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UNITED WAY OF THE CONCHO VALLEY 2015 ANNUAL REPORT
UNITED WAY OF THE CONCHO VALLEY 2015 ANNUAL REPORT 2015 TABLE OF CONTENTS OUR COMMUNITY IMPACT The Impact of volunteering and giving to United Way of the Concho Valley Letter from the President ………………………………………………………….. 4 Board of Directors and UWCV Staff ……………………………………………… 4 Mission Statement …………………………………………………………………. 5 Volunteers and Committees …………………………………………….………… 6 Behind the Scenes - Investing in Our Community ……………………………... 7 Resource Development ……………………………………………….…………... 19 8 Front Runner Club …………………………………………………………….…… Agencies 8 Campaign Awards …………………………………………………………….…… 11 Return on Your Investment Results ……………………………………………… 12 Financial Highlights …………………………………………………………………. 13 File of Life ……………………………………………………………………………. 13 20 Programs 77,772 Individuals or families assisted Special Thanks ……………………………………………………………...………. 14 $962,000 Funding support for local programs 1,214,536 lbs of food provided to local non-profits 14 Counties Served 3 LETTER FROM THE PRESIDENT BOARD OF DIRECTORS AND STAFF EXECUTIVE COMMITTEE Cindy Ringer - Board Chair Texas Bank Corey Peddy- First Vice Chair Suddenlink Jim Griffis - Second Vice Chair Brown Pruitt Law Firm Shelley Burnett - Past Chair Atmos Energy Pat Cottle - Treasurer First Financial Bank John Austin Stokes - Secretary Concho Valley Council of Governments Anthony Wilson - Campaign Chair City of San Angelo Derek Darby - Nominations The Darby Law Group Archie Kountz Tom Green County Harry Thomas Community Member Dr. Nancy Hernandez Howard College Rick Mantooth, Foster Communications BOARD MEMBERS Dr. Carol Ann Bonds Community Member Jeff DeLoach San Angelo Standard Times Dr. Carl Dethloff San Angelo ISD Mike Ellington Pinkies Brian Faubion Devon Energy Fred Hernandez AEP Doray Hill City of San Angelo Fred Key Foster Communications Lorenzo Lasater Company Printing Derek McIntyre BEPC Consulting Joe Munoz Angelo State University Dustin Newton Bank and Trust Jeremy Riney SACMC Jose Sotomayer Ethicon Troyce Wilcox Chilton Wilcox & Fortenberry UNITED WAY STAFF Cindy Ringer Board President United Way of the Concho Valley Patti Breitreiter, CEO/President Carol Harrison, Sr. Vice President Shane Taiclet, Chief Financial Officer Le’Anne Taylor, Campaign Director Janice Woods, Special Projects Assistant Jeni McGee, Administrative Assistant 4 Our Mission: To increase the organized capacity of people to care for one another. 5 VOLUNTEERS & COMMITTEES LOANED EXECUTIVES Jessica Denis Sonora Bank Jake Hamilton Ethicon, Inc. Jamie Highsmith San Angelo ISD Debbie Holland Tom Green County Catherine Hood MHMR Ava Hunt Shannon Clinic Kyle Jackson Chilton, Wilcox & Fortenberry Trish Jones First Financial Bank Chuck Kirking First Financial Bank Terry Lamar Goodyear Proving Grounds Shaida Langtoo Ethicon, Inc. Ashlei Lewis Armstrong Backus & Co., LLP Clara Light Oliver Rainey & Wojtek, LLP Richard Nix Atmos Energy Aaron Padilla The Bank and Trust Nelly Perez Texas State Bank Janet Ridgway Addresses Real Estate Andy Sanchez Blue Cross Blue Shield Theron Stamps San Angelo Standard Times Misty Stewart Kirbos Office Systems Tiffany Talley West Texas Counseling & Guidance Rick Tinsley San Angelo Police Department Ray Valadez ADAC Alma Valadez Foster Communications Sidney Walker City of San Angelo Susan Wills Esperanza Health Center FINANCE COMMITTEE Pat Cottle - Treasurer First Financial Bank David Byrd First Financial Trust David Harrison Texas State Bank Dustin Newton Bank and Trust Cindy Ringer Texas State Bank Chuck Shore First Financial Bank GIFT OF HOPE GOLF COMMITTEE Shelley Burnett Atmos Energy Sean Carter Gandy INK Chandra Hall Bentwood Country Club Jake Hamilton Ethicon Jason Hase San Angelo Country Club Shaida Langtoo Ethicon Pat Logan American Classifieds Rick Mantooth Foster Communications Corey Peddy Suddenlink Cliff Richey Tennis Pro/Celebrity Melvin Stewart Ethicon