• 120 kids on waiting list for summer
• 36 on waiting list for swim lesson
LEARN MORE ABOUT BUILDING COMMUNITY Shae Wilson 706 543 6596 ext 1025 shae@athensymca.org athensymca.org
• 100+ families are in need of financial aid
2024 EXPENSE: 2024 PROJECTED REVENUE: Programs: $1,403,949 Membership: $1,345,000 Admin: $780,983 Donations: $457,000 Fundraising: $160,403 Program: $689,000 Events: $6,800 Merch: $4,300 Interest & Branch Support: $12,830
LEADERSHIP
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CAMPAIGN COMMITTEE Buddy Allen Tom Allen David Jones Ricky Chastain Jack Kingston Mike DeVore James LaBoon, Jr. Rick Hannay John A. Simpson James Holcomb Grant Tribble
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BOARD MEMBERS Tom Allen Josh Brooks Michael Burnett Greg DeMent Bill Douglas Randy Dudley Rick Hannay Van Herrin Jenifer Hope Chris Jennings David Jones Jimbo LaBoon, Jr. Jimbo LaBoon III Jennifer Richardson Jeff Snowden Jay Staines Sean Stoltz Grant Tribble Emily Ullrich Terry Wingfield, Jr
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TAKE A LOOK AT HOW MANY PEOPLE ARE WAITING ON THIS NEW BUILDING:
60%
53%
ity
Sincerely, Shae Wilson, CEO Athens YMCA
Total Expense $2,345,335
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We have envisioned many ways to maximize the impact of our services and facility. Our plans will make it safer for children in programs, more accessible for those with disabilities, and create spaces for a variety of wellness needs. This project will be divided into 3 phases that will require $11 million of funding, including the $1.9 million already raised for phase 1. I hope you will see the vision in the following pages!
2%
YMCA MISSION:
To put Christian principles into practice through programs that build healthy spirit, mind and body for all.
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That’s why we’re launching the Building Community Campaign.
33%
Co
Change must happen in order to maintain our level of excellence in serving Athens.
7%
ing
We are reaching capacity in both programs offered and membership, but the demand for our services continues to grow. Future growth depends on redesigned space, upgraded equipment, advanced technology and elevated staff.
Total Revenue $2,514,930
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Our current building is over 55 years old, bustling with activity at every hour and filled to the brim with children, families, professionals, active seniors, and community partners. Our community’s needs have changed and grown beyond the needs 55 years ago!
27%
18%
60+7+33H
We will always serve to strengthen the spirit, mind and body of every member, prompting us to embark on a new journey!
FINANCIAL SNAPSHOT
53+18+261H
It is my honor to serve as the 5th CEO of the Athens YMCA- a Y that has been dedicated to its community since 1857. Despite being the 3rd oldest YMCA in the country, we’ve remained an integral part of Athens and the surrounding communities.
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A Note from our CEO-