2017 YMCA OF IMPACT REPORT Dear Friends, At the Y, strengthening community is at the forefront of what we do each day. Our focus on youth development, healthy living and social responsibility, ensures that we embrace and nurture the promise in all of us. The Y gives children, families and individuals the support and resources they need to be more healthy, confident, connected and secure. We believe the Y must continue to lead the way to a brighter future. Each year, more than 100,000 people of all ages and from all walks of life turn to one of our eight locations in the state of Delaware or our overnight Camp Tockwogh in Maryland for programs that nurture the potential of children and teens, improve health and well-being and empower people to give back and support neighbors. As a nonprofit, community-building charity, we strive to make our programs widely affordable and accessible to all, regardless of ability to pay. With the support of our donors, we are able to offer programs that close the achievement gap for minority and low-income youth, deliver potentially life-saving water safety lessons, prevent the onset of type 2 diabetes, support men in housing crisis and so much more! In 2017, we hit several significant milestones in our work: • We officially opened the doors of our Middletown Family YMCA. Over the course of the year, we expanded programming, providing a safe place for children in summer camp, before and after school care as well as swim lessons and water safety. • We broke ground on the 19,000 square foot vertical expansion at our Brandywine YMCA to keep pace with the growing needs of that community. • We launched a new program, LIVESTRONG at the YMCA, a national research-based intervention program that helps adult cancer survivors reclaim their health and well being following a cancer diagnosis. As we added this new program, our Diabetes Prevention initiative continued to grow, improving health outcomes in our state. • We continued to focus on critical initiatives, expanding our Take On Summer program for middle school and high school students, and launching a Teen Workforce Development program. • Our Adaptive Fitness efforts were also scaled even further to include multiple Y locations across the state, welcoming individuals with different abilities into the Y community. Our donors enable us to serve those in our community who need us the most. Through targeted programming and our Financial Assistance program, we are able to provide all families, regardless of their ability to pay, scholarships for membership and programs. We count on the generosity of our members, partners, and volunteers to help us continue our vital work - and for that, we thank you! OUR MISSION

The YMCA of Delaware is an association of people of all ages, ethnic Yours in service, groups and religious affiliations that strives to cultivate the human potential, self-esteem, and dignity of all people. Our organization exists to develop and practice the Christian principles of love, caring, inclusiveness, justice and peace... and to enrich the emotional, Deborah Bagatta-Bowles, Jack Beeson, physical and social life of all individuals, families and our community. Chief Executive Officer Board Chairman

2 | YMCA OF DELAWARE 2017 IMPACT REPORT • WWW.YMCADE.ORG YMCA OF DELAWARE 2017 IMPACT REPORT • WWW.YMCADE.ORG | 3 2018 - 2020 STRATEGIC PLAN

Increase opportunities for youth and teens to learn and cultivate the values, skills and relationships which lead to positive behaviors, YOUTH better health and educational achievement. DEVELOPMENT Strengthen our commitment to school success.

Ensure that our young people are safe around the water.

Actively seek community outreach, partnerships and programs which enhance the lives of young people.

Lead the state in improving the health and fitness of Delawareans.

HEALTHY Be a trusted resource for members, staff and volunteers to improve LIVING their physical, mental and spiritual health.

Guide and support individuals and families coping with health issues.

Advance our cause by increasing the awareness of the Y’s mission through communication, advocacy and community SOCIAL connections; proactively listen and respond to our state’s critical RESPONSIBILITY social needs, with a focus on Delaware’s most vulnerable citizens. Increase fundraising to support growing needs for our state. Foster an organizational culture of employee trust and engagement that positions the Y as an employer of choice, attracting and retaining the best and brightest talent. Involve influential leaders in our communities to build highly impactful volunteer boards.

4 | YMCA OF DELAWARE 2017 IMPACT REPORT • WWW.YMCADE.ORG YMCA OF DELAWARE 2017 IMPACT REPORT • WWW.YMCADE.ORG | 5 YOUTH DEVELOPMENT WYATT

