Dowload UW 2015 Annual Report
Transcription
Dowload UW 2015 Annual Report
ADVANCING TheCommonGood 2015AnnualReport UnitedWay ofNorthernShenandoahValley www.unitedwaynsv.org “Yourhandsareactuallyintheearth,movingthedirt. Wemaynotseethedirectresulttoday,butweknow peoplearegoingtohavefoodontheirtable” –DarcusBreneman,BB&TEmployee, UWNSVBoardMemberandDayofCaringVolunteer 1 LetterfromtheBoardChairandPresident/CEO DearFriends, Leadership.Awareness.Long-lastingchange.Thesearethewordsweusetodescribethepastyear.Inthepasttwelve months,wehavemadegreatstridesindevelopingandimplementingafiveyearstrategicplanthatwillstrengthen UnitedWayNSV’slong-termrelevance,growourdonorbaseandincreaseourimpact.Aswelooktowardthefuturewe seegreatopportunityforourorganizationtorespondtoandaddresscommunityneedsinawaythatfosterslongterm systemicchange. Wecan’tbegintodothiswithoutyoursupportandyou’veresponded.Asweapproachedtheendofour2015 campaign,wewereconcernedwe’dbesignificantlyshortofgoal,meaningcutbacksinimpactgrantsandsupportfor localprograms,butthecommunitysteppedupinamajorway.Companiesincreasedpledges,employeesheldmore specialeventsandyouallreachedouttoyourfriendsandcolleaguestomakesureweweresuccessful.Thankyoufor continuingtobelieveinusandtheworkwearechargedtodo.Thisresponseresultedin$1,100,649raisedwhich supportprogrampartnershipstomeetcommunityneedsandmobilizehundredsofvolunteerstohelptheirneighbors. Ouraccomplishmentsareonlypossiblethroughthededicatedeffortsofallofourdonors,businesses,individuals, schools,volunteersandpartners. Welookforwardtoabrightandprosperous2016.ThisyearwewilllaunchourSocietyofEmergingLeadersGroup.This groupareprofessionalsintheirtwentiesandthirtieswhowanttoworktomakeourcommunitybetterthrough philanthropy,volunteerismandadvocacywithUnitedWayofNorthernShenandoahValley.Webelievethisgenerous groupofyoungpeoplewilladdavibrantanddynamicchaptertoourwork.Inaddition,wewillworktocontinueto communicatetoourdonorsandsupporterstheresultsoftheirsupportandshowhowthesedollarsarebeinginvested inthecommunity.Lastly,weareworkingtowardsafinancialmodelthatwillsupportlongtermcommunityprojectsthat meettheneedsofthecommunityinasustainableandtransformativeway. ThepagesofthisAnnualReportarefilledwiththehighlightsoftheyearbehindus.Wehopeyouenjoythemanyways inwhichyou,ourdonors,advocatesandvolunteers,arefulfillingourvisiontoLIVEUNITED. Sincerely, Dr.CherylThompson-Stacy BoardChair NadinePottinga PresidentandChiefExecutiveOfficer 2 3 4 Education Educationisacornerstoneforsuccessinschool,workandlife.Anditbenefitsthewholecommunity: highschoolgraduatesearnmoreandcontributemoretotheirlocaleconomies,aremoreengagedin theircommunities,andaremorelikelytoraisekidswhoalsograduate.UnitedWayofNorthern ShenandoahValleyisaboutmorethanshort-termcharityforafew;we’reaboutlastingsolutionsthat buildopportunityforall.Welookatthebigpicture:whatresourcesarelackingorneedstrengthening, andhowwecanaddressthosegapstokeepkidsontracktograduation. EducationPriorities: 1. 2. 3. 4. Reducetruancyandschooldropoutrates Preparechildrenforschoolreadiness Advancelearningandcareerdevelopment Leadershipandworkforcedevelopment,includingyouthprogramcollaboration SevenPartnerAgenciesreceivedintotal$97,700fromthe ImpactGrantFundinordertoprovidefundingformuchneeded educationalprograms: School-sitementoringprogramstoreducetruancy EducationalEngagementPrograms Sciencediscoveryprogramforgirls ESOL(EnglishforSpeakersofOtherLanguages)classes Earlychildhoodeducationprograms Onthejobtraininginitiativewhichincludestrainingandplacement services,resumeassistance,interviewcoachingandcounseling. § Tuitionassistanceforlowincomefamilieslookingtoenrollinearly childhoodprograms § Teachertrainingsupportforearlychildhoodprograms § § § § § § SuccessStory: UnitedWayofNorthern ShenandoahValleywas awardeda$3,500grantby StaplesFoundation,the privatecharitablearmof Staples,Inc.inorderto purchaseschoolsuppliesand backpacksforareayouth throughlocalUnitedWayNSV partneragencies.UnitedWay ofNorthernShenandoah Valleydistributedover350 backpacksandassorted schoolsuppliestoagencies whorequestedsupplies. 