Supporters of your YMCA:
On behalf of the board of directors I would like to thank all of the staff and volunteers for their hard work and dedication to making the YMCA what it is today. This past year has been one that has embraced growth and change. Every member of our team has been a steadfast supporter and deserves equal credit in helping to transform the Y into the tremendous community asset it has become today. I am excited about the opportunities that lie before us and look for continued great things. Because of each of you, the Y continues to provide children and families with much needed help and support during these difficult times. Without the support and dedication that you commit for the benefit of others, the YMCA would not be here today. Thank you, Bill Bracken.
CURRENT BOARD OF DIRECTORS
2013 Board of Directors
Class of 2014 Class of 2015 Class of 2016
Jennifer Myers / Dr. Richard Hsiao / Imran Bajwa / Laurie KuzneskiBrad Peterson / Robert Manzi / Connie Bence / Caleb Moore
Nikki Shetler / Heather Reed / Bill Bracken / John Morganti
Steve Tunink / John Cashman / Andree Petras
Meghan Foulk / David Ruddock
Fred Hayes / Harold Wood
Nancy Helsel / Cathleen Zilner
Dominic Paccapaniccia
Tom Kauffman- General Counsel
VOLUNTEERS OF THE MONTH 2013
December:Laura MurrayJune:Barb Minor
January: MychaelIhnatJuly: Jim Brida
February: Sylvia NoronhaAugust:Brandon Hopkins
March: Mark LongwellSeptember: George Oakes
April: Patty FairbanksOctober: Stephanie Armstrong
May: Carla EichmanNovember:Steve Margita
EMPLOYEE OF THE YEAR 2013
Presented to ...
WILFRED E. HELWIG AWARD
The Wilfred E. Helwig Award is presented to a person or organization that has financially supported the work of the YMCA in a significant way in the past year. This award is given in honor of Wilfred E. Helwig, who faithfully supported the YMCA of Indiana County, motivated by his commitment and high standard for character building.
2013 –Presented to …
2012 – Rosebud Mining Company
2011 – Royal Oil and Gas Company
2010 – Swim Team Parents Organization
2009 - Harold Wood
2007 – First Commonwealth Financial
RALPH McCREARY AWARD
The Ralph McCreary Award is presented the person who gave of himself this past year in a significant way to benefit the work of the YMCA. Ralph McCreary served the community through his support of the YMCA over a long period of time. The community and individuals have been enriched through the efforts of such people of high standards of Christian character. May God continue to give us people of this high quality leadership.
2013 –Presented to … 2012 – Kristin Rombaugh 2011 – John Jones
2010 – John Morganti 2009 – Dave Koches2008 – Bill Ager
2007 – Mark Sloan 2006 – S&T Bank 2005 - Larry Marshall
HAROLD WOOD AWARD
The Harold Wood award is presented to the person or organization who has given of themselves through significant financial contribution and volunteer engagement with consistency over a period of time. Harold Wood has given volunteer service, leadership and financial support to the YMCA for decades and continues to do so today in a way that those who are most generous strive to achieve.
2013 - Presented to … 2012 – John Morganti
2011 – David & Virginia Allison 2010 – Molly Dell
Statement of activity and financial position
REVENUE / 2012 / 2011 / 2010Contributions / 140,837 / 204,402 / 166,563
Membership / 1,038,019 / 819,846 / 698,259
Program and Other / 632,244 / 558,018 / 537,137
Total Revenue / 1,811,100 / 1,582,266 / 1,401,959
EXPENSE
Salaries/Wages/Related Expense / 736,850 / 696,149 / 668,433
Occupancy / 219,219 / 195,731 / 199,852
All Other / 512,655 / 338,085 / 423,420
Total Expense / 1,468,724 / 1,229,965 / 1,291,705
Excess of Revenue over Expense / 342,376 / 234,472 / 110,254
Depreciation / 138,163 / 116,643 / 113,483
Write off from prior years / 0 / 0 / 25,000
Total Expense (including depreciation) / 1,606,887 / 1,346,608 / 1,405,188
Excess of Revenue over Expense / 204,213 / 235,658 / -3,229
Figures above are “unqualified” audited financials for each year.
PHILOSOPHY STATEMENT
The YMCA of Indiana County is a volunteer-led organization with a Christiantradition, uniting all people who share a common belief that we are all a part of one large family, believing in equal opportunity for all in pursuing personal, family and community goals.
At the Y, we are dedicated to:
Youth Development
Healthy Living
Social Responsibility
MISSION STATEMENT
Our mission is to put Christian principles into practice through
programs that build a healthy spirit, mind, and body for all.
YMCA of Indiana County
60 North Ben Franklin Road
Indiana, Pennsylvania 15701
(724) 463-YMCA (9622)
2013 Y of Indiana County
Annual Meeting
11-08-2013
YMCA of Indiana County
We build strong kids,
strong families,
and strong communities.