2024 Annual Impact Report

YMCA OF NORTHERN UTAH 2024 IMPACT REPORT 7% 54% 195 Number of first time donors to the Y Children and teens served in 4 Winter Sports Programs Max. Enrollment Capacity Awarded to YMCA families in need of Financial Assistance to participate in programs 782 Children and teens served in 16 Afterschool Programs In 2024, the YMCA of Northern Utah continued its vital work—supporting families, creating opportunities, and  working to further our mission and vision. Thanks in large part to the generosity of our donors, we were able to expand programming, invest in enhanced training, modernize systems, and undertake vital upgrades to our facilities. Our team continues to innovate and elevate the quality of  experiences for participants. Together with our parent  advisory council, we have forged new relationships and are more meaningfully engaged with the diverse families we serve. Through partnerships with schools, community organizations, businesses, and many individual contributions, we  enter the new year ready to advance a comprehensive  five-year strategic plan. Our mission remains clear, and with your support, we will continue to make a lasting difference in the lives of Utah families. With sincere thanks, Andrea Barlow Board Chair, YMCA of Northern Utah, Number of experiences provided by the Y service by counties 1,751 697 103,925 $1,921,269 1 | 2023 ANNUAL IMPACT REPORT 28% Arrow indicators reflect year-over-year changes compared to 2023 data Children and teens served at 2 Overnight Camps 17% Number of children served by the Y 6% 118 Children and teens served in School's Out Camps Shifted enrollment structure resulted in adjusted program participation 6% 2024 BY THE NUMBERS A MESSAGE FROM THE BOARD CHAIR 2% 3,690 490 13% Children and teens served at 6 Summer Day Camps Children served in  8 Preschool Classrooms  Expanded childcare availability for ages 2-5 147 The YMCA of Northern Utah is dedicated to youth development, providing programs and initiatives that  empower young people to thrive physically, mentally, and socially. Through mentorship, equal dignity and  respect, and values-based learning, the YMCA equips youth with the skills and confidence needed to reach their fullest potential. 17 6 Afterschool Sites The average Overnight Camper attends more than 1 summer of camp in their lifetime. 4 MILO'S GIFT: THE MAGIC THAT SHAPED HIM YOUTH DEVELOPMENT The average Preschooler attends 7 months of program per year. 3 | 2023 ANNUAL IMPACT REPORT The average Afterschooler attends 7 months of program per year. day camp weeks attended by 782 campers Overnight Camps YMCA CURRICULUM FOCUS AREAS: The average Day Camper attends 4 weeks of program per summer season. Preschool Sites 1336 months attended by 195 pRESCHOOLers 6 4883 Months attended by 697 aFTERSCHOOLers Summer Day Camps 2 Winter Sports Sessions overnight camp weeks attended BY 1,751 CAMPERS Character Development Independence Self-Confidence Academic Achievement Fine Motor Skills Role Models Outdoor Education STEM Education Formative Friendships Creativity & Play Trying Something New Teamwork Graduation Belonging & Access Social-Emotional Health Adventure  When Milo first arrived at YMCA Camp Roger as an 8-year-old, he was just a kid eager to try gaga ball and see what this “no-utensils spaghetti night” was all about. What he found was something deeper—a sense of freedom, joy, and belonging that couldn’t be replicated anywhere else. At camp, there’s no pressure to be “cool” like at school; it’s a place where every child can simply be themselves. But for Milo, camp wasn’t just life changing—it became life giving. In 2019, at just 10 years old, Milo made a decision that many adults would hesitate to make. Inspired by a counselor, Mitch, who shared how financial aid had brought him to camp as a child, Milo decided to start saving. His goal? To ensure another child could experience the same magic that shaped him. Over the years, Milo’s allowance, janitorial work, and part-time fast food jobs have added up to more than $200 in donations—all to bring one more kid to camp. Now 15 years old, Milo reflects on journey that led him here. “When Mitch said camp changed his life, I realized it could do the same for someone else,” Milo said. What does YMCA Overnight Camp mean to Milo? It’s earning his Nature 3 Dog Tag after a full day of connecting with friends by the river, talking, working with his hands, and just being unplugged