YMCA OF AUSTIN 2016 COMMUNITY IMPACT REPORT Dear Friends,

Nature operates at its own pace, subject to certain laws that cannot be circumvented. So, too, does our work at the YMCA of Austin proceed in a deliberate fashion as we strengthen the foundations of our community. The fruit of our efforts may not be visible for years, but we are guided by an innate sense that we are on the right path.

Volunteers, staff, donors, members and We build community, a concept as subtle program participants all play vital roles. and hard to describe as the sensation of A thousand small impacts today yield bathing in a warm ray of sunshine. But major transformations in the years to when you feel it, the experience is come. There is no quick fix. It takes life-affirming. time, effort and patience. We evolve to meet diverse needs and We plant the seed of self-confidence in adapt to serve new environments. But our children, then watch them take root like the changing seasons, we are steady and grow into responsible, caring adults, and dependable. You can count on us. shaped by Y Values. We are here today and will be here We inspire healthy behavior and provide tomorrow. Uniting individuals in collective support along the way, with the action to improve ourselves and the world understanding that well-being is not a around us. destination, but a journey that flows like a river. We are here to grow good. For a better us.

Julie Kreager James Finck Chair, Metropolitan Board of Directors President & CEO YMCA of Austin YMCA of Austin TABLE OF CONTENTS

6-7 20-21

GROWING GOOD: SAFETY AROUND WATER GROWING GOOD: ACTIVE OLDER ADULTS BETTER THAN GYM CLASS IN A PICKLE Austin teens learn how to ‘Take a Stand’ in the Get ready for what the Hays Communities Y City of Austin/ North Austin Y pool is serving

8-9 22-23

GROWING GOOD: NUTRITION & HEALTHY LIVING GROWING GOOD: SAFE SPACES SAVING THE WORLD, CONFESSIONS OF A CAMP COUNSELOR: ONE CARROT AT A TIME COMING FULL CIRCLE Northwest Family Y staff and volunteers whip Follow a Program Services Staffer’s journey up a dish of nutrition and healthy living

10 -11 24-25

GROWING GOOD: YOUTH DEVELOPMENT GROWING GOOD: OUTDOOR EDUCATION YOUTH SPRINGS ETERNAL BIRDS OF A FEATHER Springs Family Y tends to future generations Teaming up for an expedition at YMCA Camp Cypress

12-13 26-27

GROWING GOOD: OUT-OF-SCHOOL TIME GROWING GOOD: PHILANTHROPY TODO UN MUNDO NUEVO PUTTING THE FUN IN FUNDRAISING Learn the language of inclusion with the Revisit Annual Giving Campaign memories from East Communities Y across the branches

14-15 28-29

GROWING GOOD: SPECIAL NEEDS ADAPTIVE PROGRAMS GROWING GOOD: RECOGNITION OH, SNAP! MEET THE 2016 WILL W. MILLER Partner up with the Southwest Family Y to put AWARD WINNER all abilities into motion We recognize an astounding leader in the Austin Y Community 16-17 GRATITUDE GROWING GOOD: VOLUNTEERISM Thanks to our donors and grant partners THE LIVE MUSIC CAPITAL OF THE Y Join us for sound check at the Townlake YMCA

18-19 30-31

GROWING GOOD: ENGAGEMENT AND IMPACT GROWING GOOD: INVESTMENTS FREE HUGS FOR EVERYONE COMMUNITY IMPACT Share a warm embrace with the Bastrop Y FINANCIAL HIGHLIGHTS We recount the growth of the YMCA of Austin in 2016 GROWING GOOD: SAFETY AROUND WATER BETTER THAN GYM CLASS

In an effort to empower teens to pursue leadership opportunities and to provide employment for professional development, the YMCA of Austin launched SwimATX, a new Lifeguard preparation program in 2015.

Now more than two years later, the program, in partnership with the City of Austin and Austin ISD, trains and certifies students at Reagan High School and LBJ High School for Y Lifeguard jobs upon completion.

The zip codes serviced in this pilot program experience some of the highest incidence of drowning in Texas, and participants are in an age range at increased risk of drowning.

In addition to certification and guaranteed employment, this innovative program takes place during school hours at YMCA and City of Austin pools and provides P.E. credit to its participants. SwimATX is a powerful program designed to uplift teen leaders and equip them with valuable communication, customer service and problem-solving skills for continued success in the future.

“I learned two major things: how to swim better and how to be confident in myself.” - Cielo L., SwimATX Participant

IN 2016, AT THE YMCA OF AUSTIN:

2,231 9,882 85 19 Kids received Safety Kids gained the ability Teens became water Teens graduated from Aquatics and Fitness to swim through the Y’s confident through the SwimATX & went on Education through Youth Swim lessons Y’s SwimATX program to complete lifeguard YMCA Project S.A.F.E. certification course GROWING GOOD: NUTRITION & HEALTHY LIVING 2016 COMMUNITY IMPACT REPORT 9

