2013-11-13T11:59:39-06:00 2012-12-31 420714325 MCGLADREY LLP 1001 LAKESIDE AVE SUITE 200 CLEVELAND OH 441141152 990 2012-01-01 340714728 YOUNG MEN'S CHRISTIAN ASSOCIATION OF CLEVELAND YOUN 2163440095 2200 PROSPECT AVENUE NO 900 CLEVELAND OH 441152697 GLENN HALEY 2163440095 2013-11-12 1 ZACHARY FORTSCH P00052725 2165231900 2012 2016-02-24 21:20:13Z YMCA OF GREATER CLEVELAND GLENN HALEY 2200 PROSPECT AVENUE NO 900 CLEVELAND OH 441152697 25554020 0 X WWW.CLEVELANDYMCA.ORG X 1854 OH PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL. 22 22 1500 1067 0 0 16662565 18804002 5715296 6359975 9612 174872 40081 167925 22427554 25506774 949921 1107601 0 0 12287542 14148620 0 0 258767 8922004 9860715 22159467 25116936 268087 389838 31525677 32760390 12161249 12679180 19364428 20081210 X PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL. 0 0 14889425 1107601 2499335 HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND, AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION, AND SPORTS PROGRAMS. YMCA AQUATICS PROGRAMS OFFER CHILDREN AND ADULTS THE OPPORTUNITY TO EXPERIENCE THE MANY WONDERS OF WATER. YMCA SWIM LESSONS FOCUS ON TEACHING PARTICIPANTS THE LIFELONG BENEFITS OF SWIMMING THROUGH THE MAIN PROGRAM COMPONENTS OF STROKE DEVELOPMENT, PERSONAL SAFETY, PERSONAL GROWTH, RESCUE AND WATER GAMES. WATER FITNESS PROGRAMS FOCUS ON THE ENHANCEMENT OF PHYSICAL FITNESS THROUGH MOVEMENTS WHICH INCREASE STRENGTH AND ENDURANCE WITHOUT PLACING STRESS OR STRAIN ON THE BODY'S JOINTS. IN LIGHT OF THE RISING OBESITY RATES IN THIS COUNTRY, THE YMCA OF GREATER CLEVELAND PARTICIPATES IN THE 'ACTIVATE AMERICA' INITIATIVE AND ENGAGES IN A VARIETY OF EVENTS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE "AT RISK" POPULATION DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES AND HEALTHY LIFESTYLE CHOICES. 4683021 3789951 CHILD CARE & DAY CAMP: THE YMCA OF GREATER CLEVELAND IS AMONG THE LARGEST PROVIDERS OF CHILD CARE SERVICES IN NORTHEAST OHIO, CARING FOR 3,220 CHILDREN IN 26 LICENSED CENTERS THROUGHOUT THE GREATER CLEVELAND COMMUNITY. OUR COMMITMENT TO LICENSING AND AFFORDABLE FEES MAKES QUALITY CARE MORE ACCESSIBLE TO MORE PEOPLE THROUGHOUT THE REGION. APPROXIMATELY ONE IN FOUR OF OUR PARTICIPANTS RECEIVES SOME FORM OF FINANCIAL ASSISTANCE. ALL YMCA CHILD CARE PROGRAMS ACCEPT COUNTY VOUCHER SUBSIDIES. THE YMCA CHILD CARE CURRICULUM INCLUDES CHARACTER DEVELOPMENT, INTERNATIONAL EDUCATION, HEALTH AND FITNESS, ENVIRONMENTAL AWARENESS, SCHOOL READINESS, DIVERSITY AND COMMUNITY SERVICE. THE YMCA CURRENTLY OFFERS BEFORE-AND-AFTER-SCHOOL CARE, HALF-DAY