2016_AnnualReport - Building Blocks of Impact

OUR
MISSION
OUR
FOCUS
OUR
CAUSE
2016 Annual Report
YMCA OF GREATER SAN ANTONIO
Table of Contents
A Message from Our Leadership 4
Youth Development Volunteer of the Year 6
Youth Development Impact 8
Healthy Living Volunteer of the Year 10
Healthy Living Impact 12
Social Responsibility Volunteer of the Year 14
Social Responsibility Impact 16
Cause Driven Leadership Award 18
Vision 2020 19
Financial Highlights 20
Association Leadership & Staff 21

After 141 years of serving greater San Antonio, the Y understands what our community needs to be its best. Working with compassionate
volunteers and donors, as well as talented staff, the Y provides everyone the opportunity to be healthy and thrive, connect with others, and
contribute to a better community.
In 2016 we embarked on our Vision 2020 journey to take on the challenges that shape our city’s future. Vision 2020 defines what we want
to achieve within the Y’s three focus areas (healthy living, youth development and social responsibility) by concentrating on five priorities:
brand identity, community connection, youth enhancement, community well-being and expanding our reach.
We have made great progress thus far and as we continue to move forward, it’s important to reflect on the amazing year we had in 2016.
We are successfully growing and expanding because we are working together.
Here are a few highlights of our first year.
• The Y celebrated the groundbreaking of the Harvey E. Najim Family YMCA on the City’s southside. The 14,000 square foot facility will
bring new activities, resources and nutrition to a community that is in need of a safe place to gather and build healthy habits for spirit,
mind and body. Scheduled to open August 2017.
• We experienced a great response from our renovation at the D.R. Semmes Family YMCA which added approximately 5,000 square feet
of new member space for that community.
• The Mays Family YMCA at Potranco opened in November. This 58,000 square foot facility includes a teaching kitchen and a branch of
the San Antonio Public Library.
• The Y partnered with the City of Schertz to open the Schertz Aquatics Center. This is the first indoor aquatics center in the area that
features an eight lane pool as well as a leisure pool.
A MESSAGE
FROM OUR
LEADERSHIP
• We are continuing to provide our community with access to healthy food and nutrition education by holding food distribution events, and
providing summer meals and snacks.
We believe in accessibility, opportunity, and inclusion for all. The Y’s reach is broad; everyone has the opportunity to belong and we are
committed to strengthening the foundations of the community everyday.
We are grateful for our visionary volunteers, committed donors, and loyal & talented staff.
Thank you!
Colleen Dean
Board Chair
YMCA of Greater San Antonio
Sandy Morander
President & CEO
YMCA of Greater San Antonio

YOUTH DEVELOPMENT
Bill Martin
NURTURING
THEIR POTENTIAL
Bill Martin is a dedicated YMCA Camp Flaming Arrow (CFA)
volunteer and donor. He served as the executive director of CFA in
the 1980’s and watched his kids grow up at Camp. The invaluable
experience that Camp provided his children is one of the reasons
Bill remains active with CFA.
Today, Bill is an active fundraiser who is constantly advocating for
CFA. For Bill, nothing is impossible. He has taken special interest in
formalizing the CFA alumni group and has organized multiple alumni
events. Bill’s history and dedication will be instrumental as the Y
begins building a master plan for CFA in the year to come.

