2014 Annual Report - Louisville Urban League
Transcription
2014 Annual Report - Louisville Urban League
Empowering People Changing Lives 2014 Annual Report 2014 ANNUAL REPORT TABLE OF CONTENTS: 3 Message From the Chair & President 4 Center For Workforce Development 5 Center for Housing & Financial Empowerment 6 Youth Development & Education 7 Leadership & Collaboration 8 Partners and Collaborators 9 Volunteers and Staff 10 Board of Directors 11 Financial Position 12-14 Financial Supporters 15 Auxiliary Groups 2 MISSION As an active partner, leader, and catalyst, we will assist African Americans, other minority groups, and the disadvantaged attain social and economic equality and stability through direct services and advocacy. HISTORY Since 1921, the Louisville Urban League has assisted disadvantaged people in attaining social and economic stability and prosperity. It was founded by a group of African Americans who were committed to providing positive role models and academic assistance for area IMPACT youth. The Louisville Urban The Louisville Urban League served League has grown to an agency 12,378 individuals during fiscal year that addresses the needs of families July 2013 – June 2014 through direct through workforce development, services and extended collaborations homeownership and housing counseling, and youth development. providing families throughout the For a complete history of the community with opportunities to Louisville Urban League, visit: achieve economic stability. The www.lul.org. $3.24 million of support received from government, businesses, and individuals resulted in an estimated $39.6 million impact, which is more than a 1200% return. MESSAGE FROM THE CHAIRMAN AND PRESIDENT The Louisville Urban League . . . A Rich Tradition of Service to Our Community As the Louisville Urban League approaches its 100th birthday of serving Louisville and the surrounding area, we are humbled and honestly in awe of what our mission-focused Board members, our dedicated staff, and our faithful community partners have been able to accomplish together. Each of us connected to this organization is honored and eternally grateful to play a small role in this organization’s long and proud history and in the past year’s success. We are pleased to report that the Louisville Urban League was recognized and awarded the top score of five by the National Urban League as a result of the Affiliate Performance Assessment. Louisville Urban League programs, in the key areas of Workforce Development, Housing and Financial Empowerment, and Youth Development and Education, are continuing to improve and enrich the lives of thousands of disadvantaged and at-risk families throughout the community. We invite you to take a few moments and review our successes noted in this annual report. Yet, even in the light of these accomplishments, we recognize there is still much work to be done, and are impassioned to continue the good fight ... to lend a helping hand to those in need. Making a difference ... one person at a time With the passing of Maya Angelou this year, everyone connected to the Louisville Urban League was reminded of the difference that the life of one person can make in the lives of many. We celebrated Dr. Angelou’s inspiring contributions during a tribute held at the Urban League. These words from Dr. Angelou serve as an ongoing truth for each of us connected to the Urban League: “If you find it in your heart to CARE FOR SOMEBODY ELSE you will have succeeded.” God willing and with your ongoing support, the Louisville Urban League will continue to both “care” and to make a real difference in the lives of many others for years to come. After all, that is truly what the Louisville Urban League is all about: “Empowering People ... Changing Lives” one person at a time. H. David Hale Chairman, Board of Directors Benjamin K. Richmond President & CEO 3 CENTER FOR WORKFORCE DEVELOPMENT Goal I: Economically Stable Families The pathway to economic stability for many local residents goes through the League’s Center for Workforce Development. Here, individuals looking for a job or a better career opportunity can obtain employment search assistance, career counseling, employability readiness training, job placement referrals, and post-placement support. The League also provides services to employers that need help marketing career opportunities and achieving workforce diversity. Hundreds of local businesses look to the Center for Workforce Development to recruit, screen, and refer qualified candidates to meet their workforce needs. Last year, the League assisted over 253 individuals served through its counselorassisted and specialized training services to obtain employment. Individuals were placed in a diverse array of positions, ranging from low-skilled and entry-level to highly qualified and experienced professionals. The League works closely with hundreds of Metro Louisville’s major employers and industry leaders to help supply their need for pre-screened, “ready now” workers. The League’s workforce development specialists include Certified Workforce Development professionals by NAWDP who possess the talent and passion necessary to help our clients overcome potential employment barriers, such as an inadequate family support system, past involvement with the criminal justice system, inadequate academic preparation, lack of job skills. Special programs such as the Mature Worker Program and ICANBE provide specialized training and intensive services to persons seeking employment and skills training to re-enter the workforce. The League serves as a beacon of hope and a gateway to success for those who might otherwise have a difficult time finding the right employment opportunity. 