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MOUNTAIN VIEW POOL2022 –ANNUAL REPORT
Wendy Bart, CEO
Olympic Peninsula YMCA
MOUNTAIN VIEW POOL SCHEDULES
2
Jan = 26 hours/week
May = 38 hours/week
June = 43 hours/week
MOUNTAIN VIEW POOL SCHEDULES
Aug = 40 hours/week
Oct = 27.5 hours/week
(incl. swim team)
Jan, 2023 = 33 hours/week
696 INDIVIDUALS & 15,815 VISITS
Unduplicated Count: Users # of Visits
Month
Punch Card
Holders
Members
& Passes TOTAL
Punch
Cards
Members
& Passes Drop-In TOTAL
Jan 114 68 182 740 462 85 1287
Feb 110 72 182 667 446 182 1295
Mar 136 77 213 664 547 205 1416
Apr 152 87 239 792 534 316 1642
May 151 102 253 777 637 201 1615
June 145 104 249 683 630 264 1577
July 130 106 236 693 674 431 1798
Aug 96 89 185 342 399 121 862
Sept 108 77 185 542 550 115 1207
Oct 115 88 203 460 435 25 920
Nov 116 94 210 499 495 167 1161
Dec 133 74 207 544 423 68 1035
0
50
100
150
200
250
300
Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec
Unduplicated Count of Mountain View Users
0
500
1000
1500
2000
Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec
Mountain View Usage by Month
Mountain View Visits to Sequim & Port Angeles: 399
Sequim & Port Angeles Visits to Mountain View: 293
CONSTITUENTS BY AGE & GEOGRAPHIC AREA
Chimacum
2%
Port Angeles
2%Port Hadlock
10%
Port Ludlow
1%
Port Townsend
82%
Quilcene
3%
NET OPERATING INCOME –OCT 2021 TO DEC 2022
10/24/2021 –12/31/2021 1/1/2022 –12/31/2022
MEMBER & COMMUNITY SUPPORT
54 Members Receiving $15,631 in Financial Support
65 Day-Use Tokens for Individuals from Recovery
Café and the Winter Welcoming Center
OPERATIONS
LIFEGUARD SHORTAGES –A LOCAL, STATE & NATIONAL
ISSUE
RECRUITING
EXPANDING OUR REACH
MEMBERSHIP PROMOTIONS
IMPROVING ACCESSIBILITY
COMMUNITY EVENTS: WINTER WONDERLAND
SWIMMING LESSONS BEGIN!
OTHER HIGHLIGHTS & NEXT STEPS:
Port Townsend Maritime Academy –water safety curriculum
Salish Rescue –12-week program for middle school students
Salish Coast Elementary School –spring swimming lessons
Camp Beausite –CPR certification
Special Olympics
Lifeguard Certification –April 1 to April 8
Spring Fling Swim