Wyatt Patterson still remembers the first time SHAPING FUTURES, she performed in front of a crowd. She ran off the stage screaming into her mother’s arms. NURTURING POTENTIAL Thanks to growth, maturity, and the YMCA’s Youth in Government (YIG) program, Wyatt has We believe the values and skills learned early on are vital building blocks for life. Because of the Y, more young people in our overcome these fears. YIG is the YMCA’s mock community are taking a greater interest in learning and making smarter life choices. At the Y, children and teens learn values legislative program that helps teens develop and positive behaviors, and can explore their unique talents and interests, helping them realize their potential. That makes confidence, practice leadership skills and learn for confident kids today, and contributing and engaged adults tomorrow. Each year, we serve more than35,000 children civic responsibility. and teens across the state. Following a family tradition, Wyatt started NARROWING THE ACHIEVEMENT GAP participating in YIG five years ago. As a shy In an effort to combat the Achievement Gap, the YMCA of Delaware ensures all children, regardless of their ability to pay, seventh grader, completely unfamiliar with have access to quality after school care and summer day camp programs. By hosting after school “school-based” programs public speaking, Wyatt was quiet for her first and after school “center-based” programs at many of our facilities, the Y of Delaware is able to provide homework help and academic enrichment including daily literacy, math education and natural science exploration. few years in the program. However, through experience and training, she eventually grew YMCA summer camps ensure educational opportunities are available to campers year round. Through the Y’s partnership with the Summer Learning Collaborative and Reading is Fundamental Program, we have seen significant gains in campers’ more confident and learned how to discuss learning and reading retention at our Walnut Street YMCA. In addition, the Bear-Glasgow Y started a summer hammock social issues and shape public policies. “I have reading center. The Western Y continued to host a Summer Learning Loss Prevention Camp for 5 weeks. The Sussex Y never enjoyed anything more than my time as a offered a Summer Reading Program for campers and also participated in D.E.A.R. (drop everything and read) every Monday, Youth in Government lobbyist,” said Wyatt. Wednesday and Friday for 20 minutes. ”It’s because of the YMCA that I have found my passion.” SUMMER CAMP - A SAFE PLACE TO LEARN, GROW AND THRIVE Overnight, day or specialty camps at the Y share one thing – they are about discovery. Kids have the opportunity to Since joining YIG, Wyatt is no longer a shy explore nature, find new talents, try new activities, gain independence, and make lasting friendships and memories. In 2017, our day camps continued to bustle with different activities as we served more than 2,900 youth. Camp teenager who dreads public speaking. In fact, Tockwogh on the Chesapeake Bay, served more kids than ever before with 2,018 campers. The Middletown Family YMCA Wyatt has spoken in front of the Delaware started a summer day camp at Silver Lake Park and School, and the Brandywine Y added weekly “Camp Ted Talks” at Camp State Senate, House Committees and at many Quoowant, giving the oldest campers the chance to meet and learn from adults working in various professions. other public events. She has grown to feel empowered and has discovered her passion to BUILDING FUTURE LEADERS be involved.

Through various YMCA of Delaware youth initiatives including Black Achievers, Youth in Government, Youth Workforce

Development Program, Teen Leaders Club, Back on Track, Counselors in Training, camp and summer leadership programs, over 16,000 youth were empowered to strive for greatness in 2017. We continued to see positive outcomes across our youth programs. For example, we expanded our Youth in Government Program to include middle school students and The YMCA’s Youth in“ gave them the opportunity to learn about the legislative process and debate parliamentary procedure while working with Government“ program helped other students from across the state to develop solutions to problems in Delaware. In addition, the Black Achievers Program continued its 29th year of helping teens graduate from high school and attend college. Through this program, students met weekly for various activities including SAT prep, mentoring opportunities and multi-state college tours. me find my passion.

6 | YMCA OF DELAWARE 2017 IMPACT REPORT • WWW.YMCADE.ORG JAMES HEALTHY LIVING James Tillman had it all - he was a thriving and IMPROVING THE HEALTH AND busy young man in his 30’s, who loved sports and was an avid musician. Two years ago, he went to the doctor for a heart exam and unexpectedly WELL-BEING OF OUR STATE suffered a stroke. Doctors delivered devastating news; he needed a Craniotomy and only had a The YMCA of Delaware is the largest nonprofit provider of healthy living programs in the state, supporting families and 50 percent chance of surviving. After making it individuals of all shapes, sizes, ages and abilities in their goals of living a healthy life. Our research-based programs, through surgery, he was told he would never walk including Diabetes Prevention, Healthy Weight and Your Child, and LIVESTRONG at the YMCA, utilize best practices and work or see again. to prevent chronic diseases. Each branch of the YMCA serves a unique group of members from their respective communities, Despite the doctor’s prognosis, James and his and intentionally reduces barriers to access by providing financial assistance to those who qualify. family refused to give up. The Tillman’s pray together and work tirelessly for James’ recovery. His weekly schedule is packed with doctor’s DIABETES PREVENTION PROGRAM - FIGHTING CHRONIC DISEASE appointments and therapist visits. Our evidence-based Diabetes Prevention Program continues to be recognized nationally as a leader in helping those at high risk adopt a healthy lifestyle while reducing their chances of developing type 2 diabetes. Since it’s inception in 2011, Eventually, James’ therapist recommended more than 1,800 community members have participated in the program. In 2017, our Diabetes Prevention coaches hosted that his family take him to the Bear-Glasgow 17 classes and supported 113 individuals on their journey to reduce body weight, increase physical activity and adopt Family YMCA where he could use the adaptive healthier eating habits. fitness suspension system to learn how to walk again. At the Y, James worked with Alexis Drew, the Assistant Physical Director of Inclusive HEALTHY WEIGHT AND YOUR CHILD - PREVENTING CHILDHOOD OBESITY Programming, to build his strength. He began to The YMCA of Delaware continues to play a key role in the fight against childhood obesity. This epidemic puts youth at a notice huge improvements and his doctors were all greater risk for bone and joint problems, sleep apnea, and social and psychological problems such as stigmatization and amazed by his progress. poor self-esteem. Healthy Weight and Your Child is a 12-month evidence-based program that empowers 7 – 13 year olds, Two years after his stroke, Alexis pushed James with the support of their families, to reach a healthy weight and live a healthier lifestyle. In 2017, 31 families successfully in an adaptive wheelchair and completed the Y’s completed this program. Annual 5K Pumpkin Run. James walked the last 200 yards by himself as there were tears and applause from the crowd at the finish line. LIVESTRONG AT THE YMCA In 2017, the LIVESTRONG at the YMCA program supported 135 cancer survivors who found themselves on the journey “We are very blessed that God has healed him from completing their treatment to feeling physically and emotionally strong enough to return to normal life. This free, and restored his life,” said James’ mom. “Thank 12-week physical activity program is designed to get survivors back on their feet. Small group sessions are facilitated you to everyone who has contributed to the Y. by certified YMCA instructors who assist participants in a variety of physical activity options including cardiovascular We encourage everyone to get involved. Your conditioning, strength training, balance and flexibility. LIVESTRONG at the YMCA creates a welcoming community in which kindness will help save lives and people who have survivors can develop supportive relationships and improve their quality of life. challenges. It’s a worthy cause.”

