Programs and Services - YWCA West Central Michigan

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Programs and Services Health Fitness Services The benefits of health and wellness are significant, not just for the population at large, but particularly for individuals working through the trauma of victimization. In 2003-04, 18 percent of clients in YWCA counseling programs reported utilizing Health Fitness in conjunction with their traditional treatment. When Health Fitness Center Photos Courtesy: John Corriveau Photography used as a complement to the YWCA’s other programming, the goal is to reduce stress, isolation and increase self-esteem, body image, and overall feelings of well-being. In total, the YWCA served 386 families (703 individuals) through our Health and Fitness Services. The Health Fitness Center also underwent a major renovation in the Summer of 2004. As a result of continued financial struggles brought on by the significant expenses associated with operating our 83 year-old pool, the Board of Directors voted to shift the Health Fitness Center’s focus from aquatic programming to land-based programming. This was done in order to help better The YWCA relies on private support to continue offering critical, often life-saving services, to victims of violence. In 2003-04, a number of YWCA friends organized events to benefit those we serve. Some of these included: the Women Lawyers Association of Michigan- Western Region, the Honorable Order of the Blue Goose International, Leon Plastics, and the Vagina Monologues. Along with the YWCA’s own annual fundraisers - Circle of Women, Run Jane Run, and TRIBUTE!, over $140,000 was raised for the YWCA. stabilize the financial picture within the Health Fitness Center and to better allocate resources organization-wide. The renovations more than doubled the space available for equipment and provided permanent homes for group exercise classes. The shift has also opened new opportunities for the YWCA to partner with downtown businesses and organizations as an adjunct to their employee wellness efforts. Private Community Support/ Events Trim Quest employees volunteered for a full week to spruce up the YWCA’s Domestic Crisis Center. Throughout the year, Trim Quest has donated care packages, bunk beds, privacy hedges, and funding to repair windows throughout the Center.
SUPPORT & REVENUE Contributions and Nongovernment Grants $ 221,682 Special Events (net) $ 147,905 Government Grants $ 1,791,245 United Way $ 390,401 Program Fees $ 275,248 Membership Dues $ 85,796 Investment Income $ 28,073 Income from Outside Trusts $ 11,978 * Change in Value of Beneficial Interests in Outside Trusts $ 28,217 *Net Gain (Loss) on Investments $ 51,394 $ 3,031,939 * These items are not reflected in the operational budget and have negligible impact on annual operational income and expenses. Schedule of Support, Revenue and Expenses Year Ended September 30, 2004 Financial Information YWCA Board of Directors EXPENSES Functional Expenses Salaries and Contract staff $ 1,746,991 Payroll Taxes $ 171,580 Employee Benefits $ 241,259 Professional Services $ 234,551 Food and Household Supplies $ 20,055 Operating Supplies and Expenses $ 84,408 Telephone $ 22,857 Postage $ 7,959 Utilities $ 125,718 Insurance $ 61,167 Repairs and Maintenance $ 71,120 Publicity and Promotion $ 13,338 Travel and Vehicle Expense $ 10,604 Conference, Training and Dues $ 10,810 Housing, Transportation and Other Client Assistance $ 179,547 Interest $ 1,866 National YWCA Support $ 21,659 *Loss on disposal of property & equipment $ 41,432 $ 3,066,921 *Depreciation $ 157,704 $ 3,224,625 Excess (deficiency) of support and ($ 192,686) revenue over total expenses 2003-04 2004-05 Cheryl Edwards-Cannon, Chair Bridget White, Vice Chair & Development Committee Chair Julie Marshall, Treasurer Michelle VanderMeiden, Secretary Jessica Kurylowicz, Nominating Committee Chair Jeannie Hosey, Marketing Committee Chair Judy Lloyd, Immediate Past President Bridget White, Chair Julie Marshall, Treasurer Michelle VanderMeiden, Secretary Michelle VanDyke, Development Committee Chair Jessica Kurylowicz, Nominating Committee Chair Jeannie Hosey, Marketing Committee Chair Cheryl Edwards-Cannon, Immediate Past President Caroline “Carla” Blinkhorn, President/CEO Caroline “Carla” Blinkhorn, President/CEO M.P. Chelsky Carol Crawford Kysha Frazier Meg Goebel Theresa Mairn Edna Martin Natalie Martin Maggie McCrystal Kate Noone Rachael Ruiz Nancy Sabolish Jo Ann Sting Michelle VanDyke Corey Brown M.P. Chelsky Carol Crawford Lisa DeFerrari Kysha Frazier Meg Goebel Elsa Kerr Theresa Mairn Edna Martin Natalie Martin Maggie McCrystal Jessica Murphy Kate Noone Rachael Ruiz Jo Ann Sting Kristin Vanden Berg
Page 1 and 2: annual report 2003-04
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