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IMPACTING LIVES IN<br />

OUR COMMUNITY<br />

<strong>2015</strong> ANNUAL REPORT<br />

OZARKS REGIONAL YMCA


Camp is the place where many of us learn innumerable lessons about<br />

life and humanity - the separate setting from daily routines provides<br />

an opportunity to shed the expectations of others and be free to<br />

truly be ourselves, living above imposed limitations, discovering more<br />

about ourselves and blossoming into who we were meant to be.<br />

The Ozarks Regional YMCA announced the launch of Safety Around<br />

Water, a program to engage and educate parents about the importance<br />

of water safety skills and provide more of America’s youth access to<br />

water safety lessons. 300 scholarships for swim and water safety<br />

lessons were awarded to high risk children within our communities of<br />

the Ozarks Regional YMCA.<br />

“Cystic Fibrosis is a disease we knew very little about when our twins<br />

were born 6 years ago... There are a lot of things Kadyn simply cannot<br />

do because of her compromised immune system.<br />

I can't tell you how incredible it was to watch her during her private<br />

lesson. You all truly made her dream come true...<br />

Learning about the classes, the open air and clean environment, it was<br />

all icing on the cake... I hope you all know what an impact you made on<br />

this 6 year old little girl.<br />

Thank you,<br />

Ryan, Katie, Koy and (especially) Kadyn”


Dear Friends of the Ozarks Regional YMCA:<br />

It is with great pleasure the Ozarks Regional YMCA and its board of<br />

managers presents its <strong>2015</strong> annual report. Members, volunteers and<br />

staff can be proud of the work the Y is doing and our continued focus on<br />

Youth Development, Healthy Living and Social Responsibility.<br />

For more than 127 years, the Ozarks Regional YMCA has been a proud<br />

member of our communities. We have woven the story of how individuals<br />

and families learned to swim, prepared for school, adopted healthy<br />

habits, rehabilitated from injury and alleviated the discomfort of chronic<br />

illness, to name a few. Assuredly, <strong>2015</strong> was no different.<br />

This year’s annual report was created to address what you might not<br />

know about the Y. In the following pages, you’ll learn about the broad<br />

impact on the communities we serve and how together we can create a<br />

better us. Our communities represent people of all ages and walks of<br />

life that are making connections at our Ys, improving their health, and<br />

growing as individuals.<br />

We are extremely thankful for all of our generous donors. When you give to the Ozarks<br />

Regional YMCA, your gift will help young people achieve their potential, empower people of<br />

all ages to lead healthier lives, and strengthen the bonds of our community. As the Y heads<br />

into a new year, we are proud of our history and excited about what’s ahead for all of our<br />

stakeholders.<br />

We’re a nonprofit team that exists to help people of all ages thrive at every stage of life. With<br />

three sons, ages 11 to 14, my family has been a frequent user of the Y’s programs and I have<br />

seen the positive impact the Y can have on a kid’s confidence and self-esteem. Now, with an<br />

excellent start in 2016, we seek to bring that purpose and vision to the people of the Ozarks<br />

region in ways that will impact their lives as never before.<br />

We are humbled and privileged to have stood with you through this year. Together as<br />

volunteers, members, donors, mission partners and staff, who share the Ozarks Regional<br />

YMCA values, vision and commitment, we will continue to strengthen the foundations of<br />

community —one person, one story at a time.<br />

Please join us as we celebrate the highlights on the following pages which give evidence to how<br />

we are strengthening our community everyday! On behalf of everyone at the Y, we want to say<br />

thank you for being part of our community.<br />

Sincerely,<br />

Mark Sharp<br />

President – Ozarks Regional YMCA Board of Directors


OPERATIONS UPDATE<br />

<strong>2015</strong> was a great year for our YMCA<br />

– Great because you were part of it.<br />

Whether you were a child in one of our<br />

after-school programs, a camper at Camp<br />

Wakonda, an adult joining in one of our<br />

classes, or a member joining us through<br />

Silver Sneakers, we are all part of a<br />

cause, an organic association of people<br />

throughout our community working<br />

together to make a better us.<br />

More than 729,000 times a member<br />

came to the Y last year. Whether it was time to reduce weight, relieve stress or gain better flexibility and<br />

balance, the Y serves as our communities’ choice to become healthier and enjoy what it means to live well.<br />

In addition, we renewed our focus on keeping our children safe around water. Our swim lessons saw<br />

increased participation in both kids and adult classes, and we successfully launched our first Safety<br />

Around Water program. This program’s focus is on safety skills for children, addressing the fact that<br />

drowning is the leading cause of death for children one to four years of age and is the second leading cause<br />

of death for children from five to fourteen years old. We are proud to partner with organizations like<br />

Springfield R-12, Boys and Girls Clubs, Bolivar Schools, and TLC Properties, by giving more than 300 youth<br />

the knowledge and skills to be safe around our lakes, rivers, and pools.<br />

We continue to focus on our youth education and development. 2016 will see our Y rolling out Summer<br />

Learning Loss prevention, Achievement Gap, and other programs that will help our communities’ children<br />

grow and thrive. Our Camp Wakonda continues to make improvements not only to our facilities, but also<br />

with our camp activities and curriculum. And most importantly, our staff are wonderful role models that<br />

will make that week of camp the best week of the year!<br />

It is only with the support of our contributors, volunteers, and organizational partners that we can impact<br />

our community. We awarded more than $500,000 in financial assistance in <strong>2015</strong> thanks to our Annual<br />

Giving donors, each of whom believe that everyone has the capacity to grow and make a contribution to our<br />

community. Along with our partners that include United Way, Schools, Churches, Municipalities, and others<br />

who work side by side with the Y. In 2016 you can look for more choices to help you achieve your goals,<br />

whatever they are - new classes, facility improvements, great friends, and a staff team ready to support<br />

your goals.<br />

Why? For A Better Us.<br />

Sincerely,<br />

Steve Gimenez<br />

CEO<br />

Kathryn Colglazier<br />

COO


MISSION<br />

To Promote Judeo-Christian values through programs that build healthy spirit, mind and body for all.<br />

At our core, the reason our YMCA exists is to build people.<br />

In an era plagued with negative influences, the need for strong character values is greater than ever—caring,<br />

honesty, respect and responsibility.<br />

EVERYONE IS WELCOME<br />

It is the belief of the Ozarks Regional YMCA that no one should be denied access to memberships and services<br />

due to financial limitations. Financial Assistance is available for memberships and services for those who qualify.<br />

THEIR POTENTIAL<br />

Because we believe that all kids deserve the opportunity to discover who they are and what they can achieve,<br />

the Y is for Youth Development. Through the Y, millions of youth today are cultivating the values, skills and<br />

relationships that lead to positive behaviors, better health and educational achievement. Y activities give our<br />

children the opportunity to become confident kids today and healthier, happier grown-ups tomorrow.<br />

THEIR HEALTH<br />

Improving the nation’s health and well-being is a priority for the Y. At the Y, we help children and adults<br />

understand and value their health, and we nurture their well-being. We offer resources and guidance to maintain<br />

or improve physical activity, health and wellness.<br />

THEIR FUTURE<br />

At the Y, strengthening<br />

communities is our cause.<br />

The Y has been listening<br />

and responding to our<br />

communities’ most critical<br />

needs for 160 years. Whether<br />

developing skills or emotional<br />

well-being, welcoming and<br />

connecting diverse populations<br />

or advocating for healthier<br />

communities, the Y fosters the<br />

care and respect all people<br />

need and deserve.


OZARKS REGIONAL YMCA HISTORY<br />

In our 127th year, our YMCA Association continues to focus on Youth Development,<br />

Healthy Living and Social Responsibility in our communities by touching thousands<br />

of lives and providing benefits which cross lines of race, denomination, gender,<br />

nationality and age . . .<br />

Downtown YMCA opened on<br />

S. Jefferson, September 25<br />

YMCA Camp Wakonda<br />

established in Forsyth, MO<br />

1913<br />

1914<br />

1911<br />

Construction<br />

of downtown<br />

facility<br />

1888<br />

Springfield Family<br />

YMCA founded<br />

1844<br />

Young Men’s Christian Association<br />

is founded in London, England by<br />

George Williams<br />

Army Corp of Engineers buys<br />

Camp Wakonda, floods the<br />

area to form Bull Shoals Lake<br />

1950<br />

Camp Wakonda reopened<br />

near Halltown, MO<br />

1953<br />

Addition of Men’s Fitness<br />

Center, the 4th addition to<br />

present downtown facility<br />

1960<br />

Downtown YMCA adds<br />

additional handball/paddleball<br />

courts and locker rooms<br />

YMCA and YWCA merge to<br />

form the Springfield Family<br />

YMCA, now serving families.<br />

Before & After School Child<br />

Care Program is established<br />

1964<br />

1982<br />

1985<br />

Pat Jones<br />

YMCA<br />

officially<br />

opens,<br />

March 12<br />

1989<br />

Ward facility<br />

renovation<br />

completed<br />

1997<br />

Pat Jones<br />

YMCA addition<br />

is complete<br />

1998<br />

Tri-Lakes Family YMCA opens in Hollister<br />

Bolivar Area YMCA opens in Bolivar<br />

2001<br />

“Prime Time” was<br />

the vision on Katy<br />

Adams and the<br />

Springfield Family<br />

YMCA Board of<br />

Directors with<br />

Presidents Hank<br />

Westbrooke and Ed<br />

Powell.