KINDERGARTEN ALONG WITH PART-TIME AND FULL-TIME PRE-SCHOOL. THE YMCA OF GREATER CLEVELAND ALSO OPERATES SUMMER CAMP PROGRAMS TO CARRY CHILD CARE SERVICES THROUGHOUT THE ENTIRE 12-MONTHS OF THE YEAR. 1751537 70689 THE Y-HAVEN PROGRAM ASSISTS HOMELESS MEN, 18 AND OLDER, TO BECOME SELF-SUFFICIENT AND LIVE A LIFE FREE FROM DRUGS AND ALCOHOL. Y-HAVEN PROVIDES TRANSITIONAL HOUSING, RECOVERY SERVICES, TREATMENT FOR MENTAL ILLNESS, EDUCATIONAL TRAINING, VOCATIONAL SERVICES AND ASSISTANCE WITH PERMANENT HOUSING PLACEMENT. TWO PROGRAMS WITHIN THE CITY OF CLEVELAND HAVE THE CAPACITY TO SERVE 138 HOMELESS MEN. WHILE RESIDENTS MAY BE SELF-REFERRED, MOST REFERRALS ARE PROVIDED BY SOCIAL WORKERS, COUNSELORS, AND PROGRAM ADMINISTRATORS FROM GOVERNMENTAL AGENCIES AND PRIVATE NON-PROFIT ORGANIZATIONS IN NORTHEAST OHIO. THE Y-HAVEN PROGRAM HAS BEEN RECOGNIZED BY HUD, THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, THE CUYAHOGA COMMUNITY MENTAL HEALTH BOARD, THE ALCOHOL AND DRUG ADDICTION SERVICES BOARD OF CUYAHOGA COUNTY, AND THE CUYAHOGA COUNTY COMMISSIONERS FOR OUTSTANDING SERVICE. SINCE 1993, Y-HAVEN HAS ASSISTED THOUSANDS OF RESIDENTS, APPROXIMATELY HALF OF WHOM SUCCESSFULLY COMPLETED THE PROGRAM. 1583479 YOUTH AND TEEN DEVELOPMENT:COMMUNITY AND YOUTH SERVICES - THROUGH THE YMCA OF GREATER CLEVELAND'S "CITY AGENDA" INITIATIVE, THE ORGANIZATION HAS RE-DOUBLED ITS COMMITMENT TO BETTER SERVE CITY YOUTH AND FAMILIES THROUGH ENHANCED PROGRAMS AND SERVICES. YMCA YOUTH AND TEEN PROGRAMS GIVE CHILDREN ROLE MODELS TO HELP THEM DEVELOP POSITIVE SELF-ESTEEM AND STRONG VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP AND A STRONG WORK ETHIC. Y ACHIEVERS - THE Y ACHIEVERS PROGRAM ENCOURAGES MINORITY YOUTH TO PURSUE HIGHER EDUCATION AND CAREER GROWTH. STUDENTS IN GRADES 7-12 ARE INVITED TO ATTEND A VARIETY OF PROGRAMS LED BY ADULT VOLUNTEERS WHO HAVE DEMONSTRATED PROFESSIONAL SUCCESS. THE PROGRAM, WHICH BEGAN IN HARLEM, NY, ENCOURAGES ACADEMIC, CAREER AND SOCIAL SKILLS DEVELOPMENT.YOUTH IN GOVERNMENT - YOUTH IN GOVERNMENT IS A NATIONALLY-RECOGNIZED PROGRAM THAT EDUCATES HIGH SCHOOL STUDENTS ON THE ROLE AND PROCESS OF STATE GOVERNMENT. STUDENTS LEARN BY SERVING AS LEGISLATORS, SUPREME COURT JUSTICES, OFFICERS, LOBBYISTS, PRESS OR PAGE DELEGATES TO THE MODEL LEGISLATURE OR SUPREME COURT. A FIELD TRIP TO THE OHIO STATEHOUSE IN COLUMBUS, OHIO TAKES CLASSROOM LEARNING TO A NEW LEVEL THROUGH REAL-LIFE EXPERIENCES, WHICH IN TURN, REINFORCES THE EDUCATIONAL PROCESS.THE MODEL UNITED NATIONS (U.N.) PROGRAM - THE MODEL UNITED NATIONS PROGRAM PROVIDES TEEN MEMBERS AND