Page 11 - 2024 Tampa Metropolitan Area YMCA Annual Report

UPDATE 2.0 | OCTOBER 2024
PROGRESS TRACKER
GROW
PHILANTHROPY
ELEVATE MEMBERSHIP
EXPERIENCE
Raise $30MM in Capital Funding
by 2026
Provide Best-in-Class Well-being
Services and Programs
Annual Campaign to collectively
Raise $7MM
Implement Comprehensive Retention
and Engagement Program
Brand Enhancement Campaign
Develop and Implement Value Added
Programming
Grant Strategy to fund critical programs
exceeds $5MM Annually by 2026
Become the Go-To Corporate Wellness
Partner in Tampa Bay
Grow the Impact of our Open Doors
Program
FILL CRITICAL
COMMUNITY VOIDS
ENHANCE OUR FAMILY CENTERS
Launch Facility Efficiency Initiative
Foster Mental Wellness Throughout our
Membership Community
Activate Mobile Units to Bring Wellness
to Underserved Neighborhoods
Open New Facilities: New Wesley
Chapel YMCA, New Central City YMCA,
New Spurlino Gymnasium
Maximize Local Partnerships to Grow
Impact
Develop Capital Improvement Plans for
All Current Facilities
Expand Community Health Offerings
Reinvest $1MM in Deferred
Maintenance Each Year
Become the Local Destination for
our Veterans to Grow in Health &
Connectedness
Identify Location for a New East Tampa
& New West Tampa YMCA
Launch Beautification Initiative at
ALL Facilities
Launch Tampa Heights Development
Project
BUILDING COMMUNITY IN TAMPA SINCE 1889 | 10