Expanding Commitment To Community
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163<br />
teens had the opportunity to give back and<br />
gain confidence through the execution of<br />
the Walzem Family YMCA garden project.<br />
Harvested produce provides community<br />
access to nutrition and food security.<br />
1,302<br />
kids and adults received culinary health<br />
education through CHEF, Cooking<br />
Matters and nutritional counseling.<br />
35,003<br />
individuals received financial assistance to<br />
participate in Y programs and services.<br />
18,793<br />
<strong>Community</strong> Connector<br />
children learned teamwork and stayed<br />
active in youth sports.<br />
<strong>Community</strong> Connector<br />
Family Time<br />
Bridging Divides<br />
Determinado<br />
Bienvenida<br />
For All<br />
Teen Leaders<br />
Nurturing<br />
YMCA OF GREATER SAN ANTONIO<br />
Strengthening <strong>Community</strong><br />
<strong>Community</strong> Well- Being<br />
Family Time<br />
H ealthy<br />
Living<br />
Nutriendo<br />
Auténtico<br />
Giving<br />
Welcoming<br />
5,546<br />
Determined<br />
Education<br />
Building Character<br />
individuals of all ages participated in Y<br />
Evidence-Based Health Initiative programs.<br />
Swim lessons & Safety Around Water<br />
Llenar lo vacío<br />
Explore<br />
8.6M<br />
was awarded in charitable assistance,<br />
scholarships and subsidized or free<br />
programs.<br />
Family Time<br />
134,546<br />
Determinado<br />
families and individuals participated in<br />
Bridging Divides<br />
Síclovía. Bienvenida<br />
For All<br />
Teen Leaders<br />
Nurturing<br />
YMCA OF GREATER SAN ANTONIO<br />
Strengthening <strong>Community</strong><br />
<strong>Community</strong> Well- Being<br />
Family Time<br />
H ealthy<br />
Living<br />
Nutriendo<br />
Auténtico<br />
Giving<br />
Welcoming<br />
Building Character<br />
Education<br />
Determined<br />
Swim lessons & Safety Around Water<br />
Llenar lo vacío<br />
Explore<br />
Spirit Mind & Body<br />
Spirit Mind & Body<br />
<strong>Community</strong><br />
Strengthening<br />
EXPANDING<br />
COMMITMENT TO COMMUNITY<br />
Water Safety<br />
Swim<br />
Lessons<br />
February 2016:<br />
Construction began on the<br />
Schertz Aquatics Center<br />
February 2017:<br />
Construction began new<br />
Boerne Family YMCA<br />
location<br />
August 2016:<br />
Ground breaking for<br />
Harvey E. Najim Family<br />
YMCA<br />
May 2017:<br />
Construction began on<br />
Cibolo Youth Sports<br />
Center<br />
<strong>Community</strong><br />
Strengthening<br />
EXPANDING<br />
COMMITMENT TO COMMUNITY<br />
Water Safety<br />
Swim<br />
Lessons<br />
YMCA OF GREATER SAN ANTONIO<br />
2017 Annual Report<br />
January 2017:<br />
Schertz Aquatics Center<br />
Grand Opening<br />
August 2017:<br />
Grand Opening of<br />
Boerne Family YMCA<br />
September 2017:<br />
Grand Opening of<br />
Harvey E. Najim Family<br />
YMCA<br />
October 2017:<br />
Grand Opening for Cibolo<br />
Youth Sports Center<br />
YMCA OF GREATER SAN ANTONIO<br />
2017 Annual Report
Assets<br />
89%<br />
FINANCIAL HIGHLIGHTS • 2017 FINANCIAL REPORT<br />
Statement of Financial Position<br />
Cash 1,502,569<br />
Participant Receivables 598,735<br />
Government Receivables 148,062<br />
Pledge/Grant Receivables 2,170,365<br />
Prepaid Expenses 1,035,589<br />
Investments 2,125,607<br />
Land, Property and Equipment, net 43,228,859<br />
<strong>To</strong>tal Assets $50,809,786<br />
Statement<br />
of Activities<br />
Support and Revenue<br />
9%<br />
2%<br />
Program Services<br />
Fundraising<br />
Management & General<br />
Governmental Fees & Grants<br />
Liabilities<br />
Membership Dues<br />
Program Services<br />
Contributions<br />
United Way<br />
*Contributions 3,015,625<br />
*Governmental Fees & Grants 7,136,165<br />
United Way 1,816,083<br />
Membership Dues 13,838,149<br />
Program Service Fees 11,378,008<br />
Other 719,476<br />
<strong>To</strong>tal Support and Revenue $37,903,506<br />
Expenses<br />
Accounts Payable & Accrued Expense 2,162,518<br />
Deferred Revenue 2,999,170<br />
Long-Term Indebtedness 21,157,490<br />
Other Liabilities 163,922<br />
<strong>To</strong>tal Liabilities 26,483,100<br />
Net Assets 24,326,686<br />
<strong>To</strong>tal Liabilities & Net Assets $50,809,786<br />
Other<br />
2%<br />
5%<br />
8%<br />
36%<br />
30%<br />
19%<br />
Program Services 33,227,460<br />
Management and General 3,530,551<br />
Fundraising 653,425<br />
<strong>To</strong>tal Expenses $37,411,436<br />
*Change in Net Assets $492,070<br />
*Inclusive of capital campaign<br />
contributions totaling $1,443,316<br />
Our Greater San Antonio area is large in scale, but<br />
through our YMCA we provide the opportunity for<br />
all of us to become a more connected community.<br />
Our commitment to this community is to serve all by<br />
bridging gaps, eliminating barriers thus expanding<br />
individual and families access to healthy living<br />
