2012-11-15T17:27:57-06:00 2011-12-31 420714325 MCGLADREY LLP 1001 LAKESIDE AVE SUITE 1400 CLEVELAND OH 441141152 990 2011-01-01 340714728 YOUNG MEN'S CHRISTIAN ASSOCIATION OF CLEVELAND YOUN 2163440095 2200 PROSPECT AVENUE NO 900 CLEVELAND OH 441152697 GLENN HALEY 2163440095 2012-11-15 1 ZACHARY FORTSCH P00052725 2165231900 2011 2016-02-24 21:20:13Z YMCA OF GREATER CLEVELAND GLENN HALEY 2200 PROSPECT AVENUE NO 900 CLEVELAND OH 441152697 22472318 0 X WWW.CLEVELANDYMCA.ORG X 1854 OH PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL. DEVELOP THE TOTAL PERSON - SPIRIT, MIND & BODY - THROUGH CHARACTER DEVELOPMENT PROGRAMS THAT BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. 22 22 1419 1063 0 0 16130665 16662565 4959974 5715296 15798 9612 152084 40081 21258521 22427554 794267 949921 0 0 12040130 12287542 0 0 307485 8472986 8922004 21307383 22159467 -48862 268087 33208260 31525677 13858223 12161249 19350037 19364428 X SEE SCHEDULE O FOR ORGANIZATION'S MISSION AND PRIMARY EXEMPT PURPOSE. 0 0 4783641 3049695 CHILD CARE & DAY CAMP: THE YMCA OF GREATER CLEVELAND IS AMONG THE LARGEST PROVIDERS OF CHILD CARE SERVICES IN NORTHEAST OHIO, CARING FOR 1,664 CHILDREN IN 21 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. 11859878 604934 HEALTH AND WELLNESS: 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. 1883275 1891246 Y HAVEN: 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. THREE 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 GREATER CLEVELAND AND CUYAHOGA COUNTY. 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 ADDICTIONS 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. 1118505 169421 YOUTH AND TEEN DEVELOPMENT:CITY AGENDA INITIATIVE - 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 SKILL DEVELOPMENT. YOUTH IN GOVERNMENT - YOUTH IN GOVERNMENT IS A NATIONALLY-RECOGNIZED PROGRAM WHICH 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 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 (U.N.) 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 WHICH HELPS DEVELOP INDEPENDENCE, STRENGTHENS SELF-ESTEEM, FOSTERS LEADERSHIP QUALITIES AND SKILLS AMONG PARTICIPANTS TO HELP SHAPE AND BUILD A BETTER FUTURE. 1118505 169421 19645299 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 0 1 116 0 1 1419 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 OH X ALI SYED CFO 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 R 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 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 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 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 HALEY GLENN 50.00 X 211151 0 35967 SYED ALI 40.00 X 79586 0 11754 HIGDON NICHOL 40.00 X 100767 0 15826 HORSEY MAURICE 40.00 X 110550 0 20434 502054 0 83981 3 0 1 0 0 11655547 69139 2422980 2514899 16662565 ACTIVITY FEES 624100 5254993 5254993 FACILITY FEES 624100 316396 316396 "SCHOOLS THAT CAN" CON 624100 75384 75384 RESIDENCE FEES 624100 68523 68523 5715296 7862 7862 528 528 1750 0 1750 1750 1750 38047 69139 44764 -6717 -6717 MISCELLANEOUS 900099 46270 46270 46270 22427554 5715296 0 49693 949921 949921 433422 433422 9794497 8632561 1018346 143590 413441 365794 41088 6559 540605 478303 53726 8576 1105577 978165 109873 17539 195262 119481 65315 10466 36467 31289 4522 656 62100 53282 7700 1118 966382 855011 96040 15331 263116 232793 26149 4174 1825565 1615178 181426 28961 150081 132785 14915 2381 1528224 1369877 153873 4474 308334 272800 30643 4891 113277 100222 11258 1797 209590 185436 20829 3325 1054103 1054103 186566 