5 Income Thewholecommunitybenefitswhenmoreworkingindividualsandfamiliesareabletostopwalkinga financialtightropeandgetonsolidground.That’swhywefocusonlastingsolutionsthatgobeyond charity,becausefinanciallystablepeoplearemorelikelytohaveaccesstoqualityhealthcare,providea goodeducationfortheirchildren,andcontributetotheirlocaleconomies. IncomePriorities: 1. Employmentassistance 2. Lifeskillstraining(financialliteracy,jobpreparation,literacy) 3. Supportforfamiliestomeetbasicneeds(food,shelter,utilities) TenPartnerAgencieswereawardedintotal$128,700fromthe ImpactGrantFundinordertoprovidefundingforprogramsthat addressthefinancialstabilityoffamiliesintheNorthernShenandoah Valley: § § § § § § § § § § Disasterassistanceforlocalfamilies Civillegalassistanceforlowincomefamilies Casemanagementandsupportassistancefordisabledveterans Communitymanagementprogramprovidinghousingaswellassupportive servicesfordisplacedfamilies Criticalandemergencyhomerepairsandaccessibilitymodificationsforlow incomehomeowners LifeskillstrainingandsupportforVictimsofdomesticviolence Adultbasicliteracysupportprograms Food,shelterandbasicservicesforindividualsstrugglingtostayontheirfeet Mealsforfoodinsecureseniorcitizens Shelterforcoldestweeksoftheyear SuccessStory: TheEmergencyFoodandShelter NationalBoardProgramwas createdin1983tosupplement theworkoflocalsocialservice organizationswithintheUnited States,bothprivateand governmental,tohelppeoplein needofemergencyassistance. Withlocalassistancefrom UnitedWayNSVtheWinchester jurisdictionwasselectedto receiveanawardof$10,262to supplementandexpand emergencyfoodandshelter programs. 6 Health Goodhealthisanessentialingredientforindividualsuccessandathrivingcommunity.Healthykidsare morelikelytosucceedinschool.Thewholecommunitywillflourishwhenallofourresidentshave accesstopublicparks,playgrounds,healthyfoodsandqualityhealthcare.Wearecommittedtomore thanshort-termcharityforafew;wearecommittedtolastingsolutionsthatbuildopportunityforall. HealthPriorities: 1. Affordableandaccessiblehealth/mentalcareforpeopleinneed 2. Healthneedsofanincreasingseniorpopulation 3. Preventionoftheeffectsofriskbehaviors(obesity, abuse/neglect,teenpregnancyandsubstanceabuse) 4. MentalHealtheducationandaccesstocare SeventeenPartnerAgencieswereawardedintotal$168,679fromthe ImpactGrantFundinordertoprovidefundingforprogramsthataddress theimprovementofhealthandreductionofriskfactorsinourregion. § CertificationofmusictherapistcertificationinaspecializedMusicandMemory programforadultswithAlzheimer’s. § Educationandawarenessonthedangersofprescriptiondrugabuseand addition § Scholarshipsforindividualsrecoveringfromsubstanceabuse § Dentalhealthscreenings&freedentalcareforlowincomeindividuals § Medicalappointmentsforindividualswithchronicdisease § Equipmenttoperformvisionscreening,andprovideearlydetectionofvision problemsinstudents § Seniortransportation § Counselingsessionsandmentalhealthservicestolowincomeindividuals § Curriculumforeducationalclassesandsexualintegrityprogramforpreteen/teenboysinthejuiniledetentionsystem § HIVpreventioneducationbyincreasingavailabilityandaccessibilityofFree RapidHIVtesting § Mentalhealthassessmentandtreatmentforvictimsofchildabuseandnonoffendingcaretakers § Resourcesforcrisisintervention § Healthcaretransportation § Parentingeducationforat-riskfamilies § Counselingandeducationforvictimsofsexualanddomesticviolence § Mentalhealthrecoveryeducation SuccessStory: Sincetheinceptionofthe FamilyWizepartnership,an organizationfocusedon improvingthehealthandwellbeingofindividuals,families andcommunities,TheUnited WayofNorthernShenandoah Valley,hassavedresidentsover $2,000,000inprescription medicationthroughover78,210 claims.Throughthis partnership,theUnitedWay hashelpedpromotethefree, easytouseFamilyWize PrescriptionSavingsCard. FamilyWizecardsimmediately lowerthecostofmedicineby anaverageof42percentand potentiallymoreforpeople withoutinsuranceorwhotake medicationsnotcoveredby theirplan. 7 FundedAgencyPrograms Education:HelpingIndividualsandYouthAchievePotential LordFairfaxCommunityCollege EducationFoundation ESOL(EnglishforSpeakersofOther Languages)classes. NWWorks,Inc. TraininginitiativesofindividualsatFirefly Café&Bakery.Threemonthsofpaid trainingandplacementservicesincluding: resumeassistance,interviewcoaching, counselingandfollow-upsupport. Boys&GirlsClub Academicenrichmentandschool engagementtargetedtodropout prevention. FremontSt.Nursery SoccerShots/PhysicalFitnessProgram, continue&expandgardenproject, healthycookingprogramforchildren, stafftraining,musicprogram,summer campprogram-providingmeals&snacks. Income:HelpingFamiliesBecomeFinanciallyStableandIndependent BlueRidgeLegalServices ProvidefreelegalassistancetolowincomeresidentsofNSV. AmericanRedCross Providedisasterservices:immediate shelter,food,clothing,medication, eyeglasses,securitydeposit/firstmonth's rentsupport,mentalhealthsupport,case managementandotheremergencyhelp. HelpWithHousing Criticalandemergencyhomerepairsand accessibilitymodificationsforlow-income homeowners. TheSalvationArmy Providebasicneedsincludingmeals,food vouchers,clothingvouchers,andutility assistancetothoseinneed. HighlandFoodPantry,Inc. Reducefoodinsecurityamongsenior citizensinWinchester/Fred.Co.(monthly boxesofnutritiousfoodtoat-riskseniors). LiteracyVolunteersWinchesterArea Anadultbasicliteracyprogramtoprovide reading,writing,math,English comprehension,andcomputerskillsfor lowliteracyadultsinthecommunity. Health:ImprovingHealthandReducingRiskBehaviors AdultCareCenter CertificationofMusicTherapistina specializedMusicandMemoryprogram. AppleCountryHeadstart SpotVisionScreenertoperformvision screeningforearlydetectionofvision problemsinstudents. CLEAN ShenandoahAreaAgencyonAging MatchingfundsforWellTranProgram- transportationservicesforthosefacing barrierstotransportation. DentalClinicofNSV DentalscreeningsduringtheHealthy LivingEvents. FreeMedicalClinicofNSV Stickercampaigntoprovideextensive educationandawarenessonthedangers ofprescriptiondrugabuseandaddiction. AbbaCareInc. Updatecurriculumfored.classesand sexualintegrityprogramforpre-teen/ teenboysinjuveniledetentionsystem. TheLaurelCenter Comprehensiveemergencyshelter program:24-hourconfidentialhotline, educationandsupportivecounseling,and anenvironmentofwellnesswith advocatesandsupportforchildren involved. Medicalvisits-850chronicdiseaseclients. AidsResponseEffort IncreaseHIVpreventioneducationinthe communitybyincreasingavailabilityand accessibilityofFreeRapidHIVTesting. HealthyFamiliesSC/JMU Initialassessmentservicesand individualizedfollow-upforexpectant womenandnewparents. FaithInAction Maintaincapacityandincreaseservice deliveryby15%. BigBrothersBigSistersofNorthwestVA SustainTimeatSchoolProgramfor elementaryschools. GirlScoutCouncil,Nation'sCapital