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