Camp Wakonda Lake Construction Breaks Ground<br />

<strong>2015</strong><br />

Camp Wakonda Shower house Completed<br />

2014<br />

Monett Area YMCA Opened new Family Center<br />

2013<br />

Bolivar Aquatics Center Opened in June<br />

2012<br />

Bolivar Aquatics Center Breaks Ground<br />

Monett Family YMCA Breaks Ground<br />

Camp Wakonda opens New Pool<br />

2011<br />

Pat Jones YMCA Aquatics Center opens<br />

with New Family Pool<br />

Lebanon Family YMCA opened January 4<br />

2010<br />

Feasibility Study conducted in June to begin process<br />

of bringing a YMCA to the Lebanon Community<br />

Dallas County YMCA opened in April<br />

2009<br />

2003<br />

2004<br />

2005<br />

2006<br />

2007<br />

2008<br />

Tri-Lakes<br />

expands,<br />

Ward Branch<br />

renovated<br />

Monett Area<br />

YMCA opens<br />

in Monett<br />

Bolivar Area YMCA moves<br />

into temporary 4,500 sq.<br />

ft. facility, changes its<br />

name to Roy Blunt YMCA<br />

of Bolivar and breaks<br />

ground on a new 28,000<br />

sq. ft. facility<br />

Tri-Lakes Family YMCA<br />

changes its name to Ozark<br />

Mountain Family YMCA<br />

On July 24, Roy Blunt YMCA<br />

of Bolivar began construction<br />

on their new facility<br />

Springfield Family YMCA<br />

changes its name to Ozarks<br />

Regional YMCA to better<br />

reflect the entire association<br />

Monett Area YMCA opens a<br />

satellite facility in Cassville<br />

Cassville YMCA opens<br />

a service facility<br />

Roy Blunt YMCA of<br />

Bolivar opens a new<br />

facility<br />

Dallas<br />

County<br />

YMCA<br />

Founders<br />

Campaign<br />

begins


NURTURING THE POTENTIAL OF CHILDREN<br />

All kids deserve the opportunity to discover who they are and what they can achieve. That’s<br />

why our Y nurtures the potential of thousands of local children and teens by cultivating the<br />

values, skills and relationships that lead to positive behaviors, better health and educational<br />

achievement. Here are just a few program highlights demonstrating how our YMCAs are<br />

influencing young lives.<br />

<strong>2015</strong> - THE YEAR AT A GLANCE<br />

Because of the generous gifts of our donors, The Y was able to provide financial assistance to<br />

our members and participants.<br />

1,231 children participated in aquatics programs across our association.<br />

We provided $118,095 in financial assistance<br />

to families for their children to attend childcare programs.<br />

More than 4,500 children participated in youth sports programs in <strong>2015</strong>.<br />

$467,454 in financial assistance was provided for<br />

family memberships and programs.


G. PEARSON WARD YMCA<br />

YOUTH DEVELOPMENT:<br />

• While collaborating with Springfield Public schools, we offered a “Safety Around Water” program that allowed several classes the<br />

opportunity to gain the knowledge and in-water experience on foundational water safety components.<br />

HEALTHY LIVING:<br />

• With intent to showcase our amazing Group Exercise classes, we<br />

relocated the majority of the classes to the small gymnasium in January<br />

<strong>2015</strong>. Almost immediately our participant numbers expanded, thus<br />

hitting record attendance.<br />

• Due to the wonderful generosity of some of our members, an entirely<br />

new circuit of LeMond group cycles was purchased along with a<br />

revamping of the space. The experience has been delightful for so<br />

many. The demand is great as we almost always have a waiting list of<br />

participants eager to get in our classes.<br />

• The long-standing YMCA/Bass Pro Wellness Center Partnership<br />

continued to grow as additional classes were added and new employee<br />

wellness engagement opportunities were created.<br />

Laura Lane has been<br />

a member of the Ward<br />

Downtown Y since July<br />

<strong>2015</strong>. As a single mom<br />

raising a baby, working<br />

out at the Y has become<br />

a big part of Laura’s life<br />

over the last year.<br />

• We offered 58 land and aquatic group exercise classes, giving a wide<br />

variety of experiences for our members. New classes are being merged<br />

in the class schedule each year as we strive to give our members a new<br />

and fresh experience.<br />

• <strong>2015</strong> marked a year of dedicated facility improvements. Throughout the year we were able to successfully improve several program<br />

or service areas throughout our facility in order to better meet the needs of our members. From new color schemes, updating existing<br />

equipment, or adding new features, we are excited about all the progress. This includes, but not limited to: the pool, group cycling, big<br />

gym, racquetball courts, cardio floor, weight room, exercise rooms, Men’s Wellness Center, locker rooms and more. We look forward to<br />

expanding that work in 2016.<br />

• ActivTrax appointments continued to grow. This is a wellness program designed specifically for adults to better track their workouts<br />

and progress therewith.<br />

• Our Personal Training Program has taken off with exciting momentum. With nearly tripling our participant numbers in just 6 months,<br />

we are excited to share the impact it is making in so many lives.<br />

• We are pleased to announce we have the best personal trainers on staff in the area. Jill Kleier won the “2016 417 Best Personal<br />

Trainer” and Jay Johnson won the <strong>2015</strong> “417 Best Personal Trainer “.<br />

SOCIAL RESPONSIBILITY:<br />

• With over 50 volunteers, the Springfield Y’s collectively raised over $210,000 for the<br />

Annual Community Support Campaign. With more volunteers than ever, we are genuinely<br />

thankful for the dedicated and passionate work. This year marked hitting record<br />

numbers in donors and donations for financial assistance.<br />

• The Ward Y hosted again the summer Yoga on the Square. Participation was strong due<br />

to the unique experience of enjoying yoga outside in Downtown Springfield.<br />

• The Ward Y hosted its 3rd Annual Yoga Mala in the Downtown Square raising funds for<br />

the Y’s Annual Campaign.<br />

• The Annual Boo Bash was again a fun and entertaining experience for our members and<br />

participants. New stations were added to the venue with a live band proving to be the<br />

most entertaining for all ages.<br />

• In October and December we hosted our 1st Pickleball Tournaments. This fun and<br />

exciting tournament drew people in from as far as Lake of the Ozarks, Branson,<br />

Arkansas, and Kansas. Unique to any other tournament, we build the winner trophies on<br />

site by mounting their championship game ball on their trophy.


CAMP WAKONDA had another amazing year of growth and accomplishment. Here are some of the highlights:<br />

YOUTH DEVELOPMENT:<br />

• Camp celebrated 100 years of Wakonda Camping over Memorial Day<br />

Weekend with festivities and two giant cakes!<br />

• We are excited by our 25% increase in camp enrollment over 2014.<br />

• New paddock added to the Mini Farm to allow more room for mini<br />

donkeys & goats.<br />

• Suspension bridge entry added at Pawnee cabin for safe, exciting<br />

access to the cabin.<br />

• Through a cooperative effort of CoxHealth, WinTech, Bee<br />

Payne-Stewart Foundation and the McKenna Family; windows, new<br />

doors and air conditioning were added to all 9 cabins enhancing the<br />

experience for campers and staff.<br />

• Camp Wakonda received a $90,000 grant from Y-USA and a matching donation from Ryan & Brandi O’Reilly to expand our 1 acre pond<br />

into a 5 acre lake.<br />

• Lake Project construction is underway with a completion date of March 2016.<br />

• More than $60,000 was raised during our annual campaign, an increase of $15,366 or 34%. This allowed 282 or 80% more campers to<br />

attend Camp Wakonda through some form of financial assistance.<br />

• Camp received a $10,000 Access Grant through Y-USA which was in addition to the monies raised during our annual campaign.<br />

