The YMCA at White Rock

Serving the White Rock / East Dallas Community since 1955

2008 Themes

• “Where are You Again???”

• “We used to go to the Y...”

• Sleepy Little Y.

• “You Left Us…”

Ready for Change

• Growing, Evolving Board with GREAT Talent, Energy, and Passion

• Community that Takes Ownership of Local Businesses and Organizations

• Staff Hungry for Growth

• LOTS of Resources

Strategies

• Continue Board Development– Committee Work

• Get Staff in the “Right Seats”

• Improve Existing Systems and Programs

• Do More.

“Where are You Again???”

• Marketing Plan and Staff

• New Sign– Property and Facilities

• Identify and Meet the Stakeholders– Community Support and Communications

• Identify and Utilize New Media Outlets– Community Support and Communications

“We Used to Go to the Y…”

• Improved Venues for Sports– Strategic Issues Committee

• Facility Improvements– Property and Facilities

• General Program Improvements / Plusses– Strategic Issues Committee

“You Left Us…”

• Build Relationships with Strategic Partners including DISD, SE Dallas Stakeholders– Strategic Issues Committee– Community Support and Communications

Do More.

• Secure More Resources– All Committees, and Partners

• Continue to Develop a Great Board

• Hire and “Nurture” Great Staff

• “The Work is Never Done”

Program Units

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7000

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Year

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ids

Partners History

$0.00

$20,000.00

$40,000.00

$60,000.00

$80,000.00

$100,000.00

$120,000.00

$140,000.00

$160,000.00

$180,000.00

$200,000.00

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Goal, Actual

Do

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End of Year Position

-$200,000.00

-$150,000.00

-$100,000.00

-$50,000.00

$0.00

$50,000.00

$100,000.00

$150,000.00

1 2 3 4 5 6 7 8

“The Work is Never Done”

• Significant Opportunities in:– SE Dallas Programming– Expansion of Teen Programs– Sports Program Development– Adventure Guides Program Growth– Facility Development– Program Innovation– Membership Growth

Questions?