![A TRUSTED LOCAL CHARITY SINCE 1964 ,[object Object],[object Object],[object Object],[object Object],[object Object],NEW Y IMPACT: 1,000 additional families will benefit from our scholarship program!](data:image/gif;base64,R0lGODlhAQABAIAAAAAAAP///yH5BAEAAAAALAAAAAABAAEAAAIBRAA7)
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Donor Presentation 020111
- 1. OUR MISSION: To put Judeo-Christian principles into practice through programs that build healthy spirit, mind, and body for all. THE NEW GRAND TRAVERSE BAY YMCA Bird’s eye view of New Y on Silver Lake Road
- 3. REGIONAL NEED #1: NEW Y IMPACT: 4,000 more members and 25,000 more program users will enjoy the New Y ! Five-county region has NO full-service, family-oriented recreational facility.
- 4. REGIONAL NEED #2 YOUTH OBESITY is on the rise, and regional health is on the decline. NEW Y IMPACT: 1,000 families from the 5-county region will enjoy health & fitness services at the New Y!
- 5. REGIONAL NEED #3 40% of 7 th graders CAN’T SWIM 25 yards to save their life or the life of a friend. NEW Y IMPACT: 2,000 kids in the five-county region will learn to swim each year at the New Y!
- 6. REGIONAL NEED #4 INDOOR TENNIS demand is at all-time high, with insufficient facilities in our region. NEW Y IMPACT: 300 new members will have access to tennis at the New Y! (And the courts won’t leak or slope!)
- 7. REGIONAL NEED #5 TEENS need a fun, safe, positive place to grow. NEW Y IMPACT: 1,000 additional teens from our region will have a place of their own at the New Y!
- 11. CONCEPT: NEW AQUATIC CENTER
- 13. CONCEPT: NEW AQUATIC CENTER
- 14. CONCEPT: NEW AQUATIC CENTER
- 15. CONCEPT: NEW AQUATIC CENTER
- 16. CONCEPT: NEW AQUATIC CENTER
- 17. CONCEPT: NEW TENNIS CENTER
- 18. CONCEPT: NEW TENNIS CENTER
- 19. CONCEPT: NEW TENNIS CENTER
- 20. CONCEPT: NEW TENNIS CENTER
- 21. CURRENT SOUTH AIRPORT FACILITY Existing facility will continue to be used as a gymnasium and field house until these are built at the New Y. IMPACT: The current Y will accommodate 6 new pickleball courts and 10,000 sq.ft. for more indoor sports.
- 22. EXISTING GYMNASTICS/EARLY CHILDHOOD FACILITY Woodmere facility will continue to be used for the self-sustaining gymnastics and early childhood programs. Gymnastics Center: 1100 Woodmere Ste A Early Childhood Center: 1100 Woodmere Ste B
- 23. NEW Y PROJECT TIMETABLE When do we start building?
- 24. FUNDS NEEDED TO START BUILDING Pledges/Gifts To Date: $ 5,878,059 Campaign Goal: $12,000,000 Balance to Raise: $ 6,121,941 When we raise the donations!
- 25. CAMPAIGN STATUS TO DATE: Campaign has over 350 donors. OUR GOAL: We must double that number to be successful.
- 26. HOW YOU CAN HELP GIVE A gift or multi-year pledge? www.4good4ever.org or call 935-4066 Can you …
- 27. HOW YOU CAN HELP VOLUNTEER Host a party? Serve on a support committee? Call the Y at 933-9622 Can you …
- 28. HOW YOU CAN HELP PRESENT Arrange a New Y presentation at your work, group, service club, or faith community? Call the Y at 933-9622 or www.gtbayYMCA.org Can you help arrange …
- 31. FUNDS NEEDED TO START BUILDING Less Pledge Service: ($280,171) Net from S. Airport Property Sale: $999,941 Bank Financing: $1,880,158 Total Project Revenue: $14,599,928 Direct Project Cost: $12,253,904 Indirect Project Cost: $2,346,024 Total Project Cost: $14,599,928 NEW Y REVENUE SOURCES NEW Y PROJECT COSTS * Pledges/Gifts To Date: $ 5,878,059 Campaign Goal: $12,000,000 CAMPAIGN UPDATE: BALANCE TO RAISE Balance to Raise: $6,121,941 * All costs based on 6/1/2010 construction estimate
Editor's Notes
- This booklet is intended to be a resource for Steering Committee people for their presentations to donors. Once appointment is set call Teri Hedrich at the Y at 933-9622 to get a custom “Leave Behind” folder for your presentation. These notes are intended to be guides and not a script to follow. Use your own words. Suggestions: Say “Young Men’s Christian Association” Note that the planning process included expertise from YMCA-USA, architects, national marketing firms, fund raising counsel, builders, board members, and community leaders to arrive at the needs of the region. This rendering is part of a comprehensive master plan that will be built as donations are received for various phases of the project. This picture is the first or Essential phase Say the Mission Statement This will create a mid-size YMCA that will eventually have 6,000 members and 35,000 program users.
- Emphasis the charitable nature of the Y Please say all of the points The region donates nearly $200,000 each year to underwrite scholarships and financial assistance through our annual “Invest in Youth” Appeal. The new Y will be having an estimated 1,000 new families receiving scholarships.
- Patrick H. Friedli, MD, a regional family practioner, has stated in presentations that youth obesity is one of the fastest growing health issues in our area.
- A startling statistic that we found from our marketing study was …. 2,000 kids represents one grade level in our five counties that the New YMCA facility will allow to be trained how to swim each year.
- Tennis is currently the largest program at the YMCA and represents about 35% of the current membership.
- Our current teen program includes: teen dances that attract between 250 – 500 teenagers each month our Youth in Government program gives teens the experience in Lansing how how the legislative process works in our governments Programming in the New Y will allow us to do programming each weekend for teens through a values-based program.
- Can’t build a pool on our wetlands site.
- This level features: 6 indoor tennis courts Competitive, recreational and training pool 6 lanes, 25 yards diving well training pool hot therapeutic pool splash pad spectator seating for about 100 Child watch area Soft play area for kids Teen area Lobby locker rooms for men, women, and families
- This level features: 7 fitness areas spectator seating for pool aerobic studios both indoor and outdoor multipurpose fitness area for training classes chapel
- Existing facility will be used for: gymnasium space, basketball, pickleball, fieldhouse for indoor sports as lacrosse, soccer, training of basics, teen dances 4 fitness areas remain fitness classes child watch area conference room
- Gymnastics has some 650 users on average from recreational to ranked participants. Y Child Care Center opened in Feb. 2009 has 35 infants to preschools enrolled with a capacity of 53. Values based curriculum.
- Emphasize the $12 million goal and the amount left to be raised. $5.3 million donated.
- Show endorsement forms Contact the Y with any insights to find new supporters. Consider extending current pledge or a new gift to the New Y Capital Campaign.
- Show endorsement forms Contact the Y with any insights to find new supporters. Consider extending current pledge or a new gift to the New Y Capital Campaign.
- Show endorsement forms Contact the Y with any insights to find new supporters. Consider extending current pledge or a new gift to the New Y Capital Campaign.
- Answer any questions that you can. If not, note the question and tell them that you will get back to them. Give them the “Leave Behind” folder and set at time to follow-up with them.
- Emphasize the $12 million goal and the amount left to be raised. $5.3 million donated.