YOUTH DEVELOPMENT
The Y nurtures the potential of every child and teen
by supporting their unique development journey
through holistic programming. From cradle to career,
the Y provides all youth with the tools and resources
they need to succeed in life.
50
Teens participated in the Y’s Youth
& Government, a nationwide stateorganized
model-government program
19,444
Children learned
teamwork and skills
through youth sports
Teens used the Y to reach
their full potential through
Y Achievers, after school
programs and special
events
Military youth received
a free or discounted
experience at CFA
during Camp Corral and
Operation Purple
2,198
Children built selfconfidence,
independence
and creativity in Y
Summer Day Camp
891 345 1,046
Youth had the best
summer ever at YMCA
Camp Flaming Arrow
resident camp
Children and teens received dinner daily as part of the YMCA after
school program in some of the most economically disadvantaged
schools in San Antonio
133
1,420
K-7 students in our Power Scholars
Academy program made academic gains
during the summer
5,428
Kids gained water safety skills, helping
to reduce the incidence of accidental
drownings

HEALTHY LIVING
Rip Stimpson
IMPROVING
THEIR HEALTH & WELL-BEING
A Purple Heart recipient and retired Marine, Rip Stimpson is
the embodiment of servant leadership. Rip has served on the
Walzem Family YMCA Board of Directors since it opened in 2011.
Rip’s presence within the Walzem Family YMCA means that every
member, program participant and staff member has someone they
can confide in. Young staff members often look to him for support
when it comes to the responsibilities and challenges that come
along with adulthood. He is an active volunteer who is always
willing to lend a helping hand and never lets a new member go
unnoticed.
Rip has lived in the Windcrest/Walzem Community since his early
days as a furniture salesman. He recalls with fond devotion how
proud he was to move his family to Windcrest as a young man.
Not only is Rip a key leader of the annual Walzem Family YMCA
Golf Tournament, he is also a supporter of Windcrest United
Methodist Church, Windcrest Golf Club and the Windcrest Volunteer
Firefighters Association.
Rip is a shining example of what a healthy spirit, mind and body can
do, not only for yourself, but for the community we create in the Y
as well as in the neighborhood.

HEALTHY LIVING
The Y aims to improve the nation’s health and well-being by
providing programs and activities that promote wellness,
reduce risk for disease and help others reclaim their health.
From holistic medically-based wellness programs to small
group activities for active older adults and fitness classes
for all ages, we help everyone reach their full potential -
regardless of their financial situation or ability to pay.
763
Seniors had access to free Y memberships and the
opportunity to attend group exercise classes at
City of San Antonio Senior Centers
125,OOO 410
Families and individuals participated in our Fall
and Spring Síclovía health & wellness open
streets events
Participants learned about
healthy eating, cooking and food
budgeting goals through our
Cooking Matters program
8,036
Y Members completed a wellness
consultation through FitPath, a
program designed to help
members reach wellness goals
and stay on track
55,000
People strengthened themselves and their community through
membership and programs at the Y
4,932
Participants had the opportunity to
fight chronic disease through programs
offered at the Y Living Center including
Y Diabetes Prevention, Y Living, Blood
Pressure Self-Management and more
99
At risk youth and adults learned about
diabetes, diabetes prevention and
healthy habits in the American Diabetes
Association Camp Power Up provided at
the Westside Y

SOCIAL RESPONSIBILITY
Patrick Cleary
GIVING BACK
& PROVIDING SUPPORT
In 2016, Patrick Cleary paved the way for a new opportunity for
individuals with disabilities in the town of Boerne, and he started
by walking into the YMCA. Patrick wanted to begin a Miracle League
in Boerne. Miracle League is a national organization that provides
opportunities for children with disabilities to play baseball.
He was so passionate and committed that he inspired the Y, city
and community to join him in creating a more inclusive city. Quickly,
he became active with the Y. He joined the advisory board, became
a financial contributor, and helped to connect the right people for
the Miracle League to take root.
From his efforts, the Miracle League was established in the Hill
Country engaging 45 special needs youth in its first year. He
helped host a game in the summer and was more involved with the
first league later that fall. He has recruited volunteers, spoken to
many service clubs, and engaged city, county and school district
leadership in the program.
Patrick will never take credit, but he has positively impacted the
Boerne community and created awareness and opportunities for
families and individuals with disabilities.