I am taking my life back“ one step at a time! ” 8 | YMCA OF DELAWARE 2017 IMPACT REPORT • WWW.YMCADE.ORG YMCA OF DELAWARE 2017 IMPACT REPORT • WWW.YMCADE.ORG | 9 CRYSTAL

SOCIAL RESPONSIBILITY Crystal Terrell was a member of the Army National Guard. Fifteen GIVING BACK AND PROVIDING years ago, while she was deployed to Bosnia, Crystal was involved in a serious SUPPORT TO OUR NEIGHBORS vehicle accident which crushed both of her legs, broke the vertebrae in her neck and caused internal injuries. The YMCA of Delaware is an inclusive organization open to all. The Y believes that in a diverse world we are stronger After numerous surgeries, Crystal had when we are inclusive, when our doors are open to all, and when everyone has the opportunity to learn, grow and thrive. to relearn many basic life skills such as The Y focuses on volunteerism, advocacy, and social services to do our part in strengthening our communities. With our eating, walking and speaking. It took Open Doors Financial Assistance Program, we enable every child, family, and individual to become a member of the Y or a toll on her emotional well-being. participate in our programs. “Sometimes the pain was so great, I wondered if the suffering was worth it. Then, I thought about all of the people OPEN DOORS - PROVIDING OPPORTUNITY that helped save my life and I had to In 2017, our Open Doors Financial Assistance program provided more than $5.6 million in financial assistance to show them I was worthy of saving.” children, youth, adults, seniors and families in our communities, which enabled them to participate in Y programs or Through the Wounded Warrier Program, receive the benefits of a membership regardless of their ability to pay. These individuals would not have the opportunity Crystal was introduced to the Dover to experience the Y without support from donors who make it possible through our Annual Campaign. YMCA. “I love walking into the Y. People greet me with smiles and hugs. It’s the WATER WISE - SAVING LIVES ONE SWIM LESSON AT A TIME only place, other than my church, that The YMCA of Delaware’s Water Wise program started in 2008 as a way to help young people in Wilmington learn about feels like family.” water safety. Since that time, the program has expanded to not only include safety around water education, but also, The Y has provided a warm and swim lessons that run year-round for students at several schools throughout the state. In 2017, we served 2,100 youth, supportive place for Crystal to rebuild teaching them important life saving skills. her self-confidence and purpose. She has noticed that coming to the Y has helped bring her out of her shell. She BACK ON TRACK - PROVIDING SECOND CHANCES has even started to share her inspiring In cooperation with the Delaware Division of Youth Rehabilitative Services, our Back On Track program continues to serve stories with others. youth adjudicated to Level II probation. Over the last year, we have successfully helped get 253 youth back on track. In 2017, participants organized and attended suicide prevention training and completed 32 community service projects, which included assisting at events such as the Hagley Museum and Library’s annual Invention Convention, the Restoring Central Dover Community Event, and the Glasgow Fun Fest. I love walking into“ the Y. People VOLUNTEERISM - NEIGHBORS GIVING BACK Across Delaware, more than 800 business leaders, community advocates, parents, teens and individuals greet me with smiles volunteered to give back and support their neighbors in 2017. Our volunteers serve as coaches, instructors, fundraisers and hugs. It’s the and board members, and take an active role in bringing about meaningful, enduring change in our community. only place, other than my church, that feels like family. 10 | YMCA OF DELAWARE 2017 IMPACT REPORT • WWW.YMCADE.ORG YMCA OF DELAWARE 2017 IMPACT REPORT • WWW.YMCADE.ORG” | 11 2017 community members BY THE NUMBERS 100,000 served in 2017 in financial assistance was provided to children, teens, families and $5.6 MILLION seniors to help them participate in Y programs. MEMBERS 3,430 individuals and 337 organizations donated to the YMCA. AS OF DECEMBER 2017 4,941 Downtown Dover Brandywine Western Bear- 2,068 Sussex (Walnut Street 12,844 17,646 18,531 Glasgow children were able to attend After and Central) School Care and Summer Camp YOUTH 4,208 26,643 Middletown 9,568 thanks to financial assistance. stayed safe and 3,987 made lasting memories and friendships at Summer Camp. DELAWARE YOUTH children continued learning 16,536 EMPOWERED 1,300 in After School programs. through YMCA programs including After School Care, Preschool, Camp, Youth In Government, Black Achievers, Teen Leader Clubs, Counselors In Training and Summer Leadership Programs. 2017 SCHOLARSHIPS CAMP $5,636,822 AWARDED CHILD 2,138 CARE youth received free swim lessons n Membership...... $3,056,086 to prevent drowning. n Fitness...... $13,582 CHILDCARE n Aquatics...... $85,272 MEMBERSHIP n Youth Sports...... $15,249 177,600 n Summer Day Camp...... $635,640 meals served to children in need 300 n Child Care...... $1,423,697 through our After School and Summer men in need received affordable n Tockwogh Overnight Camp....$208,625 Camp programs. housing at the Central YMCA. n Water Wise...... $100,486 n 12 | YMCA OF DELAWARE 2017 IMPACT REPORT • WWW.YMCADE.ORG Housing...... $98,185 YMCA OF DELAWARE 2017 IMPACT REPORT • WWW.YMCADE.ORG | 13 THANK YOU TO OUR GENEROUS DONORS David Shepherd Precor USA Fox Run Automotive HEROS David Spartin Gail and C.J. Seitz Colleen Gizinski $50,000 & UP TD Charitable Foundation John Shone Gym Source

