2021 Annual Report

GRAND TRAVERSE BAY YMCA

2021
IMPACT REPORT

ONWARD

It is often said that good things come to those who OFFICERS: 2021
wait, and the Grand Traverse Bay YMCA is no exception.
As we created our 2021 annual report, we truly realized MEMBERS: 2021
how much we have to be thankful for as we worked to
emerge from the pandemic. Bob Sutherland
Christie Dompierre
While 2020 provided all of us unforeseen and often Dave Rowe
overwhelming challenges, 2021 provided us with great Ernie Maas
opportunities to recover and move forward. Kelli Mengebier
Kerry Kalbfleisch
More and more of our members came back each and Marshall Collins
every day, participation in our programs rebounded and Stephanie Walton
the Y sta remained eager and resilient through it all. Steve Merten
We realized the step-by-step approach to our recovery Christi Nowak
and the service delivery we provide our community was Derek Peters
the right strategy despite our desire to fix it all as Jeff Rademacher
quickly as we could. Kevin Klein

2022 and beyond shows great promise for the Grand
Traverse Bay YMCA and much of that promise has to do
with the tremendous support we have received from all of
you in the most challenging and unpredictable of times.

Thank you for all you do not only for the Y, but for the
amazing community we are all blessed to serve!

Board Chair of the Grand Traverse Bay YMCA

President and CEO of the Grand Traverse Bay YMCA

MISSION

To put Christian principles into
practice through programs that build
healthy spirit, mind and body for all.

4,123 1,242

YOUTH Kids in grades K-5

WERE SERVED participated in basketball,

IN CHILD WATCH flag football and soccer!

71 Number of children 1 610, HEALTHY SNACKS
provided with licensed SERVED TO MIDDLE SCHOOL
care, age appropriate STUDENTS AFTER SCHOOL
play and learning in the
140 SWIMMERS
CHILD DEVELOPMENT CENTER
PARTICIPATED
235
ON OUR SWIM TEAM,
SUMMER MAKING FRIENDS &
CAMPERS LEARNING LIFELONG
ENGAGED
THROUGH LESSONS THROUGH
OUTDOOR
PLAY SPORT & MENTORSHIP.

3,231 126 896
GROUP
FITNESS PEOPLE 1-ON-1 SMART START SESSIONS
PARTICIPANTS
FOUND TO HELP NEW MEMBERS JUMP START
JOINED IN HEALTHY THEIR HEALTHY LIFESTYLE
HABITS TOGETHER, COMMUNITY IN THE
754
STRENGTHENING THEIR MASTERS Adults
BODIES AND FRIENDSHIPS SWIMMING participated
PROGRAM
32 Adults in structured
LEARNED 2,478 sports to build
TO SWIM
with the help PERSONALIZED SESSIONS WITH YMCA social circles and
of YMCA TRAINERS HELPING MEMBERS BECOME stay active
swim instructors and volunteer HAPPIER, HEALTHIER AND MORE CONFIDENT
Master swimmers.
.

275 222 LIVES SAVED 37
BY BLOOD DRIVE
VOLUNTEERS DONATIONS Individuals
CSEORMVEMDUTNHEITIRY RECEIVED GIFTS

AS EVENT VOLUNTEERS, COACHES, AND MORE AnnuaflroGmivoiunr g Tree

27,215 $67,000

VOLUNTEER funds raised by our community
to support youth, seniors and
HOURS SERVED families

THANK YOU TO EVERY DONOR that came alongside us in 2021 to
better serve our communities.

$5,000+ $100-$1,000 Larry Day
Laurel Durkin
CASEY COWELL Andrew Northey Lisa Rapson
GENE AND BETTY MILLER FAMILY Angie Schleifer Liz Bloom
GRAND TRAVERSE REGIONAL Anonymous Lori Commins
COMMUNITY FOUNDATION Beth Hubbell Mallory Dickinson
HERBERT H. AND BARBARA C. Bill Scott Marcia Sumerix
DOW FOUNDATION Bonny and Glen Graber Marilyn Butkovich
STATE ALLIANCE OF Brad Jones Megan Petroelje
MICHIGAN YMCA’S Cadence Irish Molly Kaufmann
Cailin Miller Morgan Ferens
$1,000-$4,999 Charles Brammer Paul Morris
Cherry Capital Airport Peter Marino
Andrew Page Cheryl Beyer Pro Image Design
AVFlight Corporation Chris Wendel Rehmann
Barbara Beckett Christi Nowak Robert Morse
Bill Marsh Buick GMC Christiaan Lamprecht Sandi Strong
Burdco Inc. Christie Dompierre Susan Armstrong
Cherry Republic, Inc. Christine Corrado Tammy Hu man
Cherryland Electric Christopher Regier TC Baseball LLC
Diane Welker Daklen Schiller The Columbus Foundation
Doug Verellen David Howard The Graber Family
Ernie Maas Dennis Brodeur Tonya Lewandowski
Fox Grand Traverse Don Ballard Trudy Galla
Ginny Bilacic Don Spalla United Way of Northwest Michigan
HUB International Donald Valentino Universal Cleaners
James and Susan Childs Foundation Emily Robbins
Jeanne Snow Erika Smith $1-$99
Jerome Jelinek Front Street Insurance Agency
Kevin and Leslie Klein Ginna Beckett AmazonSmile Foundation
Larry Freundl Independent Bank Annette Teachout
Laura Glenn Isaac Gilpin Barbara Robillard
Mark Wilson James DeKett Carole Lannin
Mary Beth Morrison Janelle Schillinger Christina Woods
Munson Healthcare Janette Davis Cindy Alexander
Optimist Youth Foundation Inc. Janina Timmer Eloise Crockett
Patricia Bearup Jason L. Bushen Hunter Hillock
PKC, L.L.C JBJ Subs LLC Jeana Seidelman
R.M. Young Company Julia Vanhamm Jordan Robbins
Richard Murie Kathy Co n-Sheard Julie McCormick
Serra Traverse City, LLC Kyle Case Shift Chiropractic
TBA Credit Union Larkin Group Tim Weadock
The Merten Family Traverse City Pit Spitters
The Rowe Family

2021
FINANCIALS

13% 30%
9%
REVENUE

Programs + Child Care........$1,742,000
Membership....................$2,749,000
Contributions.....................$538,000
Other....................................$745,000

48% Total income $5,774,000

Programs + Child Care Membership
Contributions Other

1% 9%
5%
EXPENSES

Program & Membership...............$4,353,000
Support Services..............................$273,000
Fundraising....................................$67,000
Depreciation..................................$447,000

Total expenses $5,140,000

85%

Program + Membership Support Services
Fundraising Depreciation

Making our community stronger,
starting with you.