2015 Accomplishments WEST CABARRUS Broke ground on Share the Harvest Community Farm Increased youth and adult sports participation by 36% Provided Zumba classes in Spanish to La’ Mission Church in Concord KANNAPOLIS Record 354 runners participated in Frostbite 5K Raised a record $81,867 for Annual Support Campaign scholarships Created a new partnership with the Academic Learning Center to help underperforming students with reading during the summer HARRISBURG Grew Active Older Adult membership to an all-time high 10% increase in camp participation Unveiled a newly created brain-based learning seminar for members INTRODUCED ASSOCIATION - WIDE Co-chaired statewide Reciprocity project to allow members access to any YMCA in NC Launched county-wide community needs assessment survey and secured 500 responses Achieved Annual Support Campaign record giving of $182,953 Launched mobile application making it easy for members to check-in or get updates on programs & facilities Cannon Memorial YMCA Corporate Office 708 McLain Road Kannapolis, NC 28083 704.933.9622 West Cabarrus Branch 5324 Langford Avenue Concord, NC 28027 704.795.9622 Kannapolis Branch 101 YMCA Drive Kannapolis, NC 28081 704.939.9622 Harrisburg Branch 4100 Main Street, Suite 200 Harrisburg, NC 28075 704.454.7800 FAITH FAMILY COMMUNITY FAITH www.cannonymca.org FAMILY COMMUNITY Cannon Memorial YMCA 2015 Annual Report Friends of Youth from your Corporate Board Chair Gifts up to $99 Last summer, your YMCA staff leadership team met to create a sentence that accurately describes our culture or, in short, explains why we do what we do. Here’s what they came up with: “We are a family of Christian servants working to make our communities better” So, it all boils down to just 3 key words - Faith, Family and Community. Those three priorities are, in that order, the things that motivate us all. Propelled by more than 900 volunteers working over 10,000 hours, much was accomplished last year. We surveyed our community and received over 500 responses to help your YMCA move very deliberately into the future. Ground was broken for Share the Harvest Community Farm, which will help to diminish hunger and poor nutrition in food deserts and for our underprivileged brother and sisters. We were able to give away over $350,000 in scholarships to people who could not otherwise join us at the Y or in Y-sponsored activities like youth sports. And you contributed a record $182,953 through the Annual Support Campaign, making those scholarship dollars stretch even further. 2016 will present its own set of challenges and opportunities. We ask for your prayers, your volunteer commitment and your faithful financial support to get the job done. Together, we are doing great things! Blessings, BILL Bill Hubbard, Chair Cannon Memorial YMCA MISSION: To put Christian principles into practice through programs that build healthy spirit, mind and body for all. Active Network Ron Adkins Kerry Ahrens Julia Alford Ann Anderson Clarence Armstrong Judith Armstrong Jessica Ash Jonathan Bachman Pat Baker Davy Bannister Brian Barber Michael Baughman Fuller Beasley Dan Beaver Steven Belk Lisa Bennett Matthew Bishop Barbara Blackmore Kelly Bost Janie Bostian Annie Bowser Jody Boyington Kaleigh Boyle Ken Boyte Kirsten Bray Heather Browne Whitney Browning-Faile Angela Buchanan Buffalo Wild Wings Beth Burrell Brenda Cagle Hugh Campbell Taylor Carroll Vidart Cauille Max Chandler Barbara Chappell Shirley Christy Linda Clanton Michele Clark Peyton Clark Patience Cochran Don Colgan Mandie Condie Tim