Sciencediscoveryprogramfor150girls. WinchesterDayNursery Comprehensiveschoolreadinessprogram andscholarships. Faithworks CommunityManagementProgram providinghousingandsupportiveservices. Response Employmentrelatedskills,lifeskills training,andbasicneedssupportservices forvictimsofdomesticviolence. WinchesterAreaTemp.ThermalShelter Expandcapacityofhomelessshelterand supportduringwintermonths. VeteransCommunityResources Casemanagementservicesforaccessing andeffectivelymakinguseofallavailable resourceswithintheregionandbeyond. COA-LordFairfaxHouse Scholarshipawardsforindividuals recoveringfromsubstanceabuse. Shen.CountyCommunityHealthClinic Counselingsessionsandmentalhealth servicestopatients. ShenandoahCountyDentalClinic Treatmenttouninsured,indigentadultsin Shen.County. ChildSafeCenterCAC Mentalhealthtreatmentservicestochild abusevictimsandtheircaretakers. Concern 2015Sourcebookontheinteractivesite. NAMI EducationClasses-BasicEd.Course,Peerto-PeerEducationCourses,InourOwn 8 VoicePresentations,Family-to-Family EducationCourses. DayofCaring 130Projects 865Volunteers 80Teams Over$100,000inValueGivenBacktotheCommunity 9 ThankYouToOurDayofCaringSponsors! ProjectSponsors: AlamoDrafthouse AppleValleyHyundai BKSecurityandHomeAutomation,Inc. Costco HomeDepot ShenandoahValleyWestminster-Canterbury PlatinumSponsor: T-shirtSponsors: CornerstoneSponsor: BarrettMachine,Inc. MalloyToyota ValleyHealthSystem Yount,Hyde&Barbour BankofClarkeCounty BB&T CapitolRehabofWinchester DreamBeautyStudio Dr.StephenZebarth,DDS F&MBank FrederickCountyGovernment George'sInc. HeritageChildDevelopmentCenter HFIWealthManagement Hottel&Willis,P.C. InterstateLiberty JimStutzmanChevroletCadillac Jno.S.Solenberger&Co.,Inc. LordFairfaxCommunityCollege NavyFederalCreditUnion RappahannockElectricCooperative RRDonnelley SchrockTravel SignetScreenPrinting&Embroidery StephanieLeighPhotography&Design TheWinchesterGroup,Inc. ThermoFisherScientific TREX UnionBank&Trust UnitedBank TheSocietyofEmergingLeaders Workingasone...toimprovethelivesofmany **NEWTHISYEAR** MembersofTheSocietyofEmergingLeaders(TheSEL)areyoungprofessionals(40andunder), giving$250ormoreannuallytoUWNSV,whowanttoworktomakeourcommunityabetterplace byprovidingopportunitiesforeducationandservicethatgivememberstolead. Benefits: § § § § UniqueVolunteerOpportunities Networkingandsocialopportunitieswithadiverse groupofyoungprofessionals,ignitingprofessional andphilanthropicgrowth Professionaldevelopmentevents Exclusiveaccesstotrainings,continuingeducation classesandseminars 10 Volunteers BoardofDirectors Dr.CherylThompson-Stacy,LordFairfaxCommunityCollege § BoardChair ScottC.Harvard,FirstBank § 1stViceChair MarkH.Merrill,ValleyHealth § 2ndViceChair DarcusBreneman,BB&TWealth § Secretary TedTroxell,Belk § Treasurer BoardMembers Dr.DavidSovine,FrederickCountySchools BillBuettin,WellsFargoBank AlanDoonan,RRDonnelley BruceDowning,Harrison&Johnston LoriFountainBales,YourHealthySideCorporateWellness Dilton“Dee”Gibbs,KraftFoods MikeGochenour,NorthernVirginiaDaily JorgeGutierrez,BusinessManagementandOperations Consulting FloydHeater,Shen.MemorialHospital Col.