />

Displaying good character<br />

strengthens kids, it’s true!<br />

Oh! The ways you’ll grow<br />

with the <strong>YMCA</strong>.<br />

Summer camp, AfterSchool,<br />

caring staff lead the way.<br />

Volunteers guide your steps.<br />

Donors build the path.<br />

So that you and your family<br />

can come here and laugh,<br />

and grow and be<br />

the best you can be.<br />

100% satisfaction guaranteed!<br />

So be your name Mike<br />

or Maria or Mary…<br />

DeShawn, Veronica,<br />

Javier or Larry.<br />

Get ready to grow!<br />

Today is your day.<br />

The possibilities<br />

are endless<br />

at the <strong>YMCA</strong>!<br />

<strong>YMCA</strong> Named for the<br />

Trotter Family<br />

On March 27, <strong>2007</strong>, the Post<br />

Oak <strong>YMCA</strong> was renamed<br />

the Trotter Family <strong>YMCA</strong> in<br />

honor <strong>of</strong> Jack Trotter, who<br />

helped found the facility.<br />

Above: Jack Trotter and his<br />

daughter, Barbara Collins.<br />

West Orem Family<br />

<strong>YMCA</strong> Opening<br />

The West Orem Family <strong>YMCA</strong><br />

celebrated its grand opening<br />

in April and now <strong>of</strong>fers even<br />

more programs and activities to<br />

better serve a growing, diverse<br />

community. Below: West Orem<br />

Center Executive Kelly Raglin<br />

smiles with some youth members.<br />

Record-Setting <strong>YMCA</strong> Partners<br />

Campaign Changes Lives<br />

This year, the <strong>YMCA</strong> Partners Campaign<br />

exceeded its $5 million goal, hitting a record<br />

$5,301,688, benefiting children and families<br />

who otherwise could not participate in <strong>YMCA</strong><br />

programs. Right: Chris and Jake Price are<br />

among the many families who benefited from the<br />

<strong>YMCA</strong> Partners Campaign.<br />

<strong>YMCA</strong><br />

Operation Backpack<br />

Makes the Grade<br />

<strong>YMCA</strong> Operation Backpack collected<br />

more than 8,000 backpacks and<br />

100,000 school supplies in <strong>2007</strong>,<br />

helping more than 25,000 children<br />

in 31 school districts go back to<br />

school prepared. Left: South Central<br />

Family <strong>YMCA</strong> Executive Director Mark<br />

Boudreaux and HISD Superintendent Abe<br />

Saavedra hand out free backpacks.<br />

Thelma Ley Anderson<br />

Family <strong>YMCA</strong> Opening<br />

The Thelma Ley Anderson <strong>YMCA</strong> in Alvin,<br />

Texas was the first new facility to open in <strong>2007</strong><br />

and already has more than 10,000 members.<br />

Below: Posing for the camera during the<br />

Thelma Ley Anderson Y’s<br />

family night.<br />

<br />

<strong>YMCA</strong> Water Wise Saves Lives<br />

This summer the <strong>YMCA</strong>’s Water Wise<br />

campaign led the effort to prevent<br />

drownings in the <strong>Houston</strong> area.<br />

Above: An M.D. Anderson day camper<br />

gets ready for her Y Water Wise swim<br />

safety lesson.


Conroe Family <strong>YMCA</strong><br />

“I can’t do it,” complains 15-year old<br />

Scout Blaszczak. “I can’t get him to move.”<br />

Mr. Al the horse refused to take another step, but<br />

Scout’s instructors in the Conroe Family <strong>YMCA</strong>’s<br />

Leap <strong>of</strong> Faith program weren’t going to take,<br />

“I can’t” for an answer.<br />

“Look at the confidence they’re helping her build,”<br />

says Scout’s dad Jim. “Here, you don’t get to say,<br />

‘I can’t.’”<br />

Scout used to think there were a lot <strong>of</strong> things she<br />

couldn’t do. When she was born, she suffered a<br />

stroke and developed cerebral palsy.<br />

In 2006, Scout’s parents enrolled her in the Y’s<br />

Leap <strong>of</strong> Faith equine assisted riding therapy<br />

program, which helps children with disabilities<br />

build their balance and muscle strength,<br />

determination and self-esteem.<br />

In addition to teaching kids to ride, Illona, Scout’s<br />

mom says, “They help her develop a positive<br />

attitude, set goals and hold her to them. These are<br />

the kind <strong>of</strong> things children need to grow up and be<br />

confident adults.”<br />

Funded in part by the <strong>YMCA</strong>’s Partners Campaign,<br />

Leap <strong>of</strong> Faith started at the <strong>YMCA</strong> in 2005 with just<br />

