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Message 20242024ANNUALREPORT2,323Special &Family ProgramAttendees56Community SwimLessonsCAMP WAPSIEFACILITY CHECK INSAT THE HELEN G. NASSIF &MARION YMCASwww.crmetroymca.org395,298 hours of service from friends,alumni & local businesses HELEN G. NASSIF YMCA207 7th Ave SW, Cedar RapidsIA 524013740 Irish Drive, Marion IA 52302MARION YMCACAMP WAPSIE2174 Wapsie Y Rd, Coggon IA 522181,623 16,55516,555Camper Days46,113Plates ServedRetreatGuests980PersonalTrainingPackages Massage Therapy Packages Group ExerciseAttendees MEMBERSRESIDENT CAMPERS307DAY CAMPERS271 271 23733,07633,0765,7605,760Exceeded 16,60916,609BY THE NUMBERS591591SWIM TEAM PARTICIPANTSSWIM LESSONPARTICIPANTSLIFEGUARDS TRAINED4545Summer DayCampers2252252,0512,051

Matt BarndPaul DesmondKate GalliganScott GunnufsonRichard HeftNicole JohnsonCorey KernsBryan KubikTaking care of people along withimproving the physical and mentalwell-being of our community hasnever been more important. Our local YMCA has served ourcommunity for 155 years. Since thebeginning the mission of the Y hasnever changed. We are a cause-driven organization which shows inall that we do. Our wonderful staffand volunteers are constantlymotivated to put that great missioninto action for not only ourmembers but the entire community. -Bob Carlson, President & CEO TOTAL PARTICIPANTSFINANCIAL INFORMATIONFINANCIAL INFORMATIONBOARD OF DIRECTORSJessie AmensonPaul DenowskiHeather DonahueDale EmersonLori Frasher Jennifer HlubekConnor IronsideKyle LichthardtKaitlin LongSara MentzerHanna O'TooleTanisha PhelpsWendy RiceLynn SaddorisLarry SchraderKaitlyn Studer Beth OttingJeremy PottsBrady QuinnKaren Schumacher Caitlyn SlessorKarmen WilhelmNikki WilcoxJASON NEIGHBOR-CHAIR APRIL 2024 - APRIL 2026Bob Carlson, President & CEODave Walters, VP FinanceSTAFF LEADERSHIP TEAMSTAFF LEADERSHIP TEAM WAS PROVIDED TO OURLOCAL COMMUNITY MEMBERSIN FINANCIAL ASSISTANCE MILLIONWe sincerely thank everyone who donatedto the YMCA in 2024. Your gifts allow us tomeet the growing demand for membership& program assistance.SPORTS & PROGRAMSSPORTS & PROGRAMSVolleyball Participants 4,005Basketball 3,183Football 183Volleyball 356Soccer281Basketball teams122ADULT SPORTSBasketball Participants610YOUTH SPORTSPICKLEBALL PLAYERS(DUPLICATED) WITH 40+A DAY 5 DAYS A WEEK.10,000+Volleyball Teams1861,116YOUTH BASKETBALL TEAMSPLAYED IN Y TOURNAMENTS212TAE KWON DO REGISTRATIONS697240IGNITE DANCE TEAM PREPCLASS PARTICIPANTSDeb GreifElizabeth OlsonMembership Dues $2,933,534Program Fees $2,381,490Contributions/Grants $ 377,622 Investment Income $ 73,855Merchandise/Misc Income $ 190,446$5,956,946TOTAL Operating IncomeOperating ExpensesSalaries/Benefits/Taxes $3,025,123Supplies/Equipment $ 800,267Occupancy/Insurance $1,083,583Professional Dev/Dues $ 159,686Financing/Interest $ 573,013Depreciation $ 887,034Misc. $ 103,206$6,631,732TOTAL

Matt BarndPaul DesmondKate GalliganScott GunnufsonRichard HeftNicole JohnsonCorey KernsBryan KubikTaking care of people along withimproving the physical and mentalwell-being of our community hasnever been more important. Our local YMCA has served ourcommunity for 155 years. Since thebeginning the mission of the Y hasnever changed. We are a cause-driven organization which shows inall that we do. Our wonderful staffand volunteers are constantlymotivated to put that great missioninto action for not only ourmembers but the entire community. -Bob Carlson, President & CEO TOTAL PARTICIPANTSFINANCIAL INFORMATIONFINANCIAL INFORMATIONBOARD OF DIRECTORSJessie AmensonPaul DenowskiHeather DonahueDale EmersonLori Frasher Jennifer HlubekConnor IronsideKyle LichthardtKaitlin LongSara MentzerHanna O'TooleTanisha PhelpsWendy RiceLynn SaddorisLarry SchraderKaitlyn Studer Beth OttingJeremy PottsBrady QuinnKaren Schumacher Caitlyn SlessorKarmen WilhelmNikki WilcoxJASON NEIGHBOR-CHAIR APRIL 2024 - APRIL 2026Bob Carlson, President & CEODave Walters, VP FinanceSTAFF LEADERSHIP TEAMSTAFF LEADERSHIP TEAM WAS PROVIDED TO OURLOCAL COMMUNITY MEMBERSIN FINANCIAL ASSISTANCE MILLIONWe sincerely thank everyone who donatedto the YMCA in 2024. Your gifts allow us tomeet the growing demand for membership& program assistance.SPORTS & PROGRAMSSPORTS & PROGRAMSVolleyball Participants 4,005Basketball 3,183Football 183Volleyball 356Soccer281Basketball teams122ADULT SPORTSBasketball Participants610YOUTH SPORTSPICKLEBALL PLAYERS(DUPLICATED) WITH 40+A DAY 5 DAYS A WEEK.10,000+Volleyball Teams1861,116YOUTH BASKETBALL TEAMSPLAYED IN Y TOURNAMENTS212TAE KWON DO REGISTRATIONS697240IGNITE DANCE TEAM PREPCLASS PARTICIPANTSDeb GreifElizabeth OlsonMembership Dues $2,933,534Program Fees $2,381,490Contributions/Grants $ 377,622 Investment Income $ 73,855Merchandise/Misc Income $ 190,446$5,956,946TOTAL Operating IncomeOperating ExpensesSalaries/Benefits/Taxes $3,025,123Supplies/Equipment $ 800,267Occupancy/Insurance $1,083,583Professional Dev/Dues $ 159,686Financing/Interest $ 573,013Depreciation $ 887,034Misc. $ 103,206$6,631,732TOTAL