SOCIAL RESPONSIBILITY
We know that when we work together, we move
individuals, families and communities forward. The
Y responds to society’s most pressing needs by
developing innovative, community-based solutions to
help those in need. We are also committed to inspiring a
spirit of service by uniting individuals from all walks of
life to participate in and work for positive social change.
370 92,920
45
Individuals with disabilities had the
opportunity to play baseball through the
Miracle League at the Boerne Y
31,793
Individuals and Families gained YMCA membership through
financial assistance/scholarships
Children between the
ages of 0-17 received
Christmas gifts through
our Westside Y Toy Drive
FREE lunches and snacks
were served to children
in the Y Summer Food
Program
30
Bags of clothing were collected and
donated by Y Members to SAMMinistries
8.6M
Was awarded in charitable assistance, scholarships, subsidized and free programs,
ensuring everyone has the opportunity to learn, grow and thrive, regardless of their
financial circumstance
3,000
Books were collected by Y Members and
staff for the SA Reads Program

The James E. Hamer Award is given on an annual basis to a YMCA Staff Member
who exemplifies cause-driven leadership through their service to the Y.
The Y’s cause is to strengthen community. A cause-driven leader creates lasting
personal and social change within our organization’s three areas of focus: youth
development, healthy living and social responsibility. The leader is committed to
nurturing the potential of kids, promoting health and well-being, and fostering a
sense of social responsibility.
ENVISIONING OUR FUTURE
IMPACT
Priority 1
Brand Identity
Youth
Enhancement
Address the
needs of youth
from cradle to
career, developing
a seamless
continuum of care
and leadership
development.
Priority 3
Priority 4
Youth Enhancement
Strategies:
1. Provide cultural leadership development opportunities
for all youth in Y programs, with a special focus on teen
opportunities.
2. Create a pathway for teens to become Y leaders and
supporters of the community.
3. Become the leader in out-of-school activities with a holistic,
balanced approach to learn, grow, and play.
Community Well-Being
The recipient of the Cause Driven Leader Award is Kristine Gusman, chosen
because of her dedication to the health and well-being of our community.
As Executive Director of the Y Living Center since 2014, Kristine Gusman oversees
the daily operations, programs, and membership, as well as all medically-based
wellness programs offered at the YMCA of Greater San Antonio.
Gusman has worked with the families and individuals in the Y Living programs
for the last five years and has been with the YMCA of Greater San Antonio for
21 years. She has a passion for helping others understand the importance of
behavioral changes resulting in a healthier lifestyle and an even bigger heart for
providing services in under-served communities.
Kristine is the epitome of what it means to be a mentor, especially when it comes
to her staff. Her charisma and passion for individuals and families carries over to
the Y Living Center team. Together, they provide an environment where people
feel safe and welcomed.
Whether it is the Y Living Program, YMCA Diabetes Prevention Program,
LIVESTRONG at the Y or one of many others she oversees, Kristine recognizes the
potential in everyone. She understands that each individual is unique and will have
a different path. But most of all, Kristine creates confidence within ever person
she meets.
Brand
Identity
Solidify the Y’s
position as a
cause-driven,
charitable
organization.
Community
Connector
Connect people
and resources
to help build
communities of
support.
Strategies:
1. Increase community awareness of the Y’s depth and
breadth of programs and services.
2. Increase the number of community members engaged with
the Y, either as a member, donor, or volunteer.
3. Continue to be stewards of youth programs through
expansion of drowning prevention work, increase in
diabetes prevention programs, expansion of youth obesity
prevention, and growth of our Global Center of Excellence
work.
Priority 2
Community Connector
Strategies:
1. Become “The Place” for families
2. Become a catalyst for connecting military families and
deployed personnel with Y-sponsored programs and
community support opportunities.
3. Expand partnerships with the medical community to create
a seamless referral system from clinics to the Y community.
4. Address the needs of the aging population by
providing programs that decrease isolation and provide
intergenerational opportunities.
5. Foster and support civic engagement, philanthropy, and
volunteerism both externally & internally.
Community
Well-Being
Reposition the
Y as a holistic
health community
resource, providing
programs balanced
in spirit, mind and
body.
Expanding our
Reach
Providing
programs and
opportunities
to make our
community
healthier.
Strategies:
1. Increase the number of spiritual wellness programs and services
offered throughout the Association.
2. Create innovative new access points for engagement with the Y
that appeal to a broad audience.
3. Implement innovative medically based programming to help
decrease and better manage chronic disease in our communities.
4. Support continued community access to healthy food and
provide innovative ways to increase the nutrition education in
our community.
Priority 5
2016 - 2020
Expanding Our Reach
6 Community development initiatives
8 NEW YMCA locations
11 Expansions/Major Renovations