17 participants. Now, with 63 children, the program<br />

recently expanded to include aquatic therapy.<br />

All children need a supportive environment framed<br />

by boundaries and expectations in order to flourish<br />

and grow. Leap <strong>of</strong> Faith <strong>of</strong>fers that and more.<br />

“I feel confident when I accomplish something,”<br />

Scout proclaims. “I feel proud.”<br />

Sweat breaks out on Scout’s brow as she struggles<br />

one last time to get Mr. Al to move. He begrudgingly<br />

complies. Everyone cheers. Scout smiles.<br />

“Now it’s, ‘I can do this,’” said Scout’s dad.<br />

“That’s what she says to herself.”<br />

“The instructors<br />

make me feel<br />

safe,” Scout says.<br />

Scout Blaszczak successfully<br />

stands in Mr. Al’s saddle<br />

as Leap <strong>of</strong> Faith Volunteer<br />

Courtney Lamberth leads<br />

the way.<br />

Top Right:<br />

Conroe Family<br />

<strong>YMCA</strong> staff member<br />

Renee Etheridge supports<br />

Scout during aquatic<br />

therapy.<br />

Bottom Right:<br />

Scout poses with<br />

Conroe staff members<br />

Renee Etheridge and<br />

Jessica Thomas and<br />

volunteer Courtney<br />

Lambreth.


“The government would not<br />

let us practice our religion,”<br />

explained Soad Almoudheji.<br />

It was dangerous for her family to publicly embrace<br />

their beliefs in Saddam Hussein’s Iraq. The<br />

Almoudheji’s are Shia. Under Hussein, the Sunniled<br />

government murdered tens <strong>of</strong> thousands <strong>of</strong><br />

their people. Hussein’s soldiers threatened Soad’s<br />

husband for refusing to give up Shia traditions.<br />

“They wanted him to sign documents saying he<br />

would stop, or they would kill him,”<br />

Soad said.<br />

The family fled<br />

Iraq in 1994. As<br />

refugees living<br />

in squalor in<br />

Beirut, they<br />

petitioned the<br />

United Nations<br />

for asylum.<br />

Six long years<br />

later, the<br />

Almoudheji’s<br />

were resettled in <strong>Houston</strong><br />

where <strong>YMCA</strong> International Services<br />

staff members gave them a new hope.<br />

“The <strong>YMCA</strong> saved our lives, gave us a new<br />

life,” said Soad.<br />

<strong>YMCA</strong><br />

International<br />

Services<br />

Since 1978, <strong>YMCA</strong> International Services has<br />

resettled 17,500 refugees from nearly 41 countries,<br />

providing cultural orientation, housing, job training,<br />

English classes and more.<br />

“One <strong>of</strong> the reasons Soad’s family has been so<br />

successful is that they took advantage <strong>of</strong> all <strong>of</strong> our<br />

programs,” said Shawn Webb, <strong>YMCA</strong> International<br />

Services Educational Services Director.<br />

The <strong>YMCA</strong> helped enroll Soad’s children, Ali and<br />

Aliya, in school. The Y found her husband, Jamal,<br />

a job and helped Soad earn an associate’s degree<br />

from <strong>Houston</strong> Community College. Seven years<br />

later, a scholarship from International Services<br />

is allowing Soad to pursue a bachelor’s degree in<br />

medical technology from the University <strong>of</strong> <strong>Houston</strong>.<br />

“The <strong>YMCA</strong> is our first family in the United States,”<br />

said Jamal Almoudheji.<br />

And like families should, the <strong>YMCA</strong> provided a<br />

supportive, caring, empowering environment for the<br />

Almoudheji family, who, as Muslims, could easily<br />

be viewed by some as “different” for their beliefs.<br />

“It’s not about religion.<br />

They don’t look at that,”<br />

said Aliya Almoudheji.<br />

“They don’t look at your face.<br />

The <strong>YMCA</strong> looks at who<br />

you are on the inside.”<br />

Far Left:<br />

Soad Almoudheji<br />

celebrates her<br />

son’s birthday<br />

with his sister and<br />

other immigrant<br />

children at <strong>YMCA</strong><br />

International<br />

Services.<br />

Left:<br />

The Almoudheji<br />

family poses with<br />

their International<br />

Services case<br />

worker, Tue Dinh.