from the world. It’s the little things, like learning to love potatoes (beyond french fries) after his first summer there. And it’s knowing he’s part of a legacy much bigger than himself. As his mom Annette explains, “Camp isn’t just fun—it transforms kids. Milo comes back more grounded, more joyful, and eager to give. Watching him save and donate has inspired our family and our community to support the YMCA.” Milo’s story is a reminder that the impact of camp ripples far beyond a single summer. It begins with one child but extends to families, neighborhoods, and future generations. Thanks to the generosity of donors and the transformative power of YMCA Camp Roger, Milo’s ripple is growing—and so is the future he’s helping to build. 9% Hispanic/Latino Youth Impact Black or African-American 56% Asian 3% 3,541 As a proud part of the United States, the YMCA of Northern Utah is a place where ALL people belong and are treated with equal dignity and respect. For 125 years, we have empowered youth to grow, learn, and lead in communities. 33% *data excludes Summer Overnight Camp THE POWER OF BELONGING AT THE YMCA MORE THAN A CLASSROOM:  KELVIN FOUND HIS VOICE 64% Nearly 1 in 4 YMCA of Northern Utah families reported an income  BELOW $34,100 Your support makes a real difference.  Thank you for helping us serve our community! Staff ethnicity 19% 14% Other White YMCA kids and staff connect with legislators, watch live performances, and experience policymaking firsthand. 2% Other Household Income White 90% At first, Kelvin struggled. Structure and schedules were tough, and words didn’t always come easily. But at the YMCA, he found patience, love, and a place where he truly belonged. With time, Kelvin grew. His confidence soared, his self-control strengthened, and his words began to flow. Now, he sings with his class—ABC’s, numbers, and shapes—proudly owning his place in the room. He builds with pride, shares with kindness, and shines in ways no one could have imagined. Kelvin’s story is why we do what we do. The YMCA isn’t just a classroom; it’s a community that lifts every child toward their potential. volunteer Hours Hispanic/Latino FROM TEARS TO CHEERS:  HUDSON'S JOURNEY TO LOVING PRESCHOOL DROP-OFF When Hudson started preschool at the YMCA in 2023, separation was tough. Drop-offs were challenging, filled with tantrums as he  struggled to be away from his mom. With patience and care, teachers Yazmin and  Susana helped Hudson adjust. Through  consistency and encouragement, he found  confidence, built friendships, and grew both  socially and academically. Now in his second year, he knows his letters, counts beyond 50, and loves learning. His parents call his progress “outstanding” and are amazed at how much he’s grown. For Hudson, the Y is more than preschool—it’s a place of growth, joy, and belonging. For his family, it’s peace of mind. program ethnicity 3 | 2023 ANNUAL IMPACT REPORT of participants say the YMCA positively impacts their lives SOCIAL RESPONSIBILITY Afterschool  Day on the Hill Program volunteer hours served Group Exercise Learning Center College Career Readiness Global Programs  Martial Arts Diverse Abilities & Inclusion Open Water Activities Safety Around Water Mental Well-Being Youth & Government Youth Sports Overnight Resident Camp Summer Day Camp Before & After School Preschool Early Childhood Education Case Management Family Strengthening 136,895 MEALS SERVED IN 2024 Individuals Attended HEALTHY KIDS DAY 144,903 2024 youth programs & activities 2023 2022 At our YMCA, 31% of children rely on free lunch and 5% rely on reduced-price meals. 750 MORE  THAN 43 of YMCA of Northern Utah children face food insecurity 1/3 104,716 Meals served in Afterschool, Preschool, Summer Day Camp, Overnight Camp and Youth Winter Sports Proudly sponsored by HEALTHY LIVING 2024 136,895 Walking through the quiet halls of Eisenhower Junior High in Taylorsville after school, you might think the day is over. But turn a corner, and you’ll find a classroom full of laughter, problem-solving, and teamwork—where students are picking up real-life skills without even realizing it. At the Y Store, 7th graders Andie and Grady don’t really work, but the setup helps them learn how to make decisions, manage resources, and think ahead. Grady, who hopes to be a computer designer one day, takes charge of inventory and helps classmates figure out how to budget their Y Bucks.