2023 Annual Impact Report

IMPACT IN  ACTION 2022 ANNUAL  IMPACT REPORT YMCA OF NORTHERN UTAH 3,211 69 WEBER/DAVIS PROGRAMS: Afterschool Preschool Summer Day Camp RECESS Camp Youth Instructional Ski/Snowboarding Kids and teens served in 3 Overnight Camp Programs Individuals gave donations in 2022 662 104,716 Kids and teens served in 17 Afterschool Programs Kids and teens served in 5 Summer Day Camp Programs As we look back on a successful year, we recognize the impact individuals can make when working towards a shared vision. By every measure, the YMCA of Northern Utah is stronger than ever, evolving with the energy of its dedicated team, leaders, board of directors, and volunteers. We are grateful for the generosity and support of our community and donors who've helped us accomplish more than we could have imagined this year. Together, our programs are reaching wider communities, creating ripples of change for Utah's youth and their families. To carry out this important work, we're committed to building equitable and sustainable careers for our employees. We believe that passion breeds change, and we've seen first-hand how passionate staff can impact the families we serve. I am truly honored to support the YMCA of Northern Utah as a board member and volunteer.  In the Y spirit, Andrea Barlow 401 Awarded to YMCA families in need of Financial Assistance to participate in programs. YMCA PROGRAMS SPAN ACROSS 3 NORTHERN UTAH REGIONS 1 | 2022 ANNUAL IMPACT REPORT 201 $1,070,815 Total youth served by the YMCA in 2022 SALT LAKE PROGRAMS: Afterschool Preschool Summer Day Camp Recess Camp Youth Instructional Ski/Snowboarding 529 2022 BY THE NUMBERS 1,653 A MESSAGE FROM  THE BOARD CHAIR Children served in  7 Preschool  Classrooms WASATCH PROGRAMS: Summer Day Camp Overnight Camps: YMCA Mill Hollow YMCA Camp Roger YMCA BOLD & GOLD Kids and teens served in 3 Winter Sports Programs Meals served to kids and teens across all YMCA programs The YMCA of Northern Utah's commitment to Youth Development enables us to transform lives through programs that provide meaningful experiences and nurturing relationships. Each and every day, our programs offer safe, inclusive spaces where kids are free to be kids, teaching confidence and independence, fostering life-long friendships, and creating lasting memories. 2022 17 AFTERSCHOOL  SITES 2020 YOUTH DEVELOPMENT The average Preschooler attends 6 months of program per year. 191 2021 OVERNIGHT CAMPS The average Day Camper attends 5.5 week of program per Summer season. $1,070,815 PARTICIPANTS IN pRESCHOOL 2022 WINTER SPORTS SESSIONS PARTICIPANTS IN overnight camps TOTAL MEALS SERVED AT THE YMCA 400 2022 2020 SOCIAL RESPONSIBILITY 529 The average Overnight Camper attends more than 1 summer of camp in their lifetime. 2022 HEALTHY LIVING 2021 blake's story PRESCHOOL CLASSROOMS SUMMER DAY CAMPS 2020 3 2020 104,716 2020 86 Volunteers served 1,849 hours in YMCA areas like: events, programs, camp clean-up & maintenance, policy oversight, and so many more! 141 Every week, our program teams take time to reflect on how they are making an impact on the lives of the kids in their programs. They think about the ups and downs of the week and often have incredible stories to share about how kids in their programs are learning, growing, and thriving. However, these stories are often about how kids impact our staff! Colleen, Site Coordinator for the YMCA's Afterschool program at Municipal Elementary, had this to share: "Blake is one of our soaring eagles at Municipal's After School Program here at the YMCA. His imagination is almost as tall as he is (and he is pretty tall for his age!) Blake is already an author, having written one book already, and he is bubbling with more stories every week, it seems! Blake's tenacity, intelligence, and humor are what have impacted me this past week. I am a substitute teacher in my off time, so I have the pleasure of meeting new faces often. When I walked into Municipal, Blake was one of the first little faces that greeted me. Blake was eager to tell me about his day and even more excited to tell me about the book he wrote! I was so impressed that he had such passion and joy surrounding his accomplishment. His spark motivated me to do a face-painting activity