“I used to be shy, but<br />

now, I want to help other<br />

children and I want to be a psychiatrist one<br />

day,” said 17 year-old Justin Jackson, a <strong>YMCA</strong><br />

Camp Cullen counselor.<br />

“My first time as a camper, I was so homesick,” he<br />

reminisced about his experience almost ten years<br />

ago. “He called and wanted us to pick him up,”<br />

said Jennifer Pickering, Justin’s long-time mentor.<br />

“Later, he was too busy to even come to the phone,”<br />

she said.<br />

Jennifer and Dan Pickering relocated to <strong>Houston</strong><br />

in 1999 and became board members at the M.D.<br />

Anderson Family <strong>YMCA</strong>. During their involvement<br />

as volunteers, they met Justin. He was an only child<br />

without a father figure in his life. “We became<br />

his expanded family and he definitely has<br />

become part <strong>of</strong> ours,” said Pickering.<br />

Justin faced some obstacles during his youth and<br />

was separated from his mom for two years. The<br />

Pickerings welcomed Justin into their home, where<br />

he lived until he was reunited with his mother.<br />

While he lived with his mentors, Justin went to the<br />

<strong>YMCA</strong> every afternoon to play basketball. The Y’s<br />

welcoming environment helped him open up<br />

as he engaged with others. “He was very quiet at<br />

first and afraid <strong>of</strong> new experiences,” said Pickering.<br />

“Justin stands<br />

out as a tremendous leader. He has a gift for<br />

working with children,” Saunders stated.<br />

Justin believes that the camp staff has impacted<br />

him by instilling positive values and a motivation<br />

to learn, while developing his interpersonal skills;<br />

which is why he chooses to give back to the Y.<br />

“I hope that I have the opportunity to make an<br />

impact in the life <strong>of</strong> a child,” he said.<br />

“We’re very proud <strong>of</strong> the young man he has become.<br />

Supporting him has been such a rewarding<br />

experience,” Pickering said.<br />

The Pickerings continued to support Justin and<br />

sent him to camp every year. Last year, he became<br />

a camp counselor, comforting other children<br />

who were away from home for the first time.<br />

<strong>YMCA</strong> Camp Cullen Director Nicki<br />

Saunders has witnessed how Justin’s<br />

involvement at the Y has brought out<br />

once-hidden talents.<br />

<strong>YMCA</strong><br />

Camp Cullen<br />

Left: Justin Jackson helps a camper get geared<br />

up for the ropes course.<br />

Top Right: Justin on a ski trip with the<br />

Pickerings, his family <strong>of</strong> mentors.<br />

Bottom Right: Justin with Jennifer and Dan<br />

Pickering at a family wedding.<br />

10 11


“I didn’t know I had it in me,<br />

that I could be a leader,” said<br />

Amanda Mancias, an Adventure Guides volunteer<br />

at the Cossaboom Family <strong>YMCA</strong>. “I can help while<br />

still being with my kids,” she said. Mancias and her<br />

two sons Jeremy, eight, and Joshua, six, have been<br />

members at the Y for four years.<br />

For more than 80 years, the <strong>YMCA</strong> Adventure<br />

Guides program has helped parents and their<br />

children stay connected and build a closer<br />

bond. Typical Adventure Guides activities include<br />

games, crafts, songs, stories, skits, camping, hiking<br />

and swimming. In <strong>Houston</strong>, the program is popular<br />

among families <strong>of</strong> suburban <strong>YMCA</strong>s, while for<br />