Connelly Mirna Costa Joyce Cowen Leslie Cregger David Crosby Matthew Crosby Charles Crouse Dawn Davis Patricia Davis Meredith Davis Alexis Davis Robert Dayvault Melissa Deeter Barbara Deeter Jane Dixon Cheryl Douglas Cory Dudley Juanita Duncan Rachel Dunning Carol Eagle Tiffany Eggers Shauna Ellis Roland Esser Phillip Faggart Thomas Farina Rose Farro Susan Fox Mary Francis Barry Gaines Ann Glowienka Deanne Goldberg Steve Goodnight Peter Gossage Judy Graeber Dawn Grant Grapevine Enterprises Inc. Elizabeth Gray Dan Gray Debbie Green Nick Griffith Jim Griffith, Jr. Tammy Gutierrez Jerry Hagler Mitchell Hagler Kevin Hall Lina Hammonds Darci Hamrick Emma Hand Rhonda Harrington Hawthorne’s Bill Hayes Casey Haynes Emily Heffner Pamela Heim Carolyn Helms Owen Hill Lisa Himpel Joseph Hiskey Keith Hodge Patricia “Patti” Hoker Holbrook’s Radio & Television Anne Honeycutt Keith Honeycutt Susan Hoover Mallory Horton Heather Hughes William Hutchins Dana Iannielli Deshaun Irving Diane Jackson Danyale Jacobs Alayna Johnson Evan Johnson Journey United Methodist Church George Kafka Carol Kearney Jane Kidd Jennifer King Katrina King Eleanor Knight Kandie Lambert Jennifer Lane Stephanie Lopez Julie Lucas Matthew Manning Abbey Manning Gary Martin David Maulden Matt McFaddin Patsy McFalls Kiara McGriff Susan McMurry Stephanie Mishler Argenis Molina Nancye Moon Donald Moose June Mucci Adam Mulchi John Mullinax Claude Murph Kalista Nedoff Lisa Niblock Loyd Oliphant Carolyn Osborne Donald Outen Harriett Patterson Conner Peck Janet Percy Elayne Perry Jerry Phillips Zenobia Phillips Dennis Potranick Savannah Purdy Jonathon Putnam Ruth Refsnider Paul Rice Don Richards Yvonne Rodriguez Lindsay Roselle Matthew Rowland Connie Rumple Susan Russo Cathie Satonick Joyce Schmit David Schober Sylvia Sillmon Linda Simpson Ezekiel Slobodiuk Yvonne Smith Julie South Cynthia Spry Richard “Rick” Stamey Heather Stegall Howard Steinfield Larry Stirewalt John Sullivan John Szakal David Taylor Milton Taylor Kelli Tesh Violet Thomas Charles Thurston TSS Photography Martha Tydings Nancy Tyson Betsy Upright Kimberly Voekler Sheri Waddell Modena Weaver Sheryl Webb Shawn Weber Wells Fargo Community Support John Wiktorek Jesslyn Williams Kathy Wright Tommy Wyatt James Wyatt Natela Yevloyeva Cathy Zalenski Anna Zinkann Century Club Cannon YMCA Financial Assistance Provided $100-$499 Lenora Adams-Tibbs Aquatic Wear, Inc. Patricia Argo Kris Atkinson Steven Ayers Linny Baker Jan Beatty Rob Betler Jared Blacker Kenneth Braswell Brothers Tire Sales William Brown Paul Brumley Gayle Buddenbaum Alisa Cagler Rodney Campany Mary Alice & Lowell Carpenter Alisha Carroll David Catchpole Caudill Chiropractic Clinic Brady Cheek Henry Chow Timothy Creech James Crosby Kristin Davis Dixie Cleaners Sallie Dotger Wayne Drye Jim Dudley OkJa Dudney Australia Dunphy Julia Dwiggins Jami Eager Bobby Eagle Judd Emerson Patsy Evans Sam Falls First Free Will Baptist Church Oshellin Freeze-Deal Amanda Garraghty Gregory Gell Vicky Giraldo David Goff Gordon Funeral Home Carol Graham Stephanie Guenther Karen Hagl Mario Hardnick Larry Harris Floyd Hartsell Betty Hazeltine Amy Hoffner Billy Hubbard Paul Steve Huie James Hunter Tyler Jameson Dana Jones Jeff Kearns Robert & Elizabeth Kirk Robert Kird Ilse Kostas Francis Koster Paulette Lambert Peggy Leonard Pamela Linker Robert Long Jeri Lyon C. D. & Kathy Lyons Christina Maxwell-Morrison Alisa McNiffe Sandy Melton Frank & Jimmie Melton Ray Miller Larry Mills Gene Moorhead Betty Moss Wayne Nichols Brian & Debbie Owens Ronald Page James