Barclays Delaware Wells Fargo Foundation Henry Silliman Garrett and Elizabeth Hadley Highmark Delaware WSFS Bank Smith Vending Robert Hartmann Incyte Charitable Giving YMCA Youth Foundation Suwyn Family Foundation Susan Herr of the CAA Foundation Joan Wallace James Hutchison Laffey-McHugh Foundation Kennett Mushroom Festival United Way of Delaware BENEFACTORS Lynne Kielhorn LEADERS YMCA of the USA Kimo’s Real Hawaiian Shaved Ice $5,000 - $9,999 $2,500 - $4,999 Glenn Kocher Alfred I. DuPont Foundation 3M Soup Ladies CHAMPIONS Anthony & Catherine Fusco Charitable Foundation George and Elaine Amoss The Hon. Greg Lavelle $10,000 - $49,999 Deborah and Joseph Bowles ATI Physical Therapy Lums Pond Animal Hospital Jeremie Axe Gregory Maziarz Bank of America Beebe Medical Center Brian Bartley Glenn McAllister YMCA Camp Tockwogh Blanchard Family Foundation Jack Beeson Blue Diamond Dental Daniel McAllister Alex Bodenstab BlackRock, Inc. William and Stefanie Bowden Brandywine Naamans Elizabeth McGeever Borkee-Hagley Foundation Rotary Club USA Swimming Foundation Janet Autenrieth Brooks Fellowship Fund Claymont DE Lions Club Buccini/Pollin Group Joseph and Terry Mullan Foundation George Chabbott Rebecca Butcher Village Improvement Association Greg Ballance Michael Broujos Christiana Care Hospital Mr & Mrs Gary Newborn Betsy Bove and Butch Colazzo Delaware City Refining Company Janet Chin Edward and Susan Wallach Thomas Barnett Elizabeth Brown City of Wilmington New Castle County Council Collins Dental Delaware Community Foundation Edward Christian The Hon. Ferris Wharton Bayhealth Cardiovascular ShaQuan Buffaloe Corporation Service Company Maryellen Noreika Surgical Ryan Conner Citi Bank John Williams, Esq. Lee Bunting Delaware Orthopaedic Specialists Beth and Erik Ohline Bayhealth Medical Center Joan Connolly DuPont Company Deric Clinton James Winfield Doug Cain Ellason Downs Perpetual Trust Poores Propane Andrew Bedwell Connolly Flooring Hal Erskine, Bruce Colbourn Mary Caloway Erskine Financial Services First Nonprofit Foundation Ian Quillman Becky Bedwell and Deniz Paul Costello Ferendeci Calvary Assembly of God Church Susan Green Gals That Give R.D. Collins & Sons Landscape MEMBERS Laurence Cronin Vincent Daniels Elsie Bedwell Camden Walk-In LLC James Travis Laster Denison and Wendy Hatch Redwoods Group $1,000 - $2,499 Patricia Curtin-White Linda Darr Mr. and Mrs. Thomas Bedwell Ava and Gary Cannon M & T Bank/ D. Hunt Hendrickson Maureen Rhodes Timothy Dabkowski Delmarva Power Affordable Insurance Network of Belfint, Lyons & Shuman, P.A. Capano Management Company Moderncontrols Robert and Roberta Hurka James and Carolyn Ryan Delaware Colmcille DeAscanis Anthony DeMarco James Blanchet Cape Henlopen Elks #2540 Motivate the First State Linda Jenkins H. Rodney Sharp Ahl and O’Connor Orthodontics Dedicated to Women OBGYN Diamond Chemical Rick and Laura Boulay Douglas and Debra Catts Palmer Home Incorporated William Lafferty Sysco Food Services All Saints Parish Thrift Shop Delaware Pediatrics Chris and Shannon DuVilla Agnes Boxhill Chevrolet of Dover PNC Bank LifeFitness The Swim Shop Pierre A. Anderson Bryan Derrickson Richard and Mary Kay Ennis Brain Injury Association of Christiana Care Reybold Group of Companies LYC Foundation The Whiting-Turner Contracting James and Davina Anderson Robert DeSantis Frank Ferrara Delaware Sean and Shannon Clark Diane Scobey Foundation Tri State Roofers Michael Forwood AstraZeneca Brandywine Chrysler Jeep Dodge Joseph DeSantis Jennifer and Michael Twining 14 | YMCA OF DELAWARE 2017 IMPACT REPORT • WWW.YMCADE.ORG YMCA OF DELAWARE 2017 IMPACT REPORT • WWW.YMCADE.ORG | 15 Info Solutions Paul and Deborah Montigney Daniel and Kimberly Stargatt Steven Director Bev Lacy MEMBERS Insta Signs Plus Dennis and Colleen Mulligan State Farm Insurance IMPACT SPONSORS Dover Officers’ Spouses Club Mr. and Mrs. John Lafferty $500 - $999 $1,000 - $2,499 Intellicar Jim Nagel Statewide Mechanical Edelman Spine & Orthopaedic Brandon Lee-Johnson Phyisical Therapy (CONTINUED) Ayesha Jamison Ruben Nalda, MD “Being a David and Susan Stratton Kelly Leibolt American Trauma Society Ellis & Szabo Janssen’s Market Chris and Margaret Nasta Bill and Chris Sudell Light Haven Dewey Beach Sprint Triathlon Mike Amir Mark and Jennifer Fawzi Jason Anderson Foundation Frank Nickel part of the Sussex County Council Long Neck Sunrise Rotary Club Dex Imaging Michael and Christine Amygdalos Paul Fedalen Christophe and Jennifer Jauffret Orthodontics on Silver Sutton