4 MATURE WORKER PROGRAM The Mature Worker Program is a community service and work-based training program for older workers. Authorized by the Older Americans Act, the program provides subsidized, servicebased training for low-income persons 55 or older who are unemployed and have poor employment prospects. Funded by the Department of Labor through the National Urban League, the Louisville Urban League provides program services to older workers in Jefferson, Bullitt, Nelson, and Oldham counties in Kentucky. Participants are assigned to a Host Agency for community-service and workbased training. Program services include career coaching and training; Individual Employment Plans, job referrals, placement and post-placement follow-up. The program pays participants wages while in training with a Host Agency. The program served 208 mature workers, assigned to 33 diverse Host Agencies across four counties in subsidized worktraining slots. Thirteen participants transitioned from the program into unsubsidized employment. CAREER EXPOS The League’s Career Expos attracted 1,231 career and employment opportunity seekers and are among Louisville’s largest showcases of employment and educational opportunities, providing “one-stop” experiences for those seeking to connect with employers, educational institutions, training opportunities, and other resources. This year, the Louisville Career Expo attracted 921 attendees and 72 exhibitors; and, the Community Career Expo Jeffersontown attracted 310 job seekers and 44 exhibitors. I CAN BE (Individual Career Advancement Now Be Empowered), a new education and employment initiative launched in June 2013, is a community focused effort to recruit, prepare, and connect individuals who reside primarily in the zip codes 40203, 40210, 40211, and 40212 to work at UPS and other local businesses. ICANBE is designed to create a pool of “ready now” workers for industries such as logistics and distribution, healthcare, and retail. with a pathway to a college education. Eligible recruits are pre-screened, matched with one of the ICANBE employer partners, interviewed, and hired contingent upon successful completion of work readiness training. RESULTS 2,953 individuals received service JOB SEARCH ASSISTANCE 1,231 individuals attended Career Expos 927 utilized the Resource Center 493 attended an employer recruitment event CAREER COUNSELING 620 engaged in counselor assisted services TRAINING 90 individuals received job-readiness and life-skills training 44 individuals received job skills training 208 Mature Workers received subsidized training ($750,593 in training wages) JOB REFERRAL & PLACEMENT 224 counselor assisted individuals were referred for employment 253 clients obtained employment Earnings are between $15,080 and $66,560 annually with a $4.9 million impact to local economy (based on estimated projection of total annual salaries earned) EMPLOYER SERVICE 85% employer satisfaction rating: employers received a pool of qualified minority applicants that met their workforce needs and contributed to their building a stronger and more diverse workforce and in meeting their goals and commitment to Affirmative Action. CENTER FOR HOUSING AND FINANCIAL EMPOWERMENT rental housing through budget and credit counseling, teaching tenancy basics, and helping clients evaluate rental options that best meet their family needs. Budget and Credit Counseling: helping families plan their budget and understand how to use it as a money management tool. The League’s Center for Housing and Financial Empowerment (CHFE) provides assistance to families in need of better housing while combating housing inequities for low-to-moderate-income households. Our comprehensive housing counseling services equip families with knowledge and support necessary to address their housing needs, improve their financial situation, and avoid experiencing the crisis of mortgage foreclosure. Our clients gain the basic financial education and knowledge necessary to obtain and maintain safe, decent, stable, and affordable housing. Our Center’s nationally certified housing counselors and specialists achieve outstanding results in areas of financial and fair housing education. They empower clients with the tools to understand and improve their credit scores, set targeted SMART (Specific, Measurable, Attainable, Realistic and Time-Specific), goals and understand the financial planning cycle. Clients learn about the high cost of using fringe or alternative lending services and institutions so they can make sound financial decisions for their future. As a Bank On Louisville partner, the League conducts StartFresh classes to help those who are unbanked or underbanked use traditional banking products. CHFE counseling services include: Home Ownership Training (H.O.T.): prepares families to purchase a home through comprehensive education and counseling. Courses focus on understanding real estate contracts, home inspections, home maintenance, home insurance, the importance of energy efficiency and applying for a mortgage and completing loan applications. Mortgage Default/Delinquency Counseling: helping families who have become delinquent on their mortgage to stay in their home and avoid foreclosure. CHFE counselors assess clients’ financial situation and work with mortgage holders to establish repayment plans and other options that prevent foreclosure. Homeowner Services: helps clients who are homeowners work through financial management needs, such as refinancing or obtaining second mortgages, getting current with utilities or taxes, understanding maintenance responsibilities and overall factors of being a good neighbor (home maintenance, community involvement, etc.) REBOUND, INC. REBOUND, Inc. (REBuilding Our Urban Neighborhood Dwellings), the League’s housing development arm, continues to respond to growing needs for