2017 Annual Report

GRAND TRAVERSE BAY YMCA

IMPACT REPORT

WELCOME TO “US”

Thank you for taking an interest in understanding more OFFICERS
about the YMCA and what we do for the community. 2018-2020

To someone who may not know the Y’s mission, vision Chair: Mike Brown
and focuses for our daily work, our facilities may be what Vice Chair: Peter Marinoff
stands out - 3 pools, 4 tennis courts, 6 pickleball courts, 5 Treasurer: Mark Wilson
basketball courts, saunas, child watch, etc. These features Immediate Past Chair:
are crucial for us to be able to serve this community, but Kerry Kalbfleisch
they are not at the heart of what we do or who we are.
MEMBERS
As you read through this report, understand that our
features would mean nothing without the impact they allow Gary Ford
us to make. Ernie Maas
Steve Merten
Our pools are powerful only because we’re able to train Mary Beth Morrison
thousands of third graders in drowning prevention, build Jeff Rademacher
confidence and skills in hundreds of young people learning to David Rowe
swim, and change people’s lives by allowing them to use the John Russell
water for exercise and therapy. Stephanie Walton

Our basketball courts are crucial only because we’re able
to give hundreds of kids a safe space to be active and have
positive role models.

It is not buildings that nurture, coach, mentor and create
a sense of community; it is not buildings that change lives
- it is people. And our people are devoted to serving this
community.

Enjoy as you read through our impact this year, and as
always, thank you for your continued support.

Mike Brown Jay Buckmaster
Chair, Board of Directors President/CEO

2

3

WHO WE ARE

“Compassionate

service that meets
community needs
“
“A place “
where we
become
family

“Ene
Imp
Com
Ser
Fun
Life
cha

4

“A safe
place to
be loved
“
“ergy “
pact
mmunity
rvice
n
e-
anging

5

SENIORSENIOR LEADERSHIP

JAY BUCKMASTER GINNY BILACIC
CEO/President Chief Financial Officer

JENNY GRABER THOMAS GRABER
Senior Community Senior Program Director
Engagement Director

COURTNEY KANE BETH BARBAGLIA
Child Development Marketing and

Center Diector Communications Diector

6

LLEEAADEDRSEHIPRTSEAHM IP

ERIN PARSONS TONY VENTICINQUE KATHY COFFIN-SHEARD
West Aquatics Director Central Aquatics Director Director of Competitive

Swimming

STEPHANIE CARPENTER LIZ BLOOM BARB BECKETT
Health & Wellness Director Membership Experience Sports Director

Director THANK YOU TO THESE
LEADERS WHO HAVE
ERIN CLAUDIO KYLE WARNER CONSISTENTLY DRIVEN
Youth Sports Director Tennis Director OUR ORGANIZATION
FORWARD FOR THE
GREATER GOOD!

7

AWRHEADTOWINE G

We believe that all people, regardless of age,

gender, orientation, race, creed, or religion deserve

to be happy, healthy and loved. Here’s how we’re

doing our part in the community...

1 PROVIDING ACCESS

Regardless of income, we provide community members access
to programs and membership services through support garnered
from our Annual Campaign.

BRINGING PEOPLE TOGETHERWe bring friends and families together and help facilitate

2 healthy, safe, positive experiences that improve health
and well-being through programs and services.

ENGAGING YOUTHWe provide programs, services, and activities that build healthy,

3 confident, connected, and secure children.

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9

WWEESSTT YY 4,209
HOURS of FREE
group instruction

39,905 1,836

PEOPLE taking HOURS of FREE
group exercise child care

8,349
GUEST PASSES17,586
csSomeaasrscthiSoitnnargst C
474283,944 Children cared for
in Child Watch
CECNENTTRRALAY Lmemberscans
28,440

MINUTES of
FREE coaching

40,726 2,822 900
member scans
HOURS of open HOURS of group
10 lap swim instruction

SOSUOTUHTHYY
690
13,149
HOURS of licensed
summer day camp member scans

288 2,340
HOURS spent reading HOURS of open
to prevent reading loss play court time
over the summer.
CC HCDEILNDTCDEERVELOPMENT87,360
84 MEALS served

STUDENTS
year round

11 of which have
have HIGH RISK
FACTORS like poverty,
14 183,600history of abuse or
other bad things.
could not MINUTES of licensed child care
with professional teachers
afford child
care without our
assistance.