• Built-In wooden frame bunks were added to Apache cabin.<br />

• Campers all experienced cultural diversity through our international<br />

counselors from Australia and South Africa.<br />

• Camp Wakonda partnered with the Missouri Department of Conservation to<br />

host the MDC ‘Hooked on Fishing’ program to our campers.<br />

SOCIAL RESPONSIBILITY:<br />

• Total revenue increased by $72,160, or a 40% increase.<br />

• New windows and doors were installed in the Recreation Hall.<br />

• Dining Hall and Recreation Hall were painted through volunteer efforts of<br />

the Monett Presbyterian Church and Southern Missouri Container as part of<br />

the United Way Day of Caring.<br />

We had an amazing<br />

Centennial<br />

Celebration<br />

Weekend! More<br />

than 200 Friends<br />

of Camp Wakonda<br />

were on hand to<br />

help us celebrate<br />

100 years on<br />

Saturday, May 23rd!<br />

• Springfield Public Works renovated camp’s closing campfire/tribe campfire location as part of the United Way Day of Caring.<br />

• Several trees were removed that were potential hazards.<br />

• All 9 cabins were repainted, including trim and foundations.<br />

• Camp Board expanded to seventeen members with the addition of Jeffrey Wilson.<br />

• Volunteer efforts led by the Y-Bees totaling over $20,000 in labor and materials continued to aid camp in creating memories to<br />

last a lifetime. Projects included:<br />

30 Aldo Leopold benches were completed to allow campers of all ages to ‘sit a spell’ and chat.<br />

Recreation Hall bathroom renovation started.<br />

Shop & pump house painted.<br />

Great new landscaping completed at cabin entrances with the addition of gravel and large rocks outlining the entry path.<br />

New ‘tin whistle’ culvert installed underneath the camp road


SPRINGFIELD SCHOOL AGE SERVICES<br />

COMFORT – While your child is away from home, we understand the importance of knowing they are safe and that they are<br />

receiving the care and attention they need.<br />

COMMUNITY – From where your child lives and goes to school, to their friends and the people that educate them, we are here to<br />

support and help cultivate skills for a better future.<br />

CONVENIENCE – Because life is hectic enough, we offer flexibility and support to help make things easier and allow your family<br />

to enjoy time at home more.<br />

YOUTH DEVELOPMENT<br />

• 2,000 kids and teens are served each day in our Before and/or After<br />

School Programs (Prime Time) at 34 different schools and centers<br />

throughout Springfield and Clever.<br />

• More than 400 kids entering grades K-5 participated in our <strong>2015</strong><br />

Summer Day Camps held at Pat Jones Y, Downtown Y, and Gray<br />

Elementary and we served over 11,000 meals to our Summer Day<br />

Campers.<br />

One of the ways we implement the HEPA Standards is by<br />

serving up 5 Star* Snacks five days a week for your child<br />

at eight qualifying sites. These complete 5 Star Snacks<br />

contain all of the components from MyPlate, including a<br />

fruits and/or vegetables (like an apple, a local lettuce salad,<br />

broccoli or carrots), a protein (like turkey, peanut butter,<br />

yogurt or cheese), a grain (like bread, tortillas or English<br />

muffin) and a dairy (low-fat milk). This ensures that each<br />

child leaves our program with a full belly of nutritious food.<br />

• The cost of child care is a significant financial challenge for many<br />

parents, and especially for low-income families. The YMCA uses the<br />

funds raised at the Night for the Y and our Annual Campaign for our<br />

financial aid program that provides scholarships for families with adults<br />

who work 32 hours per week or are enrolled in higher education,<br />

provided over $115,000 in Y financial assistance to Springfield youth<br />

and families so that kids could attend the Before and/or After School<br />

Programs, Teen Club, and Summer Day Camp, including School Day Out<br />

Programs.<br />

HEALTHY LIVING<br />

• In the Spring of <strong>2015</strong> we added three more schools to our “5-Star-Snack” Program, which allowed us to provide a light meal during the<br />

after school time to help tide kids over who may not eat again until breakfast. The ORYMCA has been in the process of adding “5-Star<br />

Snack” to Y after school programs that are located in designated “high-risk” areas for food insecurity. The Y’s 5-Star Snack meets or<br />

exceeds the USDA’s requirements for a light meal and provides kids with the nutrition they need for their growing minds and bodies.<br />

SOCIAL RESPONSIBILITY<br />

• School Age Services and its community partners celebrated 30 years of caring for our community’s kids by having an open house at the<br />

Downtown Y on August 27, <strong>2015</strong>. From four sites serving 40 students a day in 1985, the program now serves over 40 schools and<br />

more than 2,500 kids throughout southwest Missouri.<br />

• The Y Before and After School Program in partnership with the Ozarks Literacy Council<br />

received a $12,000 grant from the Community Foundation of the Ozarks to pilot an after<br />

school reading program for 20 students at Bowerman and Boyd Elementary Schools. The<br />

goal of the pilot is to begin the integration of evidence based services into the Y’s after<br />

school program that serves over 2,000 children a year. The pilot will occur from January<br />

to April of 2016 and will measure pre and post Developmental Reading Assessment (DRA)<br />

scores to determine impact. Students will be recruited by the principal and teachers at each<br />

elementary school based on need. Bowerman and Boyd were chosen for the pilot because<br />

they are located in Zone 1. The area also has an academic achievement gap, an issue that was<br />

highlighted as a red flag in the 2011 and 2013 Community Focus Report. Data from<br />

Springfield Public School’s 2013-2014 annual report highlights the differences in<br />

achievement at schools like Boyd and Bowerman compared to the city as a whole.<br />

• In Summer <strong>2015</strong> we supported Springfield Public Schools expansion of summer school by<br />

providing Y Before and After School. Programs at twelve elementary schools allowing over<br />

300 students to take part in summer fun and learning.


PAT JONES YMCA<br />

YOUTH DEVELOPMENT<br />

• More than 4,000 children participated in our youth sports, aquatics, and family programming, which includes basketball,<br />

soccer, flag football, wrestling, volleyball, baseball, swimming lessons, swim team, gymnastics, dance, and karate.<br />

• More than 150 children learned how to be safe in the water with our Safety Around Water grant we received and<br />

implemented.<br />

• 63 men and women were certified through our Lifeguard Training course creating safer pools, not only at the YMCA, but<br />

across the Ozarks.<br />

• Approximately 1,000 children participated in our Kids Night Out and Special Event Day Camp programs, allowing parents to<br />

have a day or evening to themselves while their children are safe, learning, and growing at the Y.<br />

• Jones YMCA grew our Gymnastics program from nearly 700 participants in 2014 to almost 800 participants in <strong>2015</strong>.<br />

HEALTHY LIVING<br />

• Taught over 100 group exercise classes per week, engaging<br />

approximately 1,900 adults in their quest for a healthy<br />

lifestyle.<br />

• 722 members utilized ActivTrax, an online program that<br />

gives them customized workouts with their needs and<br />

current level of fitness in mind.<br />

• Served an average of 7,500 members through our<br />

membership.<br />

• We reached 858 Active Older Adults, almost 200 more than<br />

2014, which socialized and became stronger through the<br />

Silver Sneakers program.<br />

• Personal Training, Boot Camp, and Indoor Triathlon were<br />

our largest wellness programs serving our Adult Members.<br />

SOCIAL RESPONSIBILITY<br />

• Reached more than 250 community members in our annual<br />

Healthy Kids Day by engaging our community in games and<br />

activities to build awareness in youth development, healthy<br />

living, and social responsibility.<br />

• Hosted a community wide drowning prevention day called<br />

Splash Day to educate families and children on the importance<br />

of drowning prevention.<br />

• With over 50 volunteers, the Springfield Y’s collectively raised<br />

over $210,000 for the Annual Community Support Campaign.<br />

With more volunteers than ever, we are genuinely thankful<br />

for the dedicated and passionate work. This year marked<br />

hitting record numbers in donors and donations for financial<br />

assistance.<br />

• Our annual Night for the Y event netted roughly $69,000 for<br />

our financial assistance program.<br />

• More than 1,000 children and families participated in our<br />

annual Boo Bash Halloween event.