MEXICAN-STYLE QUINOA SALAD SAVING THE By Lisa Stuckey Preparation/Cooking Time: 10 minutes WORLD ONE CARROT Serves: 6 AT A TIME For Salad: For Dressing: 1 cup quinoa, uncooked 1/3 cup olive oil 2 cups water 1/3 cup lime juice The Quick Cook evolved from a discussion at the Northwest Family YMCA among staff 1 can pinto beans with no salt, rinsed 1 tablespoon adobo sauce and volunteers about making good food choices, kitchen and cooking skills, and especially 1 can corn with no salt, rinsed with chopped chipotle pepper the amount of time required to shop and cook healthy, nutritious meals. As typically busy 1/3 red onion, chopped 1 tablespoon garlic, chopped people who sometimes struggle to put healthy meals on the table, the team decided to ½ bunch cilantro, washed and chopped Salt and pepper to taste 1 red bell pepper, diced create a cooking and nutrition education program that would directly address many of *Other vegetables of your choice can be added the barriers to healthy eating. The objective of The Quick Cook is to teach basic nutrition and kitchen skills in order to prepare healthy, nutritious meals quickly and easily. 1. Prepare and cool quinoa. Prepare and add all ingredients for the salad. 2. Whisk together ingredients for the dressing until well blended. “As a nutrition educator and personal trainer, my “As one of five volunteer creators of The Quick 3. Add dressing to the salad and mix until fully coated. Serve immediately. passion is health and fitness. I am constantly Cook, I learned the value of being a member of the 4. Can be stored in the refrigerator until needed. learning everything I can that is food and exercise YMCA. It was volunteerism at its best! I loved that 5. Taste will improve as salad sits for several hours or overnight. related. It means a great deal to me to be able to do our team was supported by YMCA staff, and we what I can to help people become healthier, happier were treated as professionals who could develop a versions of themselves. I have found great value quality product we believed in, and that would bring in being part of the volunteer and staff team that value to the Y and the health of our community. created The Quick Cook, a program that will bring a The Quick Cook, from creation to execution, is wealth of nutrition knowledge to the community. ” what a valued volunteer program should be. It’s an opportunity to give people a chance to be -Jennifer Powell, YMCA staff nutritionist, trainer productive in something of value to others. ” and co-creator of The Quick Cook -Lisa Stuckey, YMCA Board Member and Volunteer co-creator/instructor of The Quick Cook “Volunteering to teach The Quick Cook has been a fun way for me to connect on a more personal level with those wanting to make healthy changes. My passion for health/nutrition runs deep and it’s been great fun to immerse myself in it, and help others to create healthier lifestyles. It’s an awesome program to get people excited about taking control of their health!”

-Sam Galpin Godbold, Volunteer instructor, The Quick Cook

IN 2016, AT THE YMCA OF AUSTIN 571 18,474 180 170 14 5 People participated in Nutrition Meals were served in Summer Children participated in Childhood People participated in Chronic Organizations became Workplace People (Ron, Lisa, Jennifer, Ruth and Amanda) & Healthy Living Programs & Year-Round Food Programs Obesity Intervention Programs Disease Prevention Programs Wellness and Medical Partners banded together to create The Quick Cook GROWING GOOD: YOUTH DEVELOPMENT 2016 COMMUNITY IMPACT REPORT 11 YOUTH SPRINGS ETERNAL

The Y nurtures the potential of every child and teen by supporting their unique Youth Development journey through holistic programming. In 2016, the Springs Family Y offered an array of inclusive programs such as: Gymnastics, Tae Kwon Do, Theater Arts, Dance, Special Needs Adaptive Programs, Youth Sports, Youth Swim and more. With more than 1,000 individual Youth Development classes offered, and over 5,500 individuals served throughout the year, our community’s future leaders were able to build healthy habits, discover new interests and develop essential skills.

“My daughter’s poise and confidence have grown since she started gymnastics. She has always wanted to learn to do a cartwheel. She isn’t quite there yet, but she has vastly improved. Her P.E. teacher at school recently told us how amazing Jane is at gymnastics. We attribute that to the gymnastics program at the Y.” - Jennifer F., Youth Programs Parent

IN 2016, AT THE YMCA OF AUSTIN:

10,351 18,347 6,046 1,132 Kids participated Kids engaged in Youth participated in Youth learned Leadership in Youth Sports Active Play at the Y Enrichment Activities & Civic Engagement GROWING GOOD: OUT-OF-SCHOOL TIME 2016 COMMUNITY IMPACT REPORT 13 TODO UN MUNDO NUEVO A WHOLE NEW WORLD

“Una de las razones que me inspiro para inscribir a mi hija en el Programa Mi Mundo fue la confianza. El saber que la Y es una familia. Como padre, me llama mucho la atención saber que mi hija se sienta confortable y animada con la gente que ella conoce. Desde los 3 meses este ha sido su Y. En la Y nos sentimos amados, seguros, y en familia. Participar en Mi Mundo para mí fue una gran aventura, algo excepcional, y una experiencia de la vida que no cambiaría por el mundo.” - Maria T., Mi Mundo Madre

“One of the reasons that inspired me to enroll my daughter in Mi Mundo is the element of trust. The Mi Mundo group is like a family. As a parent, it caught my attention to know that my daughter felt comfortable and animated around this group of people she is familiar with. This has been her Y since she was three months old. We’ve always felt happy, safe and like family here. Participating in Mi Mundo has been a great As our community grows and thrives, the YMCA of Austin has expanded programming to adventure, something special and a once-in-a-lifetime experience that I wouldn’t change for the world.” include educational enrichment opportunities that equip young learners with important communication foundations and skills for future success. At the East Communities YMCA, kiddos age 3-5 and their parents can enroll in Mi Mundo, a free immersion-style Spanish enrichment program designed to help children maintain or improve their Spanish speaking skills. Mi Mundo parents like Maria T. have seen first-hand how the supportive and family-like environment that the Y provides can help children to reach their full potential.

