Mission & Goals

MISSION & GOALS

Our Mission:

To put Christian principles into practice through programs that build healthy spirit, mind and body for all.

Our Cause:

The YMCA strengthens community by focusing on youth development, healthy living and social responsibility.

Our Values:

  • Caring – Show a sincere concern for others
  • Honesty – Be truthful in what you say and do
  • Respect – Follow the golden rule
  • Responsibility – Be accountable for your promises and actions

Our Voice:

  • Nurturing – To care for, support, and help develop through encouragement
  • Genuine – To be honest and open in relationships with others
  • Hopeful – To take an optimistic or positive view of future outcomes
  • Determined – To devote full strength and attention to the cause
  • Welcoming – To accept neighbors eagerly, warmly and hospitably

Our Plan:

The Rogue Valley Family YMCA has a rich history of improving the lives of youth, families and older adults.  We are completing a deliberate effort of remodeling the facility and strengthening our partnerships.  We now enter a creative phase of expanding our youth development programs,  improving health outcomes for our members, continuing our facility improvements and becoming known for changing people’s lives with measurable results.  To learn more about our plan check out the 2016-2018 Strategic Plan.

Our Goals:

1. Staff and volunteer development.  We will recruit additional volunteers, provide additional benefits for part-time employees, give annual increases, and celebrate and recognize staff teams.

2. Program growth and capacity.  We will strengthen youth development partnerships, strengthen wellness partnerships, focus on developing our existing aquatic programs, and improve data collection.

3. Population Health Management.  We will secure additional funding to continue programs, expand partnerships and agreements, and continue to be open and available to inquiries.

4. Facility Improvements.  We will continue remodeling, expand programming and facilities in Eagle Point, conduct a feasibility study and make a long-term facility plan, and grow the facility and operating reserve.

Our Finances:

The YMCA is supported by the community through dues, fees and donations.  We are a 2.5 million dollar organization with revenues of approximately 31% in membership dues, 49% in program fees and 20% in donations.  We spend approximately 66% on wages, 10% on occupancy, 9% on supplies & equipment, 2% on financing and 13% on other expenses including depreciation.  Our legal name is the Young Men’s Christian Association of Medford, Oregon.  Our tax id number is 93-0391645.  To see the details of our finances, or any non-profit organization, then visit GuideStar.