OZARK MOUNTAIN FAMILY YMCA<br />

YOUTH DEVELOPMENT<br />

• We served more than 2,500 youth participants in our sports and gymnastics programs in <strong>2015</strong>, working closely with the Branson<br />

School District to utilizing field space for youth programming. Gymnastics participants utilize the Ozark Mountain Family YMCA’s<br />

7,200 square foot gymnastics area. Participants include both instructional gymnastics programming as well as competitive team<br />

gymnastics participating in meets in Branson, Springfield, and Kansas City. We also added a recreational cheer program at our<br />

facility.<br />

• Provided before and/or after school child care programs in the Branson School Districts for over 500 kids annually. The program<br />

in Branson provides two sites serving healthy meals to children in the afterschool program. Awarded a 3 year DESE SAC grant<br />

providing enhanced educational programming for one of our school sites.<br />

• Ozark Mountain Family YMCA summer camp provided a seasonal summer program for more than 45 kids per week at the YMCA.<br />

• Provided a home school co-op at the YMCA for local homeschoolers to learn a variety of skills from music to physical education<br />

averaging over 65 kids per week.<br />

HEALTHY LIVING<br />

• The Ozark Mountain Family YMCA serves more than 1,000 members in the Branson-Hollister and surrounding communities<br />

utilizing the YMCA’s health and wellness facilities.<br />

• In <strong>2015</strong> we renovated various parts of our building including our front restroom, gymnasium and other parts of the building. We<br />

offer over 32 group exercise classes and serve nearly 1,475 participants monthly in group exercise classes.<br />

• Worked with Humana’s “Silver Sneakers” program providing wellness classes, social events, and volunteer opportunities.<br />

Monthly participation would exceed 545 participants per month.<br />

• Members now have access to ActivTrax appointments with computer tracking of their workouts and health goals.<br />

SOCIAL RESPONSIBILITY<br />

• In the summer of <strong>2015</strong> the Ozark Mountain Family YMCA collaborated with the City of Hollister to provide “Movie Nights in the<br />

Park” providing free movies for Hollister residents in Chad Fuqua Park. We offered 5 separate movie nights serving over 500<br />

community residents.<br />

• Hosted our annual “Boo Bash” working with the City of Hollister and Hollister School District and had<br />

over 2,500 kids and families enjoy a safe and fun alternative to Halloween at the YMCA.<br />

• Worked with Champion Athletes of the Ozarks providing a safe and functional facility for youth and adults<br />

with special needs to participate in sports programs including basketball and soccer.<br />

• Participated in various health fairs and healthy lifestyle related events to continue to provide support and<br />

resources for Branson/Hollister and surrounding communities. Actively participated in OWNit (Ozark<br />

Wellness Network) meetings and initiatives to help create a healthier Stone and Taney County.<br />

• Worked with local Rotary club to put on a Glow Run 5k in order to help raise funds for local<br />

Non-Profits. Working with the Hollister Chamber of Commerce, the YMCA chaired and<br />

provided planning for the youth activity area of the Hollister Grape and Fall Festival<br />

attended by over 4,000 people.<br />

• The Ozark Mountain Family YMCA’s raised more than $58,000 to provide<br />

financial assistance for community members for YMCA membership and<br />

programs. The money was raised through our annual support campaigns<br />

as well as the YMCA Golf Tournament and Moon Cruise event.


ROY BLUNT YMCA OF BOLIVAR<br />

<strong>2015</strong> was an exciting year for the Roy Blunt YMCA of Bolivar. We started <strong>2015</strong> with strong membership<br />

and programming. Many challenges were faced as well in <strong>2015</strong> which allowed us to make many changes.<br />

Below is a highlighted list of just a few of the exciting things that happened.<br />

YOUTH DEVELOPMENT<br />

• Safety Around Water was implemented because of a partnership with YUSA and Bolivar School District. Every 2nd grader<br />

enrolled in summer school was given the opportunity to participate in Safety Around Water.<br />

• Saturday Night Dances with live music has brought the community<br />

together for a fun Saturday night. The dance averages around 90<br />

people.<br />

• Family Skate Night continued to be a highlight for many families as a<br />

great Sunday afternoon family event.<br />

• Participation in the Community Baby Fair, Chamber of Commerce<br />

Celebration of Lights, and Community Christmas Parade was enjoyed<br />

by staff and members.<br />

• 3rd annual Wrestling Tournament was held and brought together<br />

wrestlers from the surrounding areas<br />

• More than 900 participants were served through youth<br />

programming which include:<br />

swim lessons, basketball,<br />

baseball, soccer, volleyball,<br />

flag football, tackle football,<br />

and wrestling.<br />

• More than 65 kids were<br />

served in Summer Day Camp<br />

HEALTHY LIVING<br />

• The Les Mills Body Pump and the addition of Spin Classes continues to provide overall<br />

health in a fun, challenging, and continuously-changing format.<br />

• Zumba Gold was a new addition to our schedule and has provided the Active Older Adults a<br />

fun workout.<br />

• The use of Activtrax has enhanced the Y and it is building relationships and providing<br />

a healthy lifestyle for the community with the addition of Center Challenges as well as<br />

Association wide Challenges.


YOUTH DEVELOPMENT:<br />

MONETT AREA YMCA<br />

• Youth Soccer, Flag Football, and Basketball programs were<br />

offered in Aurora and Monett as well as Monett YMCA Swim<br />

Team with 838 youth participating.<br />

• Arts and Humanities programs included: Clogging, tap and<br />

ballet, hip hop, science, art explorers, and climbing classes<br />

with three “Night of the Arts” performances throughout the<br />

year.<br />

• After School Program added Science, Technology,<br />

Engineering, and Math (STEM) activities including robotics,<br />

computers, music stations, and more through a DESE grant.<br />

• Summer Day Camp grew, learned about, cooked and<br />

ate vegetables from their garden.<br />

• The YMCA hosted the Heartland West Regional Swim Meet covering YMCA teams in southern Illinois and all of Missouri. We also<br />

hosted the Tri-State “A” Conference Championships in Monett and the Monett High School swim team’s practices and local meets.<br />

HEALTHY LIVING:<br />

• More than 12,000 kids and adults participated<br />

in our Roller Skating program on Fridays and<br />

Saturdays with thousands more attending as<br />

spectators.<br />

• More than 60 land and water exercise classes<br />

each week help to improve health and provide<br />

a social setting in our community. Seniors and<br />

special needs use of water exercise continues to<br />

grow.<br />

• A nine hole disc golf course, along with discs<br />

for free check out at the YMCA were added to the<br />

Monett City Park through a collaboration between<br />

Missouri Foundation for Health, CoxHealth, City of<br />

Monett, and the Monett Area YMCA.<br />

• The Monett YMCA continues work with Cox<br />

Health and the Monett School District in a program<br />

to reduce BMI of children in grades K – 8 by 5%<br />

through programs that help kids make healthier<br />

choices. In addition to being active in an advisory<br />

committee, we’ve given staff support to programs<br />

such as “Walk to School Days”, school rewards<br />

trips, and year end field days.<br />

SOCIAL RESPONSIBILITY:<br />

The YMCA is a great place to build<br />

friendships and get healthy. The Monett<br />

Area YMCA has been collaborating with<br />

Champion Athletes of the Ozarks for the<br />

last year to offer programs to individuals<br />

with disabilities. The program takes place<br />

at 2:30pm on Friday afternoons and has<br />

rotated between seasons of water exercise<br />

classes and basketball.<br />

“It gives these program participants the<br />

opportunity to get healthier, expand their<br />

skills, and to build lifelong friendships,”<br />

said Charles LaGarce who is both the<br />

Aquatics Director and parent of Emmy, one<br />

of the participants. ”The program takes<br />

place in the early afternoon which follows<br />

when many of the participants finish work<br />

and are able to take part.”<br />

• In <strong>2015</strong>, The Monett YMCA made 66 loans of inflatable games, at no<br />

charge, to community, church and other non-profit events.<br />

• About 6000 people enjoyed Trunk or Treat at the YMCA with the<br />

support of local businesses, churches, community organizations, and<br />

individuals.<br />

• More than $100,000 in financial assistance was given locally to help<br />

youth and families to be involved in YMCA membership and programs.<br />

• The Monett YMCA is actively involved in community planning<br />

including the Monett School District Health Advisory Committee<br />

and a health department partnership of agencies (Barry County<br />

Connection).<br />

• The YMCA has provided services, space, and equipment at no<br />

charge to support community events such as: Monett Alternative Gift<br />

Fair, Chamber of Commerce Prayer Breakfast, Kiwanis Club events<br />

for children, the Monett Parents as Teachers program, CoxHealth<br />

Community Health Fair, and more.