ADULT LEADERS HANDS-ON INVOLVEMENT WITH INTERNATIONAL ISSUES AND SOLUTIONS. THE CULMINATING GENERAL ASSEMBLY CONFERENCE OF THE PROGRAM IS GEARED TO THE DEVELOPMENT OF A GLOBAL CONSCIOUSNESS THROUGH ROLE-PLAY AS TEENS REPRESENT UNITED NATIONS MEMBERS.TEEN COURT - TEEN COURT IS A UNIQUE COLLABORATION BETWEEN THE YMCA OF GREATER CLEVELAND, LOCAL SCHOOL DISTRICTS, CITY GOVERNMENT, AREA POLICE DEPARTMENTS AND THE CUYAHOGA COUNTY JUVENILE COURT, DESIGNED TO HELP TEENS ASSIST PEERS WHO HAVE COMMITTED CRIMES.LEADERS CLUB - THE YMCA LEADERS CLUB IS A HANDS-ON TEEN CLUB THAT HELPS DEVELOP INDEPENDENCE, STRENGTHENS SELF-ESTEEM, FOSTERS LEADERSHIP QUALITIES AND SKILLS AMONG PARTICIPANTS TO HELP SHAPE AND BUILD A BETTER FUTURE. 1583479 22907462 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 148 0 1 1500 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 OH X GLENN HALEY PRESIDENT AND CEO 2163440095 2200 PROSPECT AVE STE 900 CLEVELAND OH 44115 BECHTEL JEFFREY S 2.00 X 0 0 0 BUTLER DOUGLAS J 2.00 X 0 0 0 COLEMAN LONZO 2.00 X 0 0 0 COX MATTHEW 2.00 X 0 0 0 DURST KEVIN A 2.00 X 0 0 0 FITZGIBBONS CLARK L 2.00 X 0 0 0 GARRETT MELISSA M 2.00 X X 0 0 0 GUNNING DAVID H II 2.00 X X 0 0 0 HAYS MARC A 2.00 X 0 0 0 HORVATH PATRICIA T 2.00 X 0 0 0 JENKINS JOSHUA D 2.00 X 0 0 0 KENYON BRIAN S 2.00 X 0 0 0 KERNS SCOTT R 2.00 X 0 0 0 LYNCH ROBERT F 2.00 X 0 0 0 VICTOR H MARQUES 2.00 X 0 0 0 MCMILLAN JOHN H 2.00 X 0 0 0 MONDICS BENJAMIN J 2.00 X 0 0 0 PALCHAK JOSEPH P 2.00 X 0 0 0 SCHNEIDER JACK A 2.00 X X 0 0 0 SERBIN DANIEL S 2.00 X 0 0 0 SLAGTER JOHN P 2.00 X 0 0 0 TRICARICHI ANTHONY 2.00 X 0 0 0 WATSON DAVID D 2.00 X 0 0 0 WILLIAMS G BRETNELL 2.00 X X 0 0 0 WYLLIE ROBERT 2.00 X 0 0 0 YADAY UDAY S 2.00 X 0 0 0 HALEY GLENN 50.00 X 207506 0 27024 SYED ALI 40.00 X 154835 0 25198 HIGDON NICHOL 40.00 X 110471 0 17281 472812 0 69503 3 0 1 0 0 12929399 14267 2428464 3431872 18804002 ACTIVITY FEES 624100 6289286 6289286 RESIDENCE FEES 624100 70689 70689 6359975 173372 173372 1097 1097 1500 0 1500 1500 1500 81063 14267 47246 33817 33817 MISCELLANEOUS 900099 133011 133011 133011 25506774 6359975 0 342797 1107601 1107601 472812 420330 46336 6146 11576064 10291121 1134454 150489 475969 423136 46645 6188 674145 599315 66066 8764 949630 844221 93064 12345 95585 84975 9367 1243 63050 56051 6179 820 833194 740709 81654 10831 290213 257999 28441 3773 1613188 1434124 158093 20971 2968282 2968282 377107 335248 36957 4902 158605 141000 15543 2062 495666 440647 48575 6444 1037123 1037123 EQUIPMENT COSTS 986992 877436 96725 12831 BANK SERVICE CHARGES 314403 279505 30811 4087 MEMBERSHIP