most inner-city Ys, participation is more <strong>of</strong> a<br />

challenge.<br />

“Some <strong>of</strong> our families include low-income, single,<br />

working parents with more than one job or who<br />

work on the weekends, making it difficult for them<br />

to discover Adventure Guides,” said Cossaboom<br />

Family <strong>YMCA</strong> Executive Director Lori Rumfield.<br />

Top Left: Amanda Mancias, her children and other<br />

Cossaboom Family <strong>YMCA</strong> Adventure Guides participants<br />

in uniform.<br />

Top Right: Cossaboom Family <strong>YMCA</strong> Adventure Guides<br />

participants at a camp out.<br />

Bottom Right: Amanda Mancias and her two sons,<br />

Jeremy and Joshua.<br />

However, Amanda Mancias’ outgoing personality<br />

and care for others turned the situation around; she<br />

personally recruited several families to join the<br />

Cossaboom Adventure Guides group. Participation<br />

soared from eight to 72 people.<br />

The Adventure Guides experience provided families<br />

an opportunity to engage in new activities and<br />

create special memories together. “It was great<br />

because it was the first time for some <strong>of</strong> us to<br />

do something like this,” she said. “Many <strong>of</strong> us<br />

are single parents and it helps to have more<br />

experiences like this with our children.”<br />

“I had never gone camping before,” said Joshua<br />

about his Adventure Guides experience.<br />

“It’s unique for this program to succeed with our<br />

members,” said Rumfield.<br />

Mancias, who also volunteers as a coach<br />

for her sons’ <strong>YMCA</strong> basketball team,<br />

says leading the Adventure<br />

Guides group gave her a<br />

sense <strong>of</strong> purpose while<br />

serving as a role model to<br />

other parents.<br />

“The Y has been so good to<br />

us that I wanted to give back,”<br />

she said.<br />

Cossaboom Family <strong>YMCA</strong><br />

12 13


When Stephanie Valesquez<br />

found out that she was<br />

pregnant, she was frightened. “I was<br />

scared about the way my mom would react,”<br />

admitted Valesquez.<br />

<strong>YMCA</strong><br />

Child Care<br />

Just 17 years old, Valesquez was one <strong>of</strong> 140<br />

pregnant or parenting teens attending <strong>Houston</strong>’s<br />

Lee High School last year. Many <strong>of</strong> those teens<br />

dropped out.<br />

Through collaborative efforts at Lee High School,<br />

led by St. Luke’s Episcopal Charities, the <strong>YMCA</strong><br />

was asked to help. Working with the school and<br />

other community partners, the <strong>YMCA</strong> established a<br />

<strong>YMCA</strong> Child Care center on the campus. Focused<br />

on keeping young mothers in school through<br />

graduation, the center provides a safe, nurturing<br />

place for children while their moms are in class.<br />

“For every one <strong>of</strong> those babies there’s a mom who’s<br />

still in school working on her diploma,” emphasized<br />

Steve Amstutz, Lee High School principal.<br />

The center, licensed for 24 children under the age <strong>of</strong><br />

two, is staffed by attentive, watchful <strong>YMCA</strong> staff.<br />

Parents enroll their children at minimal cost and<br />

are required to volunteer in the center each week.<br />

Stephanie Valesquez enrolled her son, Adrian.<br />

She says she wants him to look up to her when<br />

he’s older.<br />

“I wouldn’t want my son to be upset because<br />

his mom didn’t finish school,” Valesquez<br />

acknowledged. “I’m doing it for him so he can be<br />

proud <strong>of</strong> me, like I am <strong>of</strong> him.”<br />

The <strong>YMCA</strong> is committed to helping all teens<br />

set a course for a positive future, and the<br />

young mothers at Lee High School feel lucky to<br />

have the <strong>YMCA</strong> on-site — even luckier to have the<br />

opportunity to complete their education.<br />

“I wouldn’t have stayed in school because I had no<br />

one to take care <strong>of</strong> her,” said 18 year-old Cinthia<br />

Ruiz <strong>of</strong> her daughter, Ximena. “Now I’m going to<br />

go to college and be a pharmacist.”<br />

Said Stephanie Valesquez, “I don’t have words<br />

to say thank you to the <strong>YMCA</strong> for what they<br />

have done.”<br />

Left: <strong>YMCA</strong> Vice President <strong>of</strong> Development Linda Lykos<br />