services.<br />
The Y is a place where anyone and everyone can<br />
find respite from social, physical, economic or<br />
educational challenges, and overcome them.<br />
In 2017, we expanded our commitment to the<br />
community, not just through facility walls, but<br />
within areas that lacked resources. The Y provided<br />
the resources for seniors to maintain their physical<br />
and mental activity, for parents looking for a safe<br />
place for their child, and for teens struggling to find<br />
themselves.<br />
With the help of multiple community partners,<br />
we expanded our reach on drowning prevention<br />
education, further addressed the achievement gap<br />
to help youth realize their full potential, and created<br />
access points for individuals with intellectual and<br />
developmental disabilities to lead healthier lives.<br />
We are grateful for you. Your commitment will continue to play an essential<br />
role in delivering our cause. Thank you for helping us create new opportunities<br />
for all.<br />
Nuestra área de San Antonio es grande en escala, pero a través de nuestro<br />
YMCA brindamos la oportunidad de ser una comunidad más conectada. Nuestro<br />
compromiso con la comunidad es servir a todos sin dejar a nadie fuera, eliminando<br />
barreras y asi de esta manera expandir el acceso de servicio a personas<br />
individualmente y familias a una vida saludable.<br />
El YMCA es el lugar donde todos pueden encontrar un respiro de los desafíos<br />
sociales, físicos, económicos o educativos, y superarlos.<br />
En 2017, ampliamos nuestro compromiso con la comunidad, no solo dentro de<br />
las instalaciones del YMCA, sino dentro de las áreas que carecían de recursos.<br />
El YMCA proporcionó recursos para que nuestros adultos mayores mantengan<br />
su actividad física y mental, para que los padres puedan enviar a sus hijos a<br />
actividades después de la escuela y durante el verano, y para los adolescentes que<br />
luchan por encontrarse a sí mismos.<br />
Con el apoyo de múltiples socios en la comunidad, ampliamos<br />
nuestro alcance en educación para la prevención de<br />
ahogamientos, influenciamos el desarrollo del potencial de<br />
los jóvenes y creamos puntos de acceso para individuos con<br />
discapacidades intelectuales y de desarrollo para llevar vida<br />
mas saludable.<br />
Estamos muy agradecidos con usted. Su compromiso seguirá<br />
siendo parte esencial de nuestra causa. Gracias por ayudarnos<br />
a crear nuevos oportunidades para todos.<br />
Greg Jaeger<br />
Board Chair<br />
YMCA of Greater San Antonio<br />
Sandy Morander<br />
President and CEO<br />
YMCA of Greater San Antonio<br />
Priority<br />
Vision 2020 Highlights<br />
30<br />
Brand Identity<br />
1,214<br />
under-served youth gained water safety skills at no<br />
cost through partnerships with local schools and<br />
neighborhoods, Colin’s Hope, Archdiocese schools<br />
and Edgewood ISD.<br />
<strong>Community</strong> Well-Being<br />
youth and adults with intellectual<br />
and developmental disabilities<br />
experienced services through a<br />
partnership with The ARC of San<br />
Antonio and the Boerne Miracle<br />
League. The first adaptive Reclovía<br />
with the Believe It Foundation occurred at the Fall<br />
2017 Síclovía.<br />
Priority<br />
youth attended camp programs<br />
specifically for children of military<br />
heroes, at no cost to their families.<br />
2017 also showed tremendous<br />
progress with our military<br />
membership preferred pricing model.<br />
228<br />
280<br />
Youth Enhancement<br />
teens developed life and leadership<br />
skills and discovered career paths<br />
through Y Achievers and Youth &<br />
Government.<br />
Priority<br />
<strong>Community</strong> Connector<br />
Priority<br />
LEADERSHIP<br />
YMCA Board of Directors<br />
James Aycock<br />
<strong>To</strong>ny Canty<br />
Geoffrey Crabtree<br />
Theresa De La Haya<br />
Colleen Dean, Immediate Past Chair<br />
Samantha DiMaio<br />
Laura D. Dixon<br />
Jack Kennedy “Tres” Doran<br />
AnnMarie Esparza<br />
Jim Hamer<br />
Gregory Jaeger, Chair<br />
Manish Kapoor<br />
Darryl Lyons<br />
Stan McCormick<br />
Brad McDonald<br />
David McGee<br />
Sita McNab<br />
Paul McSween III<br />
John Matey<br />
Gregg Muenster<br />
Robert Oliver<br />
John Poe<br />
Frank Robles<br />
Tinsley Smith<br />
Bruce <strong>To</strong>ppin<br />
Dan Webster III<br />
Branch Advisory Board Chairs<br />
Leon Brimhall<br />
Boerne Family YMCA<br />
Bobby Blount<br />
YMCA at O.P. Schnabel Park<br />
Annie Brown<br />
Davis-Scott Family YMCA<br />
Lee Hutson<br />
D.R. Semmes Family<br />
YMCA at TriPoint<br />
Mike Kraft<br />
Mays Family YMCA at Potranco<br />
Bryan Brown<br />
Mays Family YMCA at Stone Oak<br />
David Compton<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 />
Bill Martin<br />
YMCA Camp Flaming Arrow
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