11

WHO WBEYSTEHR

22,444 2,060

Total people served community
participants
(27%)

20,384

TOTALmembers
GRAND TRAVERSE
POPULATION 84,3
peo

6,543 84,344

young adults people

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HREVNEUMBERS

Ages 7,192
0-17 Served

Ages 3,199
18-29 Served

344 Ages 9,438
30-64 Served
ople

Ages 2,615
65+
Served

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114

THENPOUTRETNUTRIIANLGOF
EVERY YOUTH

YOUTH DEVELOPMENT IS THE SOCIAL-EMOTIONAL,
COGNITIVE AND PHYSICAL PROCESSES THAT ALL YOUTH
UNIQUELY EXPERIENCE FROM CRADLE TO CAREER.

We understand that a successful developmental process fulfills a
child’s innate need to be loved, spiritually grounded, educated,
competent and healthy. Our programs and services are
designed to do just that through creative engagement of
body, mind and spirit.

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116

PROGRAMS 17

2Y0OU1T7H PROGRA

2,998 3,429 SWIM LESSONS
TAUGHT
PLAYERS
116 COMPETITIVE
SWIMMERS

10 COMPETITIVE
DIVERS

813

TENNIS
LESSONS

1,553

PROGRAM SESSIONS

18

AMS

19

120

CAMP 21

The amazing 20
thing about
camp is it truly We really
appreciate
brings out the that the Y
best in everyone
emphasizes reading,
character building,
& talks about values

which are not often
discussed outside of
the home anymore.

-Camp Parent

“We knew he’d be
engaged, safe and
make new friends.”
-Camp Parent

and you don’t feel like

you have to change who

you are.

-Camper

My daughter

loved all her counselors
and even said how much she will
miss them when summer’s over.

-Camp Parent

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0D1A7Y CAMP
Summer camp is full of new experiences and adventures for kids.

Campers go on hikes, field trips, play gaga ball, build projects, use their imagination, read,
and hear from guests like the Blue Angel pilots for non-stop educational fun.

1,606 84% OF PARENTS SAID THEIR
CHILD MADE NEW FRIENDS
250CAMP SPOTS FILLED BY
77% OF PARENTS SAID THEIR
CAMPERS CHILD BECAME MORE
PHYSICALLY ACTIVE

75% OF PARENTS SAID THEIR
KIDS LEARNED NEW SKILLS
OR KNOWLEDGE

78% OF PARENTS SAID THE Y
ENCOURAGES VALUES THEY
WANT THEIR CHILD TO LEARN

72% OF PARENTS SAID THEIR KIDS
GAINED CONFIDENCE THROUGH
THEIR CAMP EXPERIENCE

READING

AROUND THE WORLD

Kids can lose up to 3 months in their reading
proficiency over the summer. To combat that
statistic, every summer camper participates in our
Reading Around the World program that involves
the kids in reading every single day of camp. This
helps them continue to use the skills they learned
during the school year and come back with no
reading proficiency lost in the fall. Yes!

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124

CHILD CARE 25

2DC0HEVI1LED7LOPMENT
CHILD DEVELOPMENT CAN BE A BIT AMBIGUOUS. Many are unsure o
means and what the differences are between a licensed Child Development Cen
or babysitters. Here’s why child development is important.

90% 3 QUADRILLI
of the brain connections are made in a child’
DEVELOPS BY THE AGE OF 3
BEFORE AGE 5

THEREFORE

Brain development between the ages of 0-3 is the

MOST SIGNIFICANT PERIOD OF DEVELOPMENT

the brain will ever undergo.

WE TEACH KIDS AGES 0-5

SOCIAL EMOTIONAL PHYSICAL LANGUAGE COGNITIVE LITERACY

MATH SCIENCE & SOCIAL THE ARTS

26 TECHNOLOGY STUDIES

of what the term
nter and a daycare

ION

’s brain

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THEEHCNOEAMGLAMTGHUINYNGILTIYVIINNG

HEALTHY LIVING MEANS MORE THAN FITNESS. Healthy living

includes social connection, emotional health and community. Here at the
Y, we strive to engage everybody for an all together better community.

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2A0DU1L7T PROGRAM

1,148 88 SWIM LESSONS
TAUGHT
PLAYERS 113 MASTERS
SWIMMERS

10,562 546

PICKLEBALL TENNIS
DROP IN VISITS LESSONS

1,010

PROGRAM SESSIONS

30

MS

31

WE WANT TO ENGAGE THOSE WHO MAY
NOT OTHERWISE BE ENGAGED.