housing redevelopment to revitalize neighborhoods affected by the growing number of vacant, abandoned, and foreclosed properties in our city. REBOUND’s mission is to create positive impact in housing and economic development, while helping low-tomoderate-income families have access to quality housing within our historic urban neighborhoods. As a Community Housing Development Organization, REBOUND is able to work throughout Louisville Metro to meet its mission. REBOUND has concentrated its efforts primarily in West Louisville. Since 2010, REBOUND has acquired, rehabbed and sold 12 single-family homes. These homes were vacant, abandoned, or foreclosed properties. Upon completion of the rehab or new construction, the homes were sold to families whose income was below 80% medium income in the area. All families received comprehensive homebuyer counseling and education through our partnership with HUD Approved Counseling Agencies. REBOUND’s total investment is $2 million and growing as it continues to rehab properties. RESULTS Total receiving services2,591 Counseling Units2,440 New Mortgage-Ready Clients 46 (Clients who improved their credit scores to a minimum of 640 for mortgage readiness) Rental Counseling 70 Referred to landlords 31 Home Ownership Training 429 Purchased Homes 38 Mortgage Investment $3.8 M Mortgage Default Counseling 748 Delinquencies Resolved 234 Value of Homes Saved $22.2 M Homeowner Services 19 (Homeowners seeking non-delinquency housing or financial assistance) Rental Readiness: helping prospective renters gain access to conventional 5 YOUTH DEVELOPMENT & EDUCATION Goal II: Successful School-aged Youth The League’s Youth Development and Education division is a driving force toward “growing a college going culture” within Louisville’s African American community. The League provided education and social development services for youth and parents/caregivers, serving 785 school-aged youth, and reached an additional 522 individuals through community and parental engagement programs. Our vision is “successful school-age youth” who are empowered to achieve academically and socially.  Project Ready, the League’s signature out-of-school time program, prepares students for a successful high-schoolto-college transition and life ready skills. Project Ready’s STEM (Science, Technology, Engineering, & Math) focus served 49 youths. Project Ready youth improve school performance, develop enhanced social skills, explore college options, create individual college plans, and much more. The three major components of Project Ready include: 1) Academic Enhancement, 2) Social & Leadership Development, 3) Cultural and Global Awareness. Summer Reach is a component of Project Ready that exposes students to a variety of developmental experiences with a STEM focus. Experiences include college and career exploration tours, social skill development, world cultural enrichment/global awareness, and college financial awareness workshops. Eighty one youth participated. Urban Youth Golf Program (UYGP) is a PGA funded program that works in partnership with The First Tee of Louisville, which serves middle and high school students from diverse neighborhoods and backgrounds teaching golf and life skills, while providing cultural enrichment, career exploration, healthy habits, and academic assistance. Golf instruction is provided by PGA professionals.We served 520 youth and connect- ed with nearly 10,000 students through school outreach. The annual George “G.G.” Johnson Scholarship Golf Scramble raises money for the Urban Youth Golf Program (UYGP) Scholarship Fund. This year, 104 adult golfers partnered with 21 UYPG participants in the scramble. This scramble awarded one scholarship to a UYGP graduating senior. The Street Academy partnership with Jefferson County Public Schools is a “Saturday School” educational enhancement program that provides academic enrichment, socio-behavioral modification through Tai Chi, and cultural development for 110 male students in grades 4 thru 6. Street Academy instruction focuses on improving students’ reading skills and levels while preparing them for transition to middle school. Parent Leadership Academy In partnership with Jefferson County Public Schools Title I, the League’s Parent Leadership Academy (PLA) provided 12 modules of training to 43 parents and caregivers. PLA equipped participants with the necessary tools and knowledge that better prepares them to participate and engage in Parent Teacher Association (PTA), Site-Based Decision Making, and educational advocacy in their child’s school. Our 2014 Education Summit: “TurnUP for Education” provided 350 attendees ways of fostering ‘soft skills’ that help a student succeed in attaining academic achievement and in life. The keynote speaker was David Johns, Executive Director of the Whitehouse Initiative of Educational Excellence for African Americans. Many community and education leaders, parents, and youth engaged in a “Pep Rally” and dialogue at Central High School Magnet Career Academy. The summit included interactive workshops for youth and adults, and the one-stop youth access to 25 colleges, universities, and youth service exhibitors. YOUTH PROGRAM RESULTS 785 school-age youth received academic enrichment, social skill development, and increased global/cultural awareness through YDE programs. 