bob conklin president/ceo ymca of catawba valley october 2, 2012
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Bob Conklin President/CEO YMCA of Catawba Valley October 2, 2012. Our Objectives. To share information concerning the history, values and obligations of being a part of the Y movement . To familiarize you with Ys and how they are organized and operate in local communities - PowerPoint PPT PresentationTRANSCRIPT
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Bob Conklin President/CEOYMCA of Catawba ValleyOctober 2, 2012
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Our Objectives
• To share information concerning the history, values and obligations of being a part of the Y movement.
• To familiarize you with Ys and how they are organized and operate in local communities
• To share the steps, based on best practices that need to be followed in developing a Y presence in your community
• Answer questions about what it is like to operate a Y
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The Y Mission
To put Christian principles into practice through programs that build healthy spirit, mind, and body for all.
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More than 2,663 Chartered Ys
Ys are in 120 countries worldwide.
With nearly
child care sites
OverY members
More than
Y volunteers
10,000
20,000,000
560,000
(Source: A Closer Look, 2007)
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The Y Serves Us All
28%22%
16%15%
5%9%5%
Ages 1-5
Ages 6-11
Ages 12-17
Ages 18-29
Ages 30-54
Ages 55-64
Ages
65+
Infants, toddlers, youth, teens, parents, seniors—there’s something for everybody at the Y
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(Source: A Closer Look, 2007)
50 % Male 50% Female
6,700 school sites
host Y programs
53 % Adults 18 and over
47% Youth 17 and under
The Y Serves Us All
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Did you know?
• Ys have had the No. 1 spot on The NonProfit Times “Top 100” list of nonprofit organizations for four consecutive years.
• Largest provider of Health & Well-Being Programs• Ys give financial assistance to 20% of kids in child
care programs • Meeting community needs for over 150 years• Y-USA Goal: To engage 25 million children and
adults by 2012
(Source: A Closer Look, 2007)
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Independence and autonomy have been cornerstones of the Y movement.
On December 29, 1851, Thomas Sullivan started the first YMCA in the United States in Boston!
YMCA History in Brief
In 1844, the Y was founded in London by George Williams.
Since then, Ys have been volunteer-driven throughout history
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Requirements to be a Y
The Constitution to which each YMCA must subscribe establishes annual certification requirements for YMCAs:a) Support mission statementb) Young Men’s Christian Association in official documentsc) Support of YMCA Constitutiond) Annual support paid monthlye) Annual Reporting
990 Tax ReturnAudit or reviewAnnual Report
f) CEO Organizational Leader
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Requirements to be a Yg) Association does not unlawfully
discriminateh) 501(c)(3) tax exempt charityi) Association acknowledges the
name Young Men’s Christian Association and all names, marks, logos, symbols and other intellectual property are property of the National council
j) Association recognizes its responsibility as part of the national movement; it shall not act in a manner that adversely impacts the reputation of the YMCA
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Typical Volunteer Structure of a Y
YMCA Board of Directors
Program / Marketing Committee
Property Committee
Board Governance Committee
Executive Committee
Finance & Financial
Development Committees
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Typical Staff Structure of a Y
Board of Directors
Executive Director / CEO
Aquatic Director
Membership Director
Program Director
Property Manager
Aquatic Staff
Membership Services Staff
Program Staff
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Typical Y Operating Revenue Sources
• Membership Dues• Program Fees• Annual Support Campaign• United Way / Foundation Grants• Government Grants• Special Events / Special Projects• Other Sources
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Typical Y Operating Expenses
• Personnel (salaries, benefits, training)• Occupancy Costs• Insurance• Supplies• Equipment• National Support• Overhead
(accounting, payroll, etc.)
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Exploring NeedCommunity Size – communities of 25,000 people and larger have
the capacity to support a YMCA facilityCommunity Support – feasibility testing validates need and interest
and financial support for a YMCA operation. This includes $1,000,000 founder’s campaign (all monies stay in local community) of which 20-25% should be placed in an endowment for future sustainability.
Y Programs & Services – Many smaller communities can receive Y programs and services by working with existing Y’s that will provide outreach to neighboring communities that need and can support YMCA services.
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Initial Inquiry, Questionnaire and Assessment
Local Y & Y-USA assists in formation of organizing committee
New Y Questionnaire
Initial assessment of location and population, connection with neighboring Y
Local Y & Y-USA facilitated meeting with interested citizens
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Initial Organization and Development
Establish Y Program Center
Begin Y Programming and Financial Development events with neighboring Y
Development Management Agreement with neighboring Y
Establish relationship with existing Y and also community interest
Develop Y Branch Operations
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Remember, there should be joy in the journey!
Thank You!