IN 2016, AT THE YMCA OF AUSTIN:

3,539 2,800 176 Kids participated in a host of Kids learned in a safe Kids received an educational Educational Enrichment Programs environment through head-start through participation Y Afterschool Care in Early Learning Readiness GROWING GOOD: SPECIAL NEEDS ADAPTIVE PROGRAMS (SNAP) 2016 COMMUNITY IMPACT REPORT 15 OH, SNAP!

In partnership with Dell Children’s Medical Center and Austin Community College, the YMCA of Austin launched a first-of-its-kind camp in Central Texas. Camp In Motion is a unique opportunity for kids and young adults ages 5-21 years old with cerebral palsy and other neuromuscular diagnoses to flourish. This program truly shows what can be accomplished when experts in our community provide support and guidance to help build on the work the Y is already doing.

“It’s such a relief to be able to come to a place where you know your child is going to be understood and not only welcomed, but they are going to thrive, have fun and develop that self-confidence that everyone wants for their child. It’s an amazing feeling to bring your child to Camp in Motion and know that it’s going to be awesome for them and for you.” - Laura A., Camp in Motion Parent

IN 2016, AT THE YMCA OF AUSTIN:

535 18 242 Kids, teens and adults with SNAP Community and Non-Profit Volunteers helped facilitate a special needs participated in Partners collaborated to help number of SNAP activities in order SNAP Gymnastics, Fitness, make Camp in Motion a reality to put all abilities in motion Aquatics and Camp in Motion GROWING GOOD: VOLUNTEERISM

THE LIVE MUSIC CAPITAL OF THE Y

A little more than one year ago, a group of TownLake Y members and volunteers asked if a volunteer pianist could play music in the lobby to celebrate the start of the weekend. With that, the first “Music Friday” was born.

Since its first installment, more than 50 local musicians have performed in the TownLake Y lobby. At any given point on a Friday afternoon, the space can be mistaken for one of the neighboring downtown live music venues. Music has been made with an array of instruments, including accordions, pianos, violins, banjos, ukuleles, a cappella singers and even a steel drum band.

The Music Fridays program is entirely volunteer led. The piano and sound system were even donated by Y members, serving as proof that Austin’s tradition of live music is not just in the city’s roots but in the Y roots, too.

“People started to realize that Fridays are a fun, festive time to be here at the Y, and it has really changed the environment.” -Jude H., TownLake Y Associate Executive Director

IN 2016, AT THE YMCA OF AUSTIN:

129 313 1,764 People donated their Volunteers helped raise funds People volunteered as time and talents as for the Y, through the Youth Sports Coaches Board Members Annual Giving Campaign and for Special Events GROWING GOOD: ENGAGEMENT AND IMPACT 2016 COMMUNITY IMPACT REPORT 19 FREE HUGS FOR EVERYONE

On July 18, 2016, the Bastrop Y held their first FREE HUGS DAY! As a verb, a hug means “to cling firmly or fondly to, to cherish, to embrace, to keep close.” And that was exactly the intent of the event - to keep the Bastrop community close, to embrace everyone.

Bastrop Y staff, board members, volunteers and members spread out over the community visiting businesses, offices, city services programs and street corners… sharing hugs! During a very divisive national election and a turbulent time in their community, the Bastrop Y grabbed a couple bags of chocolate hugs and set out to share as many chocolate and actual hugs as they could.

“It’s contagious. Hug your neighbor, and they will hug their neighbor! What a great way to serve the community,” said Terry Moore, Bastrop Y Executive Director. “Everyone walked away with a smile.”

It’s now a standard service offered at the Bastrop Y. Every day is FREE HUGS DAY, and every day the Bastrop Y is working to embrace and cherish their community.

IN 2016, AT THE YMCA OF AUSTIN:

106,467 $2.4 Million 38,062 People strengthened themselves, In financial assistance was People were served through their families and their communities distributed throughout Travis, Financial Assistance through Y membership Hays and Bastrop counties GROWING GOOD: ACTIVE OLDER ADULTS 2016 COMMUNITY IMPACT REPORT 21

IN A PICKLE

In August of 2016, a group of Active Older Adults began a Pickleball program at the Hays Communities YMCA. Since then, the program has grown to be intergenerational and a source of friendly competition. The group meets consistently three times a week for two-hour pick-up games. Pickleball is an indoor paddle sport that combines many of the elements of tennis, badminton and Ping-Pong.

THE BASICS THE SERVE FAULTS • The serve must be made underhand. • A fault is any action that stops play because of a • Paddle contact with the ball must be below the rule violation. server’s waist (navel level). • A fault by the receiving team results in a point for • The serve is initiated with at least one foot behind the serving team. the baseline; neither foot may contact the baseline • A fault by the serving team results in the server’s or court until after the ball is struck. loss of serve or side out. • The serve is made diagonally cross-court and must land within the opposite diagonal court. DETERMINING SERVING TEAM • One serve attempt is allowed, except in the event • Players use a coin toss to determine who will serve of a let (the ball touches the net on the serve and first. The winner of the coin toss will have the lands on the proper service court; let serves are option to choose side or to serve replayed). or receive.