Anthony Wilson City of San Angelo COMMUNITY INVESTMENT COUNCIL Dean McIntyre - Chair First State Bank of Paint Rock Dr. Linda Carrizales SA Community Medical Center Mindy Davis First Financial Bank Lisa Eady Eady & Cecil Investments Dr. Nancy Hernandez Howard College Doray Hill City of San Angelo COMMUNITY INVESTMENT COUNCIL COMMUNITY INVESTMENT PANELS COMMUNITY INVESTMENT PANELS Marcos Mata Reece Albert, Inc. Clark Pfluger Community Volunteer Joanne Rice Educational Consultant Cindy Ringer Texas Bank Sammy Sablan MHMR Brandy Hawkins Angelo State University Kathy Howard Texas State Bank Deborah Huntsucker Educator Diane John Ethicon, Inc. Boomer Kingston West Texas Broadcasting Archie Kountz Tom Green County James Leavelle Small Business Development Center Debbie Louder Educator Susan McDaniel Community Volunteer Diane Melton Community Volunteer Paul Michalewicz Three Rivers Coop. Meghan Pace Angelo State University Mary Payton American Cancer Society Katie Plum Angelo State University Anne Rabourn Angelo State University Albert Rodriguez Concho Valley COG Annell Salladay Educator Carol Santry Educator Chuck Shore First Financial Bank Jeri Slone Bluebonnet Homes Norma Smith Community Volunteer Wendy Storms Angelo State University Patti Tharp Educator Peggy Tharp Educator Judy Turner Southwestern Livestock Mineral Co. John Tyler Community Volunteer Joann Walter Educator Amy Williamson Angelo State University Anthony Wilson City of San Angelo COMMUNITY INVESTMENT PANELS Kimberly Adams Angelo State University Lane Allison First Financial Bank Carol Atkins First Financial Trust Jamie Barker Educator Rachel Baring Retiree Jennifer Bezdicek Marriott Ethel Binyon RSVP Ellen Brown WTRC Scott Creecy First Financial Debbie Cross CrossCuts Hair Shop Paula Dowler Angelo State University Sarah Elkins First Financial Bank Lindsey Elliott Concho Valley COG Jeanne Eubanks First Financial Bank Sharon Felts Community Volunteer Linda Fira Texas State Bank Angel Flores Counselor Lynn Granzin Educator Retha Fortenberry A&B Distributing Maurice Fortin ASU Library HOPE FOR THE HOLIDAYS Fred Key - Chair Foster Communications Dr. Carol Ann Bonds Community Volunteer Becky Brackin Angelo State University Kathleen Brasfield Community Volunteer Ellen Brown WTRC Jeff DeLoach San Angelo Standard Times Bob Knox Rust Street Ministries Rick Mantooth Foster Communications Joanne Powell Congressman Conaway’s Office Anthony Wilson 2015 Campaign Chair 6 BEHIND THE SCENES: INVESTING IN OUR COMMUNITY In order to put those beliefs into action, United Way of the Concho Valley developed a three phase process. Phase One: Local volunteers are trained in how to assess the adopted Standards of Excellence and are assigned to panels to review the applications submitted by the agencies. They also make an on-site visit to facilitate a further understanding of each program and then “score” the application and program. Phase Two: A twelve member Community Investment Council is responsible for hearing reports from the panels on the effectiveness of each reviewed program. The Council is made up of twelve local volunteers. After hearing all of the panel reports, they will make a recommendation on how funding should be disbursed. Funding is provided from the United Way of the Concho Valley annual campaign and the amount raised will vary from year to year. Phase Three: In this phase of the process, the United Way Board of Directors reviews the recommendations of the Council and must approve them prior to the disbursal of funds. United Way of the Concho Valley works hard to raise funds necessary to support strong, effective and needed programs in the Concho Valley. We do not fund “agencies” - we provide funding support to targeted programs that can meet a high standard of excellence. United Way of the Concho Valley believes that our community should always be our priority - and donors should be able to play a part in deciding how we distribute funding