(R)RonaldLight ChrisMitchell,iHeartRadio WilliamNordman,HistoricPropertiesofVA,Inc. ElsaPhillips,AmericanPublicUniversity ChrisRucker,ValleyHealth JayRudolph,TREX KevinSanzenbacher,WinchesterPoliceDepartment JulieSpaid-Hockman,ThermoFisherScientific BillWallace,Costco DougZipp,ShenandoahUniversity CampaignCabinet: Communications&Marketing: BillBuettin(Chair) ScottHarvard BillyWallace DougZipp CommunityImpactCommittee: JorgeGutierrez(Chair) Dilton“Dee”Gibbs BillNordman ElsaPhillips DayofCaringCommittee: LeeLeonard–Chair AmandaKibler-ChairAssistant ElaineMintschenko-SiteInspectionTeam VictoriaMason-VolunteerTeam AmyLineweaver-VolunteerTeam JamieRutten-VolunteerTeam DonnaBerger-SponsorTeamLeader BlakeCurtis-SponsorTeam RyanOates-SponsorTeam DanWhitacre-SponsorTeam MatthewMartz-SponsorTeam BillyWhirley-AgencyLiaisonTeamLeader KimGibson-AgencyLiaisonTeam WhitneyHamrick-AgencyLiaisonTeam RochelleLloyd-AgencyLiaisonTeam& SiteInspectionTeam SocietyofEmergingLeaders SteeringCommittee: LeeLeonard,FirstBank RochelleLloyd,FirstBank RaquelOrtiz,TREX PeterWarren,UnitedBank ScottHarvard,FirstBank § Chair MarkMerrill,ValleyHealth § ViceChair&Top20Division FinanceCommittee: BillBuettin,WellsFargo TedTroxell(Chair) § MajorFirmsDivision KurtBeyreis GaryNichols,TheWinchesterGroup HarryLeipfert § Commerce/SmallBusinessDivision KevinSanzenbacher,WinchesterCityPoliceChief § PublicServiceDivision MajorFirmsAccountExecutives: Dr.JeremyRaley,ShenandoahCountyPublicSchools BobbyHerndon,BankofClarkeCounty § EducationDivision GregoryD.Price,BankofClarkeCounty TerrySinclair,Retired-VH JohnSargent,WellsFargo § ProfessionalsDivision PeterWarren,UnitedBank LoriFountainBales,YourHealthySideCorporateWellness § DevelopmentDivisionCo-Chair JayRudolph,TREX § DevelopmentDivisionCo-Chair DickandDarleneKent,SignetPrinting § IndividualGiftsDivisionCo-Chairs Col.(R)RonLight,RetiredArmyCorpsofEngineersandOwnerofLighthouseWoodworking § CFCCo-Chair Col.VincentQuarles,ArmyCorpofEngineers § MED-CFCCo-Chair ScottArthur,UnionBank&Trust § Pacesetters LeeLeonard,FirstBank § DayofCaring&SpecialEvents MaryNordman,FrederickCountyEducationFoundation § ShenandoahHeritageSociety FundDistributionCommittee: KurtBeyreis,Chair AnnBeyreis,PanelChair LouEinstman KeithFerrell AmyGreen MarisolSilva OliviaTruban ChrisRucker,PanelChair WalterFloyd DanRose TylerThompson AmyVanMeter RachelZentmayer JohnTyson,PanelChair DebraCarter KellyDawson EdGrabenstain KristenLaise PeytonSandroni TraeVickers TedTroxell,PanelChair MariaCodero TonyDawson AllanDoonan JaredTufts LoriVogel PatWilliamson MaryZufall DougZipp,PanelChair JoeCzachowski JesseDingle PennyEastep KevinSanzenbacher BonnieStickley ChrisWill NominatingCommittee: DavidSovine(Chair) DarcusBreneman BruceDowning ElsaPhillips PersonnelCommittee: JulieSpaid-Hockman(Chair) ElsaPhillips 11 TopContributors UnitedWayofNorthernShenandoahValleyrepresentsthe collectivepowerofthousandsofpeopleintheNorthern ShenandoahValleyworkingtoimprovelives.Atreasured hallmarkofUnitedWayNSV’ssuccessareourtraditional workplacecampaigns.Fornearly70years,thepeopleofthe NorthernShenandoahValleyatvariedtypesofworkplaces havecometogetherinamightywaytomakeameasurable impactinourcommunity. Wearesogratefulforthegenerosityandsupportofthe companiesweworkwith.TheyarethebackboneofUnited WayNSVandthedriversoftheworkweareabletodointhe community.Everyyearweseetheincredibleeffortand energythatisputforthintoworkplacecampaigns.Itis becauseofthesegreatorganizationsweareableto accomplishsomuch. Thefollowingareourtopcampaigns.These companiesexhibitextraeffortsandhaveprovento producethestrongestresultsintermsoftotaldollars raised,corporatecontributions(includingemployee matchingdollars). Organization TREX ValleyHealthSystem FirstBank FrederickCountyPublicSchools NavyFederalCreditUnion BB&T ThermoFisherScientific ArmyCorpofEngineers,MiddleEastDistrict(CFC) H.P.Hood JimStutzmanChevrolet-CadillacCompany TotalGift $151,685 $74,094 $51,500 $47,351 $30,597 $27,603 $24,109 $23,826 $23,798 $23,000 12 Recognition… CorporateandEmployeesupportmakesadifference! Wewishtoexpressoursincereappreciationtothefollowinggroupswhohaveachievedoutstandingemployeepercapitagivinglevelsor haveproducedsubstantialincreases. 