Bus & Truck Co. Benjamin Lovell Discover Financial Service Lake, P.A. Julie Anderson First State Orthopaedics Calvin Johnson Y and the Sycamore Hill Church LuLaRoe Dollar General Literacy Parkway Academy School Peter and Patricia Angstadt Monica Fleischmann Foundation David Johnson Elizabeth Talley Austina and Harvey Maclary Pat’s Pizzeria and Bistro Open Doors Bancroft Construction Company Cynthia Flynn Dover Capital City Rotary Club Leslie and Lynn Jones Tarabicos Grosso Jeff Markovitz Christopher Patterson Nicole Barger John Folk Richard and Patricia Downing Kathryn Ford Family Practice Dr. and Mrs. Richard Taylor Nancy Matheny Sam Peppelman Program has Michael Barone Marissa Fox Patricia Dycio William Keller Hezekiah Thomason Karen Mauer Anthony and Bonnie Perratto Beach Associates, Inc. Joseph Gadsden Eden Hill Medical Center Jim and Karen Kelly Michael Thorogood David and Sally McBride Preferred Security CHANGED Irving Bell Brian and Lois Galinat Excel Business System Inc. Pamela Kennedy Bruce Tilley Pat and Dorothy McFadden Joe Press Paul Birtel Alma Gillis Family Medical Centre, P.A. Kent County Levy Court OUR LIVES Dup Truesdale Sheri Minear Claudie Pressley Mari Blackburn Donna Girod William Farrell Kent Oil Co. William Truitt John Mongan Mark and Sheryce Quinn Sharon Bly Ray Goldbacher James and Ann Marie Flood Kids and Teens Pediatrics and I am UGI Martha Morse Races2Run Boeing Company MaryEllen Gray FMC Health & Nutrition Michael King Janice Underwood and Angel Cono Namorato Regal Entertainment Group truly Morales James Botti Delain Gray Stacey Koff Janis Nesterak Linda Risk United Way of Greater William Brooks Vonda Green Fordi Family Foundation Tony Kudner & South Marci Neuman Robert Wood Johnson grateful for BTL Foundation Mark Habicht Michael French Lang Development Group Foundation John Unruh Michael Nierenberg Buchanan Ingersoll & Rooney PC Bonnie Haigh Jeffrey Fried Katherine Lemasters Rodek Dental Arts USA House Solutions Theo and Susanne Nix those who Bradford and Joanne Bugher Jason and Jennifer Giant Food Les Mills United States Trading Joseph Rogers Joan Von Feldt Kevin and Maureen Buzdygon Hann-Deschaine Den O’Brien Patrick Gizinski Amy Lessack Amy Rowe continually Wal-Mart Foundation Linda Cabrera Louis Hering Abimbola Olowo Mark and Emily Glading Lewes-Rehoboth Rotary Club Robert and Lisa Rush Dorothy Waninger Camp Redewey Hilyard’s Louisa Phillips Louise Glenn Melissa Ludwig Rutledge Dental Associates donate and Robert and Earlean Ward David Casto Mary Ann Hoff Herlihy Brandy Pyfer Julia Gorman Carol and Gwynn Lyell Christopher Ryan support the Ward & Taylor Scott Champagne Gordon Honig, D.M.D, P.A. Marisa Raffaele Michael P. and Nancy Graves Christopher Maddern Christina Eliza Rydgren Water World Scuba School Charlestown Marina Freeman Hwang Raymour & Flanigan Growth Inc. Jon Manchester Christopher Scarpitti Y. From my Linda West Jeffrey Clark Victor Jackson Dinah Reath Barry and Eileen Guerke Harvey Manchester Scuba World Mary Whealy Matt Clements Eric Jacobson Jennifer L. Reid Brenda and Walter Hagelstein Ken Markizon William Schetman family to Dr. Christopher Whitney Harrison Cohen Tricia Jefferson Kelly Roarty Patrick Hairston Susan Ray Mauro Carl Schnee Geraldine Willis Comstar Technologies Robert and Amy Jimison Bernadette Robino Lieutenant Governor Bethany Richard and Sharon May Judy Seibrt- Burns you, thank Willis Chevrolet Roberts Johnson Roy and Mary Roper Hall-Long Karin Cooney-Newton Brian McCarthy Judi Shade Wilmington University Alex Jones Liz Rothwell Health South Dave Cotton William and Gretchen McDonald Mark Shiflett you!” Kelly Worrall Gary Karp Clayton Rowe David Heaney Pamela Cranston Paul Meyer Melanie Sloan Elien Young Peg Kates Aaron and Jill Royston Thomas Hench D & N Bus Service Mid-Delaware Imaging Charles Smith Michael Zaragoza Carmella Keener William Rush Katherine Heverin Christine Davidson Mike Clark Legacy Foundation Gregg Somerville - Michelle Kelly Safety Security Communications Houck Painting Shayla Adkins Charmaine Davis Mike Marinelli Construction St. Francis Hospital Kennett Middle School PTO Janice Sanna Courtney Hoy DE Discgolfers Joanna Miller Tom and Karen St. John Kent Pulmonary Associates Joel Schiller John Hughes Delaware Veterans Post #1 Miller Flooring Company Wesley Stafford Virginia Knox Lydia Schmierer Dara Hunter Justin Dennis James and Angela Mills Elizabeth and Regan Staib King Steve Dignan Kohls Department Stores John Schneider Ali Husain Moderate Income Management