support to agencies in our community. We also believe programs receiving funding support from United Way of the Concho Valley should be able to demonstrate their effectiveness on an annual basis and provide data to show how they improve lives in the Concho Valley. Every non-profit agency in the Concho Valley is eligible to apply for funding support from United Way of the Concho Valley on an annual basis. The funding application must show that the program will provide assistance in the areas of health, education or income. United Way funding is not an entitlement and every program is re-evaluated on a yearly basis. 7 RESOURCE DEVELOPMENT Annual Campaign The work of United Way of the Concho Valley could not be accomplished without campaign volunteers. Volunteers include the Board of Directors, Executive Committee, Loaned Executives as well as Employee Campaign Coordinators and Teams. Loaned Executives Loaned Executives are volunteers “loaned” from local companies that give United Way the essential man power to take our message to workplaces throughout the 14 county area known as the Concho Valley. In 2015, 25 Loaned Executives conducted campaigns and raised 80% of the total donations to United Way of the Concho Valley. Alexis de Tocqueville Society Alexis de Tocqueville Society members contributed $204,010 to the United Way of the Concho Valley in 2015. Society members provide the leadership and generosity that transform our community. Front Runner Club The Front Runner Club members lead the way for community giving for United Way of the Concho Valley. Each of these leadership givers donate $1000 or more annually to assure our community is able to improve lives in our community. Alexis de Tocqueville Society Membeship in the society is granted for those who contribute $10,000 or more annually. Jimmy and Stefanie Bass John and Jeannie Bass Devin and Liz Bates Dennis and Laurie Hirschfeld David and Judith Hirschfeld Fred M. Key Steve and Pollyanna Stephens Platinum Level Jim Bean Mike and Kim Meyer Alvin and Patricia New Clark Pfluger Joel and Suzanne Sugg Gold Level Don and Bette Allison Dr. Allen and Pam Anderson Danny and Janell Eckert Ronny and Carol Harrison Bob and Mona Housley Jon and Theresa James Lanny and Joni Layman Ron and Celia Lewis Barry and Linda Limbocker John Mark McLaughlin Bob and Katrina Pfluger Allen and Tanis Price Larry Smart Ben and Beverly Stribling Silver Level Silver Level (cont) Brandon and Leia Barker Kaitlyn Bowman Mike and Treva Boyd Jeffrey and Trudy Bozeman Shelley Burnett David and LeAnne Byrd Mike and Edwina Campbell Dr. and Mrs. John S. Cargile Steve and Julie Cecil Gary and Linda Cox Dale and Sandra Creecy Michael and Deanna Dane Jim and Linda Davidson Ivan and Sherry Deanda Ricky Dickson Brian and Becky Dunn Mike Ellington Ronnie and Sharleta Ellis Dr. Norma N. Faubion Mark and Dianne Findlay Dr. Kent and Anne Fish Greg and Laurie Gayler Brenda Gunter David and Katie Harrison Dennis and Elaine Jones Dr. Robert and Jean Ann LeGrand Matt and Charlotte Lewis Rick and Danna Mantooth Tom and Pat Massey Bill and Debbie Nikolauk Mike and Wendi Nikolauk Col. Charles and JoAnne Powell Dr. Fazlur and Jahanara Rahman Dr. Harold and Rebecca Reel Lawrence and Cheryl Ricci Edward Rose Frank W. Rose James Sanderson Chad and Jennifer Sandquist Robert and Mary Shelton Lynn Shipley Chuck and Becky Shore Jeri Slone Bobby and Debra Sosolik Jose Sotomayor George Sweet Brian and Cristy Thomma Johnell Vincent Mason and Jennifer West Troyce and Becky Wilcox Bronze Level Michael and Nancy Agan John and Sharon Alexander Kent and Janis Amacker Rick Bacon Frederick Barnett Chris and Renae Barnett Pat and Lori Barton Wade Bell Trey and Linda Berry Drs. Yvonne Biedermann Novak and Hoby Biedermann Robert F. and Valarie Bluthardt Charlie and Dr. Carol Ann Bonds Ernest and Julie Booth Lita Bradley Patricia Breitreiter Bob and Karen Brewer Randy and Susan Brooks Gary and Donna Brosh Richard W. and Kim