AnnualReport-2015-Web
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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