SCORING • Points are scored only by the serving team. • Games are normally played to 11 points and must be won by 2. • When the serving team’s score is even (0, 2, 4, 6, “It’s competition without 8, 10) the player who was the first server in the game for that team will be in the right-side court beating yourself up. It’s when serving or receiving; when odd (1, 3, 5, 7, competitive regardless of age 9) that player will be in the left-side court when serving or receiving. or physical ability. You have to have an athletic nature, LINE CALLS but it’s for everyone.” • A ball contacting any line, except the non-volley IN 2016, AT THE YMCA OF AUSTIN: zone line on a serve, is considered “in.” • A serve contacting the non-volley zone line is - Ronald B., Pickleball Enthusiast 4,278 92 0 short and a fault. Seniors remained active and Senior-specific programs Pickles were actually engaged through membership were offered consumed during an at the Y average Pickleball game GROWING GOOD: SAFE SPACES

CONFESSIONS OF A CAMP COUNSELOR: COMING FULL CIRCLE

When Y Camp Counselor Christian Payne arrived at his first-ever summer camp, he was a shy 7-year-old. With just a few hours around energetic and supportive counselors and meeting a few new friends, Payne says he left camp that year a changed person.

“I was 7 when I went to a Y Summer Camp, and at first it was scary, but I met some friends there and the counselors were a lot of fun and I ended up really enjoying it,” Payne said. “I’ve loved Y camps since then, and I’m 22 years old now.”

Payne says that camp counselors helped him feel at ease and even helped him conquer fears, and that has made him into the person he is today. “I remember during camp we had to try a high ropes course, and I was really scared,” Payne said. “But a counselor I looked up to told me I could do it, and I ended up conquering my fears with his help and it felt great. I was inspired to become a camp counselor myself, and at 16 I decided to give it a try. Being a counselor has taught me to be a leader. The YMCA has given me core values that I can fall back on in my career path, and I plan on using them for the rest of my life.”

Now looking back on the shy 7-year-old he once was, Payne says the Y and his experience at summer camp is one that every child should have the opportunity to enjoy.

“Y Camps allow kids to socialize and grow as people. And it adds to the overall success of their family as a cooperative unit. It’s pretty cool to see. Camp is quintessential because it teaches all participants the values that the Y stands for. Camp instilled those values in me, and because of that, I would say it’s the most important kind of programming we offer.” IN 2016, AT THE YMCA OF AUSTIN: - Christian P., Y Afterschool Staff, Camp Counselor and Former Camper 4,733 294 $402,887 Children participated in Field trips helped provide educational In financial assistance helped Summer & Holiday Camps opportunities for campers outside of provide camp opportunities to their everyday environments children in our community GROWING GOOD: OUTDOOR EDUCATION 2016 COMMUNITY IMPACT REPORT 25

Below is just a small sampling of findings from the 2016 Greater Austin Eco-Blitz. BIRDS OF A For a full list, please visit bit.ly/EcoBlitz2016. FEATHER

On May 21, 2016, a group of approximately 100 participants converged on YMCA Camp Cypress for the inaugural Greater Austin Eco-Blitz Texas Bull Nettle Upright Prairie Coneflower Painted Bunting with the goal of cataloging the property’s flora and fauna. The group, composed of volunteers from eight partner organizations, scientists, photographers, families and children, spent five hours exploring the property’s 85 acres and used the iNaturalist app to track their findings. In total, 210 observations were documented with 129 species identified. This monumental outcome is a prime example of what can be accomplished when like-minded organizations team up.

“The amount of biodiversity we were able Texas Thistle Yaupon Holly Texas Eyed Click Beetle to find on the property was amazing. I was really surprised to find that there are so many different plants and animals living so close together, especially this close to the city. To think that all of it is right in our

own backyard is pretty exciting.” Widow Skimmer Swainson’s Hawk Lady Bird’s Centaury -Sarah V., Y Staff and Eco-Blitz Participant

IN 2016, AT THE YMCA OF AUSTIN: 536 100 29 People participated in Outdoor Species of plant life cataloged Species of wildlife cataloged Education Programs at Camp Cypress at Camp Cypress Black Medick Green Anole Indian Paintbrush GROWING GOOD: PHILANTHROPY 2016 COMMUNITY IMPACT REPORT 27 PUTTING THE FUN IN FUNDRAISING

Every year, more than 300 volunteers, staff, neighbors, friends and family come together to raise money during the YMCA’s Annual Giving Campaign. Through grassroots efforts ranging from pie-in-the-face events at our Afterschool sites to Zumbathons® in your local branches, champions for the Y share their life-changing stories with as many people as possible. For every story told and every donation made, a seed is planted which grows and spreads across our communities. And every penny raised goes directly back to helping those who need it most! It is through all of these small ways that the Y is able to make a big impact on the lives of others.

