$1.4M in expenses

1.healthy living our YMCA is the leading voice for health and wellbeing in our community. We conduct a wide range of core programs focusing on group exercise, individual exercise and weight loss, and healthy living. The y provides access to all, regardless of life situation or finances, to help improve their quality of life through exercise, wellness, and better health choices. Programs range from y move/fit kids to silver sneakers to individualized personal training sessions. We work with our members and the community to provide them with the assistance and support they need to live healthier lives. Adult recreational sports leagues are also part of the y's healthy living focus. Adults play for exercise and for social interaction year round in a variety of sports. Good, clean, healthy fun is provided to help participants improve their overall health. 2. Youth development the y is committed to nurturing and serving every child in our community and the surrounding area. Programs included in youth development are: NRG zone, a school year after school program focusing upon homework help, social interaction, healthy nutrition and physical activity, summer day camp, child watch- free drop in child care, and a wide range of youth sports programs. Values and character traits such as caring, honesty, respect and responsibility are at the foundation of each of our programs. We also teach and model sportsmanship, integrity, and positive relationships in all we do. The y exists to empower and help any child who comes through our doors. 3. Social responsibility our YMCA believes in giving back to our community. We do that by providing assistance and support to those in our community who for whatever reason could not afford to participate in programs or purchase a y membership. We have ongoing collaborative partnerships with the three local school systems and community college, social service agencies and united way agencies, churches, and other community focused entities. Volunteers and community service workers are a key component to the work we do and to our on going success. Public and community events such as healthy kid day and our annual health fair allow us to promote the mental, physical, and spiritual benefits of the YMCA to our community.