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RETREATGUESTS MARION YMCACAMP WAPSIE319-377-7361319-366-6421ANNUAL REPORTSPECIAL CAMPAND FAMILYPROGRAMS CAMP WAPSIEcrmetroymca.orgHELEN G. NASSIF YMCAYMCA OF THECEDAR RAPIDSMETROPOLITANAREATHE NUMBERS207 7TH AVENUE SECEDAR RAPIDS, IA 524013740 IRISH DRIVEMARION, IA 523022174 WAPSIE Y ROADCOGGAN, IA 52218319-435-2577Community Swim Lessons16,630 46,616 PLATES SERVED2,359 HOURS OFVOLUNTEER SERVICESUPPORTING CAMP CAMPER DAYS4,626GUESTS SERVEDDAYCAMPERS2881,645RESIDENTCAMPERS 2,030 616 47PERSONALTRAININGREGISTRATIONS MASSAGE THERAPYREGISTRATIONS93219 ASSOCIATIONMEMBERSASSOCIATIONMEMBERS16,554381,863FACILITYCHECK INSFOR HELEN G.NASSIF YMCA& MARIONYMCA116SUMMER DAY CAMPPARTICIPANTS AT THE MARIONAND HELEN G. NASSIF YMCAS1,781SWIM LESSONPARTICIPANTS484SWIM TEAMPARTICIPANTSLIFEGUARDTRAININGS6218HGN PRESCHOOLPARTICIPANTS

SPORTS & PROGRAMSBob Carlson, President & CEOJessie Amenson Paul DenowskiHeather DonahueDale EmersonLori FrasherDeb GreifJennifer HlubekConnor IronsideKyle LichthardtSara MentzerElizabeth OlsonHanna O'TooleTanish PhelpsLynn SaddorisLarry SchraderWendy ThompsonJosh TiggesSTAFF LEADERSHIP TEAMBOARD OF DIRECTORSCOREY KERNS-CHAIR APRIL 2022 - APRIL 2024PAUL DESMONDKATE GALLIGANRICHARD HEFTNICOLE JOHNSONBRYAN KUBIKJASON NEIGHBOR BETH OTTINGBRADY QUINNKAREN SCHUMACHER CAITLYN SLESSORLISA STEPHENSONCOLTON STORLAKARMEN WILHELM Dave Walters, VP FinanceTaking care of people along with improvingthe physical and mental well-being of ourcommunity has never been more important. Our local YMCA has served our communityfor 155 years. Since the beginning the missionof the Y has never changed. We are a cause-driven organization which shows in all thatwe do. Our wonderful staff and volunteersare constantly motivated to put that greatmission into action for not only our membersbut the entire community. -Bob Carlson, President & CEOFINANCIAL INFORMATION GROUP EXERCISEPARTICIPANTS ATMARION 25,427 GROUP EXERCISEPARTICIPANTS ATHELEN G. NASSIFYMCA 14,5745,0753,850310465455 PARTICIPANTS IN 1ST HANNAHSTUEHLKE BASKETBALL CAMPSOCCERFLAG FOOTBALLBASKETBALLVOLLEYBALL10,000+PICKLEBALL PLAYERS(DUPLICATED) WITH 40+A DAY 5 DAYS A WEEK.172YOUTH BASKETBALL TEAMSPLAYED IN Y TOURNAMENTS573TAE KWON DO PARTICIPANTS120ADULT BASKETBALL LEAGUE TEAMS184ADULT VOLLEYBALL LEAGUE TEAMS480INDIVIDUALS INBASKETBALL LEAGUE1012INDIVIDUALS INVOLLEYBALL LEAGUE125 WAS PROVIDED TO OUR LOCAL COMMUNITYMEMBERS IN FINANCIAL ASSISTANCEDURING 2023MILLIONOperating IncomeOperating ExpensesMembership Dues $2,937,183Program Fees $2,181,744Contributions/Grants $1,160,093 Investment Income $ 63,249TOTAL Salaries/Benefits/Taxes $2,678,842Supplies/Equipment $ 718,206Occupancy/Insurance $1,007,156Professional Dev/Dues $ 110,496Financing/Interest $ 580,650Depreciation $ 861,007Misc. $ 204,460TOTAL Merchandise/Misc Income $ 114,521$6,456,790$6,160,817We sincerely thank everyone who donated the YMCAin 2023. Your gifts allow us to meet the growingdemand for membership & program assistance.