CASSVILLE YMCA<br />

YOUTH DEVELOPMENT<br />

• Summer Day Camp exploded this year, almost doubling in size over last year. We attribute most of our growth to our good<br />

relationship with our state workers and we expect to keep growing as we are hands down the best program in town. We are<br />

the only program that offers a true camp experience which includes two unique trips per week. Our trips include SkyZone,<br />

laser tag, and Silver Dollar City. All in all it was an amazing summer and we are excited for 2016.<br />

• We partnered with the Cassville School district to provide a reward day to each intermediate school class to recognize good<br />

behavior and attendance. The school district bussed over 300 children to our facility for the reward day.<br />

• Every Friday night from November thru March our members continue to enjoy organized games, tournaments, and<br />

concessions through Family Fun Nights.<br />

• The Cassville Y loaned inflatable games, at no charge, to several local churches, area schools and Roaring River State Park<br />

for special events.<br />

• AfterCare is a growing program that serves a specific need in the community. This year it is our goal to become 100% HEPA<br />

compliant. HEPA, which stands for Health Eating and Physical Activity, is a national YMCA initiative to make sure our youth<br />

programs are the best they can be for our community children. We are currently 90% there and are looking to be at 100%<br />

by May 2016. One of the steps we are taking to help with this is seeking grants to help with costs.<br />

HEALTHY LIVING<br />

• Healthy Kids Day was celebrated in April with a<br />

collaboration of over 15 local area business and<br />

organizations. 180+ kids and their families enjoyed the<br />

activities and were provided with information to help make<br />

their summer safe, healthy and active.<br />

SOCIAL RESPONSIBILITY<br />

• Cassville membership continues to grow, topping at 1,692<br />

members in June. In August, our volunteer board and a<br />

group of community members sat down to discuss the future<br />

of the Cassville YMCA, identifying our needs and priorities<br />

for growth. In October we held a Community Input event to<br />

gauge and assess the desires and needs that the community<br />

identified as most important in the design of a new facility<br />

for Cassville and the surrounding areas. Over 200 surveys<br />

were tallied from the event. We are excited to take all of the<br />

compiled information and start working on the design of a<br />

possible new or expanded YMCA for our community in 2016.<br />

• We were able to provide more than $24,500 in financial<br />

assistance enabling over 838 adults and children to afford<br />

memberships, 51 children to play sports in Cassville, and<br />

several families participate in after school child care and<br />

summer camp who may not been able to otherwise afford to<br />

do so.<br />

• Our partnership with the Barry County Neighborhood<br />

Center allowed us to participate in both their Senior Fair and<br />

Back to School for Barry County, impacting more than 550<br />

individuals.


DALLAS COUNTY AREA YMCA<br />

The year of <strong>2015</strong> was one of excitement and rebuilding for the Dallas County YMCA. We committed ourselves to<br />

rebuilding after a water main break in 2014 temporarily displaced our membership and programming causing an<br />

entire building renovation. Our programs were stronger than ever and by December <strong>2015</strong> membership numbers<br />

were as strong as our pre-flood days. We are bracing ourselves for 2016 to be our best year yet. Below is a<br />

highlighted list of just a few of the exciting things that happened this year.<br />

YOUTH DEVELOPMENT<br />

• In <strong>2015</strong>, the Dallas County Area YMCA managed the<br />

pool for the City of Buffalo, enrolled 75 kids in swim<br />

lessons, offered three sessions of water aerobics, two<br />

weekly “family swim” times, pool rentals and open<br />

swims.<br />

• The Dallas County Area YMCA partnered with the<br />

Dallas County R-1 school district in a second cycle<br />

of a federal 21st CCLC grant. Through this grant the<br />

Y serves students at Mallory Elementary school by<br />

providing a high quality, low cost after school program<br />

for just $3 a day for children in K-6th grades. We ended<br />

<strong>2015</strong> with 150 students enrolled in the after school<br />

program.<br />

HEALTHY LIVING<br />

• Membership spiked the first quarter of the year with<br />

the replacement of all brand new exercise equipment. We<br />

had steady growth throughout the year, ending the year<br />

with membership numbers that rivaled pre-flood days.<br />

Greatest increase in membership types was family and senior<br />

memberships.<br />

• To serve our members better we have a full range of wellness<br />

classes including but not limited to: GRIT, BODYPUMP®, Yoga,<br />

Cardio Kickboxing, Tai Chi, core classes, several senior based<br />

classes, and group cycling.<br />

• The Dallas County Area YMCA offers volleyball, dodge ball,<br />

basketball, softball and soccer for youth. For adults, we ran a 3<br />

on 3 men’s basketball tournament and adult volleyball league.<br />

• Our 5th annual Thanksgiving Day morning programming<br />

experienced continued success and growth. We had more<br />

than 125 community members participate in our 5k run/walk,<br />

wellness area, packed group cycling classes, and open gym.<br />

The Dallas County After-School<br />

Program kids had the privilege<br />

of attending many field trips and<br />

participated in many other events<br />

thanks to the 21st Century Grant<br />

given to our district.<br />

• The Y Summer Day Camp program had a great summer<br />

with record numbers enrolled. We attribute this<br />

growth to the relationships we have with our before<br />

and after school families and the program development<br />

improvements we made from 2012 surveys.<br />

SOCIAL RESPONSIBILITY<br />

• Annual Campaign experienced significant growth, increasing<br />

over the amounts raised in each previous year.<br />

• The Dallas County Area YMCA is listed among the top ten<br />

employers in Dallas County. These new jobs have benefitted<br />

the staff, the community, and the economy.<br />

• Program quality and participant expansion continues to be<br />

a high priority. The deliberate work in promoting the<br />

Christian Mission in Y programs resulted in an increased level<br />

of program satisfaction from the participants.<br />

• The Y continues its strong relationships with multiple<br />

organizations including, but not limited; to Dallas County<br />

R-1 School District, the City of Buffalo, Dallas County Health<br />

Department, Downtown Association, Rotary International,<br />

Mallory Elementary PTO, various service clubs, and more.


LEBANON FAMILY YMCA<br />

The Lebanon Family YMCA is entering its 7th year of service and partnership with the City of Lebanon at the Cowan Civic<br />

Center. The YMCA has 382 memberships, and 1,247 individuals that it serves.<br />

The Volunteer Board of Managers raised over $25,000 for the <strong>2015</strong> Annual Campaign and looks forward to meeting the<br />

needs of our community as it continue to grow in 2016.<br />

YOUTH DEVELOPMENT:<br />

• The YMCA Kids Zone Staff cares for 55+ children weekly, while parents are participating in Y programs.<br />

• Home School Physical Education with the Lebanon Home School Association - 30 school-aged kids participates once a week in aquatic,<br />

fitness and sports classes.<br />

• Served 150+ children in our youth basketball league.<br />

• Swimming Lessons- we taught over 200 kids to swim; the Y also trained and certified 5 new lifeguards.<br />

• Sports- serving over 120 adults participating in Basketball and Volleyball leagues.<br />

• Swim Club- the Yellow Jackets Swim Club had up to 50 Youth that competed in swim meets throughout Southwest Missouri.<br />

• Summer Day Camp had an average attendance of 40 kids daily.<br />

• The After School Program and Holiday Child Care- caring for 25+ kids after school and when school is out.<br />

• Laclede County Library- The Summer Day Camp program visits the Library weekly for a variety of learning opportunities and free<br />

literacy lessons given to the After School program participants<br />

• Lebanon Parks and Recreation- Christmas in the Park, Kids Fishing Day, Egg Stravaganza & YMCA Healthy Kids Day<br />

• Lebanon R-3 School District- Partnership on a DESE grant funded afterschool program at Esther Elementary serving children in<br />

grades K-6<br />

• Lifepoint Church- Partner with Egg-Stravaganza & Healthy Kids Day & Christmas in the Park<br />

• Kids Fishing Day- 500+ participants<br />

• Lebanon Home School Association- Provide Home School Physical Education and host their Middle and High School boys and girls<br />

basketball practices, games and tournaments<br />

HEALTHY LIVING:<br />

• We offer 16 land and aquatic group exercise classes and specialty fitness programs, averaging 300 participants weekly.<br />

• Bays Chiropractic Center- Complimentary screenings for members<br />

• Advanced Physical Therapy- Physical Therapy<br />

partnership<br />

• Mercy Hospital- Aquatic Physical Therapy partnership<br />

• Pathways- They come to our facility and volunteer<br />

• Laclede County Health Dept- Arthritis Exercise Aquatic<br />

partnership<br />

• Chamber of Commerce Business Expo- 1,000+<br />

participants<br />

• Senior Center Health Fair- 200+ participants<br />

SOCIAL RESPONSIBILITY:<br />

• Egg-Stravaganza & Healthy Kids Day-3,000+<br />

participants<br />

• Christmas in the Park III- 500+ participants<br />

• Rotary & Kiwanis Drive in movies-300+ participants<br />

• COPE Chili Cook-Off- 1,000+ participants<br />

• Brumley Gospel Sing- 20,000+ participants<br />

• Our Town, Your Town- 3,000+ participants<br />

• American Red Cross- Conducts Lifeguard, Adult, Infant &<br />

Child CPR/AED & First Aid certification courses<br />

• COPE Family Violence Center- Provide inflatables and<br />

For more than four months our Lebanon Y’s pool was closed for<br />

renovations and although the end result was great, the time without<br />

the pool was felt by all. The pool means so much more than you would<br />

imagine, for all ages. It is for the families to spend time together, the<br />

youth to learn to swim, and the adults a place to exercise.<br />

offer an information booth at their Chili Cook Off fundraiser & offer short-term complimentary memberships to the victims in their care<br />