cares for an infant in the Lee High School <strong>YMCA</strong> Child<br />

Care Center.<br />

Above Right: Stephanie Valesquez spends part <strong>of</strong> her<br />

school lunch break feeding her son, Adrian.<br />

14 15


Volunteers help provide<br />

a great start for kids<br />

at the <strong>YMCA</strong>!<br />

START<br />

West Orem<br />

Family <strong>YMCA</strong><br />

Baytown<br />

Family <strong>YMCA</strong><br />

Alief Family<br />

<strong>YMCA</strong><br />

<strong>YMCA</strong> Camp Cullen<br />

<strong>YMCA</strong> Success<br />

By Six<br />

Cypress Creek<br />

Family <strong>YMCA</strong><br />

Christine Collins<br />

Helping youth<br />

down the path<br />

<strong>of</strong> a healthy life<br />

makes volunteers<br />

smile!<br />

Thelma Ley<br />

Anderson<br />

Family <strong>YMCA</strong><br />

Pam Goergen<br />

San Jacinto<br />

Family <strong>YMCA</strong><br />

Gaylyn Devine<br />

Parnell Speed<br />

Alzayda Smith<br />

Westland<br />

Family <strong>YMCA</strong><br />

Sandra Sterling<br />

Al Richard<br />

Liberty County<br />

Family <strong>YMCA</strong><br />

Anness Bertrand<br />

Conroe Family<br />

<strong>YMCA</strong><br />

Debra Blake<br />

South Central<br />

Family <strong>YMCA</strong><br />

Maxine Heath<br />

Bay Area<br />

Family <strong>YMCA</strong><br />

Kids jump for<br />

joy when a great<br />

volunteer helps<br />

them round<br />

a corner<br />

in life.<br />

<strong>YMCA</strong> volunteers<br />

are dedicated, you know.<br />

They give and they give,<br />

so that others may grow.<br />

From the tips <strong>of</strong> their toes,<br />

to the top <strong>of</strong> their nose,<br />

volunteers change lives.<br />

In the children, it shows.<br />

For the time that they give<br />

our gratitude is due.<br />

For the love that they share<br />

we say thank you!<br />

South Montgomery<br />

County Family <strong>YMCA</strong><br />

Dr. Isaac “Ike”<br />

W. Williams<br />

Joe Bentch<br />

Lake <strong>Houston</strong><br />

Family <strong>YMCA</strong><br />

Vic Coppinger<br />

Family <strong>YMCA</strong><br />

Angela Conley<br />

Bay Area<br />

Family <strong>YMCA</strong><br />

Wendel D. Ley<br />

Family <strong>YMCA</strong><br />

Glynis Hartwig<br />

Matthew Davis<br />

Cossaboom<br />

Family <strong>YMCA</strong><br />

Texas Medical Center<br />

<strong>YMCA</strong> Child<br />

Care Center<br />

Julie Mince<br />

Terry Fitzgerald<br />

<strong>YMCA</strong> Camp<br />

Pine Tree<br />

Angela Williams<br />

Patricia Palan<br />

Trotter<br />

Family <strong>YMCA</strong><br />

Richard<br />

Davidson<br />

Roy Green<br />

Later in the game,<br />

volunteers make<br />

fitness fun!<br />

Steve Sutton<br />

Katy Family<br />

<strong>YMCA</strong><br />

Downtown <strong>YMCA</strong><br />

David Wise<br />

Iris Allen<br />

David Dupont<br />

Shannon<br />

Williams<br />

16 Huntsville Family <strong>YMCA</strong><br />

17<br />

Dennis Kirwin<br />

Families soar<br />

with the help<br />

<strong>of</strong> volunteers!<br />

TW Davis<br />

Family <strong>YMCA</strong><br />

Northeast Family<br />

<strong>YMCA</strong><br />

Andrea O’Neill<br />

Galveston<br />

Family <strong>YMCA</strong><br />

Aldine-Greenspoint<br />

Family <strong>YMCA</strong><br />

Northwest<br />

Family <strong>YMCA</strong><br />

<strong>YMCA</strong> Camp<br />

Hamman Ranch<br />

Ricky Rosa<br />

Cheven<br />

Davidek<br />

Fort Bend<br />

Family <strong>YMCA</strong><br />

Not pictured:<br />

Marjean Creager,<br />

Dr. Russell Malik<br />

Langham Creek<br />

Family <strong>YMCA</strong><br />

Rev. Justin<br />

Lindstrom<br />

Clay Road<br />

Family <strong>YMCA</strong><br />

Stanley Ried<br />

Tania Morales<br />

Family <strong>YMCA</strong><br />

North Harris County<br />

Allison Lenig<br />

Weekley<br />

Family <strong>YMCA</strong><br />

<strong>YMCA</strong> Camp<br />

Hamman Ranch<br />

Mac MacLaren<br />

William “Kip” Gary<br />

MD Anderson<br />

Family <strong>YMCA</strong><br />

Magnolia-Tomball<br />

Family <strong>YMCA</strong><br />

You’re a winner!<br />

Volunteers help make it<br />

happen at the Y.<br />

Gabriel Alvarez<br />

Volunteers<br />

help teens<br />

reach their<br />

goals!<br />

EVERYBODY<br />

WINS!


Revenue <strong>2007</strong> 2006<br />

Public Support<br />

Contributions $5,318,121 $4,499,535<br />

United Way $3,382,736 $2,473,201<br />

Total Public Support $8,700,857 $6,972,736<br />

Millions <strong>of</strong> dollars in contributions and hundreds <strong>of</strong><br />

collaborations help the <strong>YMCA</strong> build healthy spirit, mind and<br />

body for all, regardless <strong>of</strong> a person’s ability to pay.<br />

Program Fees<br />

Program & Related Fees $35,932,596 $31,889,214<br />

Membership Fees $45,809,518 $43,194,062<br />

Fees from Government Agencies $5,988,039 $5,767,752<br />

Other Revenue $6,638,341 $6,186,994<br />

Total Program Fees $94,368,494 $87,038,022<br />

Total Public Support & Program Fees $103,069,351 $94,010,758<br />

Expenses <strong>2007</strong> 2006<br />

Year-End Statistics <strong>2007</strong> 2006<br />

Program Participants<br />

Aquatics 41,856 52,016<br />

Child Care 11,749 10,601<br />

Day Camp 79,190 66,257<br />

In <strong>2007</strong>, close to 13,000 more children, nearly 80,000 in all,<br />