FINANCIAL HIGHLIGHTS • 2016 FINANCIAL REPORT
Assets
Liabilities
LEADERSHIP
Cash 1,290,682
Participant Receivables 455,411
Government Receivables 557,837
Pledge/Grant Receivables 3,185,213
Prepaid expenses 1,122,454
Investments 2,011,908
Land, Property and equipment, net 38,223,563
Total Assets $46,847,068
Support and Revenue
*Contributions 10,984,908
Governmental Fees & Grants 4,479,792
United Way 1,882,526
Membership Dues 10,971,773
Program Service Fees 10,474,625
Other 448,026
Total Support and Revenue $39,241,650
Membership Dues
28%
Program Services
27%
Other
1%
Contributions
28%
Accounts Payable & Accrued Expense 2,781,468
Deferred Revenue 3,083,865
Long-Term Indebtedness 16,839,817
Other Liabilities 307,302
Total Liabilities 23,012,452
Net Assets 23,834,616
Total Liabilities & Net Assets $46,847,068
Expenses
Program Services 28,807,643
Management and General 3,108,611
Fundraising 624,112
Total Expenses $32,540,366
*Change in Net Assets $6,701,284
Program Services
88%
Association
Board of Directors
James Aycock
Laura Dixon
Tony Canty
AnnMarie Esparza
Geoffrey Crabtree
Theresa De La Haya
Colleen Dean, Chair
Samantha DiMaio
Tres Doran
Jim Hamer, Immediate
Past Chair
Gregory Jaeger
Manish Kapoor
John Matey
Stan McCormick
Brad McDonald
David McGee
Paul McSween III
Lisa Medrano
Gregg Muenster
Robert Oliver
Frank Robles
Bruce Toppin
Dan Webster III
Advisory
Board Chairs
Leon Brimhall
Boerne Family YMCA
Joe Deines
Braundera Family YMCA
Annie Brown
Davis-Scott Family YMCA
Caitlin Cowart
D.R. Semmes Family
YMCA at TriPoint
Bryan Brown
Mays Family YMCA at Stone Oak
Greggory Singhaus
New Braunfels Family YMCA
Rudy Andabaker
Schertz Family YMCA
Ryan Takao
Thousand Oaks Family YMCA
Bill Shields
Walzem Family YMCA
Ben McKinley
Westside Family YMCA
Dr. Maria “Sukie” Rayas
Y Living Center
Senior
Leadership Team
Sandy Morander
President and CEO
Matt Mitchell
Chief Operations Officer
Ross Magsig
Chief Financial Officer
Stacy Smith
Chief Human Resources
Officer
Joe Bueno
Senior Vice President
of Facilities & Construction
Liesien Benet
Chief Information Officer
Lisa Y. Ramirez
Senior Vice President of
Development
M. Scott Baughman
Vice President of Training
and Leadership
Veronica Wong-Rizo
Director of Membership
Sales & Engagement
Doug Desbien
District Vice President
Mays Family YMCA at
Potranco
Ryan Ellis
Thousand Oaks Family YMCA
Philip Ott
District Vice President
Mays Family YMCA at Stone
Oak
Louis Lopez
District Vice President
Fredy Degollado
District Vice President
Schertz Family YMCA
Paul Giguere
Boerne Family YMCA
Whitney Oliver
Davis-Scott Family YMCA
Gary Flores
D.R. Semmes Family YMCA
Carlos Verastagui
Westside Family YMCA
Eddie Dobbins
New Braunfels Family YMCA
Andi Anderson
Walzem Family YMCA
Monique Pierce
YMCA at O.P. Schnabel Park
Kristine Gusman
Y Living Center
Wendy Mieske
YMCA Camp Flaming Arrow
Debbie Degollado
District Director
Youth Development
Abby Nash
District Director
Youth Development
5%
United Way
11%
Governmental
Fees & Grants
*inclusive of capital campaign contributions totaling $7,957,908
2%
Fundraising 10%
Management
& General