2015GOLDAWARDS 2015APPRECIATIONAWARDS 2015APPRECIATIONAWARDSCONT. ($100+percapitaor$2,500ormoreincrease) (Newcampaignsandconsistentsupporters raising$100ormore) (Newcampaignsandconsistentsupportersraising $100ormore) BB&T BlueRidgeLegalServices COSTCO FirstBank H.P.Hood JimStutzmanChevrolet-CadillacCompany LiteracyVolunteers–WinchesterArea NavyFederalCreditUnion ShenandoahUniversity Shen.ValleyOrthodonticSpecialists TheWinchesterGroup ThermoFisherScientific TopofVARegionalChamberofCommerce TREX UnitedBank UnitedParcelService UnitedWayofNSV ValleyHealthSystem ValleyProteins,Inc. 2015SILVERAWARDS ($75-$99percapitaor$1,500ormoreincrease) CityNationalBank ConcernHotline Customs&BorderProtection(CFC) JCPenney NWWorks,Inc. RRDonnelley UnionBank&Trust WagmanGeotechnicalConstruction 2015BRONZEAWARDS ($50-$74percapitaor20%ormoreincrease) AdultCareCenterofNSV BassHooverElementarySchool Belk ByrdMiddleSchool ClarkeCountyPublicSchool EvendaleElementarySchool FarmersInsuranceGroup FrederickCountyAdministrationBuilding FrederickCountyBuilding&Grounds FrederickCountyGovernment FrederickCountyMiddleSchool FrederickCountyTransportationDept. InsuranceCenterofWinchester MiddletownElementarySchool N/REP/RobinsonCenter RappahannockElectricCooperative RedBudElementarySchool ShenandoahAreaAgencyonAging SoutheasternContainer Target TechTeamSolutions,LLC TheLaurelCenter VirginiaFarmMarket VirginiaNationalBank WellsFargo WinchesterCityGovernment WinchesterDayPreschool AbbaCare,Inc. AikensGroup AmericanRedCross,TopofVAChapter AmyVanMeterEvents AnnandaleMillworks-AlliedSystems AppleCountryHeadStart ApplePieRidgeElem.School ApplePieRidgeElem.SchoolStudents AppleValleyHyundai ArmelElem.School ArmyCorpofEngineers,MED(CFC) AylorMiddleSchool BankofClarkeCounty BarrettMachine,Inc. BassHooverElem.SchoolStudents BKSecurity&HomeAutomation BlueRidgeHospice BlueRidgeIndustries,Inc. BMOCConsulting BodyRenewFitness BuffaloWildWingsGrill&Bar ByrdMiddleSchoolStudents Click&Give COALordFairfaxHouse Comcast DanielMorganMiddleSchoolStudents DentalClinicofNSV DHS-FEMA-BrookeRd.(CFC) DHS-FEMA-DOC(CFC) DHS-FEMA-Mt.Weather(CFC) DJHowardLearningCenter DonPackardJr.Inc. DupontCommunityCreditUnion EvendaleElementarySchoolStudents Farmers&MerchantsBank FedEx FirstEnergy FordMotorCompany FrederickCountyPublicSchools FremontSt.Nursery GainsboroElementarySchool George’sChicken GMGGlassManagementGroup GraftonIntegratedHealthNetwork GrandHomeFurnishings Gregory’sInc. GreenwoodElementarySchool Hair&NailGallery HandleyHighSchoolStudents HandleyLibrary HeinzKraftFoods HeritageChildDevelopmentCenter HersheyCreameryCompany HockmanInvestments IBM IndependentProjectAnalysis IndianHollowElementarySchool IndianHollowElementarySchoolStudents JamesWoodHighSchool JamesWoodMiddleSchool JoeMohrConstruction JonS.Solenberger&Co.Inc. KeeConstructionServices Kennametal,Inc. KernMotorCompany Kohl’sDistributionCenter LighthouseWoodworking LordFairfaxCommunityCollege Lowe’s Macy&Co.Inc. ManpowerStaffingServices Martin’s(GiantFood) McElroyMetal,Inc. MercuryPaper(OasisBrand) MillbrookHighSchool MillbrookHighSchoolStudents MillerAutoSales MobilFoundation,Inc. NAMI NationalParkService(CFC) Nationwide NorthernVirginiaDaily OrchardViewElementarySchool O’SullivanFilms OldTowneTitleCompany OurHealth PiccadillyPrintingCompany Price’sGarage PRKDrilling&Blasting Route37SelfStorageLLC RubbermaidCommercialProducts SchenckFoodCompany SelmaMedicalAssociates ShadeEquipment