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YMCA of Regina

YMCA of Regina. Present, Past, Future. The YMCA is:. a delivery agent of important, values-based programs and services for children and youth, families, and communities a unique and leading charity with a local, regional national and global scope of action

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YMCA of Regina

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  1. YMCA of Regina Present, Past, Future

  2. The YMCA is: • a delivery agent of important, values-based programs and services for children and youth, families, and communities • a unique and leading charity with a local, regional national and global scope of action • governed by individuals who give freely of their time and talent to advance the mission of the YMCA

  3. Our Mission • The YMCA of Regina is a charitable association open to all, dedicated to developing leadership and to enriching our community and people at every stage of life.

  4. Quote “In a society perceived by many to be disconnected and disengaged, the YMCA becomes a gathering place for people from all walks of life, in ways that are almost impossible to manage anywhere else.” YMCA Volunteer

  5. YMCA of Regina

  6. YMCA of Regina

  7. YMCA of Regina

  8. YMCA of Regina

  9. Program Participants

  10. YMCA Camp TA-WA-SI

  11. YMCA Camp TA-WA-SI

  12. YMCA Buffalothon Road Race

  13. Insert photo of youth programs Computer Education Classes

  14. Membership

  15. Leadership Development

  16. Health, Fitness, Recreation Programs

  17. Volunteer Leadership

  18. Program Participants • Photo of Camp, karate, sat youth programs, Massage Youth Programs

  19. Early Childhood

  20. Y’s Mom’s Drop in

  21. Post natal classes

  22. Parent & Tot classes

  23. YMCA Childcare Programs

  24. Preschool, Playschool

  25. Community Outreach

  26. Community Leadership programs

  27. Summer Y’s Drop in

  28. Insert photo of FPSYIP Federal Public Sector Youth Internship Program

  29. Federal Public Sector Youth Internship Program

  30. After School Tutoring

  31. YMCA of Regina in detail

  32. Process & Data Collection • Membership Reports from past 25 years • Priority SAM Surveys • National YMCA Year Books

  33. Serving Annual MembersMembership Survey 2002(Next survey - 2004 winter)

  34. Youth Membership Yearly Average

  35. Plus Membership Yearly Average

  36. Adult Membership Yearly Average

  37. Total Membership Yearly Average

  38. Monthly Membership Totals - 10 years

  39. Monthly Membership Totals - 10 years

  40. Camp TA-WA-SI (2002 Data)

  41. Camp TA-WA-SI (2002 Data)

  42. Camp TA-WA-SI (2002 Data)

  43. YMCA of Regina - Revenues

  44. Future • Class – YMCA Software Management system • September 1, 2004 • ChildCare expansion • March 1, 2004 – 20 additional spots • 2004 / 2005 – another 20 spots • New Family Membership bundle • Low cost family membership option • September 1, 2004 • Facility Renewal • Exercise Equipment • Beginners area • Cosmetics / Signage

  45. Future • Partnership with Ranch Ehrlo • Residence – transition living • Cafeteria – Work Experience program • IMR Partnership • Before & After School program • Camp TA-WA-SI • Satellite YMCA’s • New staffing structure

  46. Staff Structure 3 Revenues centres Membership Services Community Development ChildCare Services Administration Asset Management Funds Development 3 Support centres

  47. ChildCare Services Childcare Program Preschool / Playschool Before / After School Summer Fun Club / ?

  48. Community Development FPSYIP Tutoring Tomorrow’s Leaders Camp TA-WA-SI Ranch Ehrlo Partnership / Residence Work Experience Program / Cafeteria School Support Programs Aboriginal / Inner City Leadership ?

  49. Membership Overall Membership experience Programs and Services Family Membership Bundle Class Software System ?

  50. Support Centres Administration Accounting Administration MooseJaw Contract Funds Development Strong Kids Campaign Heritage Club - Endowment Program Capital Campaign Asset Management Maintenance & Cleaning Camp Buildings & Pool

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