100% of our youth advanced to their academic next grade level. ACADEMIC ENRICHMENT: (240 YOUTH SERVED) Improvement: • 204 improved academically • 110 improved reading skills Advancement: • 14 middle schoolers advanced to high school • 4 seniors graduated and enrolled in college SOCIAL SKILL DEVELOPMENT (760 YOUTH SERVED) Leadership Skills • 333 youth improved leadership skills • 520 youth learned to play golf Personal Development/Life Skills • 76 established individual college development plans • 679 received skills that enhance confidence & self esteem GLOBAL/CULTURAL AWARENESS (205 YOUTH SERVED) College/Career Exploration • 130 explore career options through college/business tours Cultural Enrichment • 131 increased awareness and appreciation for diversity • 198 participated in cultural enrichment activities Our Children STREET ACADEMY 6 Our Destiny LEADERSHIP DEVELOPMENT, HEALTH AND COLLABORATIONS Urban Leadership Alliance Seminar (ULAS) is designed as a vehicle through which African American men exhibiting high potential as a future leader are coached, educated, and prepared for higher levels of leadership and responsibility within their respective companies. Through ULAS, participants accelerate their career paths, ultimately increasing the number of African American men in upper-level positions within the Louisville community. The nine monthly sessions are divided into three core areas: Self-awareness, Leadership Skill Development, and Tactical Skill Application. The second class consisted of 11 participants representing 8 Louisville-based companies. ParticipantCompany Curtis Evans UPS Ollie Green Norton Healthcare William Jackson Ford Assembly Plant James Johns First Capital Bank of KY Greg Lindsey LG&E-KU Energy Donnie Ogletree Norton Healthcare Sean Smith Ford Truck Plant Mike Spencer GE Kevin Sullivan, Sr. Horseshoe So. Indiana Darrell Thornton UPS Danny Wooten Humana VITA (Volunteer Income Tax Assistance) The VITA program is a partnership between the LUL Guild, the Louisville Asset Building Coalition, and the League to provide Free Electronic Filing of Federal and State Income Tax. 4,112 Tax returns filed $4,777,654 in Tax Refunds Issued by First Capital Bank of Kentucky, UPS, V-Soft Consulting, and Gentleman Jack, and chaired by UPS Airlines VP Tom Volta, the event raised over $73,500 to help fund the League’s programs and services. The Opportunity Open brings awareness of the work and mission of the Louisville Urban League to new audiences each year. Estimated tax preparation fee savings: $324,848 (Based on average filing fees of $79 each charged by Tax Preparation firms) COMMUNITY WINTERHELP The Urban League is the financial manager for Community Winterhelp which provides utility assistance to low income families. Services are provided through contracts with 16 area ministries in Jefferson County and 3 Community Action Agencies in outlying counties. Funds come from the contributions of LG&E customers and are matched by LG&E. Funds distributed $337,889 Average assistance provided $180.69 Families assisted 1,870 DIVERSITY SOIREE & AWARDS GALA The 2014 Diversity Soiree & Awards Gala featuring a Multicultural Spectacular with dance, music and voice. The recipient of the prestigious Arthur M. Walters Champion of Diversity Award was given to Kentucky Governor Steve Beshear for work done to successfully launch the state health exchange kynect, impacting thousands of minorities and other disadvantaged people lacking access to affordable healthcare. Sponsored by Horseshoe Southern Indiana, the event raised $52,500. These gentlemen and ULAS were celebrated during the 2014 Report Luncheon. GET FIT LOUISVILLE The Louisville Urban League launched a health and wellness program in 2013 called Get Fit Louisville. This unique program took 25 adults and 25 teens through a six-month program of health education, physical activities, and team competion. Parents and their teens were divided into five teams that competed much like a reality show. The program was filmed for a feature length documentary that was selected for and premeired at the Louisville International Festival of Film in October 2014. • 80% increased their healthy habits and healthy approaches to healthy lifestyles • 63% reduced personal health barriers and improved their health • 32% increased baseline exercise levels • 60% lost weight • 53% lost at least 2” off their waist • 50% reduced their Body Mass Index • 18% lost at least 5% of their weight WALK TO DEFEAT CHILDHOOD OBESITY The League held its 3rd Annual Walk to raise awareness of the increasing problem of childhood obesity in the state. Kentucky is ranked 3rd in the nation for childhood obesity and tenth for adult obesity. The walk was held in November 2013 at Papa Johns Cardinal Stadium. Sponsors included Humana Foundation, Norton Healthcare Centers for Prevention and Wellness, Kroger, Walgreens, UofL Diabetes and Obesity Center, Heuser Health, and the Mayor’s Healthy Hometown. OPPORTUNITY OPEN GOLF CLASSIC The Opportunity Open Golf Classic celebrated its fifth year raising support and awareness of the Louisville Urban League helping achieve economic stability and social prosperity for its clients. Sponsored 2013 ANNUAL REPORT LUNCHEON Wil James, President, Toyota Manufacturing Kentucky Inc. delivered the keynote address for the Report Luncheon sponsored by BB&T. The purpose of this luncheon is to raise awareness of the League through reporting on activities held during the year. Over 400 attended. 