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< Previous10 “Our kiddo has enjoyed summer camp at the Y two summers in a row. The Lego enrichment has been awesome! With a new challenge every day he stays engaged and entertained. They have lots of time for outdoor fun as well!!” “I like working with my trainer. There is plenty of equipment and there is a high airy room with natural light here at the Athenaeum. It’s never stuffy. And always really clean.” “Love my local YMCA here at Witham. Great people, community- oriented. Clean and friendly. Excellent equipment and classes.” “Thank you for being so welcoming! I love being able to use the Y in Westfield’s cardio, pool and weightlifting equipment!” “I don’t participate in any programs, usually, but I love the staff and small town feel at the Ransburg YMCA. It’s a place where everyone, including staff, knows your name. In fact, it’s probably my most favorite YMCA I’ve ever been to (and I’ve been to Ys in Arizona, Washington, Oregon, New Jersey, Tennessee, South Dakota, Michigan, Florida and New York).”1112 OUR To put Christian principles into practice spirit, mind and body for all. through programs that build healthy MISSION1314 FINANCIALS OPERATING REVENUE Public Support and Contributions Membership Dues Program Fees Other Capital Contributions Endowment Contributions TOTAL PUBLIC SUPPORT AND REVENUE PROGRAM SERVICE EXPENSES Youth Development Healthy Living Social Responsibility ALLOCATED EXPENSES Supporting Services to Programs Fundraising TOTAL OPERATING EXPENSES Change in Net Assets before Non-operating Income (Charges) Non-operating Income (Charges) CHANGE IN NET ASSETS NET ASSETS AT END OF YEAR 2021 5,918 18,679 15,922 1,780 $42,299 785 - $ 43,084 20,790 20,335 1,678 $42,803 4,161 835 $47,799 (4,715) 5,646 $931 $117,552 December 31 2022 6,312 21,381 17,772 2,657 $48,122 1,177 203 $ 49,502 25,682 22,151 1,765 $49,598 5,338 1,143 $56,079 (6,577) 10,353 $3,773 $121,324 (AMOUNTS IN THOUSANDS OF DOLLARS) 2022 REVENUE 2022 EXPENSES Capital Contributions 2% Other 6% Public Support 13% Membership Dues 43% Program Fees 36% Social Responsibility 3% Supporting Services 12% Youth Development 46% Healthy Living 39%15 Annual Campaign Aid 2022 Grant Dollars Over $1.8 million in grants awarded: YOUTH DEVELOPMENT •$333,609 scholarships for Before & After School (BAS) /Early Learning Program (EL) /Day Camp plus Flat Rock River YMCA camps for foster children and for military kids •$110,000 for healthy snacks and meals at BAS/EL/Camp •$5,000 for the new eSports and Technology Hub at the Irsay Family YMCA at CityWay •$72,500 for new equipment for BAS/EL/Camp, plus new space at the Baxter YMCA for 1 and 2-year olds—a brand new service! •$20,000 for Imagine Science STEM programs for BAS/EL/Camp •$24,600 for mental health collaboration with Aspire Health Indiana to support EL staff with training to identify mental health disorders in children HEALTHY LIVING •$398,922 to support evidence-based health initiatives, such as the YMCA Blood Pressure Self-Monitoring Program, Moving for Better Balance, Diabetes Prevention Program, Arthritis Management and LIVE STRONG at the YMCA $2,601,477 5,177 $99,421 126Triangle Society Donors 6 th Annual Cycle-a-Thon proceeds Donors Annual Campaign Dollars •$16,500 Y-USA grant for vaccine outreach in communities near the Avondale Meadows YMCA SOCIAL RESPONSIBILITY •$384,108 to support teen programs for mentoring and for college and career readiness •$6,594 for training more senior members at the Ransburg YMCA to teach preschoolers how to swim •$25,000 in support of Monster Meetings at the OrthoIndy Foundation YMCA •$382,220 in support of the Project Connect workforce development program •$21,651 from the Indiana Department of Veterans Affairs to provide free memberships to the Benjamin Harrison YMCA for veterans experiencing homelessness while in VA residential care •$52,000 to advance equity within the YMCA of Greater Indianapolis through a series of trainings and by launching the new Hispanic/Latino Employee Resource Group 16 2022 BOARD OF