DUES 251453 223542 24642 3269 TELEPHONE 200480 178227 19647 2606 175374 166870 7508 996 25116936 22907462 1950707 258767 315995 314141 6267085 2583736 137987 189336 224686 560939 716865 880154 240115 138838 37677607 17050408 21284496 20627199 4944664 2338448 2521383 31525677 32760390 1334475 1561458 568717 775126 9786001 10004085 472056 338511 12161249 12679180 X 12735940 13325687 2002131 1945231 4626357 4810292 19364428 20081210 31525677 32760390 389838 326944 0 X X 0 1 X 1 1 1 X 12907158 14597993 16130665 16662565 18804002 79102383 12907158 14597993 16130665 16662565 18804002 79102383 79102383 548080 30183 15798 8390 174469 776920 -398374 -68435 134427 46270 133011 -153101 79726202 18385726 0.99220 0.96130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2287909 1000 87457 2376366 2261859 26050 2287909 4646152 1100 2385393 2261859 4189851 111509 344792 4646152 5251291 22669 -1084109 4189851 1 0 362279 362279 29654450 10388853 19265597 158622 135929 22693 5198547 4289630 908917 2303709 2235996 67713 20627199 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 2521383 2521383 SWAP LIABILITY 331292 CAPITAL LEASE OBLIGATION 7219 338511 X 24773363 326944 -1107601 -780657 25554020 -47246 -47246 25506774 24056581 47246 47246 24009335 1107601 1107601 25116936 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: PURPOSE RESTRICTED BY THE DONOR INCLUDE FUNDS FOR CAPITAL CAMPAIGNS, CAMP, COMMUNITY ACTIVITIES, AND CHILDCARE PROGRAMS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. FOR THE YEAR ENDED DECEMBER 31, 2012, MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST MEMBERSHIP DUES IN FINANCIAL STATEMENTS -1,107,601. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES IN EXPENSES FOR FINANCIAL STATEMENTS -47,246. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES IN EXPENSES FOR FINANCIAL STATEMENTS 47,246. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP NETTED AGAINST MEMBERSHIP DUES FOR FINANCIAL STATEMENTS 1,107,601. Y-HAVEN 25182 6375 18807 1000 78 17729 WEST PARK GOLF OUTING 19852 19852 4320 3873 582 3 50296 7892 42404 1129 12280 5484 771 95330 14267 81063 1129 17600 9435 19082 47246 33817 1 SCHOLARSHIPS 4964 1107601 BOOK SCHOLARSHIPS FOR MEMBERSHIP. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ELIGIBILITY IS BASED ON MEETING THE CRITERIA SET UNDER THE FEDERAL POVERTY GUIDELINES. ELIGIBLE PERSONS ARE REQUIRED TO COMPLETE A SEMI-ANNUAL RENEWAL PROCESS IN ORDER TO REESTABLISH ELIGIBILITY. THE PROGRAM IS MONITORED BY THE FINANCE AND DEVELOPMENT DEPARTMENTS. X X X 0 0 0 0 0 0 0 0 0 HALEY GLENN 197582 0 0 0 9924 0 17960 0 9064 0 234530 0 0 0 SYED ALI 154835 0 0 0 0 0 12387 0 12811 0 180033 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE CEO AND THE CFO. PRIOR TO FILING FORM 990, A COPY IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY WHICH IS PRESENTED AT ORIENTATION. INDEPENDENT CONTRACTORS ARE MONITORED BY A QUESTIONNAIRE AT THE TIME OF CONTRACT. ANNUALLY EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST QUESTIONNAIRE. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING IF THEY HAVE A CONFLICT OF INTEREST. THE SIGNED QUESTIONNAIRES ARE MAINTAINED AND MONITORED BY THE EXECUTIVE ASSISTANT. THE EXECUTIVE ASSISTANT TAKES MINUTES AT THE BOARD MEETINGS AND ENSURES NO VOTE IF THERE IS A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE CEO REVIEW AND COMPENSATION COMMITTEE IS MADE UP OF INDEPENDENT BOARD MEMBERS. THE COMMITTEE ANNUALLY REVIEWS THE CEO'S PERFORMANCE BASED ON PREDETERMINED GOALS AND OBJECTIVES. DATA IS COLLECTED FOR COMPARABILITY ANALYSIS AND PRESENTED TO THE COMMITTEE. COMPENSATION IS AWARDED BASED ON PREDETERMINED PARAMETERS. OTHER SENIOR STAFF MEMBERS ARE REVIEWED BY THE CEO AND COMPENSATION ADJUSTMENTS ARE BASED ON HIS RECOMMENDATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANICAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC. FORM 990, SCHEDULE D, PAGE 3, PART X, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART III, LINE 1 OVERVIEW: THE YMCA OF GREATER CLEVELAND ("THE Y") IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. THE Y IS DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. CARING, HONESTY, RESPECT AND RESPONSIBILITY GUIDE ALL OF THE Y'S INTERACTIONS AND DECISIONS. ALL PERSONS ARE WELCOME AT THE Y, REGARDLESS OF THEIR ABILITY TO PAY. THE Y WAS FOUNDED AND IS LED BY VOLUNTEERS FROM THE COMMUNITY. VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. THE Y RESPONDS TO COMMUNITY NEEDS AND FOCUSES ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. YOUTH DEVELOPMENT: YOUTH PROGRAMS: IN 2012, THE Y SERVED 86,125 MEMBERS, 63% OF WHICH WERE FAMILIES AND YOUTH. THE Y PROVIDES A WIDE RANGE OF ACTIVITIES TO DEVELOP HEALTHY AND PRODUCTIVE CHILDREN, INCLUDING SPORTS LEAGUES, SWIM LESSONS, GYMNASTICS, DANCE, MARTIAL ARTS AND OTHER YOUTH DEVELOPMENT PROGRAMS. CHILD CARE: THE Y IS ONE OF THE LARGEST PROVIDERS OF HIGH QUALITY, AFFORDABLE CHILD CARE IN THE GREATER CLEVELAND AREA. THE Y OFFERS BEFORE AND AFTER SCHOOL CHILD CARE, PRESCHOOL AND SUMMER DAY CAMP PROGRAMS. IN 2012, OVER 3,220 CHILDREN WERE SERVED THROUGH THESE PROGRAMS. COMMUNITY YOUTH SERVICES: IN RESPONSE TO THE