Matt BarndPaul DesmondKate GalliganScott GunnufsonRichard HeftNicole JohnsonCorey KernsBryan KubikTaking care of people along withimproving the physical and mentalwell-being of our community hasnever been more important. Our local YMCA has served ourcommunity for 155 years. Since thebeginning the mission of the Y hasnever changed. We are a cause-driven organization which shows inall that we do. Our wonderful staffand volunteers are constantlymotivated to put that great missioninto action for not only ourmembers but the entire community. -Bob Carlson, President & CEO TOTAL PARTICIPANTSFINANCIAL INFORMATIONFINANCIAL INFORMATIONBOARD OF DIRECTORSJessie AmensonPaul DenowskiHeather DonahueDale EmersonLori Frasher Jennifer HlubekConnor IronsideKyle LichthardtKaitlin LongSara MentzerHanna O'TooleTanisha PhelpsWendy RiceLynn SaddorisLarry SchraderKaitlyn Studer Beth OttingJeremy PottsBrady QuinnKaren Schumacher Caitlyn SlessorKarmen WilhelmNikki WilcoxJASON NEIGHBOR-CHAIR APRIL 2024 - APRIL 2026Bob Carlson, President & CEODave Walters, VP FinanceSTAFF LEADERSHIP TEAMSTAFF LEADERSHIP TEAM WAS PROVIDED TO OURLOCAL COMMUNITY MEMBERSIN FINANCIAL ASSISTANCE MILLIONWe sincerely thank everyone who donatedto the YMCA in 2024. Your gifts allow us tomeet the growing demand for membership& program assistance.SPORTS & PROGRAMSSPORTS & PROGRAMSVolleyball Participants 4,005Basketball 3,183Football 183Volleyball 356Soccer281Basketball teams122ADULT SPORTSBasketball Participants610YOUTH SPORTSPICKLEBALL PLAYERS(DUPLICATED) WITH 40+A DAY 5 DAYS A WEEK.10,000+Volleyball Teams1861,116YOUTH BASKETBALL TEAMSPLAYED IN Y TOURNAMENTS212TAE KWON DO REGISTRATIONS697240IGNITE DANCE TEAM PREPCLASS PARTICIPANTSDeb GreifElizabeth OlsonMembership Dues $2,933,534Program Fees $2,381,490Contributions/Grants $ 377,622 Investment Income $ 73,855Merchandise/Misc Income $ 190,446$5,956,946TOTAL Operating IncomeOperating ExpensesSalaries/Benefits/Taxes $3,025,123Supplies/Equipment $ 800,267Occupancy/Insurance $1,083,583Professional Dev/Dues $ 159,686Financing/Interest $ 573,013Depreciation $ 887,034Misc. $ 103,206$6,631,732TOTAL

20242024ANNUALREPORT2,323Special &Family ProgramAttendees56Community SwimLessonsCAMP WAPSIEFACILITY CHECK INSAT THE HELEN G. NASSIF &MARION YMCASwww.crmetroymca.org395,298 hours of service from friends,alumni & local businesses HELEN G. NASSIF YMCA207 7th Ave SW, Cedar RapidsIA 524013740 Irish Drive, Marion IA 52302MARION YMCACAMP WAPSIE2174 Wapsie Y Rd, Coggon IA 522181,623 16,55516,555Camper Days46,113Plates ServedRetreatGuests980PersonalTrainingPackages Massage Therapy Packages Group ExerciseAttendees MEMBERSRESIDENT CAMPERS307DAY CAMPERS271 271 23733,07633,0765,7605,760Exceeded 16,60916,609BY THE NUMBERS591591SWIM TEAM PARTICIPANTSSWIM LESSONPARTICIPANTSLIFEGUARDS TRAINED4545Summer DayCampers2252252,0512,051

20242024ANNUALREPORT2,323Special &Family ProgramAttendees56Community SwimLessonsCAMP WAPSIEFACILITY CHECK INSAT THE HELEN G. NASSIF &MARION YMCASwww.crmetroymca.org395,298 hours of service from friends,alumni & local businesses HELEN G. NASSIF YMCA207 7th Ave SW, Cedar RapidsIA 524013740 Irish Drive, Marion IA 52302MARION YMCACAMP WAPSIE2174 Wapsie Y Rd, Coggon IA 522181,623 16,55516,555Camper Days46,113Plates ServedRetreatGuests980PersonalTrainingPackages Massage Therapy Packages Group ExerciseAttendees MEMBERSRESIDENT CAMPERS307DAY CAMPERS271 271 23733,07633,0765,7605,760Exceeded 16,60916,609BY THE NUMBERS591591SWIM TEAM PARTICIPANTSSWIM LESSONPARTICIPANTSLIFEGUARDS TRAINED4545Summer DayCampers2252252,0512,051