HERITAGE SOCIETY
Estate of Milton & Shirley Albetter
Jane Boldrick*
Robert Bridgman*
Floyde & Judy Burnside, Jr*
Sharon L. Carter
A.C. Clarke*
Bill Coon*
Larry & Carolyn Crutsinger*
Rick & Sherry Cunningham*
Mrs. Nadine Davis
David & Rowena Doherty
Jon & Nancy Ford
Boyce & Joan Gaskin*
Charles & Eleanor Gingrich*
James E. Hamer
Loli Gonzales-Hill*
Estate of Ellis Green
Hector Hernandez
Roger & Jan Hill, Jr*
Gerry & Connie Impelman*
Jerry & Patricia James*
Mr. & Mrs. Clyde Johnson, Jr. & Family
Fred & Ila Knight, Sr*
Tecla Kramm*
Martha Ann Lebo
Stephen R. Lindemood
Bill & Carolyne Martin*
John & Suzanne Moore
Estate of Gerry F. Moss
Stephen & Kathleen Patzman*
Raymont Tony & Linda F. Penn
Estate of Bob & Caroline S. Roberts
Carroll Schubert
Mrs. Doris Scott*
Estate of Al Seligman
David & Pat Sharman*
Perry Shope
Estate of Tom Smith
Paul & Anne Smith
Estate of Edmund Stein
Estate of Fred C. Strong, Jr
Estate of Abbe Strunk
Dorthy D. Taylor*
Bill & Diane Tracy
Glenn H. & Betty Vaughn*
Estate of Emma Walker
Joe & Bettie Ward, Jr*
Dan G. & Molly Webster*
Maxine Wetzel
Doug & Sue Whinnery
Estate of Alfred V. Williams
Irene Wischer
Estate of Liston E. Zander
*Charter Member
COMMUNITIES
WE SERVE
Program Center
Y Living Center
835 W. Southcross Blvd. • San Antonio, TX 78211 • 210-924-8858
Early Learning Centers
A. Downtown • 440 Labor Street • San Antonio, TX 78210 • 210-534-9622
B. Haven for Hope • 600 Leal St. • San Antonio, TX 78207 • 210-220-2565
C. Southside • 835 W. Southcross Blvd. • San Antonio, TX 78211 • 210-798-0270
Resident Camp
YMCA Camp Flaming Arrow
P.O. Box 770 • Hunt, TX 78024 • 1-800-765-9622
Potranco Rd.
69.3 miles N.
of Loop 1604
Bandera Rd.
O.P.
Schnabel Park
SW
18.29 miles N.
of Loop 1604
Military Dr.
Rosedale
Park
Huebner R d.
Southcross
Blvd. C
1
d.
Blanco R
B
Stone Oak PKWY
Commerce St.
A
Thousand
Brackenridge
Park
Oaks Dr.
Iowa St.
Full Facilities Program Center Camp
Nacogdoches Rd.
Walzem Rd.
1. Boerne Family YMCA • 1361 S. Main St. • Boerne, TX 78006 • 830-815-1040
2. YMCA at O.P. Schnabel Park • 9606 Bandera Rd. • San Antonio, TX 78250 • 210-520-9700
3. Davis-Scott Family YMCA • 1213 Iowa St.• San Antonio, TX 78203 • 210-532-0932
4. D.R. Semmes Family YMCA at TriPoint • 3233 N. St. Mary’s • San Antonio, TX 78212 • 210-246-9622
5. Mays Family YMCA at Stone Oak • 21654 Blanco Rd. • San Antonio, TX 78260 • 210-497-7088