“It changed my life, and “The Y has helped me and people need to know that my family connect to the theirs can change too.” community.” – YMCA Program Participant – Youth Sports Parent

“I am thankful for financial assistance for working moms barely making it, because my son gets a chance just like other kids.” – YMCA Camp Parent

IN 2016, AT THE YMCA OF AUSTIN: $1,060,997.63 3,871 $13,646 Was raised through the Individuals contributed to help their Was collected in coins from Annual Giving Campaign neighbors in need gain access to Y Afterschool sites YMCA Programs/Memberships GROWING GOOD: RECOGNITION 2016 COMMUNITY IMPACT REPORT 29 GRATITUDE The work we were able to do together in 2016 was made possible thanks to the WILL W. MILLER generosity of our many volunteers, staff, friends, family and community partners. Thank VOLUNTEER LEADERSHIP AWARD you to those leading the way. CHAMPIONS PARTNERS SUPPORTERS • Laura and Thad Avery • ABM • AT&T Texas Presented annually to a person of • Jeff Bomer • A+ Federal Credit Union • Austin American-Statesman high character and commitment whose • Go! Calendars, Games, and Toys • Robert and Margaret Ayres • CC Creations leadership and vision have made only • Hines Pool & Spa • Estrella Barrera, • Andrew B. Deskins • Link Foundation In Memory of Juliana Godinez • Gregory S. Gilmore, Planview Inc. the most significant and long-lasting • Loyal IT • Calendar Holdings LLC • Amy and Paul Hoffman contributions to this Association. The • Shannon and Terry McDaniel, • Crystal Clear Pool Construction • Paragon Printing & Mailing Will W. Miller award recognizes a key In Memory of Don Simpson • Bob and Rita Digneo • Tiffany Patterson • Ministry of Nuts • Daniel A. Gillett and Rosie Guerrero volunteer who has not only inspired • PRECOR • Howdy Honda • Reliable Cleaning Service others, but has helped the YMCA of • Hamilton Rial • The Loewy Law Firm • RFD & Associates Austin enrich the lives of the people • St. David’s Foundation • Michael G. MacDougall • Margie and Scott Roush • Texas Pioneer Foundation • Charlie Maher Family • James Ruiz in our community. • Anonymous (1) • Jean Olson, • Runa Workshop In Memory of Jerry Olson • Stuart Shaw • Thom and Kerry Parker • Susan B. and Larry E. Smith • R & Y Healthy Vending • Jane Wallace • Bob Rizzo Construction, Inc. • Andrew Wiggins • Sear Family Foundation and Sarah McElvain • Diane Simpson, • Suzanne and Marc Winkelman In Memory of Laura H. Smith • Joe and Betsy Zullo Like many volunteers before him, Mark Armed with the keen, analytical mind • Bert West and Linda Watkins • Julie and James Whittenburg Stuckey first got involved with the Y of an engineer, he’s applied his project • Anonymous (3) through a program. But in his case, the management expertise to his role as board circumstances were dramatically different. chair. Thankfully, Northwest Executive His wife, Lisa, had just completed cancer Director Steve Peterson lent Mark out 2016 GRANT PARTNERS treatment, and she started her journey to to serve the greater good, acting as rebuild spirit, mind and body through the Annual Campaign Chair in 2017. Mark LIVESTRONG at the YMCA program. uses that branch perspective to inform leadership vision and strategy that Seeing the Y Mission at work inspired benefits our volunteers at every level – Mark to take action of his own, not from rookies to veterans. only through Y membership, but also by offering his time, talent and treasure to He’s always there when you need him with ensure the Y is able to meet the needs of a word of support or a bit of guidance, those who need it most. never shy to offer suggestions and back them up with action. That’s why we love • YMCA of the USA • Austin American-Statesman Since joining the Northwest Family Y Board him, and are lucky to have him. • Colin’s Hope • BBVA Compass Foundation of Managers more than four years ago, • The Puett Fund of the Austin • Junior League of Austin Community Foundation • Texas Pioneer Foundation Mark has set the standard for volunteer • Donald D. Hammill Foundation • Mitte Foundation branch leadership. GROWING GOOD: RECOGNITION PARTNERS The YMCA of Austin would like to thank all of our 2016 Annual Campaign supporters. Their • ABM • Charlie Maher Family • A+ Federal Credit Union • Jean Olson, generosity allowed 40,000 men, women and • Robert and Margaret Ayres In Memory of Jerry Olson children to particpate in life changing programs. • Estrella Barrera, • Thom and Kerry Parker In Memory of Juliana Godinez • R & Y Healthy Vending • Calendar Holdings LLC • Bob Rizzo Construction, Inc. • Crystal Clear Pool • Sear Family Foundation CHAMPIONS Construction • Diane Simpson, • Bob and Rita Digneo In Memory of Laura H. Smith • Laura and Thad Avery • Daniel A. Gillett • Bert West and Linda Watkins • Howdy Honda • Julie and James Whittenburg • Jeff Bomer • The Loewy Law Firm • Anonymous (3) • Go! Calendars, Games, and Toys • Michael G. MacDougall • Hines Pool & Spa • Link Foundation SUPPORTERS • Loyal IT • AT&T Texas • Margie and Scott Roush • Shannon and Terry McDaniel, • Austin American-Statesman • James Ruiz In Memory of Don Simpson • CC Creations • Runa Workshop • Andrew B. Deskins • Stuart Shaw • Ministry of Nuts • Gregory S. Gilmore, • Susan B. and Larry E. Smith • PRECOR Planview Inc. • Lisa and Mark Stuckey • Amy and Paul Hoffman • Jane Wallace • Hamilton Rial • Paragon Printing & Mailing • Andrew Wiggins • St. David’s Foundation • Tiffany Patterson and Sarah McElvain and Rosie Guerrero • Suzanne and Marc • Texas Pioneer Foundation • Reliable Cleaning Service Winkelman Family • Anonymous (1) • RFD & Associates • Joe and Betsy Zullo GROWING GOOD: RECOGNITION