SPORTS & PROGRAMSBob Carlson, President & CEOJessie Amenson Paul DenowskiHeather DonahueDale EmersonLori FrasherDeb GreifJennifer HlubekConnor IronsideKyle LichthardtSara MentzerElizabeth OlsonHanna O'TooleTanish PhelpsLynn SaddorisLarry SchraderWendy ThompsonJosh TiggesSTAFF LEADERSHIP TEAMBOARD OF DIRECTORSCOREY KERNS-CHAIR APRIL 2022 - APRIL 2024PAUL DESMONDKATE GALLIGANRICHARD HEFTNICOLE JOHNSONBRYAN KUBIKJASON NEIGHBOR BETH OTTINGBRADY QUINNKAREN SCHUMACHER CAITLYN SLESSORLISA STEPHENSONCOLTON STORLAKARMEN WILHELM Dave Walters, VP FinanceTaking care of people along with improvingthe physical and mental well-being of ourcommunity has never been more important. Our local YMCA has served our communityfor 155 years. Since the beginning the missionof the Y has never changed. We are a cause-driven organization which shows in all thatwe do. Our wonderful staff and volunteersare constantly motivated to put that greatmission into action for not only our membersbut the entire community. -Bob Carlson, President & CEOFINANCIAL INFORMATION GROUP EXERCISEPARTICIPANTS ATMARION 25,427 GROUP EXERCISEPARTICIPANTS ATHELEN G. NASSIFYMCA 14,5745,0753,850310465455 PARTICIPANTS IN 1ST HANNAHSTUEHLKE BASKETBALL CAMPSOCCERFLAG FOOTBALLBASKETBALLVOLLEYBALL10,000+PICKLEBALL PLAYERS(DUPLICATED) WITH 40+A DAY 5 DAYS A WEEK.172YOUTH BASKETBALL TEAMSPLAYED IN Y TOURNAMENTS573TAE KWON DO PARTICIPANTS120ADULT BASKETBALL LEAGUE TEAMS184ADULT VOLLEYBALL LEAGUE TEAMS480INDIVIDUALS INBASKETBALL LEAGUE1012INDIVIDUALS INVOLLEYBALL LEAGUE125 WAS PROVIDED TO OUR LOCAL COMMUNITYMEMBERS IN FINANCIAL ASSISTANCEDURING 2023MILLIONOperating IncomeOperating ExpensesMembership Dues $2,937,183Program Fees $2,181,744Contributions/Grants $1,160,093 Investment Income $ 63,249TOTAL Salaries/Benefits/Taxes $2,678,842Supplies/Equipment $ 718,206Occupancy/Insurance $1,007,156Professional Dev/Dues $ 110,496Financing/Interest $ 580,650Depreciation $ 861,007Misc. $ 204,460TOTAL Merchandise/Misc Income $ 114,521$6,456,790$6,160,817We sincerely thank everyone who donated the YMCAin 2023. Your gifts allow us to meet the growingdemand for membership & program assistance.