DIRECTORS KENNETH SCOTT Chief Financial Officer, Family Development Services KEVIN SPEER Chief Executive Officer, Hendricks Regional Health DALE STACKHOUSE Partner, Ice Miller ANN VARNER Chief Mission Integration Officer Indiana Ministry Market, Ascension St. Vincent DOUG WALKER President, Walker Professional Insurance CHERYL E. WATSON President, Tea unwrapped, LLC JOE WHITE Executive Vice President, New City Development Partners BART YORK Executive Vice President, The Skillman Corporation KEN ZAGZEBSKI President, AES United States ANDY BUROKER Chair Partner, Faegre Drinker Biddle & Reath LLP KRISTIN MAYS-CORBITT Vice Chair President, Mays Chemical DOUG GETTELFINGER Treasurer Civic Leader KAREN AMSTUTZ, MD MBA FAAP Secretary Senior Vice President, Chief Medical Officer, AmeriHealth Caritas CLIFF ALLEN Vice President-Investments, UBS Wealth Management & UBS Financial Services BILL BROOKS Civic Leader QUINN BUCKNER Vice President of Communications, Pacers Sports & Entertainment STEPHEN L. CORBITT Principal, CorGroup, LLC THOMAS CROUCH Civic Leader TOM DENARI CEO, Young & Laramore JOHN W. DIETZ, JR., MD OrthoIndy VICKY LYNN ERWIN Investment Director, Eli Lilly and Company CRAIG FENNEMAN Civic Leader COL. RICHARD L. GRIFFITH, CAP Commander, Indiana Wing Civil Air Patrol, United States Air Force Auxiliary M. ZACH GORDON Partner, Taft, Stettinius & Hollister, LLP JILL HALL President, Repro Graphix, Inc. JEFFREY A. HARRISON President & CEO, Citizens Energy Group KEN JOHNSON President, Central Region, AECOM Hunt DARREN KAY Partner, Ernst & Young TOM KILIAN, JR. President, Hamilton County Community Foundation RHONDA KITTLE Civic Leader TERESA S. LUBBERS Indiana Commissioner for Higher Education ROBERT C. MCDONALD, MD President, Aledo Consulting RYAN MCKEOWN Senior Vice President Senior Relationship Manager, Middle Market Global Commercial Banking, Bank of America, N.A. BofA Securities, Inc. JOHN D. MERRILL Owner, Merrill Property Group DEBORAH OATTS President, Nubian Construction Group TRICIA RAKE Vice President, Private Banking, The National Bank of Indianapolis17 ARTHUR BAXTER YMCA 7900 S. Shelby St. John Schwentker Executive Director Jim Naumovich, Chair ARTHUR JORDAN YMCA 8400 Westfield Blvd. Ellie Schmink District Vice President - North Chris Waugh ,Chair AVONDALE MEADOWS YMCA 3908 Meadows Dr. LaShanda Lang Executive Director Erica Young ,Chair BENJAMIN HARRISON YMCA 5736 Lee Rd. Jenny Sera District Vice President - East Tim Martin ,Chair 2022 CENTER LEADERSHIP FISHERS YMCA 9012 E. 126th St., Fishers Jennie Broady Executive Director Mark Bowen ,Chair HARPER RANSBURG YMCA 501 N. Shortridge Rd. Nancy Short Executive Director Michelle Goodrich ,Chair HENDRICKS REGIONAL HEALTH YMCA 301 Satori Pkwy., Avon Jessica Ledford District Vice President - West Craig White ,Chair IRSAY FAMILY YMCA AT CITYWAY 430 S. Alabama St. Doug Thornton District Vice President - South/Central Steve Broadwater ,Chair ORTHOINDY FOUNDATION YMCA 5315 Lafayette Rd. Monic Hill Executive Director Thea Kelly ,Chair FLAT ROCK RIVER YMCA CAMP (RUTH LILLY YMCA OUTDOOR CENTER) 6981 W. County Rd. 650 N., St. Paul Mark Scoular Executive Director Craig Fenneman ,Chair WITHAM FAMILY YMCA 2791 N. Lebanon St., Lebanon Kim Newnam Executive Director Dee Hood ,Chair YMCA AT THE ATHENAEUM 401 E. Michigan St. Doug Thornton District Vice President - South/Central Wayne Patrick , Chair YMCA YOUTH DEVELOPMENT 6610 N. Shadeland Ave. Heidi Monroe Group Vice President Youth Development Melissa Wong ,Chair 2022 ASSOCIATION OFFICE LEADERSHIP GREGG HILAND President & CEO MICHAEL FARRIS, JR. Sr. Vice President, Operations & COO RANDALL BORDEAU Sr. Vice President, Finance & CFO COLLEEN HORAN Sr. Vice President, Strategy & CSO LA VEDA HOWELL Sr. Vice President, Talent/People & CPO JESSICA MOORE Sr. Vice President, Equity Advancement & CEAO GINGER PLEXICO Sr. Vice President, Marketing & CMO JIM WOOD, CFRE Sr. Vice President, Development & CDOTHE YMCA OF GREATER INDIANAPOLIS 6610 N. Shadeland Ave. Indianapolis, Indiana 46220 317.266.9622 INDYMCA.org The Y. For a Better Us. TMNext >