Brown Jeremy Bryant Dr. William and Randi Buche Clara W. Cargile Dedra Carter Waltraud Castorena Karen Clark Nathan and Libby Clark Jerrod and Summer Clements James and Mary Cleveland Pat Cottle H. Evans and Darlene Croad 8 Bronze Level (cont) Bronze Level (cont) Bronze Level (cont) Leadership By Company Leadership By Company Leadership By Company Adam and Rosemary Czajkowski Jeff and Laurette DeLoach Brent Dooley Greg Duke Karan Duwe Monti and Lisa Eady Ryan Esch Michael and Tricia Esposito Brad Fly Marcos Garcia Teresa Garcia Ron and Janie Giddiens Gary Glenn Steven and Mary Ellen Gonzales Amelia Gonzales Brian Griffin Don Griffis Jaime Guerrero Lance Guerrero Hector and Lupe Gutierrez Stephen and Pamela Hammer Ray and Delilah Harper Roy and Louann Harvey Joe and Nancy Heartsill Eddie and Josie Heath Dr. Nancy Hernandez Jon and Lori Herron Thomas and Trisha Hildebrand Ann Hoelscher Janet Hoffmaster Curtis and Marcie Holtman Terry Hucks Davis Jackson Melvin and Angie Jennings Noah Johnson Buck Jones Vance and Shannon Jones Lindy Jordan Stanley and Lynne Joynton Michael Kelly Mildred King Lorenzo and Leslie Lasater Edward and Rebecca Lopez Harley and Vicki Loso Tracy Love Dr. Patrick and Suzy Makins Patrick Malloy Wes and Karla Masters Jr. Dr. Brian and Patti May Brent and Angie McCasland Jeffrey and Amy McCormick Cindy McKowen Joe and Inger McManus Mort and Susan Mertz Freddy and Penny Moore James Morrison Michael and Michelle Murray Mitchell and Tiffany Nunez James and Jennifer O’Donnell Joe Payne Michelle Perkey Eric and Kim Peterson Elizabeth Ann Peterson Lee and Candyce Pfluger Robert and Susan Pfluger Walter and Sheryl Pfluger Robert and Sarah Post Patrick and Debrah Powell Brian Todd Price Skip and Valerie Priess Jamie Rainey Stacey A. Reyes Truman and Joanne Rice Jeremy Riney Tayash Rivera John and Irma Rodriguez Brandi D. Rose Greg Rowe Steve and Pam Salas Esteban Salazar Nusrat and Moulali Shaik Jody Shields Lon and Nancy Slaughter Blaine and Terri Smith Dr. Michelle Snuggs Gary Summers Ted and Jackie Swanson Shane and Lisa Taiclet William and Debra Taylor Aaron and Kristen Terry Justin and Nicole Thornton Dana Tomlinson Daniel Valenzuela Karen Vavricka Sandra J. Villarreal Blake and Tammy Vincent J. Bryan and Brandi Vincent Linda F. White Anthony and Christina Wilson Pam Wood Sherill Wood Dr. Joseph and Amy Zubak 1st Community Federal Credit Union A B Distributing Alexander Construction All American Auto Group American Electric Power American Energy Partners Angelo State University Armstrong, Backus & Co., LLP Atmos Energy Automatic Fire Protection, Inc Batteries Plus Bulbs Bluebonnet Homes BNB Ventures Boys & Girls Club of San Angelo Cactus Hotel CalTech Cecil & Eady Investments Chevron Chilton Wilcox & Fortenberry Cisco Equipment City of San Angelo Company Printing Concho Valley Regional Food Bank Congressman Mike Conaway’s Office Cotton Bledsoe Tighe & Dawson Crockett National Bank Culligan—Angelo Water Service Decoty Coffee Co. Devon Energy Dillards Education Service Center Region XV Esperanza Health & Dental Center Ethicon, Inc. First Financial Bank First National Bank of Mertzon Foster Communications, Inc. FTS International Services LLC Girl Scouts of Central TX Goodfellow AFB Guaranty Abstract & Title H.E.B. Harrison Roofing Company, Inc Havertys Henry Resources LLC Hirschfeld Industries Holtman, Eckert, Peterson & Wilson, PC Hospice of San Angelo Housley Communications Howard College SECC Jackson Walker LLP Jennings-Sefcik Investments Jim Bass Ford, Inc. Jim Bean Photography KLST/KSAN Mayfield Paper Company Medallion Midstream MHMR of the Concho Valley Miles ISD Miss Hattie’s Restaurant Mitchell Automotive Group Oliver, Rainey & Wojtek Pinkie’s Liquor Store Pioneer Natural Resource USA Principal LED LLC Ray Harper Enterprises, LLC Reagan Elementary Reel Family Dentistry, PA Rio Concho Inc Rivercrest San Angelo Area Foundation San Angelo Chamber of Commerce San Angelo Community Medical