Sheetz,Inc. ShenandoahCommunityHealthClinic ShenandoahCountyDept.ofSocialServices ShenandoahCountyPublicSchools ShenandoahSanitarySupply ShenandoahValleyElectricCoop. Shentel SherandoHighSchool SherandoHighSchoolStudents ShockeyCompanies SignetScreenPrinting&Embroidery StonewallElementarySchool SuntrustBank SuzanD.HerskowitzPLLC TheSalvationArmy UnitedStatesPostalService(CFC) ValleyPediatricDentistry VirginiaPropertyGroupInc. Wal-Mart WakelandManor,Inc. WestminsterCanterbury WestwoodAssociates WinchesterCitySchools WinchesterStar YountHyde&BarbourPC YourHealthySide 13 ShenandoahHeritageSociety…LeavingaLegacy… TheShenandoahHeritageSocietyisourleadershipgivingrecognitionprogram.Individualswhocontribute$500ormorebecome membersofthisspecialgroup.Contributionsof$1000ormoreallowentranceintotheRedFeatherSociety.TheAlexisde TocquevilleSocietyisaNationalMajorGiftsrecognitionSocietythathonorsindividual,familyorFamilyFoundationgiftsof $10,000ormore. Gibbs,Dee Courtney,Tammy Kuhn,Janice Rodeffer,RobertS. Hansen,Elizabeth Crandell,John&Pia Lanham,Laura Rucker,Chris Hardesty,ElizabethMary Crawford,John Lee,Donghee Rudolph,IIIJacob Helm,Mr.&Mrs.W.Jack Creigh,ElaineE. Lee,Junghee Russell,Belinda Hershey,David&Patti Curtis,WilliamBlake Leonard,Lee Rust,George Kaplan,Ron&MaryAnn Davis,Jr.MarkBradley Lessar,Susan Rutherford,Clifton Lanham,Deena DeArment,Warren&Janna Lill,Daniel Ryman,Kathleen Lee,Bonita Debergh,RichardR. Loy,Peggy Sadeghzadeh,Shamsi Light,Ronald&Beth Diaz,Robert Mackenzie,Earle&Glenna Sanders,Kimberly Lovelace,Nance Doonan,Allan Mackie,Karen Sanzenbacher,Kevin Nordman,Bill&Mary Downing,Bruce&Donna McClain,April Sapienz,Sharon MaryNordman,Chair Pennypacker,Mark Dubel,Jr.MelvinRaymond McCubbin,Candus Savage-Tracy,Elizabeth ShenandoahHeritageSociety Preston,Tim Dumont,CheryJ. Meyer,Michaelene Shrum,Kimery Ridgeway,Harry&Patricia Earl,John Miller,Kristin Shrum,Robin $10,000+ Sanders,James Edwards,Kathye Miller,Stephanie Shtulman,Joe&Marilyn Beyreis,Kurt&Ann Shockey,Ralph Frederick,Jr.Thomas Mills,Jeremy Siburt,Chuck&Paula Byrd,Tom&Sharon Sovine,Dr.David Funk,Daryl Moore,JohnT. Sinclair,Terry&Diane Harvard,Scott&Katie Smith,Harry&Debbie Gerhard,Chris Morris,Duane Sowers,Walter Anonymous–1 Stillwagon,Dr.Paul Gochenour,Mike Morris,Jessica Staggs,Wendy $5,000–9,999 Stutzman,Anne Goodrich,Jeremie Morrison,Timothy Stanford,Jennifer Clement,William&Jean Taliaferro,Richard&Linda Green,Amy Murphy,MaryAnn Stewart,Donald&Madeline HarrellCharitableTrust Tierney,Mr.&Mrs.Terry Gromling,Thomas&Sharen Napps,Judith Stine-Dolinar,Elise Merrill,Mark Toxopeus,Margaret Gupp,WilliamR. Narron,Jessica Storrs,PamelaK. Stutzman,Jim&Kim Walston,Brian Hawes,Eric Nichols,GaryS. Stubblefield,Hugh Wilkins,James White,Dr.George&Frances Heater,Floyd Obradovic,Laura Thompson-Stacy,Cheryl Anonymous-2 White,Ed&Susanna Heishman,Lisa Ortiz,Raquel Timko,Dennis Winston,Philip&Luong,Linda Hemmen,Carol Palmer,Kimberly Toomery,Matthew $2,500-4,999 Zipp,Doug Hester,Brian Peacock,ReginaF. Trant,Doris Phillips,Grady Anonymous–4 Hester,Chelsea Pendleton,Glen Troxell,Ted Reese,F.Timothy&Vicki CFC–15 Hicks,Zachary Phillips,Steven Utterback,Alicia Roberson,Wilborn&Martha Hillyard,Melinda Pitt,Bonnie Wake,Dr.Gary&Dianne WallaceJr,William $500-999 Huddy,John Porter,Cherlynn Wallace,Susan Watts,Blake&Rebecca Abrams,Marc&Mena Hunt,Nadine Pottinga,Nadine Weare,Carol Whiteside,Anne Aldstadt,Tom&Andrea Ireland,Dr.Patrick Pryde,GailM Webb,Jeffrey CFC-3 Allen,CalvinH. Jones,Ronald Richards,DavidA. WeberJr.,Philip Amos,Robert Kellison,Dennis&Karen Ridgeway,EmmaTrust Wynn,Dr.Audrea $1,000-2,499 Anders,Chris Kent,Dick&Darlene