165065 18541 2960 REPAIRS & MAINTENANCE 570866 505077 56733 9056 FINANCING COSTS 425003 376024 42237 6742 PROGRAM FIELD TRIPS 391339 346239 38892 6208 SERVICE AND SUPPORT FEE 297656 182136 99566 15954 338073 210335 115011 12727 22159467 19645299 2206683 307485 90194 315995 6102271 6267085 103417 137987 484276 224686 1759142 716865 274046 240115 37297795 16013299 21802770 21284496 2592144 2338448 33208260 31525677 1476717 1334475 539207 568717 11842299 10258057 13858223 12161249 X 11318696 12735940 3177338 2002131 4854003 4626357 19350037 19364428 33208260 31525677 X 268087 -253696 X X 0 1 1 X 1 1 X 12407344 12907158 14597993 16130665 16662565 72705725 12407344 12907158 14597993 16130665 16662565 72705725 72705725 839086 548080 30183 15798 8390 1441537 1767952 -398374 -68435 134427 46270 1481840 75629102 22177801 0.96130 0.94910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2261859 26050 2287909 4646152 1100 2385393 2261859 4189851 111509 344792 4646152 5251291 22669 -1084109 4189851 1.00000 1 0 362277 362277 29534954 9663256 19871698 477407 412274 65133 6876833 5894124 982709 46324 43645 2679 21284496 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 2338448 2338448 22427554 22159467 268087 -253696 -253696 14391 21268701 -253696 -949921 -1203617 22472318 -44764 -44764 22427554 21254310 44764 44764 21209546 949921 949921 22159467 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: 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, 2011, MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2008. PART XII, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST MEMBERSHIP DUES INCOME -949,921. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED AGAINST REVENUE -44,764. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED AGAINST REVENUE 44,764. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST MEMBERSHIP DUES INCOME 949,921. GOLF OUTING #1 20736 20736 192 6545 192 GOLF OUTING #2 23017 23017 5748 7143 4 63433 25386 38047 225 7795 16924 107186 69139 38047 417 20088 24259 44764 -6717 1 SCHOLARSHIPS 3320 949921 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 201551 0 0 0 9600 0 16892 0 19075 0 247118 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 A MEMBER OF THE BOARD OF DIRECTORS IS EMPLOYED BY THE INSURANCE BROKER RETAINED FOR PROPERTY, LIABILITY AND D&O INSURANCE. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WAS REVIEWED BY THE CEO AND THE CFO. PRIOR TO FILING FORM 990, AN ELECTRONIC COPY WAS 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. INDEPENDENT CONTRACTORS ARE MONITORED BY A QUESTIONNAIRE AT THE TIME OF CONTRACT. THIS POLICY IS REVIEWED IN EMPLOYEE ORIENTATION. ANNUALLY BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY. BOARD MEMBERS WILL NOT VOTE IF THERE IS A CONFLICT OF INTEREST. SIGNATURES ON A CONFLICT OF INTEREST POLICY ARE MAINTAINED BY THE EXECUTIVE ASSISTANT. THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE ASSISTANT. QUESTIONNAIRES ARE GIVEN TO BOARD MEMBERS TO COMPLETE. 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 15 THERE IS AN INDEPENDENT COMMITTEE OF THE BOARD WHICH IS THE CEO REVIEW AND COMPENSATION COMMITTEE. THEY REVIEW THE CEO'S PERFORMANCE BASED ON PREDETERMINED GOALS AND OBJECTIVES. THEY MEASURE THESE GOALS AND OBJECTIVES ANNUALLY AND COMPENSATION IS AWARDED BASED ON PREDETERMINED PARAMETERS. OTHER SENIOR STAFF IS REVIEWED FOR COMPENSATION BASED ON PERFORMANCE AS PRESENTED BY CEO AND DETERMINATIONS ARE MADE BASED ON CEO RECOMMENDATIONS. ON AN ANNUAL BASIS THE COMMITTEE HAS TO REVIEW THE COMPENSATION POLICIES AND PROCEDURES THAT ARE USED IN THEIR DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 THE FINANICAL STATEMENTS, GOVERNING DOCUMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -253,696. FORM 990, PART XI, LINE 2 THE FINANCIAL STATEMENTS OF THE YMCA OF GREATER CLEVELAND WERE AUDITED ON A CONSOLIDATED BASIS AND INCLUDE THE ORGANIZATION'S WHOLLY-OWNED FOR-PROFIT SUBSIDIARIES AND ITS NON-PROFIT SUBSIDIARY (REFER TO FORM 990, SCHEDULE R). 