Center San Angelo ISD San Angelo Standard-Times Shannon Clinic Shannon Medical Center Smith, Rose, Finley, Harp & Price, PC Sonora Bank Stribling Funding Corp. Suddenlink Communications Sunoco Stripes Talk O’Texas Ted Swanson Plumbing Templeton Construction Texas State Bank Tom Green County Tracker Resources U.S.I. Southwest United Way of the Concho Valley Wall ISD Wendland West End Collectibles West Texas Counseling & Guidance West Texas Medical Associates West Texas Rehabilitation Center 9 CAMPAIGN AWARDS Walton Foster Excellence in Media Award Chairman Circle Award City of San Angelo Stephanie Collins, Sidney Walker & Lori Davilla Mike Kelly San Angelo Standard-Times Spirit of Caring Award Goodfellow Air Force Base Master Sargent Gene Randall and Colonel Christopher Harris Chairman Circle Award Ethicon Darth Vadar (aka: Matt Lewis) San Angelo Area Foundation Jose Sotomayer CEO 10 CAMPAIGN AWARDS Employee Team Spirit Awards AEP Blue Cross/Blue Shield City of San Angelo Ethicon, Inc. 1st Community Federal Credit Union First Financial Bank Jim Bass Cars & Trucks Texas State Bank UPS 2015 Campaign Chair Luke Skywalker (aka: Anthony Wilson) City of San Angelo Oil & Gas Division Awards Outstanding Achievement Awards Jim Bass Cars and Trucks Foster Communications City of San Angelo Fire Department Sunoco/Stripes Convenience Stores KLST/KSAN’s Special Project Manager—Gabe Zapata American Energy Partners BP America Chevron Devon Energy Energen FTS International Henry Resources, LLC Medallion Midstream NextEra Pioneer Oil PNM Gas Sunoco Stripes Tracker Resources 11 RETURN ON YOUR INVESTMENT United Way of the Concho Valley partnered with 19 community programs to provide real and lasting change for children and families in the Concho Valley. United Way of the Concho Valley invested $932,000 in our Community partners to impact areas of Health, Education and Income. Below is a summary of their work. HEALTH EDUCATION Adult Enrichment Center $46,000 Nursing and Personal Care Program Served 60 clients to provide day and respite care to individuals & families who want to remain at home but are unable to care for themselves during the day. Adult Literacy Council $28,000 English as a Second Language Program Served 80 adult learners to increase their ability to speak, write and understand the English language. They also gained new life skills necessary to obtain employment and to interact with others. Alcohol & Drug Abuse Council $80,000 Adult Treatment Program Served 381 adults who needed residential and the outpatient treatment for drug and/or alcohol addiction . Boys and Girls Club of Menard $30,000 Project Learn Program Served 232 school age children in an after school program to provide homework assistance, tutoring and appropriate social skills. Children’s Advocacy Center $82,000 Court Appointed Special Advocate Program Served 473 children by providing Court Appointed Special Advocate representation until the judge delivered a final outcome regarding parental rights. Boys and Girls Club of San Angelo $80,000 Education and Career Development Program Served 1195 children in an after school program to build good study habits, provide tutoring, career guidance and oversight of school attendance to assure they could be successful in school and life. Concho Valley Home for Girls $22,000 Safe and Sound Program Served 70 children who needed an emergency shelter to keep them safe from harm and to meet their physical and emotional needs until CPS was able to locate a foster family. Texas Southwest Council, Boy Scouts of America $50,000 Youth Development Through cub Scouts Program Served 533 Cub Scouts to provide leadership and mentoring to assist them in developing skills necessary to achieve new ranks in the boy scouts and to provide community service in the Concho Valley. INCOME Galilee Community Development Corporation $30,000 Helping Hands Program Served 40 seniors to provide home rehabilitation to assist them in