INCREASING NEGATIVE AND HIGH-RISK BEHAVIORS CONFRONTING TODAY'S YOUTH, THE Y DESIGNED AN INNOVATIVE AND HIGHLY SUCCESSFUL PROGRAM MODEL THAT INVOLVES FAMILIES, SCHOOLS, THE JUVENILE JUSTICE SYSTEM, COLLABORATING AGENCIES AND THE COMMUNITY AT LARGE. IT IS KNOWN AS THE COMMUNITY YOUTH SERVICES YMCA ("THE CYS Y"). THE CYS Y CURRENTLY OFFERS THE FOLLOWING PROGRAMS IN THE Y MEMBERSHIP BRANCHES, SCHOOLS AND SATELLITE LOCATIONS: YOUTH & GOVERNMENT, TEEN COURT, LIVING IN FEMALE EMPOWERMENT AND Y-ACHIEVERS. TEENS & FAMILY STRENGTHENING: DEVELOPING TEENS INTO THE LEADERS OF TOMORROW HAS BEEN A LONGSTANDING TRADITION OF THE Y. TEEN PROGRAMS PROVIDE YOUTH WITH THE OPPORTUNITY TO GROW AND DEVELOP AS INDIVIDUALS THROUGH ACTIVITIES THAT EMPHASIZE LEADERSHIP, LIFE SKILLS AND GIVING BACK TO OUR COMMUNITY. FAMILY TIME PROGRAMS INCLUDE FAMILY ACTIVITY NIGHTS AND HOLIDAY EVENTS, AND ADVENTURE GUIDES HELP STRENGTHEN THE BONDS WITHIN FAMILIES, ALLOWING THEM TO DEVELOP HEALTHIER RELATIONSHIPS. HEALTHY LIVING: HEALTH CRISIS: THE Y ENGAGES AND SUPPORTS INDIVIDUALS OF ALL AGES WHO WISH TO PURSUE HEALTHY LIFESTYLES, BUT STRUGGLE TO DO SO. MORE THAN 26,991 INDIVIDUALS PARTICIPATED IN HEALTHY LIFESTYLE PROGRAMS AT THE Y'S BRANCHES IN 2012. DIABETES EDUCATION: DIABETES IS THE FIFTH LEADING CAUSE OF DEATH IN OHIO. PHYSICAL ACTIVITY AND NUTRITIOUS CHOICES ARE TWO KEY BEHAVIORS KNOWN TO REDUCE DIABETES RISK AND HELP MANAGE THE DISEASE. SINCE 2008, IN COLLABORATION WITH LOCAL AGENCIES AND THROUGH FUNDING FROM THE OHIO DEPARTMENT OF HEALTH, THE Y HAS PROVIDED FREE 10-WEEK DIABETES EDUCATION PROGRAMS THAT INCLUDE ACCESS TO THE Y MEMBERSHIP FACILITIES, HELPING INDIVIDUALS TO LEARN HOW TO LIVE WITH THE DISEASE. CHILDHOOD OBESITY: BECAUSE CHILDHOOD OBESITY RATES ARE CLIMBING AT AN ALARMING RATE, THE Y IS COMMITTED TO PROVIDING YOUTH PROGRAMS THAT DIRECTLY IMPACT AND INFLUENCE KIDS TO DEVELOP HEALTHY LIFESTYLES. THE Y'S "WE RUN THIS CITY" YOUTH MARATHON IS DESIGNED TO ENCOURAGE HEALTHY HABITS AND EXERCISE IN CLEVELAND'S YOUNG PEOPLE. IN 2012, 749 STUDENTS FROM 27 MIDDLE AND HIGH SCHOOLS PARTICIPATED IN THE PROGRAM. SENIORS: ONE OF THE FASTEST GROWING SEGMENTS OF Y MEMBERSHIP IS THE SENIOR POPULATION. THE Y PROVIDES GROUP EXERCISE CLASSES, WATER AEROBICS, NUTRITION CLASSES, SOCIAL EVENTS AND ACTIVE OLDER ADULT DAYS, ALL DESIGNED TO MEET THE NEEDS OF THE SENIOR POPULATION. IN 2012, THE Y SERVED 17,015 SILVER SNEAKER MEMBERS IN A PROGRAM EXCLUSIVELY FOR THOSE AGED 65 PLUS. COMMUNITY FOCUS: AS A COMMUNITY-BASED ORGANIZATION, THE Y PROVIDES NUMEROUS EVENTS EACH YEAR IN COLLABORATION WITH OTHER