• Lebanon Kiwanis Club- Member<br />

• Lebanon Optimist member<br />

• The Lebanon Family YMCA has formed partnerships and benefitted from relationships with: Lebanon Chamber of Commerce-Member,<br />

The City of Lebanon- Operation of City owned recreational facility attached to the Cowan Civic Center


FINANCIAL REPORT<br />

A sound financial foundation allows us to work each and every day at creating a stronger community. We are grateful for every donation, every dollar,<br />

supporting our YMCA mission. Together, we can remain dedicated to providing children, families and individuals with the support and resources they<br />

need to be more confident, healthy, connected and secure.<br />

<strong>2015</strong> REVENUE<br />

Contributions<br />

$869,759<br />

Special Events<br />

$148,684<br />

United Way<br />

$128,632<br />

Membership<br />

$4,818,700<br />

Programs<br />

$3,190,595<br />

Grants<br />

$698,211<br />

Miscellaneous<br />

$388,082<br />

Total $10,242,663<br />

<strong>2015</strong> EXPENSES<br />

Wages & Benefits<br />

Supplies & Repairs<br />

Occupancy<br />

Advertising<br />

Fundraising & Events<br />

Interest Expense<br />

Other Expense<br />

Total<br />

$5,793,541<br />

$1,104,636<br />

$1,332,222<br />

$101,850<br />

$40,596<br />

$301,979<br />

$768,541<br />

$9,443,365<br />

Net Surplus/ (Deficit) $799,298<br />

**These numbers represent <strong>2015</strong> unaudited financials<br />

and does not include depreciation**<br />

<strong>2015</strong> PROGRAM PARTICIPANTS<br />

Aquatics<br />

3,078<br />

Arts & Humanities 253<br />

Adult Sports<br />

304<br />

Camp Wakonda<br />

347<br />

Child Care<br />

7,230<br />

Climbing Wall<br />

40<br />

Wellness Youth<br />

1,226<br />

Wellness Adult<br />

709<br />

Home School<br />

88<br />

Special Events<br />

1,365<br />

Youth Sports<br />

4,528<br />

Total 19,168<br />

SUCCESSFUL <strong>2015</strong><br />

The Y was established in Springfield in 1888 and our association has eight family<br />

centers including two Springfield locations, G. Pearson Ward Downtown YMCA and Pat<br />

Jones Family YMCA; Ozark Mountain Family YMCA in Hollister, Monett Area YMCA,<br />

Cassville YMCA, Roy Blunt YMCA of Bolivar, Dallas County Area YMCA in Buffalo,<br />

Lebanon Family YMCA, Resident Camp Wakonda, and the Child Care Branch.<br />

Over the past year, we have reached benchmarks that demonstrate a successful <strong>2015</strong>.<br />

Our organization continues to reflect a commitment to excellence in everything we do.<br />

We focus our work in three key areas, because nurturing the potential of kids, helping<br />

people live healthier, and supporting our neighbors are fundamental to strengthening<br />

communities. We believe that to bring about meaningful change in individuals and<br />

communities, we must be focused and accountable. At the Y, we measure the success of<br />

our cause by how well we engage communities in our three areas of focus.<br />

OUR AREAS OF FOCUS<br />

The Y is a cause-driven organization that is for youth development, for healthy living and for social responsibility. That’s because a strong community<br />

can only be achieved when we invest in our kids, our health and our neighbors.<br />

Defining our areas of focus:<br />

YOUTH DEVELOPMENT: Nurturing the potential of every child and teen.<br />

HEALTHY LIVING: Improving the nation's health and well-being.<br />

SOCIAL RESPONSIBILITY: Giving back and providing support to our neighbors.<br />

OPPORTUNITIES FOR ALL<br />

The Y is for everyone. Our programs, services and initiatives: enable kids to realize their potential, prepare teens for college, offer ways for families to<br />

have fun together, empower people to be healthier in spirit, mind and body, prepare people for employment, welcome and embrace newcomers and help<br />

foster a nationwide service ethic. And that's just the beginning.<br />

The Ozarks Regional YMCA is a not-for-profit organization that believes no one should be denied access to membership and/or programs due to the<br />

inability to pay. These funds are subsidized through the United Way of the Ozarks and through the Y Annual Campaign.<br />

The Ozarks Regional YMCA is more than a gym — we are a community committed to strengthening bodies, minds and neighborhoods. Our impact<br />

is felt every day when an individual makes a healthy choice, a mentor inspires a child, and a community comes together for the common good. From<br />

fitness to wellness to community service, everything we do is an exercise in possibility.<br />

PROMOTING HEALTHY LIVING<br />

Our community faces a health crisis. In Greene County 36% of all adults are overweight or obese, and only 14% of adults in our county are consuming<br />

the recommended amount of fruits and vegetables each day. 40% of our 5th graders in Springfield Public Schools are overweight or obese, yet food<br />

insecurity among the youth in our county has grown to 22%. That is 1 in 4 of our kids that don’t know where their next meal will come from.<br />

Each day our YMCA works to make the healthy choice the easy choice in all of the communities that we serve. In <strong>2015</strong>, we enlisted the help of local<br />

agencies and like-minded individuals to pioneer innovative programs and use evidence-based strategies to increase opportunities for our community<br />

to live long, healthy lives.<br />

For more than 127 years, the Ozarks Regional YMCA has encouraged healthy living in Springfield, Missouri. A cause-driven organization focused on<br />

youth development, healthy living, and social responsibility, the mission of the Y is to promote Judeo-Christian values through programs that build<br />

healthy spirit, mind, and body for all. Ozarks Regional YMCA Association serves over 40,000 southwest Missouri residents each year. Our impact is<br />

felt not only when an individual makes a healthy choice but also when a community comes together for the common good.


TOGETHER,<br />

WE CAN CREATE<br />

A BETTER US<br />

The Ozarks Regional YMCA gratefully<br />

acknowledges the generosity of our donors,<br />

partners, supporters and friends. Their<br />

investment in the YMCA enhances our ability<br />

to achieve our mission - to build strong kids,<br />

strong families, and strong communities.<br />

We thank those who have made these taxdeductible<br />

contributions during the <strong>2015</strong><br />

calendar year.<br />

The Ozarks Regional YMCA makes every effort to ensure that each contributor’s<br />

name is properly listed. If your name is omitted, listed incorrectly, or misspelled,<br />

we offer our sincere apologies and ask that you advise us of corrections by<br />

calling Tammi Harrington at (417)862-8962 ext 2118.