being able to stay safely in their homes and to live independently. The Salvation Army $60,000 Emergency Assistance Program Served 5,000 families and individuals by providing case management to assist them through rough times and to provide food and shelter during times of need. Concho Valley Home for Girls $40,000 Connect By 25 Program Served 70 youth who were under the foster care system, but “aged out” at age 18. These youth were provided educational San Angelo YMCA $80,000 guidance and financial assistance to assure their basic needs are Scholarships For After School Child Care met until they turn 25 years of age. Served 323 families by providing reduced or free child care to qualified families that would not be able to work or go to school Concho Valley Regional Food Bank $47,000 Esperanza Health & Dental Center $50,000 without assistance. The children in the program were able to stay Hunger Relief Program Success By 6 Program at their school campus with supervised care and homework assisServed 78 agencies in the Concho Valley and provided 1,048,803 Served 30 teen parents with intensive case management to lbs of food. Also partnered with 10 school districts to implement assure parents had prenatal care, parenting classes and ongoing tance until they could be safely picked up after their parents left the Food 2 Kids so kids would have food for the weekend and case management in order for their children to enter school ready work for the day. when school was not in session. to succeed in life. Sonrisas TRAILS and Mosaic $50,000 Therapeutic Riding Programs Served 134 individuals with disabilities to improve balance, cognitive skills and social skills through a structured therapy program utilizing horses. Girl Scouts of Central Texas $50,000 SISTERS Program Served 175 at-risk girls at their schools or after school setting to provide positive and fun educational opportunities and mentoring to help them “Stay in School to Enjoy Real Success.” West Texas Counseling and Guidance $37,000 Community-Wide Reduced Fee Counseling Served 734 clients and enabled them to have psychological services needed to be self-sufficient and healthy. San Angelo Early Childhood Center $70,000 Infant, Toddler and Pre-K Program Served 193 young children by providing a structured curriculum and oversight to assure they develop skills necessary to enter school ready to learn and to be successful. 12 FINANCIAL HIGHLIGHTS FILE OF LIFE The United Way of the Concho Valley distributes free File of Life cards and pocket refrigerator magnets throughout the community. This simple refrigerator magnet and personal wallet sized card is available at no charge to anyone in the fourteen county area of the Concho Valley. The card contains vital personal medical information and is available so emergency responders can instantly know the medical history of a patient. The card owner has increased peace of mind because they know they can receive prompt and quality care because of the information that is readily available. United Way of the Concho Valley 955 Turner St. San Angelo, TX 76903 13 SPECIAL THANKS LOCAL MEDIA EVENT SPONSORS Foster Communication, Inc San Angelo Standard - Times Conexion Hispana San Angelo LIVE West Texas Broadcasting KLST KSAN KIDY CHAMPIONS Mayfield Paper Company Ethicon, Inc. Foster Communications San Angelo Standard Times Alexander Construction Chilton, Wilcox & Fortenberry KLST / KSAN Celebraciones Bellas PARTNERS Company Printing Evans, Eckert, Peterson & Holtman PC Mediajaw Concho Rural Water Corporation SUPPORTERS San Angelo Community Medical Center Cornerstone Builders Eckert Construction Powell Ranch Conexion a la Salud FRIENDS Southwestern Livestock Mineral Co., Inc. Floor Store by Steamout Watt & Stewart Trucking Harold Shelburne, CPA J. David Vance, DDS Dix Key Shop 14 United Way of the Concho Valley 955 Turner St. San Angelo, TX 76903 www.uwconchovalley.org
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