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YMCA of Regina

YMCA of Regina. 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

  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. Income Employment Social support networks Social environment Education Personal health practices Children Healthy child development Youth YMCA Health Fitness Recreation YMCA Child Care YMCA Camping YMCA Employment YMCA Education YMCA Outreach YMCA International Development YMCA Leadership Development YMCA Philanthropy YMCA Volunteerism Adults Older Adults Families Of all backgrounds and abilities The YMCA and Health Determinants

  6. From what you know of the YMCA, would you say it is or is not involved in delivering the following programs or services? HFR 97% Volunteerism 85% Youth 81% Older Adults 70% Camping 63% Child Care 59% Immigrant Services 40% Employment 37% International 35%

  7. From what you know of the YMCA, would you say it is or is not involved in delivering the following programs or services? And should be doing? HFR 97% 98% Volunteerism 85% 96% Youth 81% 99% Older Adults 70% 92% Camping 63% 79% Child Care 59% 84% Immigrant Services 40% 73% Employment 37% 67% International 35% 63%

  8. YMCA of Regina

  9. YMCA of Regina in detail

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

  11. Serving Annual MembersMembership Survey 2004(Next survey - 2006 spring)

  12. Youth Membership

  13. Adult Membership

  14. Total Membership

  15. YMCA of Regina - Revenues Projected

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

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

  18. 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 ?

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

  20. 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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