FRIENDS

• AAA AUGER • The Daniel Family • Robert Kannenberg • A. Jay Rimovsky • Allstate • Gary Davis • George Kennebeck • Patti and Michael Rogers • Roger and Allison Amador • Sean Doles • Brittany Keyland • Tinka Rote • Scottie Aplin • Noble Doss • Bret and Amanda Kiester • Sanders/Wingo Advertising • The Arnold Foundation • Down Syndrome Association of • Mark and Gayla Kiester • David Sartain • Austin Family Magazine Central Texas • Dana Kinsella • Kathleen and Brent Schneeman • Austin Financial Partners • Star Tex Real Estate • Julie and Chris Kreager • Naik Shantanu • Austin Kid’s Directory • Drs. Dot and Fred Ekery • Labatt Food Service • Simon Singletary • Austin Ventures • Jeanne Marie and Tom Ellis • Lucy Leatherwood • Timothy Sinnott • Bennett Paving • Endeavor Real Estate Group • In Memory of Dr. Martin Legett • Carol Smith • Rick and Debbie Bentley • Robert Fabrizio • Lewis Sign Builders,Inc. • Snowden Onsite Septic,Inc. • Fayruz Benyousef and Malek Ben- • Ellie and Eric Falcao • Elizabeth and Michael Lovy • Roy Sparkman Musa • Otis Fields • Megan and Tommy Lueders • Chance Sparks • The Bertelson Family • James and Annette Finck • Lutheran Social Services of the • Mark Stacey • Shannon Bieberdorf • Firehouse Photos South, DBA Upbring • Dan Stout • Mary Blalock • FloSports • Malachi Construction • Strategic Payment Systems • Bluebonnet Electric Cooperative • Brad Fluke • Justin Manning • Carl and Claire Stuart • Aimee and Aaron Borders • GEM Insurance • Heather and Matthew Marchant • Synergetic Engineering • John Bosch • Jim Goodwin • Matrix Fitness Systems • Texas Ritas LLC • Anna and Stovy Bowlin • Sam Greer • Merit Electric • Texas Rowing Center • Gaston Broyles, Jr. • Griffin Engineering Group • Millenium Youth Soccer Club • Gilda Tirado • Eden Bryant and Lisa Davis • Bart and Stacy Gunkel • MK Construction Specialists • Trademark Media Corporation • Buda Lions Club • Michelle Harper • Terry and Jeffrey Moore • Kurt Turner • Cabo Bob’s • Hasbro Inc. Charitable Giving • Reagan and Suzanne Nash • Umbel • Robert Campbell • Amy Hemmeline-Lott • Cynthia Navarro • Raj Vazir • Maureen and Andy Carlson • Kate and Ty Henderson • Mark Olmstead • Walmart • Judge & Merry Cary • Cinnamon Henley • AnnMarie Olson DDS • Shelley Washington • Centex Plaster • Michael and Carla Hermes • The Paapes • Owen Waters • Children’s All-Star Foundation of • Amy Herndon • Jim Pacey • Weir Foundation Texas • Craig and Felicia Hester • Lorraine Papa and Terry Wiggins • William Whatley • Coco Libre • Andrew and Catherine Hines • Gardner Pate • Zac Whitley • William Cole • Michael Hogan • Pedernales Electric Co-op • Sacha and Peter Whitney-Cashio • Sarah, Jason, and Amelia Coleman • Jim and Susan Houchins • Ron and Leilani Perry • Jamie and Dana Wills • Terry Collins • Raymond and Hilde Hutchinson • Steve and Robin Peterson • Winstead PC • Colovista POA Golf Services LLC • IBC Bank - East • David and Barbara Powell • Word of Mouth Catering • Sam and Karen Cooper; The • Joanne Inscore • Neal Prince • Kim and David Yeakey Financial Pavillion, LLC • Ishtel Heating & Air • Recent Toys USA • Mitchell Young • Covert Cadillac • Jackson Walker L.L.P. • Donna and Bruce Rice • Paul Zito • Craig O’s Pizza & Pastoria • Jamail Family Foundation • Andrea Richeson • Anonymous (1) • CRC Foundation • Paul and Bernadette Johnson • William H. Curtis • Celia and Douglas Johnston GROWING GOOD: RECOGNITION