participated in creative activities, developed their cultural competence<br />

and enhanced their self-esteem in <strong>YMCA</strong> Day Camp.<br />

Parent/Child 7,466 7,119<br />

Teens 77,054 70,300<br />

Last year, <strong>YMCA</strong> teen programs encouraged and supported more<br />

than 77,000 young people as they strengthened their motivation<br />

to achieve and formed a positive view <strong>of</strong> their future.<br />

Youth Sports 72,935 78,774<br />

Resident Camp<br />

Outdoor Education 2,721 2,442<br />

Summer Youth Camp 3,785 2,999<br />

Weekend Camp 7,528 6,730<br />

Special Services<br />

Outreach & International Services 67,622 60,435<br />

Salaries & Benefits $58,316,156 $53,106,409<br />

Office & General $16,390,293 $15,497,982<br />

Occupancy & Equipment $18,393,412 $16,772,152<br />

Other $9,781,020 $8,511,204<br />

Total Expenses $102,880,881 $93,887,747<br />

Excess <strong>of</strong> Public Support<br />

& Revenue Over Expenses $188,470 $123,011<br />

Members<br />

Facility Members 317,151 228,948<br />

Hundreds <strong>of</strong> thousands <strong>of</strong> children, families and individuals<br />

participated in a community based on the development <strong>of</strong><br />

healthy relationships through <strong>YMCA</strong> membership in <strong>2007</strong>.<br />