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THE TYPICAL YMCA MEMBER IS A
HEALTH SEEKER - SOMEONE WHO HAS
NEVER EXERCISED OR WHO STRUGGLES
WITH CONSISTENTLY EXERCISING BUT
IS SEEKING TO IMPROVE THEIR LIVES.

When considering the challenges of the health
seeker, there is an element of disconnection. People
aren’t sure how to use the equipment, where to
go, what to do, or whom to seek companionship
with when they start their health journey.

This year, we sought to connect in a more
meaningful way with our members and their goals.

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SMART START

FREE 1-ON-1 COACHING

Every member gets (3) free sessions with a Wellness Coach.

We want to be sure that every member knows how to use the

equipment, what to expect, and how to reach their goals.

MEET YOUR COACH 1pt. Ap Ap 474

Connect with Introduce Develop csSomeaasrscthiSoitnnargst
your coach Cardio a plan
completed
GET STRONG 2pt. in 2017

Check in Introduction Develop 28,440
with coach to free weights a plan
MINUTES of
FREE coaching

STAY MOTIVATED Ap 3pt.

Check in Learn all the Develop
with coach ways to exercise a plan

at the Y. cFo3rmerdpelste-etssinhsgiirotynof!ourr

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WE COULDN’T STOP TALKING ABOUT WHAT A
GREAT EXPERIENCE WE HAD. I FEEL MUCH BETTER

ABOUT THE EQUIPMENT AS A RESULT. I AM NOT
LOST ANYMORE. I DON’T HAVE TO LOOK AT

OTHERS TO FIGURE OUT HOW THINGS WORK.

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TRNOEESECPDOOSMNMDUINNGITY

SOCIAL RESPONSIBILITY IS USING THE POWER OF
“US” - WORKING TOGETHER TO MOVE INDIVIDUALS,
FAMILIES AND COMMUNITIES FORWARD.

Since 1844, the Y has responded to society’s most
pressing needs by creating innovative, community-
based solutions and uniting children, men, and
women from all walks of life to participate in,
as well as work for, social change.

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327

2TH0DER1TO7HW
As a community surrounded
drowning are particularly th

2NDhighest cause of Average #
death in children attributed
ages 0-14.

88%
of drownings
happen under
adult supervision

1FOR EVERY CHILD
Children receiv
5 non-fatal subm

38

7HWRNEIANTGOF
d by water, these national statistics on
hreatening here in the Grand Traverse region.

3,868

# of deaths in the U.S.
d to drowning every year.

3 Kids drown every
single day

60% of
drownings
happen within

10ft OF
SAFETY

D THAT DROWNS,

ve emergency care for
mersion injuries

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2SS0AKVI1LEL7SLITVHEAST
To fight the drowning statistics, YMCA’s across the nation run Safety
Around Water, a 5-week drowning prevention program with measurable results.

SAFETY AROUND WATER?

We partner with local schools to teach roughly 1,400 3rd grade children life-saving skills every year
free of charge. Through learning how to perform a sequenced set of skills over (5) 40-minute lessons,
the risk of drowning is reduced, giving your child confidence in and around water.

FREE program cost funded 1,391
for 3rd graders at by the YMCA and
participating schools community donors THIRD

$75,000 GRADERS

EACH STUDENT IS TESTED ON DAY 1 AND ON THE LAST DAY OF THE PROGRAM.
WE SEE NO LESS THAN A 48% INCREASE IN SKILLS OVER THE 5-WEEK PERIOD.

FACE IN TREAD BACK SWIM REACH, THROW,
THE WATER WATER FLOAT 10 FEET DO NOT GO

PRE POST PRE POST PRE POST PRE POST PRE POST
74% 95% 42% 70% 40% 75% 45% 70% 18% 100%

21 28 35 25 82

40

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COMING
TOGETHER

We opened our doors not only to members, but to
the community. We hosted several inclusive events
that welcomed everybody free of charge for a
family-friendly, safe, fun, positive experience.

HEALTHY KIDS DAY

Healthy Kids Day is a FREE event that provides education, activities
and experiences that teach good health and foster connections
through fitness, sports, fun and healthy habits. Hundreds of people
came out to enjoy the event with us!