16 | YMCA OF DELAWARE 2017 IMPACT REPORT • WWW.YMCADE.ORG YMCA OF DELAWARE 2017 IMPACT REPORT • WWW.YMCADE.ORG | 17 Michael DeFino Ronald Gray Raafiyah Kelly Karen Maurer Delaware African-American Alex Greenlee Gretchen Kennedy Dianna McCarthy Sports Hall of Fame Jeanette Greenzweig Kennett Middle School James McClain Anthony Delcollo David Halley Amanda Kielhorn Lynne McClain Sara E. Dempsey Henry Harper Paul King Michael McGovern Amy Desmond Ed Harron Kacie Kisielewski Frank McIntosh David DeVoll Jonathan Hart Stephen Knox Kevin McKenzie Diane Dombach Robert Haynes Alex Kondur Richard Medeiros Kevin Donnelly Josh Heimowitz Michelle Lacombe Kennedy Medley Jean Drendall Ric Helthall Susan Lake Aneita Megargel Alexis Drew Desiree Henshaw Kyla Laster Kathleen Mickle-Askin Econolodge Eric Herber Megan Leibfreid Lilian Miles Cali Engelsiepen Robert Hewitt Colleen Lenzini Amy Miller The Hon. Brian Hinkle Len Lesham Sherril Moon Dollars for Doers Cheryl Hipp-Dill Jordan and Arlene Lessack Morgan Stanley Russell Family Louis Hipwell Abby Lessack Ann Morken Walnut Street Summer Camp Derek Farrar Thurl Holbert Douglas Letts Amy Morris Brandt Feuerstein Catherine Holley Elizabeth Lewis Courtney Morris Meghan Fiorelli The Hon. Margaret Rose Henry Sherrie Lipscomb Morris James W.L. Gore & Associates, Inc. Michelle Ankenbrand Brian Bushweller Karen Fischer Tamisha Hopkins James & Peggy Long Brian Motyl IMPACT SPONSORS Garth Warner Scot Armstrong Ray Butterworth Doris Flowers Renee Horsey Susan Lore Phillip and Donna Mowbray $500 - $999 Dorothy Foster Angelina and Ronnie Whalen Jackie Aron Caffe Gelato William and Katie Hughes Carol Lovett Nikki Mowbray (CONTINUED) Andrew Foy Jillian Wilczewski Artisans’ Bank Catherine Callaway Linda Izett H. D. Lunger Elizabeth Mullen Nicole Freedman Anne Seiffert Carol Wilkinson Ronald Bair Christa Carberry Walter Jones Rich and Colette Lynch James Mullin Friends for Ruth Briggs King Ivy Sheehan Ronald and Kimberly Williams Joseph and Amy Barry Claire Carey Wescomb Jones Gail Mack Mark Murphy Ashley Fromm Greg Jones Mitchell Magee Network For Good David Shelton Tracey Wilson Donna Bates The Hon. John Carney William Belt Suzette Chambers-Marrin Adam Garber Karen Jordan Scott Malfitano Jenna Newborn Christine Shiring Charles and Catherine Wright David Blake Chestertown Lumber Co., LLC Kimberly Gibson Heather Justison Iris Mancuso Laurie O Connell Siegel JCC Delaware Li Zhu Linda Blanchet Chipotle Mexican Grill Pat Gilby Gina Kapa Hana Maroon Dave and Bridget O’Connor Michael and Patti Simpson Darren Block Charles Cochran Julie Gillespie Jim and Karen Kelly Carole Matheny Rosalind Ogrodnick Xiaolan Song Blue Hen Car Wash Michael Coleman Jere Stephano DIFFERENCE MAKERS $250 - $499 Jada Bond Margaret Colvin Andrew Strine Terri Borkland Roberta Conrad Jeremiah Stump Aloysius, Butler and Clark Ryan Bowlby Corinth Holders High School Sussex Emergency Action Paper & Chemical Co. Frank and Laura Boxwill Julianne Coxe Associates, LLC Active Network LLC Deyanna Bradley-McLean Diane Coyle Lynne Sweeney Al’s Sporting Goods Jesus Briones Dawn Crowe John Taylor Leslie Anderson Olivia Briscoe Aliyah Cunningham The Grain On Main Kevin Andrews Lori Bruce Paul and Gina Cunningham Troy Pizzeria Kayla Andrews-Large Mary Bruno D & S Warehousing Inc. Annie Tsao Barbra Andrisani George Bunting Hervine DaCosta John VanGorp Alexa Andrisani Sherry Burke Alexys and Greg Daut LIVESTRONG Patricia Vozenilek Christopher Angelini Julie Burns Deborah Deene at the YMCA