Program Members 266,145 198,322<br />

At least a<br />

Eleventy billion kids?<br />

bazillion gazillion!<br />

18 19


Association Staff<br />

Clark Baker<br />

President/CEO<br />

Wayne Brewer<br />

Executive Vice President<br />

Jeff Bundy<br />

Chief Information Officer<br />

Charles Cleveland<br />

Executive Vice President/Association Services<br />

Mike Emmons<br />

Vice President/Controller<br />

Cindy Ferguson<br />

Vice President/Program Development<br />

Ann Gibson<br />

Senior Vice President/Leadership Development<br />

Gail Glasser<br />

Senior Vice President/Association Advancement<br />

Michael Hagan<br />

Vice President/Marketing<br />

Ken Harris<br />

Vice President/Corporate Services<br />

Gloria Jackson<br />

Vice President/Community Development<br />

Dave Kretsinger<br />

Vice President/Major Gifts<br />

Linda Lykos<br />

Vice President/Development<br />

Group Executives<br />

Darwin Barnett<br />

Steve Gimenez<br />

Karen Heintschel<br />

Gloria Jackson<br />

Jeff McBride<br />

Roger Moon<br />

Steve Peterson<br />

Sheldon Stovall<br />

Jose Rendon<br />

Vice President/Public Policy<br />

David Snow<br />

Senior Vice President/Program<br />

& Membership Services<br />

Sheldon Stovall<br />

Vice President/Diversity<br />

Dale Walters<br />

Senior Vice President/Operations<br />

Bryan Bolton<br />

Director <strong>of</strong> Membership<br />

Jamie Clark<br />

Director <strong>of</strong> Spiritual Development/Chaplain<br />

Susan Coker<br />

Director <strong>of</strong> Marketing<br />

Paula Criel<br />

Director <strong>of</strong> Center for<br />

Leadership Development<br />

Joann Donnelly<br />

Director <strong>of</strong> Total Health<br />

and Innovation Strategies<br />

Jennifer Lopez<br />

Director <strong>of</strong> Leadership<br />

Development Training<br />

Trazanna Moreno<br />

Director <strong>of</strong> Communications<br />

Joni Phariss<br />

Director <strong>of</strong> Human Resources<br />

Center Leadership<br />

<strong>YMCA</strong> Center Executive Director Board Chair<br />

Alief Gladys Brumfield Elsie Smith<br />

M.D. Anderson Marie Arcos Richard Cantu<br />

Thelma Ley Anderson Jody Jernigan Irene Montoya<br />

Aldine-Greenspoint Ralph Wheeler John Brejot<br />

Baytown Carrie Gaskamp Al Richard<br />

Camp Cullen Nicki Saunders Willis Johnson<br />

Camp Hamman Ranch Len Masengale Willis Johnson<br />

Camp Pine Tree Justin Conner Willis Johnson<br />

Clay Road Bill Powell Linda Beeman<br />

Conroe Scott Harper Andrew Cantu<br />

Vic Coppinger Jamie Scaffidi Mitch Sharp<br />

Cossaboom Lori Rumfield Jesse Garcia<br />

Cypress Creek Jeff Peterson Jim Schier<br />

T.W. Davis Brian Haines Bill Myers<br />

Downtown Mandy Stelzer Edward Norton<br />

East Montgomery County Cezar Gonzalez David Wood<br />

Fort Bend Charlie Myer Mike Flory<br />

Galveston Jami Huygens Michael Vaughn<br />

Huntsville Sandra Clifton Marjean Creager<br />

International Services Jeff Watkins Dr. Ron Rea<br />

Katy Michael Batiato Steve Flodder<br />

Lake <strong>Houston</strong> Cezar Gonzalez David Wood<br />

Langham Creek Jess Stuart Robert Jenkins<br />

Wendel D. Ley Altonette Perry Matt Davis<br />

Liberty County Katina Delk Sandra Sterling<br />

Magnolia-Tomball Darwin Barnett Deborah Rose Miller<br />

North Harris County Jenna Dhayer Stanley Reed<br />

Northeast Demetta Landry Iris Allen<br />

Northwest Shawn Borzelleri Mike Holland<br />

Perry Family Jennifer Strickland Michael Vaughn<br />

San Jacinto Shawn Borzelleri Danice Oliver<br />

Edgar A. Smith Karen Heintschel Michael Vaughn<br />

South Central Mark Boudreaux Alan Bergeron<br />

South Montgomery County Mark Cochran Tony Allison<br />

Success By Six Marjorie Burford Anna Curtis<br />

Texas Medical Center<br />

Child Care Center Jennifer James Terry Fitzgerald<br />

Trotter Chris Coker Edward Randall IV<br />

Upper Kirby Rick Byrd Jim Stephenson<br />

Weekley Family Rick Byrd Jim Stephenson<br />

Westland Bert Ruiz Doug Duerr<br />

West Orem Kelly Raglin Melva Thorton<br />

20 21


<strong>YMCA</strong> Association<br />

Board Leadership<br />

Officers<br />

Paul Van Wagenen<br />

Chair<br />

Beth Shea<br />

Chair-Elect<br />

Board Members<br />

Karl Amelang<br />

Life Board Member<br />

John S. Arnoldy<br />

President, Chairman, CEO<br />

Triten Corporation<br />

Robert T. Aspromonte<br />

President<br />

Lakeco Properties<br />

Dionel E. Aviles<br />

President<br />

Aviles Engineering Corporation<br />

Gerri Ayers<br />

President<br />

Ayers Meetings & Events<br />

Harry S. Badger<br />

Life Board Member<br />

The Honorable Caroline Baker<br />

Judge<br />

151st Civil District Court<br />

John C. Bass<br />

Managing Director<br />

JP Morgan Securities<br />

Richard Blades<br />

Managing Director<br />

John L. Wortham<br />

W.J. Bowen<br />

Life Board Member<br />

Thomas C. Brennan, III<br />

President<br />

Brennan Interests, LLC<br />

Rev. Kirbyjon Caldwell<br />

Senior Pastor<br />

Windsor Village<br />

United Methodist Church<br />

Deborah M. Cannon<br />

President<br />

<strong>Houston</strong> Zoo, Inc.<br />

Theresa Chang<br />

District Clerk<br />

Harris County<br />

Charles E. Comiskey<br />

Vice President<br />

Brady, Chapman, Holland<br />

Robert J. Doyle<br />

Retired Vice President<br />

Exxon Coal & Minerals<br />

John H. Duncan<br />

Life Board Member<br />

Robert Duncan<br />

Chairman<br />