HALLOWEEN EVENT

We held a FREE indoor trick-or-treat event throughout our
West facility. Families navigated to stations with candy
and treats as well some fun festive activities! Hundreds
of people also came to enjoy this, dressed in their best
Halloween costumes.

FLICK ‘N FLOAT

A FREE event to kick off Christmas Break together,
featuring our 60’ aquaglide obstacle course in the water,
along with floats and noodles for friends and family to
enjoy while watching a holiday movie on a large screen.
Members voted on the movie to be played and we had a
great turnout!

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2017PAPRATRNTENREIRNIGNGWWITIHT

We’re better together! The YMCA partners with local businesses to tackle some of the
positive change for the greatest number of people possible. Together, we can do more

SOJOURN CHURCH

We partnered with Sojourn Church in 201
Center in the eight classrooms on the chur
capacity by 20%, allowing us to take up to 7
with us and we were able to expand again, reac

125 special needs We partnered with
kids take swim lessons each Northshore in 2016
week at our Central Y. to bring volleyball to
the Y’s South facility.
GRAND TRAVERSE COUNTY Throughout 2017,
PARKS & RECREATION over 150 players
have enjoyed youth
The YMCA partnered with the County in memberships as part
2016 to keep the Easling pool at the Civic of their volleyball
Center operational and usable for the season.
community. As a result, the county has
saved over $200,000 and the community
has been able to continue using the
Easling pool.

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HTHBUBSUISNIENSESSESSES

e community’s most pressing needs, along with affecting
e. These were our 2017 partners.

16 to open our Child Development The West Y was
rch’s first level and increased our a blood donation
78 families. In 2017, Sojourn worked location for local
ching a capacity of 90 children. blood drives through
Michigan Blood.
YMCA Masters Swim team
collected and donated 80 YMCA members
pair of wool socks to Safe sponsored 3
Harbor during the harsh families, a total of
winter months. 13 people, through
the Women’s
Resource Giving tree
at Christmas tree.

We partner with Seung-Ni to We partnered with
provide Taekwondo every month Backcountry North to provide
to kids ages 3-17. kayak safety courses at the
Central Y location.

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PARTNTEHRAINNG KWIYT
THANK YOU TO OUR CHAMPION DONORS

ADVANCED ASSOCIATED BURDCO, CASS CHERRYLAND COMMUNITY
PAINTING DEALER INC. STREET ELECTRIC FOUNDATION
TECHNOLOGIES SERVICES EARS,
NORTH NOSE AND COOPERATIVE FOSTER
THROAT FAMILY FUND

LIFE NORTH BAY PEOPLE’S RM YOUNG SCHMUCKAL SOJOURN
FITNESS PRODUCE YOGA COMPANY OIL COMPANY CHURCH
KELLY

STIGLICH

TOY TRAVERSE UNIVERSAL WEST BEND JARROD, JAY, MEGAN,
HARBOR CITY STATE CLEANERS INSURANCE GINNY MWYEASHT,BCEANDDE
GENE & AMY & EVAN I&NSAUDRAALNYCNE
BANK BILACIC BUCKMASTER
LAFAVE