the next day with our After School Program kiddos. Guess what Blake chose when it was his turn to get his face painted? Yep... a superhero! Because, wouldn't you believe it?! Blake is just that type of kid! Blake's enthusiasm and excitement were contagious, and other kids in the program soon began to try new things on their own! During club times, kids made new friends and ventured out to try activities they'd never thought about before. From sports to dancing to a new kind of art, Blake inspired his peers to go after the things they wanted to try. Healthy meals served in YMCA programs across Northern Utah $1,007,173 2021 3 | 2022 ANNUAL IMPACT REPORT 1,969 PARTICIPANTS IN day camps 550 THESE PROGRAMS SUPPORT: 1,897 2021 PARTICIPANTS IN aFTERSCHOOL financial assistance & scholarships Character Development Independence Self-Confidence Academic Achievement Fine Motor Skills Role Models Outdoor Education STEM Education Formative Friendships Creativity Trying Something New Teamwork Graduation Diversity & Equity Play Adventure  Healthy Eating is a vital part of each YMCA program. Many of our programs serve a hot meal each day along with morning and afterschool snacks. In some cases, apart from what they are served at school, this is the ONLY hot meal a child eats that day. At the Y, children get to try new fruits and vegetables, learn about portions, and are served meals family-style to encourage conversation and sharing. 201 8 $1,004,252 689 2021 4 Hours served by 86 volunteers at the YMCA 2020 The average Afterschooler attends 6.5 months of program per year. 1,849 2,688 77,005 5 2021 2022 1,727 104,716 2022 83,601 3196 Used to support children served in 8 Preschool Program Classrooms Afterschool EXPENSE Community Gifts Used to support kids and teens served  in 4 Youth  Sports Sessions 24% INSIGHT GATHERING: 369 Summer Camper Workbooks 100+ Summer Parent Surveys 43 Summer Staff Survey 5 Local Leader Conversations 22 Staff and Board Interviews Secondary Research LEARNING/GROWING TOGETHER: 30-Minute Staff Mindset Surveys 5 Mindset Workshops 5 Mindset 1:1's 1 Initial Learning Workshop IN PROGRESS FOR 2023: Impressions and Innovation  Workshop Final report on all findings   Program Fees REVENUE Cristian's story $1,070,815 Partnerships Summer Day Camp 20% $105,651 20% Overnight Camp 25% OPERATIONS In this graphic, the apples represent the opportunities people need to reach their full potential. The size of individuals symbolizes the impact that systematic inequities have on people and communities. Lastly, the boxes represent support systems that help individuals overcome barriers and thrive. 45% Used to support kids and teens served in 5 Summer Day Camp Programs this year's accomplishments include: 13% Public Sources Awarded to YMCA families in need of Financial Assistance to participate in programs. EQUALITY IS NOT EQUITY 10 % The Y's Overnight Camps hosted a number of opportunities for marginalized communities to experience the outdoors up close. Their partnership with Camp Hope America allowed for children in or around domestic abuse to attend camp while receiving the mental health care they needed from professionals connected to their cases. We implemented Trauma-Informed Care across many of our programs and hosted a train-the-trainer event so that trauma-informed care is a sustainable initiative as new staff arrive on our team. Our Y implemented two mandatory YMCA of the USA Advancing Equity e-learnings for all current and new board members. Those training courses include: Key Concepts & Languages to use as we progress towards being an anti-racist organization, and Knowing My Role as a Board Member which discusses a board members vital role in promoting inclusion, diversity, equity, and access for all. We partnered with RocketTrike to gain a better understanding of how our staff, board, and families we serve see the Y's work around Inclusion, Diversity, Equity, and Access. We collected this data through: Used to support kids and teens served in 3 Overnight Camp Programs Cristian is a sweet and happy 4-year-old. He has attended the YMCA Preschool Program for 2 years. When he began Preschool he did not know any English and only used Spanish which he spoke in his home. His family was worried and asked