Transwestern Group<br />

Nancy Dunlap<br />

Civic Volunteer<br />

Charles R. Eskridge III<br />

Partner, Susman Godfrey LLP<br />

Joe B. Foster<br />

Life Board Member<br />

Elvin Franklin<br />

Agent<br />

State Farm Insurance<br />

John Gaylord<br />

President<br />

Jacintoport Terminal Company<br />

Thomas Gee<br />

Retired, Executive Director<br />

Fiscal Services<br />

UT MD Anderson Cancer Center<br />

Barnett L. Gershen<br />

President<br />

Gershen Consulting<br />

Terry M. Giles<br />

President<br />

Giles Enterprises<br />

Rey Gonzales<br />

President<br />

Universal International<br />

Services, Inc.<br />

Scott Halliday<br />

London Area Managing Partner<br />

Ernst & Young<br />

Judge Richard Hill<br />

Attorney<br />

Linebarger Law Firm<br />

Karen Huff<br />

Civic Volunteer<br />

Laura R. Jaramillo<br />

Vice President Texas Market<br />

Wells Fargo<br />

Willis A. Johnson<br />

President/CEO<br />

Johnson, Bender & Company<br />

David Ley<br />

President<br />

Ley Development Company<br />

Mike Logan<br />

President<br />

Texas Pitcrafters<br />

Khambrel Marshall<br />

Executive Producer<br />

KPRC TV<br />

Ayse McCracken<br />

Civic Volunteer<br />

Robert E. McFadden<br />

President<br />

REM Pipeline Consultants, LLC<br />

Kevin McGinnis<br />

President<br />

McGinnis Cadillac/Mitsubishi<br />

D. Bradley McWilliams<br />

Life Board Member<br />

Eric D. Mullins<br />

Managing Partner<br />

Lime Rock Resources<br />

Louis B. Paine<br />

Life Board Member<br />

Tommy M. Parker<br />

Regional Managing Director<br />

Resources Global<br />

Harry J. Phillips, Jr.<br />

President<br />

Timberlake Interests<br />

Terry Rathert<br />

Sr. Vice President, CFO<br />

Newfield Exploration<br />

Joe Rothbauer<br />

Vice President Operations<br />

LDH Energy<br />

Abelardo Saavedra<br />

Superintendent<br />

<strong>Houston</strong> Independent<br />

School District<br />

Rick Schissler<br />

Consultant<br />

Silver Fox Advisors<br />

F. Max Schuette<br />

Life Board Member<br />

Beth Shea<br />

Vice President Communications/<br />

Development<br />

San Jacinto Girl Scouts<br />

David C. Shindeldecker<br />

President/CEO<br />

The Redstone Companies<br />

Tom Simmons<br />

Managing Director-<strong>Houston</strong><br />

SpencerStuart<br />

Edgar A. Smith<br />

Life Board Member<br />

David Steiner<br />

CEO<br />

Waste Management, Inc.<br />

Howard Tellepsen<br />

President<br />

Tellepsen Construction Company<br />

E. Robert Theriot<br />

Retired Managing Director<br />

Merrill Lynch<br />

Robert C. Thomas<br />

Consultant<br />

Carlos Valdez<br />

Vice President<br />

JP Morgan Chase<br />

Paul Van Wagenen<br />

Chairman,<br />

President, CEO<br />

Pogo Producing<br />

Company<br />

John Vidalin<br />

Vice President Sales<br />

& Marketing<br />

<strong>Houston</strong> Texans<br />

Gray Wakefield<br />

Life Board Member<br />

Barron F. Wallace<br />

Partner<br />

Vinson & Elkins<br />

Marc Watts<br />

<strong>Houston</strong> Office<br />

Managing Partner<br />

Vice Chairman<br />

<strong>of</strong> the Firm<br />

Locke Liddell<br />

Richard W. Weekley<br />

President<br />

Weekley Development<br />

Company<br />

Valerie Williams<br />

Partner<br />

Ernst & Young<br />

Willoughby C.<br />

Williams Jr.<br />

Vice Chairman<br />

JP Morgan Chase<br />

Bryan Wimberly<br />

Retired<br />

CEO, Southern<br />

Engine & Pump<br />

Company<br />

James D. Woods<br />

Life Board<br />

Member<br />

George Yang,<br />

Ph.D.<br />

Chairman<br />

Asia Chemical<br />

Corporation,<br />

Inc.<br />

Just what does it take to help a kid grow?<br />

Love and nurturing and someone to show<br />

that they’ll make lots <strong>of</strong> decisions,<br />

though they may never quite know,<br />

which choice is right and when to say “no.”<br />

We won’t tell kids how,<br />

but will give them the tools<br />

and help them to swim<br />

through life’s various pools.<br />

We’ll help them grow strong<br />

and to know all along,<br />

that there’s good and bad and<br />

there’s right and there’s wrong.<br />

This next batch <strong>of</strong> kids<br />

are bright and will learn.<br />

We’ll trust them the future—<br />

no need for concern.<br />

Your gift gives them strength<br />

and important life skills.<br />

They’ll thrive and recover<br />

from many <strong>of</strong> life’s spills.<br />

So thank you, thank you<br />

from the bottom <strong>of</strong> our heart.<br />

Your generosity and caring,<br />

they set you apart<br />

from the many who wish<br />

but never quite do,<br />

that which you do,<br />

your caring so true.<br />

Sincerely,<br />

Tommy Parker<br />

<strong>2007</strong> Partners Campaign Chair<br />

22 23


®<br />

<strong>YMCA</strong> mission: To put Judeo-Christian<br />

principles into practice through programs that<br />

build healthy spirit, mind and body for all.<br />

<strong>YMCA</strong> <strong>of</strong> <strong>Greater</strong> <strong>Houston</strong><br />

1600 Louisiana Street<br />

<strong>Houston</strong>, TX 77002<br />

(713) 659-5566<br />

www.ymcahouston.org<br />

Special thanks to <strong>YMCA</strong> Texas Medical<br />

Center Child Care Center Executive Director<br />

Jennifer James and all <strong>of</strong> the children in her care<br />

who appear in these photos.

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