7 2013-2014 PARTNERS-COLLABORATORS 15,000 Degrees 15th District PTA (Jefferson County) 55,000 Degrees ACLU-KY Alpha Kappa Alpha Sorority Inc Eta Omega Chapter American Cancer Society American Red Cross Apple Patch Community Arthur S. Kling Center Arts Council of Louisville AT&T Baba Serakali-Tai Chi Bank of America Bank On Louisville Baptist Fellowship Center Baptist Towers Bates Community Development Corp BBB Consumer Education Fund BB&T Big Brothers, Big Sisters Bingham Fellows Brantley Security Bullitt County Board of Education Buttercream Lace C.H.O.I.C.E. California Area Family Development Center California Community Center Campbellsville University Louisville Center Cancer Resource Center CAP-Community Services & Revitalization Career Cruising Catholic Charities Center for Accessible Living Centers for Prevention and Wellness (Women’s Focused Area) Central District Baptist Association Central High School Central Kentucky Community Action Central Louisville Community Ministries Chapel House Children’s Foundation Children’s Orthopedic Service Line Christian Care Communities Churchill Downs Cintas Coca-Cola Community Partnership for Protecting Children Community Towers Community Winterhelp Inc. Connextions COPES, Inc. Cox Media Group Crowne Plaza Dare to Care Delta Sigma Theta Depart. of Veteran Affairs Different Stroke Golf Center Discover Downtown Lagrange Dismas Charities Dress For Success Louisville Eastern Area Community Ministries ElderServe Elizabeth Community & Technical College Empire Beauty School Falls of Ohio Family Resource & Youth Service Centers Family Scholar House Fairdale Ministries FedEx Fern Creek/Highview United Ministries Fifth Third Bank Ford Motor Company Fourth Street Live! Frazier History Museum Fuller Center for Housing of Louisville GE Geek Squad George Merrifield / St. Jude Foundation GFS Goodwill Industries GTS Staffing Heuser Health Highlands Community Ministries Hillebrand House Home Builders Association of Louisville Home Inspections of Kentuckiana Honey Tree Publishing, LLC Hospice of Nelson County Indiana University Southeast Indiana Wesleyan University Interdenominational Ministerial Coalition Iroquois Golf Course ITT Technical Institute Ivy Tech Community College J.P. Morgan Chase Jefferson Community & Technical College Jefferson County Public Schools Jefferson County Public Schools Title I Jeffersontown Area Ministries Job Corps Junior Achievement Karen Karma McKnight-Yoga KCTCS Kentuckiana College Access Center KentuckianaWorks Kentucky Black Nurses Association Kentucky Center for the Arts Kentucky Department of Education Kentucky Health Cooperative Kentucky Housing Corporation Kentucky Organ Donor Affiliates Kentucky Parent Information Resource Center Kentucky State University Kevin Bruce Insurance KHEAA KHEAA - KY Higher Education Assistance Authority Kroger Ky Job Corps Legal Aid Society Lots of Love Catering Louisville Asset Building Coalition Louisville Central Community Center Louisville Commodity Food Program Louisville Free Public Library Louisville Metro Community Services & Revitalization Louisville Metro Office of Youth Development Louisville Metro Public Health Dept. Louisville Urban League Guild Louisville Urban League Young Professionals Luther Brown Mainline Communications Manna Inc. Martin University Merrill Lynch Metro United Way Metropolitan College Metropolitan Housing Coalition Mid-Continent University Advantage Program Million Dollar Scholar Ministries United of South Central Louisville Mini-Versity Downtown Child Dev. Center RW Miyama USA MOBILETUTORS Morehead State University Muhammad Ali Center Multi-Purpose Community Action Murray State University National Safe Place Neighborhood Place Network Center for Community Change Neustar, Inc. New Directions Housing Corporation New Life Recovery Norton Healthcare Centers for Prevention & Wellness Office of Employment & Training Old National Bank Oxmoor Farms Papa John Stadium Papailler Creative Park DuValle Community Health Center Passport Health Plan PNC Bank Portland Elementary School Presbyterian Community Center Pricewaterhouse Coopers Project Warm Purdue University College of Technology Refresher Points Regional Airport Authority Regional First Title Group, LLC Roam Runners on a Mission Salvation Army Sam Swope Auto Group SCORE Securitas Self Sufficiency Inc. Seneca Golf Course Service USA Home Inspections Shawnee Community Center Shawnee Golf Course Shepard of the Valley Shively Area Ministries SIster Visitor Center South East Associated Ministries South Louisville Community Ministries Southern Star Dev. Corp. Southwest Community Ministries Spalding University Spencerian College St. Jude Foundation St. Matthews Area Ministries St. Vincent DePaul State Farm Insurance Stites & Harbison PLLC Sullivan University TARC Tawana Hughes Builder The First Tee of Louisville The Henderson Group Enterprises, LLC TKT Staffing Toyota Manufacturing Co. Tri-County COmmunity Action Trinity Family Life Center ULAS Group United Crescent Hill Ministries United Food and Commercial Workers Local 227 Universal Woods University of Kentucky University of Kentucky University of Louisville Diabetes & Obesity Center University of Louisville Minority Teacher Recruitment University of Louisville School of Nursing US Bank US EEOC Veterans Administration Visionary Sports & Entertainment Vitalis Lanshima for County Clerk Vocational Rehabilitation Volunteers of American Walgreens Walmart Stores Inc. Walnut Street Baptist Church Wayside Christian Ministries Wesley COmmunity House Wesley H. Community Daycare Wesley-West Kids II CDC Western Kentucky University Whitney M. Young, Jr. Jobs Corps Center YMCA Young Eagle Flights PARTNERS & COLLABORATORS We greatly appreciate those organizations that work with the League to help bring positive change to the community. 