18 | YMCA OF DELAWARE 2017 IMPACT REPORT • WWW.YMCADE.ORG OUR VOLUNTEERS MAKE A DIFFERENCE IN THE COMMUNITY

2017 YMCA 2017 BRANCH BOARDS OF GOVERNORS OF DELAWARE BEAR- CENTRAL & SUSSEX CAMP BOARD OF GLASGOW WALNUT STREET Richard Byrne, Chair TOCKWOGH Shannon Clark, Chair Gail Seitz, Chair Ava Cannon Gary Newborn, Chair DIRECTORS Christopher DuVilla, Denison Hatch, Mike Dickinson Andrew Bedwell Vice Chair Secretary Monica Fleischman James Blanchet Jack Beeson, Jr. Michael A. Boyer Denise R. Fitzpatrick, Stephen Griffith Board Chair Treasurer Betsy A. Bove Ron Bond Annie Hall Troy Silliman Donna Bates Edward Capudanno Rebecca Butcher DJ Hill Youth In Vice Chair Fiore M. Celano, III Steven R. Director Doug Cain Mary Houck Government Darcy A. White, Esquire Robert Clemens Ade Lufadeju Steve Grieshober David Johnson Secretary Calvin Johnson, JR Alison McGonigal Wendy Keefer participants Gail Mack David Heaney Colleen Lenzini Ruben H. Nalda, MD Michelle Kelly Treasurer Joanne Merlo Sam Peppelman Theo R. Nix, Jr. Tony Kudner Bob Ruberto Dawn Rittenhouse The Hon. Timothy Sheldon Truist Joe Press Michael Thomas Amy Lessack DIFFERENCE MAKERS Larry Sweigert Kathleen Robaton Wendy Shilobod George Tsakumis Scott Champagne Jamai Robinson Hon. Ferris W. Wharton Steven Peterson $250 - $499 Roger Truitt Kenneth G. White Phil Reggio (CONTINUED) Barbara Roberts Baker Aviva Silberberg Yolanda Uhrich Bruce Colbourn Tom St. John Jack Vassalotti Jeffrey White John L. Williams, Esq. Tim Searl Nina Russell Brean Simms United Way of National Ryan Conner Joan Wallace Kevin Rutz Peter Simpson Capital Area Mike Wilson ______Dr. Judy Seibert-Burns Brendan O’Neill Hal Erskine ______Mike Stein Gregory Rutz Shanna Slavin Mary Utleye ______Kara Packard Bryan Wallace Michael French, CPA DOVER Josh Sterling Don and Julia Painter Mike Rutz The Hon. Melanie George Smith WESTERN John Walsh Glenn C. Mandalas, Chair Dr. Christopher Whitney Samuel Sachs Brenden Smith Brian J. Galinat, M.D.J. BRANDYWINE Raymond Bree, Chair Charles Paradee Jennifer T. Twining, David Weaver Michael Harpe, Ed.D Garrett T. Hadley, Chair Mike Farshad Amir Shandy Perez Salesianum School Chaz Spofford Vice-Chair Rachel Webster Kate Cowperthwait William Santora Chris and Mindy Spor Sucharita Iyengar James E. Arthur Robert Auer Carolyn Petty Michael Weider Herv DaCosta SAP Software Solutions Gilbert Steppe David D. Casto Cris Barrish Philadelphia Phillies Elizabeth M. McGeever Robert Dunn Sapling Inc Renee and Maurice Sterling Jacquelyn Wells Jeffrey J. Clark Dominick Cicione James Phillips John W. Morgan, Esq. Christopher Maradie Krystina Schneider Terry Stewart Maureen White Brian Cusick Sue Dahms Gail Pineault Christopher Scarpitti Susie Matthews Dr. Vincent Daniels Susan Schranck Lisa Still Neiko Wiggins Julia C. Gorman Cassandra Piovoso Dennis Mulligan Alina Ehsan Ryan Schultz John and Anne Stump Susanne Williams David Shepherd Mary Ellen Gray Rhonda Poux Jacquelyn O. Mullins Fallyn Henderson Rebecca Woodzell Enid Wallace-Simms Mark F. Habicht Marcia Scott Francoise Sullivan Carolyn Petrak Promolux Kristina Woznicki Patrick O. Hairston Stephen Knox Troy Scott Super Ice James M. Winfield, III Nigel Pond Jim Kriner Vinoo Ramsaran Allen Wyllie Dr. Robert B. Hartmann Alexander Searl Robert Sylvester Claudie Pressely, Jr. Sam Randlesome James A. Hutchison, III Michelle Lacombe Seashore Striders Teamsters Local #355 Lisa Zimmerman Clayton Rowe Jimia Redden Paul S. LeBlanc Sandy Lougheed Rich Sweeny Rehoboth Schools Steve Seebach Julie Tenthoff William L. Lurwick Frank McIntosh Annie Tsao Dandan Ren Susan Seelig Ashley Thayer Kathleen Mickle-Askin Angel Morales-Aponte Garth Warner Caryn Rosica Caroline Richardson Darlene Sellers Franklin Thomas John Van Gorp Kimberly Williams Chuck Smith George Riley Leslie Shapiro Bryan Townsend 20 | YMCA OF DELAWARE 2017 IMPACT REPORT • WWW.YMCADE.ORG YMCA OF DELAWARE 2017 IMPACT REPORT • WWW.YMCADE.ORG | 21

