Planning for YMCA Capital Expansion
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This report presents a feasibility study for a proposed capital expansion at the Washington County Family YMCA in Salem, Indiana. Developed by Indiana University BUS-A 569 Field Consulting students, the study evaluates four facility options—gymnasium, indoor pool, multipurpose room, and daycare center—and recommends building a gymnasium to best meet community needs for youth development and recreational opportunities. The analysis includes cost estimates for multiple gymnasium sizes, ranging from $1.3M to $6.3M, and outlines potential revenue streams, maintenance considerations, and a five-year cash flow projection. Additional recommendations include forming a building committee, engaging the board in fundraising, and partnering with local hospitals to enhance wellness programming. Best practices from other YMCA capital campaigns emphasize securing 80–100% of funding before breaking ground, leveraging individual donations, and using strategic donor engagement.
This report reflects original student research and recommendations from Indiana University BUS-A 569 Field Consulting in collaboration with the Washington County YMCA as part of the 2020–21 Sustaining Hoosier Communities initiative. The views expressed are those of the students and do not represent Indiana University, the Center for Rural Engagement, or the Washington County YMCA.
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