<strong>2015</strong> CHARITABLE GIVING AND<br />

MEMORIALS LISTS<br />

Anonymous<br />

American Family Insurance - Dave<br />

Willingham Agency<br />

Brad Lewis<br />

Branson Airport<br />

Bryan Gerard<br />

Buffalo Dairy Queen<br />

Butler, Rosenbury & Partners<br />

Central Bank of the Ozarks<br />

Chad Connell<br />

Commerce Bank<br />

Community Foundation of the Ozarks<br />

Hometown Storage<br />

Jack and Ann Gentry Charitable Trust<br />

Jameson Clark<br />

Jeff Seifried<br />

Jeff Smith<br />

Jerry Jaboin<br />

Jess Lyon<br />

Mayse Automotive Group Inc<br />

O’Bannon Bank<br />

Opie’s Landscaping, LLC<br />

Ozarks Coca-Cola/Dr Pepper Bottling Co<br />

Phil Carter<br />

Positronic Industries<br />

Premium Beverage Sales<br />

Reliable Chevrolet<br />

Reliable Superstore - Toyota, Lexus, BMW,<br />

Audi, Scion<br />

Rich Howell<br />

Ron & Lezah Stenger Family Fund<br />

Ron and Janice Penney<br />

Scott Landrum<br />

Shannon Boggs - Merrill Lynch<br />

Shawn Whitney<br />

SMC Electric<br />

Spencer Fane Britt & Browne, LLP<br />

Springfield Mechanical Services, Inc<br />

Stuart Stangeland<br />

Sylvia Levin<br />

Tal and Rosalie O’Reilly Wooten Family<br />

Foundation Fund<br />

The Matthew Mayse Family<br />

The Track Family Fun Parks<br />

TLC Properties<br />

Tri-Lakes Internet, Inc<br />

Triple S Properties<br />

Troy Hill<br />

Vinton Realty<br />

Vision Clinic<br />

White River Valley Electric Cooperative<br />

<strong>2015</strong> CHARITABLE GIVING<br />

$10,000+<br />

Betty and Bobby Allison<br />

Kent and Gwen Childs<br />

Kent Longley<br />

Margaret and Jack Prim<br />

Rock N Ribs BBQ Festival - Rotary Clubs<br />

Ryan and Brandi O’Reilly<br />

SMC Electric<br />

The Matthew Mayse Family<br />

$4,000-$9,999<br />

Barbara J. Benway<br />

Buckner Industrial Co. LLC (Dan and Mike<br />

Chiles)<br />

CoxHealth Network<br />

David O’Reilly<br />

Dr. Bucky and Rochelle Buckner<br />

Dr. Roger and Jacquie Dowdy<br />

Dr. Tracy Roberts<br />

Jack Henry & Associates<br />

Leon and Norma Hilton<br />

Mike and Mary Chiles<br />

Monett Area Community Foundation<br />

Musgrave Foundation<br />

O’Reilly Family Foundation<br />

Positronic Industries<br />

Rod and Kathy Loomer<br />

Russel E. Benway Trust<br />

SRC Holdings Corporation<br />

TLC Properties<br />

Walmart Foundation<br />

$2,000-$3,999<br />

Alan and Becky Fears<br />

Bambino’s Cafe<br />

Bass Pro<br />

Charlie & Mary Beth O’Reilly Family<br />

Foundation<br />

Citizens Memorial Hospital<br />

CYBEX<br />

David and Susie Turner<br />

EFCO a Pella Company<br />

International Dehydrated Foods, Inc<br />

John A. Wyrsch<br />

John and Melissa Beckwith<br />

Julie Shipley Hoos and Dr. Gary L. Hoos<br />

Kiwanis Club of Monett<br />

Linda T. Meeks<br />

Richard and Christie Hurt<br />

Rotary Club of Lebanon, MO<br />

Sam M. and Jenn Coryell<br />

Schreiber Foods, Inc<br />

Steven and Debby Gimenez<br />

Tal and Rosalie O’Reilly Wooten Family<br />

Foundation Fund<br />

The Sharp Family - Mark, Ann, Jacob, Will &<br />

Luke<br />

Walmart Supercenter Store 46<br />

Mark and Patty Smith<br />

Missouri State Alliance<br />

O’Reilly Family Foundation<br />

Ozarks Running Club<br />

Ramsey Photographics<br />

Richard and Christie Hurt<br />

Riedesel Charitable Trust<br />

Ron and Marjorie Kemp<br />

Rose Mary Owens<br />

Rotary Club of Lebanon, MO<br />

SRC Holdings Corporation<br />

Stacey and Carrie Zengel<br />

Steve and Diana Brown<br />

Tal and Rosalie O’Reilly Wooten Family<br />

Foundation Fund<br />

The Sharp Family - Mark, Ann, Jacob,<br />

Will & Luke<br />

Walmart<br />

Walton Family Foundation, Inc<br />

Willard Asphalt Paving<br />

$500-$1,999<br />

Acambaro Mexican Restaurant<br />

Aire Serv Heating & Air Conditioning<br />

Alex and Teresa Cummings<br />

American Family Insurance - Dave<br />

Willingham Agency<br />

Angela Kuehn and Family<br />

Animal Care Clinic<br />

Arvest Bank<br />

Associated Electric Cooperative<br />

Atlas Security<br />

B J Parmley<br />

Barry-Lawrence Area United Fund<br />

Ben Hackenwerth<br />

Bernie McCarthy<br />

Bill and Marguerite Butterworth<br />

Bill and Mary Little<br />

Bill Monday<br />

Bill Roberts Chevrolet-Pontiac-Buick<br />

Bill Scorse<br />

Bill W. Miller<br />

Bob Meeder<br />

Brand Law Firm, P.C.<br />

Brent Childress<br />

Brian and Angie Hunter<br />

Brian and Missy Gelner<br />

Brian and Shelley Todd<br />

Cassville Community Foundation<br />

Cassville Rotary Club<br />

Cassville Subway<br />

Cassville United Methodist Church<br />

Chip and Julie Kidd<br />

Chris and Janet Sweet


Chris Sidfrid<br />

Christy & Scott Spain<br />

Chuck and Kristy Schmit<br />

Cindy and Matt Hess<br />

Commerce Bancshares Foundation<br />

Commerce Bank<br />

Commerce Bank - Cassville<br />

Community National Bank<br />

Country Dodge/Berndt Family<br />

Cox Monett Hospital<br />

Cox Roofing Co, LLC<br />

Craig and Amy Wescott<br />

Craig and Lisa Lehman<br />

Craig Lehman Shelter Insurance<br />

Crista Hogan<br />

Dan Caliento<br />

Daniel C. Huff<br />

Dennis and Terrie Coulter<br />

Denton and Nereida Childs<br />

Dickey’s Barbecue Pit<br />

Diggins Apostolic Church, Pastor Wesley<br />

Jackson<br />

Don & Niki <strong>Web</strong>er<br />

Dove and Shannon Haney<br />

Dr. Brandon and Julie Wilson<br />

Dr. John and Laurie Duff<br />

Eric Belk<br />

First State Bank<br />

Frank & Brigitte, Brush Creek Farm,<br />

Phillipsburg MO 65722<br />

Frank and Karen Washburn<br />

Frank M. Evans<br />

Fred D. Royer<br />

Gailey’s Breakfast Cafe<br />

Ginny and Chris Fuldner<br />

Gordon and Melissa Brown<br />

Graven Chrysler Dodge Jeep Ram<br />

Haden, Cowherd and Bullock, LLC<br />

Halston Adams<br />

Hillyard - Springfield<br />

Hogan Land Title Company<br />

J.C. Clinton<br />

Jack Henry & Associates, Inc<br />

James Jura<br />

Janis Droegkamp<br />

Jeff and Laura Miller<br />

Jennifer Ramroth<br />

Jeracor Group<br />

Jeremy and Jenni Schmidt and Family<br />

Jerrol Boehmer<br />

John and Kerry Jungmann<br />

John and Susan Gentry<br />

John D. Wixom<br />

John Morris Equipment Company<br />

John P. Squires<br />

Julie K. Oeser<br />

Justin, Cynthia, and Kathryn Lipscomb<br />

Kathryn Colglazier<br />

Kay and Burt Haun<br />

Keith Chaffin<br />

Kelly and Tara Parson<br />

Kent Richter<br />

Keran and Stephanee Lemons<br />

Kevin and Stacey Naeger<br />

Kevin and Toni Williams<br />

Kiwanis Club of Lebanon<br />

Kromrey Family<br />

LaClede Electric Trust, Inc.<br />

Lebanon Area Foundation<br />

Lebanon Downtown Optimist Club<br />

Lebanon I-44 Speedway<br />

Les and Susie Jacobs<br />

Lincoln and Sarah Hough<br />

Lowe Family Foundation<br />

Marck Recycling and Waste Services<br />

Mark and Dawn Forbis<br />

Mark and Jennifer Jackson<br />

Mark and Jennifer McNay<br />

Mark and Natalie Kaiser<br />

Mark and Patty Smith<br />

Marple Family<br />

Matt Miller<br />

Mercy Clinic Family Medicine - Cassville<br />

Mercy Hospital - Cassville<br />

Michael and Katie Meek<br />

Mid Am Metal Forming, Inc<br />

Mid-Missouri Bank - Lebanon<br />

Mike and Phyllis Garrett<br />

Miller Commerce<br />

Monett SNAPS Committee<br />

Money Tree Lead Systems, LLC<br />

Mudhouse Coffee<br />