CONTRIBUTORS

• 183 South Expressway Project • Chris Blevins • Cintas • Carol Drennan • ABC Copy Company • Nathan Blevins • City Wide of Austin LLC • Heather Driscoll • Ozelia Abdullah • Leslie Bley • Steven and Clover Clamons • Rolando Duarte • Gilbert Abeita • Kirk Bliss • Don Clark • Samuel Dude • RW Abel • Kim Block • Jonathan Clark • William Dugger • Brian Abernethy • Dyan M. 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Pina • Joseph Ruyter • Pamela Stewart • Mark Walters • Martha Pincoffs • Benjamin Ryan • Shannon Stewart • Pat Walters • David Pink • Deborah Ryan • Skyler Stewart • Shawntell Walton • Patrick Pinnell • Paul Rycroft • Cammrynn Stith • Cherry Ward • Jacob Pirtle • Abelardo Saavedra • Virginia Stockwell • Jeffrey Ward • Brian Pitman • Mike Saavedra • Emily Stoffels • John Ward • Christopher Pitts • Kelly Saccomanno • Kelli Stoffels • Maritza Ward • Kim Pitts • Jane Saenger • Rhonda Stokley • Rosie Ward • Gema Pivatto • Jacqueline Saenz • Gretchen Stone • Margaret Wareham • Cindy Pixley • Adriana Salazar • Kelli Stone • Ben Warmate • Eliza Platts-Mills • Jacqueline Salazar • Diane Stonecipher • Janet Warren • Kimberly Plies • Anali Saldana • Tracie Stookesberry • Nathan Warren • Breanna Plimpton • Salma Saldierna • Darlene Stordal • Ruth Warren • Andrea Plummer • Duke Saldivar • Rose Marie Storey • William Warren • Tina Plummer • Karen Salgado • Brian Storrer • Sarita Warrier • Steven Plyler • Cristina Salinas • Erin Stotler • Linda and Bert Watkins • James Poage • Dolores Salinas • Jim Strachan • Sage Watkins • Brandon Poe • Frank Salinas • Nancy Strasner • Zachary Watkins • Karen Poff • Lionel Salinas • Kathy Stratemann • Karen Watson • Alejandra Polcik • Mikaela Salinas • Strawbridge Studios Inc. • Charles Weaner • Paula Polka • Ravner Salinas • Anne Streit • Dean Webb • Amber Pollei • Sobeyda Salinas • Scott Stricker • Taylor Webb • Deborah Pollock • David and Eileen Saling • William Strickland • Lara Weber • Polvos • Anderson Salisbury • Briana Stringer • Barbara Webster • Albert and Kristin Pomales • Nancy Sallaberry • Annika Strout • Richard Webster • Stephen Pont • Ghasaan F. Salman • Evan Stuaan • William Weedman • Alex Pope • Karla Salto • Lois Stuart • Evelyn Weilert • Kristina Popham • Janie Samarripa • Annie Stubbs • Whitney Weimar • Robert Popinski • Marsha and Jimmie Sammons, Jr. • Sarah Studebaker • Shulamith Weiner • Ruth Porter • Jayne Samuels • Kylie Stuenkel • Sheldon Weinstein • Sam Porter • Jovana Sanchez • Stephan Stuesser • Amy Weir • Tiffany Portewig • Kara Sanchez • Angela Suarez • Marit Weisenberg • Erin Portman • Octavio Sanchez • Adrienne Sudolsky • Mary Weisenberg • Josh Pottinger • Orlando Sanchez • Karen Sugars • Linda Weisman • Marcia Potts • Geordon Sanders • Eunsun Suh • Meredith Weiss • Linda Poullard • Brandon Sandler • Wyoming Suiter • Jim Weissmiller • Donna Poveda • Lilly Sandoval • Cheri Sullivan • Yoni Weldon • Barbara Powell • Neri Sandoval • Donald Sullivan • Ryancole Weldon-Carroll • Jack Powell • Sundararaman Sankaran • Karen Sullivan • Traci Wellington • Jennifer Powell • Alexis Santiago • Kate Sullivan • Becky Wells • William Powell • Annette Santiago • Sara and Timothy Sullivan • Wenck Family • Matthew Powers • Edwin Santiago • Sunbusters Window Tinting Ltd. • Dennet Wenske • Natalie Praetorius • Harry Santiago • Patricia Surguy • Emily Werner • Tina Prentice • Harry Santiago • Elisa Surina Garay • Blake West • Dani Preslicka • Michele Santos • Christopher Sustaita • Elaine West • Beth Prevelige • Omar Santos • Penny Sutton • Michelle West • Jessica Price • Kelly Sapstead • Staci Sutton • Todd West • Maida Price • Danielle Sarris • Mark Swanson • Madison Westbrook • Medwyn Price • Manjo Sarvepalli • Reuben Swartz • Zane Weston • Samantha Prince • Mike Sasser • Amber Swearingen • Wet Inc. • Tricia Prince • Tara Satine • Michele Sweeney • Nick Weynand • John Pringle • Henry Savage • Earnest Swindell • Anya Whaley • Marisol Prins • Maggie Savage • Ezekiel Swinford • Andrew Wheat • Printedd Products - Austin • Christian Scacco • Kristen Swinford • Sarah Wheat • Printgraphics • Jane Scaff • Synergistic Recruitment Partners • Bryan Whisenant • Youth Programs • Christine Scallon Inc. • Carol Whisenant • Prosperity Bank • Andrea Scarborough • Weston Sythoff • Nancy Whitcome • Amy Provias • Traci Schank • Susan Tabor • Brandon White • Iva Provias • Jim Scheurell • Kelly Tagle • Brandon White • Heather Pruitt • James Schlegel • Daniel Tagtow • Fred White • Josh Pruitt • Rhonda Schleicher • Roberta Takacs • John White • Bobby and Tina Pruitt • Schlitterbahn • Bobbie Talley • Kemble White • Amanda Puent • Schlotzky’s • Larry Talley • Kevin White • Anne Pugh • Christopher Schmandt • Ernest Tamayo • Nicklas White • Sherry Pyle • Candace Schmidt • Joshua Tamayo • Paula White • Kristin Qualls • Cassie Schmidt • Luz Maria Tapia • Lisa Whitehead