Parrott Vince Powell Kelly Powell Bob Query Dakota Rice Valerie Robles Delinda Rodgers Adele Rogge Janet Rohrer Cory Sane Marcie Schalbe Bryan Seaford Shannon Sherwood Barry Shoemaker Kaleb Shuffler Cora Smith Eddie Smith Alice Smith Susan Thomas James Todd Filomena Turnblom Veronica Wallace Ray Waller Deborah Watkins Ryan Weber Nancy West Tom Whitley J.D. & Sandi Whitmire Doug Wilson Phillip Wright Yo-Frog, LLC Membership Assistance ............................................. $254,158 Program Assistance…. ................................................. $96,050 Total Assistance…….………………………...……………..$350,208 Cannon YMCA 2015 Summary of Financial Operations (Unaudited) Revenue Contributions ............................................................ $188,366 Scholarships ……………………...…………………………… (350,208) Grants………………………………………….……..……………...144,183 United Way…………………................................................. 80,332 Membership Dues…………………………..……………….. 3,750,634 Program Fees………………………………...………………….1,343,431 Other Income .....……. ................................................... 232,532 Total Revenue .............................................. $5,389,270 Expenses Personnel Costs……………………………...…$2,728,334 Contract Services……………………………...…….292,799 Supplies…………………………………………..……...254,318 Phone/Internet Services …………………...……..67,485 Occupancy Cost…………...……………………...1,029,396 Debt Service …………………………………………..311,041 Property Maintenance Reserve…………….....227,600 Equipment Costs……………………………………...166,410 General Admin……….……………………………..….241,655 Dues & National Support ………………………….. 98,726 Total Expenses ............................................ $5,417,764 Net Operating Income (Deficit)……….($28,494) 2015 Membership Number of Members Number of Units 2015 2014 2015 2014 Kannapolis 2,861 3,168 1,424 1,704 West Cabarrus Harrisburg 8,664 2,764 8,684 2.797 3,629 1,164 3,882 1,236 14,289 14,649 6,217 6,822 Total 2015 Annual Support Campaign PATRONS OF YOUTH $500-$999 Chairman’s Roundtable Gifts of $1,000 or more AAPCO Southeast, Inc. Troy & Jeanna Willlix Kirk & Donna Angel Mary Lila Bank of America Terry & Ann Maher Cars, Trucks & RV’s John R. Mott Club Susan Bare William Morrison Bear Insurance Service Marc & Lisa Niblock Sarah Craven Oiles America Corporation Todd & Gigi Berg John Odell Jessica Dabney Trey O’Neale Frances Cannon Perry Productions Inc. Gary & Karen Pensgen Ron Carey Bill & Rhonda Poppen Carlyle Rutledge YMCA Fund of Brent & Barbara Rockett Hinson Electrical Contractors of Kannapolis, Inc. Ron Locatis Walter & Lynne Safrit Brian Mann Carolinas HealthCare System NorthEast S&D Coffee & Tea, Inc. Phyllis Miller Jeremy & Shelly Cawley Seven Oaks Supply Co. Charlotte International Auto Show Showers of Blessings Church City of Kannapolis Jim Smith Coca-Cola Bottling Co. Consolidated Martin & Maria Smith Sarah Craven SunTrust Bank Brett & Kim Crosby Team Mechanical, LLC Ron & Sharon Davis Tesh-Troxler Landscapes & Designs, Inc. Victor Dobner Truliant Federal Credit Union Henry Duncan, DDS 26 Fitness, Inc. F & M Bank Wells Fargo Bank Joseph Grady Hubert Williams Foundation of Carolinas Bill & Carol Hubbard Kevin & Elizabeth Hutchins Lidija Krvaric K-Town Roofing Trey W. Siner Insurance & Investment Group Steve Morris SAVE THE DATES National Day of Prayer - Thursday, May 5, 2016 17th Annual Golf Tournament - Monday, June 6, 2016 More Than a Gem - TBD For more information or to register contact Debbie Owens at [email protected] or 704-933-9622 ext. 617
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