6. Harvey E. Najim Family YMCA • 3100 Roosevelt Ave • San Antonio, TX 78214 • 210-538-0555 Coming in 2017!
7. New Braunfels Family YMCA • 710 Landa St. • New Braunfels, TX 78130 • 830-606-9622
8. Mays Family YMCA at Potranco • 8765 State Hwy 151 Access Rd. • San Antonio, TX 78245 • 210-901-6622
9. Schertz Family YMCA • 621 Westchester Dr. • Schertz, TX 78154 • 210-619-1900
10. Thousand Oaks Family YMCA • 16103 Henderson Pass • San Antonio, TX 78232 • 210-494-5292
11. Walzem Family YMCA • 5538 Walzem Rd. • San Antonio, TX 78218 • 210-656-5777
12. Westside Family YMCA • 2900 Ruiz St. • San Antonio, TX 78228 • 210-433-6391
Branch Locations
1. Boerne Family YMCA • 1361 S. Main St. • Boerne, TX 78006 • 830-815-1040
2. YMCA at O.P. Schnabel Park • 9606 Bandera Rd. • San Antonio, TX 78250 • 210-520-9700
3. Davis-Scott Family YMCA • 1213 Iowa St.• San Antonio, TX 78203 • 210-532-0932
4. D.R. Semmes Family YMCA at TriPoint • 3233 N. St. Mary’s • San Antonio, TX 78212 • 210-246-9622
5. Mays Family YMCA at Stone Oak • 21654 Blanco Rd. • San Antonio, TX 78260 • 210-497-7088
6. Harvey E. Najim Family YMCA • 3100 Roosevelt Ave • San Antonio, TX 78214 • 210-538-0555
7. New Braunfels Family YMCA • 710 Landa St. • New Braunfels, TX 78130 • 830-606-9622
8. Mays Family YMCA at Potranco • 8765 State Hwy 151 Access Rd. • San Antonio, TX 78245 • 210-901-6622
9. Schertz Family YMCA • 621 Westchester Dr. • Schertz, TX 78154 • 210-619-1900
10. Thousand Oaks Family YMCA • 16103 Henderson Pass • San Antonio, TX 78232 • 210-494-5292
11. Walzem Family YMCA • 5538 Walzem Rd. • San Antonio, TX 78218 • 210-656-5777
12. Westside Family YMCA • 2900 Ruiz St. • San Antonio, TX 78228 • 210-433-6391
Program Centers
1. Y Living Center • 835 W. Southcross Blvd. • San Antonio, TX 78211 • 210-924-8858
Early Learning Centers
A. Downtown • 440 Labor Street • San Antonio, TX 78210 • 210-534-9622
B. Haven for Hope • 600 Leal St. • San Antonio, TX 78207 • 210-220-2565
C. Southside • 835 W. Southcross Blvd. • San Antonio, TX 78211 • 210-798-0270
Youth Development Administrative Offices • 231 E. Rhapsody • San Antonio, TX 78216 • 210-924-2277
Mission Rd.
YMCA Camp Flaming Arrow • P.O. Box 770 • Hunt, TX 78024 • 1-800-765-9622
16.13 miles N.
of Loop 1604
Schertz PKWY
Westchester Rd.
Y Early Learning Center

YMCA OF GREATER SAN ANTONIO
231 E. Rhapsody • San Antonio, TX 78216 • ymcasatx.org