8 VOLUNTEERS Demitra Alexander Leah Anderson Paul Beasley Carmen Bell Sharon Brazley Ivy Brito Sharon Britton Innes Bronner Dr. Sandra Brooks Arlissa Brown Franchesca Brutley Felix Buckner Ebony Burns Darin Cain Cheyney Carney Larry Carrico Kelli Cauley Kathryn Chapman Phyllis Clark Aaron Cole Aaron Cole Dr. Erika Collins Yvonne Colyer Cassandra Conner Tameka Copeland Jonathon Crenshaw Lorraine Cunningham Valerie Daughtery LJ Davis Wayne Davis Rebecca DeJarnett Amanda Delany Patricia Dewitt Dale Dodrill Antonette Douglas Althea Dryden Kimani Ealom Eboni Edwards Jeff Ellison Darrian Evans Cindy Federico Aneeka Ferrel Sylena Fishback Asha Flournoy Toledia Ford-Turner Betty Fox Brenda Garnett Nae Gibson Dr. Allene Gold Russell Goodwin Justin Gordon Lesie Graham Cassandra Gray Eric Hawkins Heather Gray Wompler Beverly Green Kevin Greenwell Cheryl Peterson Guess Ne’Sha Hamlin Georgia Hampton Cassandra Harris-Gray Angela Hawkins Sheipa Hayes Craig Heibert Tammye Henderson Stephanie Henry Van Hodge Claibourne Holmes Lisa Houston Kenneth Howard Brieonna Jackson Vickie James David Johns Nikki Johnson Detrick Johnson Jeanine Johnson Samuel Johnson Audrey Jones Philip Jones Deborah Keeylan Kelsey Koopman Hilary Kuttle Christi Lanier-Robinson Erica Lee Brandon Lightsy Martin Lindsey Jenita Lyons Von Macklin Dr. Bonnie Marshall John Marshall Christopher Martin Ramiah Martin Eric Mason Kenny Mason Louie McDonald Jessica McElrath Kathy McGinnis Erica McGowan Christine McGuire Steve McMillen Kea Middletown Megan Miles Kiara Miller Kirk Miller Delois Mitchell David Morgan Elise Oblander Ashley O’Neil Tevin Parker Kenneth Patterson Ed Perry Bonita Peterson Pamela Priddy Jasmine Puckett Betty Ramsey Brittany Reed Valencia Richards Alexis Robinson Desmond Robinson Elizabeth Ross Richard Rowland Pamela Russell Ramzi Sabree Paul Sagun Ray Sandbeck Stacey Sands-Williams Angie Shontee Anthony Smith Toni Smith James Smith Wayne Southers Shaun Spencer Lauraetta Starks Dennis Stewart Mary Stewart Shannon Stinton Marty Storch Markisha Sweatt Alexis Taylor Joe Thomas Tony Thomas Dexter Thompson D’ante Tinson Mary Ann Tonini James Tumis Steven Ulrich Daryl Unseld Ursula Wade Dr. Kathryn Wallace Hill Walthall Rachel Ward Phil Watson Jean Whitt Holly Williams Lauren Williams Brittany Willoughby John Wilson Leesu Winstead Darryl Young Felicia Young STAFF Benjamin K. Richmond President & CEO Artie N. Robertson, CPA Senior Vice President & COO Martin Lindsey Development Officer Audrey L. Poppe, MBA Accounting Manager Anita W. McGruder, MSBC Executive Assistant to the President/CEO & Human Resource Manager Deathra Shipley Secretary Freda Garner Winterhelp Program Coordinator Center for Workforce Development Ernestine Woods Resource Center Specialist Darrel J. Echols, MPA, CWDP Steven J. Davis, M.Ed, CWDP MWP Program Manager Workforce Developent Michael Hunt Specialist Workforce Developent Specialist/Job Developer Russell Goodwin Workforce Developent Yvonne Morris Specialist Administrative Assistant Juanita F. Sands, CWDP Director Center for Housing and Financial Empowerment Christie McCravy Director Benita Freeman Housing Counselor Beverly A. David Housing Counselor Taunisha Berry Housing Specialist Vickie L. James Housing Counselor Thereka Smith Housing Specialist II Carol J. Kirby-Green Housing Counselor Kevin Dunlap REBOUND Housing Development Mgr. Youth Development and Education Lawrence Wilbon Director D’Shawn A. Johnson Youth Development Specialist Educational Instructors/ Team Leaders Jimmy Houseal Christopher H. Rasheed Educational Instructors Berry Finley Cassandra Webb Youth Development Specialist Terry L. Humphrey Veeko A. Lucas Adrian Morton Imani A. Muhammad Kumar M. Rashad Program Assistant Michael J. Warren Rachael Ward Home School Coordinators Americorps Vista Naela K. Imanyara-Serikali 15K Outreach Coordinator Dr. Lennie Pendleton-Marshall VOLUNTEERS We greatly appreciate those individuals that provide time to the League its programs, services, and events. 9 2013-2014 BOARD OF DIRECTORS OFFICERS Chairman of the Board H. David Hale Chairman & President/CEO, First Capital Bank of Kentucky Vice Chairman, Programs Daniel Hall Vice President for Community Engagement University of Louisville Vice Chairman, Administration Dawn Franklin Croft Corporate Attorney, YUM! Brands Inc. Secretary Fran Berg Director of Consumer Strategy The Comfy Cow Treasurer Gerald Reynolds Chief Compliance Officer & Corporate Secretary LG&E and KU Energy LLC DIRECTORS Mozell Axson President Axson Insurance and Financial Services Sandra E. Brooks, M.D., MBA, System Vice President, Research & Prevention Norton Healthcare Sheila Carson President, LUL Guild Joella Comstock Mid-South WiES Deep Drive Specialist Kroger Cecy Cowger Retired Condrad Daniels Vice President, Operations and Technology Houston-Johnson, Inc. Diane Porter Chairwoman Jefferson County School Board Sharon Decker Senior Vice President, Director of Mortgage Lending Fifth Third Bank Nancy Presnell Senior Vice President, Managing Director of Compliance and CRA Republic Bank & Trust Company Cynthia Federico Market HR Manager, Walmart Stores, Inc. Rick Purdy Chief Human Resources Officer ResCare Jimmy L. Gillispie, Jr. Agency Field Executive, State Farm Insurance Company Richard Rowland, Jr. President, LUL Young Professionals Norris Hamilton Vice President of Human Resources, Horseshoe Southern Indiana Ben Ruiz CEO & Creative Director Adhawks Advertising and Public Relations, Inc. Berry L. Hayes, Sr. Vice President & Chief Development Officer, Trover Solutions Melanie Shook Vice President of Customer Experience Neustar, Inc. Harry Hayes Director, Small & Association Group Sales, Anthem Blue Cross Blue Shield Elliot Snow Quality Leader GE Appliance, General Electric, Appliances & Lighting Demetrius Holloway Attorney, Labor Law and Employment Law, Stites & Harbison, PLLC Purna Veer President & CEO, V-Soft Consulting Group, Inc. Walter Koczot Principal The Glenview Trust Company Mike Nepaul Vice President Louisville Air and Freight Operations UPS Jeffrey Norton Vice President Corporate Banking Old National Bank Eric Miller Senior Director of Human Resources, Churchill Downs Racetrack OUTSTANDING LEADERSHIP The Louisville Urban League was recently recognized and awared the top score of Five by the National Urban League as a result of the Affiliate Performance Assessment! 