BARB DENEWETH CHARLIE ERNIE & KRISTIN
BECKETT FAMILY & KERRY MICHELLE & PETER
& JUDY KALBFLEISCH MARINOFF
SHEFFER MAAS

STEVE, NINA, HUGH & THE DON & LYNN
CHRISTOPHER, MARY BETH ROWE SUSAN SCHULTZ
MORRISON FAMILY SCHMUCKAL
& CASSIDY
MERTEN

FRANK JOHN & KENT & DIANE
& TRACY JEANNE NANCY WELKER
SIEPKER SNOW WALTON

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YTHOYUOUDONORS

EMPLOYEES Michelle Stark Cherryland Electric John & Gina Erb Rehmann
Mindy Winslow Cooperative John & Peggy Zachman Renee Mittelstaedt
Abbie Smith Molly Callery Chris & Grace Hudson Judy M Evans Rita A. Whaley
Alicia Swanson Olivia Cote Community Foundation June Knoll Robert & Cheryl Wieber
Angela Schleifer Paige Smallwood Foster Family Fund Kadra Kierczynski Robin Wybenga
Barbara Beckett Peter Lazansky Dan Stoudt Karen Labadie Roger & Kathleen
Beth Barbaglia Rachel Straughen Daniel J Maier Karen Richardson Weaver
Brad Jones Shannon Galla Dave & Lisa Nicolaou Ken Savoie Rogers Advertising, Inc.
Brittany Tembreull Sherry Horner Dave Cox & Robin Kenneth A Pickering Ron Williamson
Caitlin Riley Sherry Krause Smillie Kerry LaBonte Ronald Chao, DDS
Carissa Leach Skyla Ginzel David & Debra Kersti & Dan Bruining Rose Neibauer
Carolyn Ebbinghaus Stefanie Bembenek Schweitzer Kristen A Laing Samuel Hartley
Cheryl Bebee Stephanie Carpenter Debra L Eifler Kuhn Rogers PLC Sandria Kostrzewa
Christine Corrado Susan Armstrong Dee Smith Kyle Cook Schmuckal Oil Co.
Courtney Kane Tara Baesch Deneweth Family Larkin Group Scott & Valerie
David Sobolewski Thomas Graber Dennis Brodeur Laura Mather Duensing
Diana sue Holcombe Tiffany Frost Brand Diane M Welker Lauri Mannion Shelly Steimel
Diane Chamberlain Dick & Nancy Grote Lauri Rowe Sheren Plumbing &
Dionne Campbell BOARD Don & Sue Pahl Leslie & David Ginsberg Heating
Don Spalla Don & Susan Schmuckal Life Fitness Signplicity
Elizabeth Hubbell Burdco Inc./Mike Brown Doug and Linda Verellen LoAnn Vandeleest Sojourn Church
Erin Claudio Charlie & Kerry Elizabeth Martin Marc Judge Stan & Kay Krajkowski
Erin Parsons Kalbfleisch Ella Provins & Family Marilyn Newsted Susan Gugel
Ginny Bilacic David Rowe Ernie Abel Marv Studinger Susan Makrianis
Holli Harvey Ernie & Michelle Maas First American Mary Beth Morrison Thomas Auer
Jacob Sheehan Jeff Rademacher Equipment Finance MaryAnn Porter Thomas B Edman
Jami Hirsch Kristin & Peter Marinoff Frank Siepker Michin’ Accomplished, Tim Dougherty
Jan Veliquette Mark A Wilson Frantk & Jill Stiltner LLC Toy Harbor
Jay Buckmaster Mary Beth Morrison Fred Schleifer Mike Braden Traverse City State Bank
Jenny Graber Stephanie and Amanda Front Street Insurance Monty Plough Traverse City Turkey
Jessica Kalbfleisch Walton Agency Munson Healthcare Trot
Julia Vanhamm Steve Merten Gail Ericson Nancy & Kent Walton TRUiST
Kathy Coffin-Sheard Gary Chouinard Nathan, Cheryl, United Way of
Kelly Stiglich COMMUNITY Gene & Amy LaFave Mackenzie, and Avery Northwest Michigan
Kyla Balcom-Pyles Glenn & Bonny Graber Dale Warren Cline, CPA
Kyle Warner Adam & Marika Bevier Hank & Sue Johnson North Bay Produce West Bend Insurance
Lesley Kovacs Addie & Andie Nicolaou Harvey Family Patrick Kolody Winslow Family
Liam Daly Advanced Painting Harriet Wall Pauline R Barnes Wyatt Family
Liz Bloom Technologies, Inc. Isiah & Marlene Smith Peter and Meagan
Marilyn Butkovich Al Laursen James Rowlett Alvarado 47
Martha Videan Ann Bollinger Jan Kyff Peter Marinoff
Mary Wreford ATI Physical Therapy Jayne Mohr Pioneer State Mutual
Megan Hurd Barry & Kathleen Brown Jeanne Snow Insurance Company
Melissa Haines Bay Supply and Jennifer Taylor Pro Image Design
Meredith Gafill Marketing Jill M Jennings R.M. Young Company
Carole Lannin
Cass Street Ear Nose &
Throat

2017FINANCIAL
ASSISTANCE

Every year, the YMCA raises money through an Annual Campaign.
We use that money as well as net profits to support families in
need who wouldn’t otherwise have a way to have safe,
healthy, positive experiences in a community of people
that welcomes them whole heartedly.