CONSOLIDATED STATEMENT OF ACTIVITIES (dollars in thousands) 2017 2016 REVENUE Contributions 2,537 1,976 F Government Contracts 4,355 4,431 Membership 19,735 19,093 Programs 12,425 12,349 Investments 1,797 895 I ______Other Revenue 164 249 Total Revenue $41,013 $38,993 N EXPENSES Program Services 35,225 35,139 ______Supporting Services 4,565 3,909 Total Expenses $39,790 $39,048 A Change in Net Assets from Operations 1,223 -55 PRESERVING THE YMCA FOR FUTURE GENERATIONS ______Non-operating Activity 172 348 Membership in the Heritage Society simply requires a commitment of a gift, now or in the future, ensuring the YMCA of Delaware Change in Net Assets $1,395 $293 N is strong for future generations. With your support, the YMCA can help safeguard youth development, healthy living and social responsibility in our communities. CONSOLIDATED STATEMENT OF FINANCIAL POSITION (dollars in thousands) C HERITAGE SOCIETY Thomas Fidance Susan Lore Carl Schnee 2017 2016 Keith Fleury Gwynn Lyell Diane Scobey ASSET Cash and Equivalents 10,182 9,698 James Geddes Mildred McConnell H. Rodney Sharp Janet Autenrieth Receivables, net 743 660 I Deborah and Joseph Bowles Michael and Nancy Graves Eugene McGowan Christine Shiring Prepayments and Other Assets 472 443 James Bainbridge Robert Grove Douglas McPhail Mark Smith Investments 6,860 6,252 Andrew Bedwell Robert Hackett Joseph Monigle Dorothy Sparks Restricted Assets 867 751 Raymond F Bree Tyjanea Harper Jean Mullin Lee Sparks Beneficial Interest in Perpetual Trusts 4,908 4,328 A Lee Bunting D. Hunt Hendrickson Karla Murray Elizabeth and Regan Staib King Property and Equipment, net 52,249 53,007 Other 193 76 Jeannine Cassey Katherine A Heverin David Nierenberg James Stewart ______Matt Clements Thurl Holbert Erik Nierenberg Louis Vassalotti Total Assets $76,474 $75,215 Deric Clinton Judith Hoopes Michael Nierenberg Margaretta G Warner L Bryan Colmery Nanette Horne Steven Nierenberg Linda West LIABILITIES AND NET ASSETS Paul N Costello Sharon Hunt Howard Ohline George White Accounts Payable and Accrued Expenses 1,993 1,671 Robert V Crites Bobbie Hurka Moira Owens Gregory Williams Deferred Revenue 637 506 Carl DeMartino Robert Hurka Michael Price Steven Witsil Other Liabilities 565 510 S Holly Diehl Courtney Izett Barbara Roemer Carl Wolaver Notes Payable 5,245 5,179 Steven Director Lynn Jones Roy and Mary Roper Cynthia Woolley Bond Payable 17,390 17,957 Interest Rate Swap 0 143 Austin Edison Carl Kanefsky William Rush Kristina Woznicki ______Richard Ennis Allison Knapp Samuel Sachs Total Liabilities $25,830 $25,966 James Erskine Rachel Lewis Geoffrey Sawyer Teresa Falk James Long Arkan Say Total______Net Assets $50,644 $49,249

22 | YMCA OF DELAWARE 2017 IMPACT REPORT • WWW.YMCADE.ORG Total Liabilities and Net Assets $76,474 75,215 YMCA OF DELAWARE LOCATIONS

BEAR-GLASGOW DOVER YMCA WESTERN FAMILY YMCA YMCA CAMP TOCKWOGH FAMILY YMCA 1137 South State Street 2600 Kirkwood Highway 24370 Still Pond Neck Road 351 George Williams Way Dover, DE 19901 Newark, DE 19711 Worton, MD 21678 Newark, DE 19702 (302) 346-9622 (302) 709-9622 (410) 348-6000 (302) 836-9622 MIDDLETOWN FAMILY YMCA WALNUT STREET YMCA ASSOCIATION OFFICE BRANDYWINE YMCA 404 N. Cass Street (Youth Development Center) 100 W. 10th Street, 3 Mount Lebanon Road Middletown, DE 19709 1000 North Walnut Street Suite 1100 Wilmington, DE 19803 (302) 616-9622 Wilmington, DE 19801 Wilmington, DE 19801 (302) 478-9622 (302) 472-9622 (302) 571-6908 SUSSEX FAMILY YMCA CENTRAL YMCA 20080 Church Street 501 West Eleventh Street Rehoboth Beach, DE 19971 Wilmington, DE 19801 (302) 296-9622 (302) 254-9622

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