SPORTS & PROGRAMSBob Carlson, President & CEOJessie Amenson Paul DenowskiHeather DonahueDale EmersonLori FrasherDeb GreifJennifer HlubekConnor IronsideKyle LichthardtSara MentzerElizabeth OlsonHanna O'TooleTanish PhelpsLynn SaddorisLarry SchraderWendy ThompsonJosh TiggesSTAFF LEADERSHIP TEAMBOARD OF DIRECTORSCOREY KERNS-CHAIR APRIL 2022 - APRIL 2024PAUL DESMONDKATE GALLIGANRICHARD HEFTNICOLE JOHNSONBRYAN KUBIKJASON NEIGHBOR BETH OTTINGBRADY QUINNKAREN SCHUMACHER CAITLYN SLESSORLISA STEPHENSONCOLTON STORLAKARMEN WILHELM Dave Walters, VP FinanceTaking care of people along with improvingthe physical and mental well-being of ourcommunity has never been more important. Our local YMCA has served our communityfor 155 years. Since the beginning the missionof the Y has never changed. We are a cause-driven organization which shows in all thatwe do. Our wonderful staff and volunteersare constantly motivated to put that greatmission into action for not only our membersbut the entire community. -Bob Carlson, President & CEOFINANCIAL INFORMATION GROUP EXERCISEPARTICIPANTS ATMARION 25,427 GROUP EXERCISEPARTICIPANTS ATHELEN G. NASSIFYMCA 14,5745,0753,850310465455 PARTICIPANTS IN 1ST HANNAHSTUEHLKE BASKETBALL CAMPSOCCERFLAG FOOTBALLBASKETBALLVOLLEYBALL10,000+PICKLEBALL PLAYERS(DUPLICATED) WITH 40+A DAY 5 DAYS A WEEK.172YOUTH BASKETBALL TEAMSPLAYED IN Y TOURNAMENTS573TAE KWON DO PARTICIPANTS120ADULT BASKETBALL LEAGUE TEAMS184ADULT VOLLEYBALL LEAGUE TEAMS480INDIVIDUALS INBASKETBALL LEAGUE1012INDIVIDUALS INVOLLEYBALL LEAGUE125 WAS PROVIDED TO OUR LOCAL COMMUNITYMEMBERS IN FINANCIAL ASSISTANCEDURING 2023MILLIONOperating IncomeOperating ExpensesMembership Dues $2,937,183Program Fees $2,181,744Contributions/Grants $1,160,093 Investment Income $ 63,249TOTAL Salaries/Benefits/Taxes $2,678,842Supplies/Equipment $ 718,206Occupancy/Insurance $1,007,156Professional Dev/Dues $ 110,496Financing/Interest $ 580,650Depreciation $ 861,007Misc. $ 204,460TOTAL Merchandise/Misc Income $ 114,521$6,456,790$6,160,817We sincerely thank everyone who donated the YMCAin 2023. Your gifts allow us to meet the growingdemand for membership & program assistance.

RETREATGUESTS MARION YMCACAMP WAPSIE319-377-7361319-366-6421ANNUAL REPORTSPECIAL CAMPAND FAMILYPROGRAMS CAMP WAPSIEcrmetroymca.orgHELEN G. NASSIF YMCAYMCA OF THECEDAR RAPIDSMETROPOLITANAREATHE NUMBERS207 7TH AVENUE SECEDAR RAPIDS, IA 524013740 IRISH DRIVEMARION, IA 523022174 WAPSIE Y ROADCOGGAN, IA 52218319-435-2577Community Swim Lessons16,630 46,616 PLATES SERVED2,359 HOURS OFVOLUNTEER SERVICESUPPORTING CAMP CAMPER DAYS4,626GUESTS SERVEDDAYCAMPERS2881,645RESIDENTCAMPERS 2,030 616 47PERSONALTRAININGREGISTRATIONS MASSAGE THERAPYREGISTRATIONS93219 ASSOCIATIONMEMBERSASSOCIATIONMEMBERS16,554381,863FACILITYCHECK INSFOR HELEN G.NASSIF YMCA& MARIONYMCA116SUMMER DAY CAMPPARTICIPANTS AT THE MARIONAND HELEN G. NASSIF YMCAS1,781SWIM LESSONPARTICIPANTS484SWIM TEAMPARTICIPANTSLIFEGUARDTRAININGS6218HGN PRESCHOOLPARTICIPANTS

RETREATGUESTS MARION YMCACAMP WAPSIE319-377-7361319-366-6421ANNUAL REPORTSPECIAL CAMPAND FAMILYPROGRAMS CAMP WAPSIEcrmetroymca.orgHELEN G. NASSIF YMCAYMCA OF THECEDAR RAPIDSMETROPOLITANAREATHE NUMBERS207 7TH AVENUE SECEDAR RAPIDS, IA 524013740 IRISH DRIVEMARION, IA 523022174 WAPSIE Y ROADCOGGAN, IA 52218319-435-2577Community Swim Lessons16,630 46,616 PLATES SERVED2,359 HOURS OFVOLUNTEER SERVICESUPPORTING CAMP CAMPER DAYS4,626GUESTS SERVEDDAYCAMPERS2881,645RESIDENTCAMPERS 2,030 616 47PERSONALTRAININGREGISTRATIONS MASSAGE THERAPYREGISTRATIONS93219 ASSOCIATIONMEMBERSASSOCIATIONMEMBERS16,554381,863FACILITYCHECK INSFOR HELEN G.NASSIF YMCA& MARIONYMCA116SUMMER DAY CAMPPARTICIPANTS AT THE MARIONAND HELEN G. NASSIF YMCAS1,781SWIM LESSONPARTICIPANTS484SWIM TEAMPARTICIPANTSLIFEGUARDTRAININGS6218HGN PRESCHOOLPARTICIPANTS