2007 YMCA Annual Report - YMCA of Greater Houston
2007 YMCA Annual Report - YMCA of Greater Houston
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.