Nancy and Robert Berlin<br />

New To You Clothing<br />

Pat O’Reilly<br />

Paul and Janet Wimsatt<br />

Paul, Charity, Max and Mason Elmer<br />

Phil and Cindy Lewis<br />

PlayPower<br />

Ralph and Geri Schmitz<br />

Regal Beloit America, Inc.<br />

Rex and Reba Bristow<br />

Rick and Kayla Ragsdale<br />

Rick and Suzanne Altizer<br />

Roger and Shelley Lantz<br />

Ron and Suzy Mersch<br />

Rosalie O’Reilly Wooten<br />

Rose Buckner<br />

Ross Ausburn Family<br />

Rusty and Teresa Worley<br />

Senator and Mrs. Roy Blunt<br />

Shadow of the Nerd<br />

Shaila’s Womens Boutique<br />

Shannon Boggs - Merrill Lynch<br />

Shannon Gregg<br />

Soroptimist International of<br />

Barry County MO<br />

Southern Missouri Containers<br />

Stacey and Carrie Zengel<br />

State Farm Companies Foundation<br />

Stephanie Smith<br />

Steve L. Wise<br />

Stu and Arlene Stenger<br />

Sue Robinson<br />

Summit Natural Gas<br />

Susan and Harry Hom<br />

Ted Amberg<br />

The Erin Shaw Family<br />

The Goodman Family<br />

The Rahmeyer Family<br />

The Review Shoppe- Upscale Resale &<br />

Outlet<br />

The Stafford Family<br />

The Track Family Fun Parks<br />

Tim, Shannon, Leo and Adam Roth<br />

Tom Walmsley<br />

Tony and Belinda Wormington<br />

Troy, Michelle, Gavin, Garon, and Grayden<br />

Morris<br />

Trust Company of the Ozarks<br />

Twin Oaks Chiropractic & Acupuncture<br />

Uffengloopy<br />

UMB Bank - Monett<br />

US Bancorp Foundation<br />

US Bank - Bolivar<br />

US Bank - Buffalo<br />

US Bank Foundation - Grants Program<br />

Virginia Yohe<br />

Walmart - Buffalo<br />

Willard Asphalt Paving<br />

Willard Motorsports<br />

Williams Appraisals<br />

WinTech<br />

OZARKS REGIONAL YMCA<br />

ASSOCIATION LEADERSHIP<br />

Steven Gimenez<br />

Chief Executive Officer<br />

Kathryn Colglazier<br />

Chief Operating Officer<br />

Kevin Naeger<br />

Chief Financial Officer<br />

Julie Eaton<br />

Director of Marketing and Communications<br />

Jennifer Wittig<br />

Director of Human Resources<br />

Erin Shaw<br />

District Executive Director - Bolivar<br />

Gordon Brown<br />

District Executive Director - Monett<br />

Steve Maynard<br />

Center Executive - Camp Wakonda<br />

Dove Haney<br />

Center Executive - Cassville<br />

Kami Miller<br />

Center Executive - Dallas County<br />

Jessica Glair<br />

Center Executive - Pat Jones<br />

Brandi Prock<br />

Center Executive - Lebanon<br />

Halston Adams<br />

Center Ececutive - Hollister<br />

Chad Jansen<br />

Center Executive - Ward Downtown<br />

Dana Rust<br />

Executive Director - School Age Services


OZARKS REGIONAL<br />

YMCA CORPORATE<br />

BOARD OF DIRECTORS<br />

Dr. John Duff<br />

Mark Sharp<br />

Alan Fears<br />

Matt Mayse<br />

Ted Amberg<br />

Richard M. (Mike) Chiles<br />

Charity Elmer<br />

Mike Farquhar<br />

Mike Garrett<br />

Brian Gelner<br />

Ben Hackenwerth<br />

Dr. John Jungmann<br />

Mac McGregor<br />

Julie Mercer-Kidd<br />

Jeff Miller<br />

Kelly Parson<br />

Dwight Rahmeyer<br />

Dr. Tracy Roberts<br />

Chris Sweet<br />

Danessa Williams<br />

Shawn Whitney<br />

Rusty Worley<br />

BRANCH BOARD OF<br />

MANAGERS<br />

CAMP WAKONDA<br />

Steve Maynard - Camp Director<br />

Brian Sothern<br />

Dan Chiles<br />

Jeff Wilson<br />

Kent Childs<br />

Mark McNay<br />

Mark Sechler<br />

Mike Chiles<br />

Richard Werner<br />

Ryan O’Rielly<br />

Ted Amberg<br />

Tracy Roberts<br />

Travis Miller<br />

Lora Thomas<br />

Brad Kielhofner<br />

Dr. Bucky Buckner<br />

President<br />

President Elect<br />

Treasurer<br />

Secretary<br />

ROY BLUNT YMCA OF BOLIVAR<br />

Erin Shaw - District Director of<br />

Operations<br />

Justin Blair<br />

Shane Dublin<br />

Nancy Erickson<br />

Mike Johnson<br />

Jeff Miller<br />

Michelle Morris<br />

Kelly Parson<br />

Kevin Cribbs<br />

Michelle Haines<br />

Jo’Ann Montana<br />

Susan Stewart<br />

Misty Vestal<br />

Staci Wenelland<br />

CASSVILLE YMCA<br />

Dove Haney - Cassville Facility Manager<br />

Susie Jacobs<br />

Jerry Marple<br />

Shari Rhea<br />

Jill LeCompte<br />

Nancy Foulke<br />

DALLAS COUNTY AREA YMCA<br />

Kami Miller - Center Director<br />

Don Woods Jr.<br />

Debbie Dryer<br />

David Beltz<br />

Judy Hargis<br />

Kay Morris<br />

Debbie Dryer<br />

Steve Crawford<br />

Penny Morgans<br />

Dave Willingham<br />

JoAnn Montana<br />

LEBANON FAMILY YMCA<br />

Brandi Prock - Center Director<br />

Brennon Willard<br />

Danessa Williams<br />

Dinvir Slavens<br />

Hubert Rogers<br />

Jennifer Ramroth<br />

John Gideon<br />

Lynne Brand<br />

Josh Ray<br />

Julie Warren-Keshian<br />

Tricia Shafer<br />

Angela Shadel<br />

Kent Richter<br />

Melody Allen<br />

MONETT AREA YMCA<br />

Gordon Brown - District Director of<br />

Operations<br />

Brad Hanson<br />

Charlie Balmas<br />

Don <strong>Web</strong>er<br />

Ginny Fuldner<br />

Jack Prim,<br />

Jim Haston<br />

Mark Kaiser<br />

Marty Scabarozi<br />

Mike Garret<br />

Nancy Ridgley<br />

Pete Rauch<br />

Stacey Zengel<br />

Susie Jacobs<br />

OZARK MOUNTAIN FAMILY YMCA<br />

Halston Adams - Center Executive<br />

D. Todd Aeschliman<br />

Julie Wilson<br />

Dick Dalager<br />

Derek Smith<br />

Samantha Gutting<br />

Leah Chandler<br />

Christene McAdara<br />

Sandy Leech<br />

Chris Sidfrid<br />

Mac (Philip) McGregor<br />

Billy Ong<br />

G. PEARSON WARD AND SCHOOL<br />

AGE SERVICES (SAS)-YOUR<br />

DOWNTOWN YMCA<br />

Chad Jansen - Center Executive Ward<br />

Mary Kromrey - Center Executive SAS<br />

Arlene Stenger<br />

Ben Hackenwerth<br />

Bill Scorse<br />

Bill Squires<br />

Brian Todd<br />

Craig Wagoner<br />

Dan Scott<br />

Jeremy Wicks<br />

Melinda Novik<br />

Matt Miller<br />

Sam Coryell<br />

Sarah Hough<br />

Shannon Boggs<br />

PAT JONES FAMILY YMCA<br />

Kathryn Colglazier - Chief Operating<br />

Officer<br />

Sherry Clay<br />

Dean Young<br />

John Wakeman


OZARKS REGIONAL YMCA<br />

Corporate Offices<br />

417 S. Jefferson<br />

Springfield, Mo 65806<br />

ROY BLUNT YMCA OF BOLIVAR<br />

1710 W. Broadway<br />

Bolivar, MO 65613<br />

p. 417.326.3100<br />

f. 417.326.3106<br />

CAMP WAKONDA<br />

22237 Lawrence Dr. 2080<br />

Ash Grove, MO 65604<br />

p. 417.491.4206<br />

CASSVILLE YMCA<br />

408 State Hwy 248<br />

Cassville, MO 65625<br />

p. 417.846.1535<br />

f. 417.847.6654<br />

SCHOOL AGE SERVICES<br />

417 S. Jefferson<br />

Springfield, MO 65806<br />

p. 417.862.7456<br />

f. 417.862.4004<br />

PAT JONES FAMILY YMCA<br />

1901 E. Republic Road<br />

Springfield, MO 65804<br />

p. 417.881.1599<br />

f. 417.881.3595<br />

MONETT AREA YMCA<br />

115 S. Lincoln Ave.<br />

Monett, MO 65708<br />

p. 417.235.8213<br />

f. 417.235.8731<br />

OZARK MOUNTAIN FAMILY YMCA<br />

175 Industrial Drive<br />

Hollister, MO 65672<br />

p. 417.337.YMCA<br />

f. 417.332.1012<br />

G. PEARSON WARD YMCA<br />

417 S. Jefferson<br />

Springfield, MO 65806<br />

p. 417.862.7456<br />

f. 417.862.4004<br />

DALLAS COUNTY AREA YMCA<br />

932 W. Main<br />

Buffalo, MO 65622<br />

p. 417.345.1116<br />

f. 417.345.1353<br />

LEBANON FAMILY YMCA<br />

500 E. Elm<br />

Lebanon, MO 65536<br />

p. 417.588.1177<br />

f. 417.588.1140<br />

orymca.org

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