10 FINANCIAL POSITION 6/30/146/30/13 Assets Cash and Cash Equivalents Certificates of Deposit Accounts and Grants Receivable Investments Assets Related to Building and Equipment Prepaid Expenses Deferred Compensation Plan Total Assets $903,456 37,000 730,133 38,805 846,605 8,058 136,340 $754,386 37,000 845,943 29,496 950,444 7,208 101,499 $2,700,397 $2,725,976 $172,705 136,340 226,868 $175,085 101,499 363,935 25,104 535,913 665,623 1,545,731 618,753 1,443,856 616,497 2,164,484 $2,700,397 2,060,353 $2,725,976 Liabilities and Net Assests Accounts Payable and Accrued Expenses Deferred Compensation Plan Defined Benefit Plan Payable Mortgage Payable Total Liabilities Net Assets Unrestricted Temporarily Restricted Permanently Restricted Total Net Assets Total Liabilities & Net Assets Audit conducted by Deming, Malone, Livesay & Ostroff, CPAs REVENUE & EXPENSE FISCAL YEAR ENDING 6/30/14 Revenue by Source Federal Government $1,354,908 42% State Government $79,180 2% Other $215,462 7% Expenses by Program Area Housing Services $579,451 18.5% Youth Education and Development $492,287 15.7% Employment Services Program $1,636,661 52.2% Louisville Metro Government $77,200 2% Special Events $202,403 6% Contributions $580,876 18% Jefferson County Public Schools $154,235 5% Foundations $250,400 Metro United Way 8% $324,712 10% Total Revenue $3,239,375 Management and General $279,961 8.9% Advocacy $198,557 6.3% Fundraising Costs $107,832 3.4% Post Retirement Benefit Costs $(159,505) -5.1% Total Expenses $3,135,244 OUTSTANDING STEWARDSHIP The Louisville Urban League’s economic impact on the community exceeded 39 million dollars this past year, that’s over a 1200% return on funds contributed. 11 2013-2014 FINANCIAL SUPPORTERS $100,000 or more Jefferson County Public Schools Louisville Metro Government Metro United Way National Urban League $5,000 - $9,999 $50,000 - $99,999 Blueprint Technologies Owsley Brown Charitable Foundation, Inc. Churchill Downs, Inc. Humana Inc. Ford Motor Company Louisville Convention & Visitors Bureau Norton Healthcare Dr. Paula H. Pottinger Stites and Harbison PLLC Truist Whayne Supply Company $30,000 - $49,999 $1,000 - $4,999 J & L Foundation Mr. David A Jones KentuckianaWorks Kentucky Housing Corporation LG&E-KU Energy C. E. & S. Foundation Brown-Forman Corporation Lee B. Thomas Jr. Metro Bank PNC Bank $20,000 - $29,999 AT&T Kentucky Fifth Third Bank PGA of America Toyota Motor Manufacturing Kentucky, Inc. $10,000 - $19,999 BB&T Dixie Properties First Capital Bank of Kentucky Sandra Frazier GE Appliances & Lighting Horseshoe Casino - Southern Indiana Humana Foundation KentuckyOne Health Kroger Company Republic Bank & Trust Sam Swope Auto Group State Farm Insurance United Parcel Service US Bank Autozone Baptized Pentecostal Church of Holiness Mr. and Mrs. Don and Fran Berg Central Bank Coca-Cola Refreshments Deming, Malone, Livesay & Ostroff Doe-Anderson Enterprise Rent-A-Car Company of Kentucky Fourth Street Live GE Employee Community Fund Sean Michael Hardy Houston-Johnson, Inc. Indiana/Kentucky/Ohio Regional Council of Carpenters Integrated Manufacturing & Assembly JP Morgan Chase Kelly Services Kentucky Lottery Corporation Kentucky State University Louisville Asset Building Coalition Manna, Inc. National League of Cities Institute New Directions Housing Corporation Old National Bank ResCare Securitas Security Services USA, Inc. TARC The Henderson Group Enterprises, LLC Trover Solutions United Food and Commercial Workers Union Local 227 University of Louisville V-Soft Consulting Group Inc Walmart YUM! Brands CEO ( CHAMPIONS OF EQUAL OPPORTUNITY) SOCIETY Individuals or organizations that contributed a gift of $1,000 or more within the year Don & Fran Berg Edith S. Bingham Daniel H. Jones Mr. and Mrs. Winston Pittman Samuel Rechter Benjamin K. Richmond Elliott and Wanda Snow John A. Yarmuth IN-KIND SPONSORS A Company or corporation that has made a valued contribution of time and/or materials to an event or program WLKY - $25,000 Job News - $20,000 Norton Healthcare Centers for Prevention and Wellness - $5,000 TARC - $2,500 The Chamber of Jeffersontown and City of Jeffersontown - $2,500 THANK YOU! MEMBERS AND SUPPORTERS A company, organization, or individual that has made a financial contribution to the general fund, provided sponsorship of programs, purchased tickets to events, or purchased exhibit space at expos 12 2013-2014 FINANCIAL SUPPORTERS Less than $1,000 A.D. Porter & Sons Inc. ACLU of KY Foundation, Inc Adhawks Advertising & Public Relations Donnie Adkins Kandis Adkins Misty Albrecht Anitra D Allen Tamara Allen Amazon Fullfilment American Diabetes Association America’s Finest Filters Larry and Nancy Amos Tracey Anderson Appriss Inc Aramark Dwain E. Archer Arts Council of Louisville Lisa Asbury Jessica Augustus Yvonne Austin Shahid Pervez Baba Beverly Ann Baker Sherri Barley Diane Beatty A. Prestion Beaty Edward Beeler Bellarmine University Beneke Wire Company Bryan Bentley Patricia A Berry Big Brothers/Big Sisters of Kentuckiana Bernice Bingham Edith S. Bingham Terri E. Blincoe Ann Bowdan Brimal Group Dr. Sandra E. Brooks Amy O Brown Gary & Wanda Brown Vivian Brown Brown Mackie College - Louisville Mary Bryan Nola Howell Bullitt Stephanie & Dennis Burke Sarmerra Burks Charles Burns Ebonique Burns Raymond & Kim Burse Mary Bush C. L. Anderson Architecture C.H.O.I.C.E. INC. Verna Cahoon Drain Cain Hazel Calloway Campbellsville University Elizabeth Caples Sheila E. Carson-Smith Monica Carter Sallie Carter Cash America International Charles Casper Don Cassady Catholic Archdiocese of Louisville Chase Bank Clarke American Thelma J. Clemons Tia Coatley Aaron Cole Shay Coleman-Avery Susan Collins Sandra J. Commons Community Ventures Corporation Joella Comstock Connextions Tameka Copeland Elizabeth Corpt Cecy Cowger Marilyn Crawford Thomas & Wanda Crawford Creative Studio Pamela R. Crenshaw Dawn Franklin Croft Crown Services Crowne Plaza Natasha Cummings D.D. Williamson