Riggleman,Kammie Anonymous-12 Armstrong,Dr.John&Mary Angel,Steven Kitchin,Llewellyn&Donna Robinson,Mary CFC–28 Arthur,B.Scott&MargaretW. Arcuri-Kovac,Ruth Ashe,Arthur Argall,Dennis&Carolyn Bales,Chad&Lori TheUnitedWayEndowmentProgram recognizesmembersofthe Ball,Elmo BenhamIIIH.K. Bayliss,Dennis communitywhohavethoughtfullyprovidedforUnitedWaythrougha Beverley,Marshall Beasley,Cindy will/insuranceplanorotherestateplan.AplannedgifttoUnitedWaybecomes BlevinsWhite,Angela Bender,Adam partoftheorganization’sendowment,helpingtoensurethattheprogramsand Bowser,Barry&Mary Blake,Preston valuesthathavemadeUnitedWaygreatinthepastwillcontinueforyearstocome. Boxley,Jr.Robert Braithwaite,Kimberly Breneman,Aaron&Darcus NamingUnitedWayinyourwill/insuranceplanortrustisaneasywaytomakea Broy,Mary Buettin,Bill difference.Itdoesnotaffectyourcurrentcashfloworassets,anditiseasyto Buckner,Debbie Carrico,William Butler,Carolyn reviseifyourcircumstanceschange.Bestofall,thechoicetoincludeUnitedWayas Chrisman,Kelly Caldwell,Robert abeneficiaryofyourestatebringsthesatisfactionofleavingalegacythatwill Claybrook,John Callanan,Kevin outlastyou. Dallmann,Carla DeArment,Roderick&AnnMarie Cassetta,Gregory Wehopeyouwilltalkwithyourattorneytomakearrangementsforabequestto Cassidy,Shawn DeArment,Damon UnitedWay.Youcangiveaspecificdollaramount,aparticularassetora Chance,Charles Dresely,JohnW. percentageofyourestateafterdistributionsandcost.Pleaseletusknowwhenever Chandler,David Dysart,Dennis Clements,Thesa youhavecompletedaplantoincludeUnitedWayinyourestatesowecanthank Edwards,Deborah Connell,Julia youforyourgenerosityandwelcomeyoutotheUnitedWayEndowmentProgram. Fairbanks,Bryan Cook,Wendy Floyd,Jr.WalterI Cotterell,Christopher 14 Gallagher,Peter FinancialSummary UnitedWayofNorthernShenandoahValley/CFCNSV SummaryofSupport,AllocationsandExpenditures FortheperiodJuly1,2014throughJune30,2015 PublicSupportandRevenue $1,019,442 CampaignRevenue (45,727) Lessallowanceforuncollectiblepledges (225,171) Lessdonordesignations 81,579 Rubbermaidsales 37,086 Servicefees** 117,788 Donationsin-kind 8,077 Interestandinvestmentincome 21,423 Seminars,eventsandotherincome $1,014,497 $395,079 138,086 111,513 (244,711) 49,660 TotalSupportandRevenue FundDistributionandExpenses GrantsandDesignationstoAgencies ImpactGrants Designations CFCAllocationsanddesignations Lessdonordesignations RubbermaidSale-AgencyShare TotalGrantsandDesignationstoAgencies OtherProgramServices SupportServices ManagementandGeneral Fundraising TotalSupportServices UnitedWayofAmerica-MemberDues TotalFundDistributionandExpenses ChangeinNetAssets $449,627 242,109 97,777 91,827 189,604 10,236 $891,576 $122,921 **Aservicefeerangingbetween13%and14%ischargedtodonordesignations. Note:Theaboveunauditedsummarywasderivedfromauditedfinancialstatements preparedbyRutherford&Johnson,PC,ofWinchester,Virginia.Theirreport,dated November4,2015,isavailableforinspectionattheUnitedWayoffice. 15 16 HEATHERPOLLAKistheGraduateAssistantforShenandoah University’sCareerServicesaswellastheGraduateFellowfor theCenterforPublicServiceandScholarship.Sheholdsa BachelorofFineArtsfromMontclairStateUniversityinDance, andwillbereceivingaMasterofScienceinPerformingArts Leadership&ManagementfromShenandoahUniversityinthe Springof2017.Sheislookingforwardtoworkingwiththe studentsandfacultyofShenandoahUniversityaswellasthe Winchestercommunity.Heatherwouldliketothankthe UnitedWayofNorthernShenandoahValleyfortheservices theyprovidetothecommunity,andtheopportunitytodesign the2015annualreport. 329N.CameronStreet,Suite201 Winchester,VA22601 540-536-1610 www.unitedwaynsv.org 17