NON-PROFIT ORGANIZATIONS. IN 2012, THE Y PROVIDED FREE HEALTH FAIRS AND SCREENINGS, HEALTHY KIDS DAY, SPLASH (A WATER SAFETY EDUCATION PROGRAM), NEIGHBORHOOD WALKING CLUBS. IN ADDITION, THROUGH THE CLEVELANDERS IN MOTION BRANCH, THE Y PROVIDED MORE THAN 700 INDIVIDUALS WITH A FREE, COMPREHENSIVE HEALTH RISK APPRAISAL, AS WELL AS SUPPLEMENTAL PROGRAMMING AND WELLNESS COACHING. ALL OF THESE COMMUNITY ACTIVITIES ARE FREE OF CHARGE AND OPEN TO ALL, WHICH IS CONSISTENT WITH THE Y'S MISSION TO SERVE ALL. SOCIAL RESPONSIBILITY: DIVERSITY: IN 2012, THE Y SERVED MORE THAN 86,125 PEOPLE IN DIVERSE COMMUNITIES, BRINGING TOGETHER YOUNG AND OLD, MEN AND WOMEN, PEOPLE OF ALL FAITHS, BACKGROUNDS AND INCOMES. SCHOLARSHIPS, SUBSIDIES AND OUTREACH PROVIDE CRITICAL ACCESS TO LOW-INCOME INDIVIDUALS. FAMILIES OF MEN AND WOMEN ON ACTIVE DUTY WITH ANY BRANCH OF THE UNITED STATES MILITARY ALSO RECEIVE FREE Y MEMBERSHIPS. IN 2012, THE Y AWARDED $1,107,601 IN FINANCIAL ASSISTANCE THROUGH ITS STRONG KIDS SCHOLARSHIPS, THAT ASSISTED 13,007 INDIVIDUALS. CONTRIBUTIONS TO OTHER NON-PROFITS: IN 2012, THE Y PROVIDED $66,621 WORTH OF DISCOUNTS FOR FACILITY USE AND MEETING SPACE TO OTHER COMMUNITY SERVICE ORGANIZATIONS TO HELP SUPPORT AND BUILD COLLABORATIONS. CONTRIBUTED INCOME: OUR YMCA RECEIVED $530,703 FROM COMMUNITY CONTRIBUTIONS THROUGH OUR ANNUAL CAMPAIGN AND AN ADDITIONAL $97,275 IN FUNDING FROM COMMUNITY FOUNDATIONS ($672,978 IN TOTAL) AND $647,775 IN CAPITAL CONTRIBUTIONS IN 2012. THIS REPRESENTS 5.0% OF OUR TOTAL REVENUE. VOLUNTEER HOURS: THIS YEAR, THE Y HAS MOBILIZED MORE THAN 2,000 VOLUNTEERS TO SERVE WITH IN OUR BRANCHES AND OUR PROGRAMS. THE 32,095 HOURS CONTRIBUTED BY THESE VOLUNTEERS TOTALS $1,141,712 IN DOLLAR VALUE WORTH OF TIME GIVEN BACK TO THE COMMUNITY. IN ADDITION, EMPLOYEES OF THE YMCA ARE ENCOURAGED TO GIVE BACK TO THEIR COMMUNITIES BY SERVING ON LOCAL BOARDS AND VOLUNTEERING THEIR TIME AT COMMUNITY EVENTS. FRONT LINE COMMUNITY SERVICE: IN 2012, THE Y RECEIVED $2,428,465 IN GOVERNMENT FUNDING, INCLUDING GRANTS, CONTRACTS AND VOUCHERS TO PROVIDE FRONT-LINE SERVICE. FOR EXAMPLE,OUR Y-HAVEN PROGRAM ASSISTS 263 HOMELESS MEN AGES 18 AND OLDER TO BEOCME SELF-SUFFICIENT AND ACHIEVE PERMANENT HOUSING. THROUGH Y-HAVEN, THESE MEN RECEIVE TRANSITIONAL HOUSING, TREATMENT FOR SUBSTANCE ABUSE AND MENTAL ILLNESS, EDUCATIONAL TRAINING AND VOCATIONAL ASSISTANCE. YMCA GREATER CLEVELAND FOUNDATION 2200 PROSPECT AVESTE 900 CLEVELAND OH 44115 341919876 FUNDRAISING OH 501(C)(3) LINE 7 YMCA OF GREATER CLEVELAND FOUNDATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0