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" OR "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 YMCA OF GREATER CLEVELAND 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 2011, THE YMCA OF GREATER CLEVELAND SERVED 75,610 MEMBERS, 67% 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 2011, OVER 2,931 CHILDREN WERE SERVED THROUGH THESE PROGRAMS. COMMUNITY YOUTH SERVICES: IN RESPONSE TO THE INCREASING NEGATIVE AND HIGH-RISK BEHAVIORS CONFRONTING TODAY'S YOUTH, THE YMCA OF GREATER CLEVELAND 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 FUTURE 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 75,610 INDIVIDUALS PARTICIPATED IN HEALTHY LIFESTYLE PROGRAMS AT THE YMCA OF GREATER CLEVELAND'S BRANCHES IN 2011. 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 YMCA OF GREATER CLEVELAND HAS PROVIDED FREE 10-WEEK DIABETES EDUCATION PROGRAMS THAT INCLUDE ACCESS TO THE Y MEMBERSHIP FACILITIES, HELPING 328 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 YMCA OF GREATER CLEVELAND'S WE RUN THIS CITY YOUTH MARATHON IS DESIGNED TO ENCOURAGE HEALTHY HABITS AND EXERCISE IN CLEVELAND'S YOUNG PEOPLE. IN 2011, 550 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 2011, THE YMCA OF GREATER CLEVELAND SERVED 11,388 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 2011, THE YMCA OF GREATER CLEVELAND PROVIDED FREE HEALTH FAIRS AND SCREENINGS, HEALTHY KIDS DAY, SPLASH (A WATER SAFETY EDUCATION PROGRAM), NEIGHBORHOOD WALKING CLUBS AND MORE, VALUED AT MORE THAN $3,088,043 IN BENEFIT TO THE COMMUNITY. 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 2011, THE YMCA OF GREATER CLEVELAND SERVED MORE THAN 75,610 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 2011, THE YMCA OF GREATER CLEVELAND PROVIDED $1,317,649 IN FINANCIAL ASSISTANCE THROUGH ITS STRONG KIDS SCHOLARSHIPS, PLUS AN ADDITIONAL $3,952,606 IN PROGRAM SUBSIDIES TO CHILDREN, ADULTS AND SENIORS. CONTRIBUTIONS TO OTHER NON-PROFITS: IN 2011, THE YMCA OF GREATER CLEVELAND PROVIDED $254,507 WORTH OF DISCOUNTS FOR FACILITY USE AND MEETING SPACE TO OTHER COMMUNITY SERVICE ORGANIZATIONS TO HELP SUPPORT AND BUILD COLLABORATIONS. CONTRIBUTED INCOME: THE YMCA OF GREATER CLEVELAND RECEIVED $606,800 FOR THE ANNUAL STRONG KIDS CAMPAIGN, PLUS AN ADDITIONAL $2,848,094 WAS DONATED FOR PROGRAMS AND CAPITAL CAMPAIGNS. VOLUNTEER HOURS: IN 2011, THE YMCA OF GREATER CLEVELAND MOBILIZED 1,083 VOLUNTEERS FOR ITS BRANCHES' ADVISORY COMMITTEES, PROGRAMS AND CORPORATE BOARD OF DIRECTORS. THE VALUE OF THE HOURS CONTRIBUTED BY THESE COMMUNITY LEADERS TOTALED $913,860. IN ADDITION, YMCA OF GREATER CLEVELAND STAFF CONTRIBUTED $18,686 WORTH OF HOURS BY SERVING ON LOCAL BOARDS AND VOLUNTEERING THEIR TIME AT COMMUNITY EVENTS. FRONT LINE COMMUNITY SERVICE: IN 2011, THE YMCA OF GREATER CLEVELAND RECEIVED $2,848,094 IN GOVERNMENT FUNDING, INCLUDING GRANTS, CONTRACTS AND VOUCHERS TO PROVIDE FRONT LINE COMMUNITY SERVICE. FOR EXAMPLE, THE Y-HAVEN PROGRAM ASSISTED 263 HOMELESS MEN TO BECOME SELF-SUFFICIENT AND ACHIEVE PERMANENT 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