If you would like your listing updated or deleted, please contact the Development Department at 512-322-9622 x136 CONTRIBUTORS- CONTINUED • Graham Yates • April Yates-Blanco • Traci Whitis • Kristin Wilson • Maria Ybanez • Miles and Lilly Whitten • Mike Wilson • Madison Yeats • Sheila Whitter • Selena Wilson • Elizabeth Yndo • David Whittington • Susan Wilson • Emma York • Sherry Widicus • Tava Wilson • Jenny York • Andrew Wiebusch • Judith Windler • Caroline Young • Mark Wieland • Ken Wirth • Elizabeth Young • Bill Wiff • Sarah Witkowski • Karen Young • Dianne Wiff • Paula Witt • Stephanie Young • Tatiana Wilcox • Veronica Wohltman • Justin Youngblood • Myrl Wiley • Marvin Wold • Jean Youngerman • Kristi Wilkerson • Carolie Wolf • Erikka Youngstrom • Seth Willenberg • Christopher Wolfe • Amy Younts • Daniela Willett • Alex Wolff • Beth Zabel • Ryan Willett • Amy Wolff • Jullia Zachary • Aariel Williams • Ward Wolfram • Laura Zahm • Angela Williams • Drew Wolle • Gina Zang • Christopher Williams • Felicia Womack • Ila Zangger • Dana Williams • Ann Wong • Ruben Zapata • Elizabeth Williams • Shelley Wood • Ginger Zara • Ivan Williams • Traci Wood • Daniel Zarakov • Jill Williams • Mary Lynn Woodall • Stephanie Zavaleta • Jimmy Williams • Vicki Woods • Dan Zehr • Margaret Williams • Donna Woody • Esther Zepeda • Marisa and Rik Williams • Jon Woolfolk • Erika Zettl • Marissa Williams • Nicholas Woolverton • Chunxiao Zhu • Linda and Mark Williams • Michele Worrel • Kayleigh Ziegenbein • Sarah Williams • Aaron Wright • Mickey Ziegenbein • Sherri Williams • Ashley Wright • Ron Ziegenbein • Vanessa Williams • Dandi Wright • Suzi Ziegenbein • December Williamson • David Wright • Thom Ziegenbein • Tammie Williamson • Jenniffer Wright • Sean Ziegler • Catharine Willis • Leilani Wright • Sharon Zimmerman • Teresa Willis • Louis Wright • Phobe Zink • Jim Willmann • Madison Wyatt • Shondra Zinnecker • Michelle Willoughby • Robert Wyper • Doug Zullo • Caleb WIlson • James and Cheryl Yager • Christopher Zuniga • Clarence Wilson • Vani Yalamanchili • Shannon Zuniga • David and Merri Wilson • Dolores Yancey • Devon Zygarlenski • Diane Wilson • Frank Yanez • Anonymous (6) • Gabriel Wilson • Ruth Yanoff • Gesenia Wilson • Bill Yarbrough • Jacob Wilson • Daniel Yates

If you would like your listing updated or deleted, please contact the Development Department at 512-322-9622 x136 GROWING GOOD: INVESTMENTS 2016 COMMUNITY IMPACT REPORT 43

Total number of staff employed by 2015 audited 2016 unaudited the YMCA of Austin 1,178 REVENUES Total number of donors who invested Contributions $1,807,712 $2,356,271 in their community through the Y 3,871 Membership fees 18,442,289 18,370,131 Less financial assistance to members (1,742,659) (1,592,047) Total received in Grants $694K Program service fees 7,396,957 8,770,835 Less financial assistance to participants (738,233) (848,223) Total dollars of Financial Assistance Investments (105,437) 175,611 provided for programs/membership $2.44M Other 274,322 362,003 Total dollars invested in salaries and Total revenue and other support $25,334,951 $27,594,581 benefits for all YMCA staff $12.5M EXPENSES Total dollars of Capital Investments Salaries and related payroll costs $13,358,217 $14,596,016 made by the YMCA $5.49M Outside Services 1,359,607 1,341,367 Occupancy 2,744,885 3,334,329 Other operating costs 3,256,306 3,823,568 National YMCA support 285,387 328,643 Other Expenses 625,486 763,496 TOTAL EXPENSES $21,629,888 $24,187,419 SUB-TOTAL NET $3,705,063 $3,407,162 LESS Interest Expense $337,836 $279,405 Depreciation 2,221,552 2,384,200 Change in net assets 1,145,675 743,557 Net assets at beginning of year 34,028,944 35,174,619 NET ASSETS — END OF YEAR $35,174,619 $35,918,176