“I only have three more years until driver’s ed—I need to figure out how to plan and manage things now,”he says, knowing that responsibility starts early. Andie, a future engineer, has always loved taking things apart and figuring out how they work. At the Y Store, she’s learning how to think through purchases, problem solve when supplies are limited, and get creative with what’s available. It’s not just about earning rewards—it’s about learning skills that will help in school, work, and everyday life. Studies show that kids who learn financial skills early are better prepared for the future, yet more than 40% of college students struggle with financial literacy (EBSCO, 2023). Programs like the Y Store help bridge that gap, giving kids a safe place to learn, make mistakes, and try again—all with the support of caring staff and friends. It’s more than just a classroom; it’s a space where kids gain confidence, independence, and the skills to make smart choices. BIG LESSONS IN A SMALL STORE: MEET GRADY & ANDIE Partners of leadership, strategy,  and service to strengthen  our YMCA’s impact. Afterschool EXPENSE Individual Donors Community Gifts & Partnerships 13% INDIVIDUALS Awarded to 38 children and teens in Winter Sports Programs Program Fees REVENUE Investment Income Overnight Camp 846 $1,921,269 2024  BOARD OF DIRECTORS 23% $932,162 21% Preschool volunteer hours 22% 64 OPERATIONS 38% Awarded to 211 children and teens in Overnight Camps Key Partners & Donors | $1,000+ Contributions 20% Charles L. Archer Colleen L. Bell Barry Bergquist Tyrene Christopulos Lacey Cole-Rae Geoffrey Crockett Tyler & Sheree Godfrey Sharen Hauri Wilder Jackson Tony Kaye Jewel Lee Kenley Michael McMenomy Gary Millet Dennis J. & Joan Mills Michael Montgomery Rebecca Moore David E. & Shar Quinney Jessica T. Taylor Meghan Tuohig Ally Bank American Express Armstrong Family Foundation Bank of Utah Charles Schwab Cole Sport Comcast Comenity Capital Bank Community Foundation of Utah David Kelby Johnson Memorial Foundation Delta Air Lines Emma Eccles Jones Foundation Franks Family Foundation George S. and Dolores Dore Eccles Foundation Governor's Office of Economic Development Gregory Mountain Products GSBS Architects Herbert I. and Elsa B. Michael Foundation Hoffman-Brouse Foundation Hogle Zoo Intermountain Health Janet Q. Lawson Foundation JoAnne L. Shrontz Family Foundation Kennecott Utah Copper Charitable Foundation Klymit Larry H. & Gail Miller Family Foundation Lawrence T. & Janet T. Dee Foundation M & M Catering Masonic Foundation of Utah Park City Community Foundation Park City Sunrise Rotary Ralph Nye Charitable Foundation Richard K. and Shirley S. Hemingway Foundation Ruth Eleanor Bamberger and John Ernest Bamberger Foundation Sallie Mae Share Winter Foundation Snap Finance Foundation Sorenson Legacy Foundation Stephen G. and Susan E. Denkers Family Foundation Stewart Education Foundation The Boyer Company The Church of Jesus Christ of Latter-day Saints The Ligety Sharp Family Charitable Fund The Miner Foundation Troutman Pepper United Way of Northern Utah Utah Association of Financial Services Walmart Foundation WEX Bank YMCA of the USA Youth United!  $124,625 Together, our Board of Directors provided   Public Sources $641,016 20% The YMCA of Northern Utah provides financial assistance to ensure individuals and families of all income levels can access our programs and facilities—fostering belonging, opportunity, and community for all. Organizational Donors FINANCIAL ASSISTANCE 549 $5.98 MILLION OPERATING BUDGET $213,676 36% Administration Awarded to 180 children  in Preschool Classrooms $1,070,815 *We strive to maintain accurate records. Please report any changes to development@ymcautah.org. $1,006,173 $1,921,269 AWARDED TO Y FAMILIES Andrea Barlow, Chair Jessica Taylor, Vice Chair Aaron Austad, Treasurer John Davis, Secretary Mark Adams Jaymie Fung Bingham Dawn Brandvold Amy Campos Teri Cooper Patrick Green Dereck Jacobs Brenda Jensen Tony Kaye Jacqueline Mabatah Mike McMenomy Diana Telfer Eric White Nailah Blades Wylie $1,640,932 Summer Day Camp 5 | 2022 ANNUAL IMPACT REPORT 7% Awarded to 634 children and  teens in Afterschool Programs $9,790 ORGANIZATIONS Awarded to 282 children and teens  in Summer Day Camps YMCA OF NORTHERN UTAH DONATE 675 E 2100 S, Suite 200 Salt Lake City, UT 84106 801-466-6299 www.ymcautah.org YMCA OF NORTHERN UTAH 675 E 2100 S, Suite 200 Salt Lake Ctity, UT 84106 ymca@ymcautah.org 801-466-6299 @ymcautah ENROLL 2024 ANNUAL IMPACT REPORT