$47,812 $94,545

CAMP MEMBERSHIP

$189,592
TOTAL FINANCIAL ASSISTANCE

$45,432 $1,803

CHILD CARE MONTHLY
PROGRAMS
48

YOU INVEST IN US,

WE INVEST IN THE COMMUNITY

CGHIVIINLGDANDOEPVPOERLTOUNPITMY FEONR ATFRCEESHNSTTAERRT GIVINMG EAMSABFEESRPASCEHFIOPR ALL

$Altmiofsaeimnnadgafaklteteeemrldeolsectshahitevlhdrinamsnguop$av2pneo5dar,0ttbWtots0uoohte0swTewariywrevaattdheebvirn.iredespegrgssayaaaehernbtaenClneprerietiwatccyronko.ltdiisnpSofetghirss.oeoutnvfpawoitrdattuteshriaeetp6icnrpo5eoeini%ejvweciacnestsgedand taiAhnracefonasmmapeielyycoeiofaarfbl sanairgexeoelw.ydsiothvwefirtohtuhArelcbphioinlvdiesrrmetnyaulninndedoeonrfet$hh3ea3da,0ga0et0ou;mft6worohraoevfmetoahveseiirdncglheleisldsren
$
vlToihsoiektysfwotorawnGatreraddndtaoRYsaimpnicedems.tbheersphaipstsyoetahrehiraschbieldernenchhaardacstoemriezethdinbgy fun to
medical

eTxheerYci’sseinadnodohrafvaecifluitnyfporrotvhideierssapescaifael place to
needs children.
We were able to provide 65% assistance for the family.

MEMBERSHIP MEMBERSHIP

PROVIDING A SAFE PLACE TO GROW FAMILIES OFFERING IMPROVED QUALITY OF LIFE

Woybefeeafeirwnv. eeBcrowleetihaathbnmleafoomtsroinaaognllfmedfeoidnrsact4dot0maw%reeooaiynfselsreaeisrscssot.atvhenarcynea$tn4od0a,h0faa0vm0eillyast A single adult woman with Cerebral Palsy is living on
her own but cannot work, therefore relying on an annual
ThtthhhaeeenmiidrrhtdYweolmodmeodomledrbveeeircaresbchtsoiiyvpinsit,fi1oe7r0sattmnhodeogne5ptta,hhshestar.vyaeesanraohftaaumssihelyedlapnedd disability income of $8,800.
Our facility is more handicap accessible than others in
We were able to provide 40% assistance the area and she wants to work on expanding her
so they could continue their membership. range of motion and building muscle strength to
improve her quality of life.
We were able to offer her 65% assistance
toward her membership dues.

MEMBERSHIPApSmdSehpsWeaunheoipsnseceshsig’rhPosiweailtenlsRspsieetvsOawrosaleeriofsonoVtrsamaicpnceItbbeia.hDllpooaenytauIvt,osNtttiewwoiionc$rGhangca21orsol1dAis5hnnp,ehit0appmCieo0niosrnoHnu0u,rtlmeyAenahaeodnirNnamnfonscdcfCbuu,teoiseaEgivrmsruliihlstnyefFsih,foegOliiejesspuohreRriahidenpnnefureiiWgdrendt5nsllghaE5te.eahtsb%LseseseLshmYtNfcutrallesEoadabrmSses,atsSinhsyedeesi’sanr.r. PROVIDING MEMBERSHIP MOST

RELIEF WHERE IT’S NEEDED

aweTuaAnvhintndefehdunawlpeclda-oorobuygronllekoetltaiihewntrnnaouogmsvemgieadrheaomgeutnnlgbpsmoehreeefraedsfosndhfhsatiaeiltpsvlhr.sheoeuSmefmchYalhheomnfeevaaheemrgcarsimesolmiatmaMnteiejodamuosnltrbmtysrepiehiprsoaaesslftiehecnhhisapSeem.ncrrbelgMueldaotrStiocecbisoasasitutcssiklur,odeetnanlsoa’ns;tpd.wsasShofewhef.roeakwr,sdhaaospjoebs
hWHeeelprwdheiesrraebraeilbaitlceyhtinhoceporrmgooevaiilsdse.on7l0y %$8a,0s0s0isatannnucaelltyo.

49

2017ORGANIZATIONAL
HEALTH

Other Contributions INCOME

2% 7% Programs......................$1,874,000
Membership..................$2,988,000
Programs Contributions...................$367,000
Other.....................................$93,000
35%
Total income $5,322,000

Membership Fundraising<1%D1ep0re%ciation

56%

EXPENSES Support
Services
Program & Membership...............$2,084,000 Program &
Support Services........................$2,029,000 Membership 44%
Fundraising......................................$25,000
Depreciation..................................$450,000 45%

Total expenses $4,588,000

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