if they should only speak English at home. Our teachers assured his family that they were fine and encouraged them to continue speaking Spanish at home and that his Preschool teachers would work on his English skill set in the classroom. After 2 years of hard work, Cristian is bilingual! His parents are proud of the skills he has learned. Cristian is an excellent example of how our YMCA works directly with families to tailor education for individual children. Today, Cristian uses complete sentences in both languages, and his sweet smile brings joy to his classroom daily! $5.6 MILLION OPERATING BUDGET 42% Administration $249,941 Used to support kids and teens served  at 17 Afterschool Program sites $186,893 $4,370 Preschool 2022 FINANCIAL ASSISTANCE 5 | 2022 ANNUAL IMPACT REPORT 3% At the YMCA of Northern Utah, we are proud to offer scholarships to families who need financial assistance to attend YMCA programs. In many cases, providing scholarships can be life changing for families. Because they can afford programs at the Y, they are able to get and maintain jobs throughout the day. This support helps to prevent homelessness and food insecurity and aims to end generational poverty for the families we serve. $523,960 ADVANCING INCLUSION, DIVERSITY, EQUITY & ACCESS KEY PARTNERS & DONORS BOARD MEMBERS Mark Adams Anonymous Aaron & Luisa Austad Mandy Lail Andrea Barlow Colleen Bell Margaret Conroy John & Noel Davis Peter Foehl Brady & Colby Fosmark Olivia Giese Jacob Green Cali Gurnicki Lori Hendry Yvonne Hogle Chelsea Kauffman Anthony Kaye Jewel Lee Kenley Morgan Kenney Kassie Knight Dennis Lloyd David Malone Dalton Marshall Kari McCulloch Michael & Karen McMenomy Dennis & Joan Mills Jennifer Muyskens Steven Pagan Scott Parkinson Susan Plautz David & Shar Quinney Adam & Ashley Radel Gordon Risser Chloe Shumway Mitchell Stevens Tyson Weaver Richard & Sarah West Eric White Trudy Whitehead Ben Wittig Ally Financial American Express America First Credit Union Amazon America First Credit Union Bank of Utah Big Lots Foundation Bishop's Store House Bur Oak Foundation Castle Foundation Comenity Capital Bank Cyprus Credit Union David Kelby Jones Foundation DaVinci Academy Delta Airlines Dominion/Questar Easton Foundation Emma Eccles Jones Foundation Eskuche Foundation First Community Bank of Utah Franks Family Foundation George S. & Dolores Dore Eccles Granite School District GSBS Architects Harris Financial  Hoffman-Brouse Foundation Hemmingway Foundation Herbet & Elsa Michael Foundation Janet Q. Lawson Foundation Jefferson Academy JoAnne L. Shrontz Family Foudnation John & Laura Pinnock Public Charity  Fund Kennecott Charitable Trust Lawrence T & Janet T Dee Foundation Leadership Learning Academy - Layton Leadership Learning Academy - Ogden Lifetime Store Marriner S. Eccles Foundation Masonic Foundation of Utah Mountain America Credit Union National Winter Sports Education   Foundation Ogden School District Park City Community Foundation Planned Parenthood Prevent Child Abuse Utah Renaissance Charitable Foundation Rocky Mountain Power Foundation Ruth E & John E Bamberger Memorial   Fund Ralph Nye Charitable Fund Solomon Fund Sorenson Legacy Foundation Steven G. & Susan E. Denkers Family   Foundation Taylorsville City Council The Boyer Company The Call Foundation The Franks Family Foundation The Miner Foundation United Way of Northern Utah Utah Afterschool Network Utah Food Bank Weber State University Willard L. Eccles Foundation Youth Impact YMCA of Greater Seattle YMCA of Pikes Peak YMCA of the USA  Mark Adams Aaron Austad Andrew Barlow Collen Bell Nailah Blades Wylie Dawn Brandvold Terri Cooper John Davis Brady Fosmark Jaymie Fung Bingham Patrick Green Ryan Hammerschimdt Yvonne Hogle Anthony Kaye  Dennis Lloyd David Malone Michael McMenomy Jennifer Rigby  Tom Sayasith Ray Strong Jessica Taylor Eric White  YMCA OF NORTHERN UTAH 675 E 2100 S, Suite 200 Salt Lake Ctity, UT 84106 ymca@ymcautah.org 801-466-6299 @ymcautah ORGANIZATIONS & KEY PARTNERS 55 PARTNERS AND 401 INDIVIDUAL DONORS SUPPORTED THE Y IN 2022 MAJOR DONORS INDIVIDUALS We are incredibly thankful to those who have chosen to support the mission and cause of the YMCA of Northern Utah. None of this would have been possible without their generosity.