Eric E Daniels Angela Darden Nelson Davenport Myah Davis Olivia Davis Sharon Decker Christina Deloatche Delta Sigma Theta Sorority, Inc. Different Strokes Golf Center Baker Dillihay District 4 Council Dale W. Dodrill Gearld Doherty Dr. and Mrs. Robert & Laura Douglas Thomas Downs Paul Dries Barbara Eberhardt Eboni Edwards Elim Baptist Church Elizabethtown Community & Technical College Empire Beauty School Employment Plus Energy Conservation Associates, Inc. Enova Premier Gerron Evans Michael Evans Peggy Evans Eventbrite Titus Exum Roxanna & Fran Farris Federal Reserve Bank of St. Louis Louisville Branc Cynthia Federico FedEx Ground First Tee of Louisville First Virginia Avenue Baptist Church Marvin Fleischman Christina Fletcher Alisa M Folwler Ford Kentucky Truck Plant Aline Foster Lameca R Frazier Donald Freeney Shirley Fuqua-Jackson G.C. Williams Funeral Home Galen Health Institutes, Inc. Gannett Nick Gardner Ted Gatlin Genesis Diamonds Claudia S. Geurin Jimmy Gillispie GILT Verna Goatley Nathaniel E. Green Marreo Greenlee Joseph & Ernesteen Greer La-Vaciette T. Griffin Stacy Gros GTS Staffing/Goodwill Cameron Gumm Kevin Gunn Churck Haddaway H. David Hale Daniel Hall Hall Contracting of Kentucky, Inc. Terenca Hall-Juuko Norris Hamilton Eric J Haner Teresa Hardin Donna Hargens Angela Hatchett Harry Hayes Heartland Payment Systems Mark Heckman Heibert Golf Hunt Helm Adrienne Henderson Sonya G Henderson Jason Herndon Stuart & Elena Hester Aria Higgins Jackie Hill Yuka J Hinkle Home Instead Senior Care Honey Tree Plublishing, LLC Hosparus, Inc. Gwen Howard Nora Hudson Rosie M Hudson Tara Hugerty Brenda Hunter Stephen P. Imhoff Indiana Tech of Louisville Indiana University Southeast Indiana Wesleyan University Insights Training Group Integrity Staffing Solutions, Inc. Barbara Jackson Brian Jackson Jacobi, Toombs & Lanz, Inc. David James Jefferson Community & Technical College Angela & Jeremiah Johnson Detrick Johnson D’Shawn A. Johnson Harry Johnson Jack & Larry Johnson Lonnie and Azalene Johnson William & Shirley Johnson W Richard Jones Jones Memorial AME Zion Church Jones, Nale & Mattingly, PLC Betty P Jordon M. L Juanta Major and Mrs. Vicky & Yaghob Kamousi Albertine Kelley James Kelly Tom Kennedy Kentucky Farm Bureau Insurance Co. Kentucky Higher Education Assistance Authority KHAFRA Engineering Consultants, Inc. Tasha King MEMBERS AND SUPPORTERS A company, organization, or individual that has made a financial contribution to the general fund, provided sponsorship of programs, purchased tickets to events, or purchased exhibit space at expos 13 2013-2014 FINANCIAL SUPPORTERS Less than $1,000 Ann Q. Kitchens Cynthia Klumb Kerry & Austin Klumb Walter Koczot Chavanne Lamb Charles Lanier Vitalis Lanshima Ishmael Lashely Cindi Laskee Larraine Lawton Leadership Louisville Center Cathy Lewis Peggy Lewis Vanta A Lewis Cameron Lightsy Tia Lightsy Gi Lim Martin Lindsey Richard Loebig Louisville Central Community Ctr. Louisville Metro Council Louisville Paving & Construction Louisville Regional Airport Authority Jonathan Lowe Lowe’s Companies, Inc. Francine Luter Noah Mack Mack, Naria Vontwill Macklin Mary B. Mahin Heather Malatesta Bridget Malone Debra Malone Randy & Julie Mann Marriott Louisville Downtown Jade Martin Janae Martin Beth Mattingly Jeanette Maxey LeNaye Brown Mayfield Phillip G McCallister Sandra McClellan Thomas & Donna McDonald Chandra J Mcgee Patrick B McGinnis Erica McGowan Anita McGruder McKendree College Donald McNary Merollis Chevorlet Sales & Service, Inc. Metro Bank Metro United Way Metropolian College Metropolitan Housing Coalition Metropolitan Sewer District Nakia Middleton Eric Miller Gloria Miller Joanna Miller Shirley Miller Laquata G. Mills Sonia Mills Delois Rosett Mitchell Ernest Moppins Jane Clarke Morrow Muhammad Ali Meseum Murrary State University Mutual of America NAACP Nabvets KY State Command Council Network For Good New West LLC Tanya Newton Chelsea N Nichols NPAS-KY National Patient Account SV Jeffrey P. Norton Nurse Staffing Don or Lorette Nuzzo Queenelle Ogirri Operation Rebound Jo Ann Orr Denise Overstreet Darryl T. Owens Ebony Page Joseph Papalia Brooke & Tom Pardue Parker Hannifin N’Namdi O. Paskins Doris Payne Eunice Inez Payne Kenneth F Payne Mildred E. Payne Peak Community Supports Leanne & Alexis Littrell Pearson Louise M. Penman Gloria D. Pennington Brittany Penny James Penny Geneva Perkins William C. Perkins, III Jeri or Royce Perry Phillips Memorial CME Church Demetria Pierce Warren Pilon Barbara Polk James Ramon Ponder A. Diane Porter Mary Lena Porter William and Mary Pottiner Presbyterian Community Center Nancy Presnell Procarent Candace Puckett Martha S. Pumphrey Roderick Purdy Gail Ralston Randstad John & Nancy Reed Donna Richards Riner, Tom Domenica Robinson Jason Rockefeller Jim Rogers Vanessa N Rogers Richard Rowland, Jr. William Rudd Rumpke Waste And Recycling S & M Precast INC. Eric or Lisa Salthe Constance Satterly Nicole Scales Schuchard, Inc. Shawntell Scott Securitas Security Services USA, Inc. Lavetta C Seewright Seneca Golf Course Robin Shaw Nancy Shelton Vermillion Shelton Deathra L. Shipley Melanie Shook Connie Shumake Eric Slavinsky Carol Smith Doug Smith James Clay Smith Mr. Al Smith Timothy Smith Sophisticated Hats Emma L Spears Spencerian College Jane Stallard Staples Atvantage State Farm Insurance Mary Reverend Mary Stiner Stock Yards Bank & Trust Co. Stoddard Parks & Assocaties Law Office Ida P. Suggs Sullivan University System, Inc. SummitMedia LLC Sweep All, Inc. Nyshia Taylor Dr. Mordean Taylor-Archer TEAM Madison The Art Intitutes The Courier Journal The Learning House Kenisha Thompson Adriana Thornton Time Warner Cable Lynn S. Tyler U S Marshal University of Kentucky College of Education University of Louisville - Healthcare University of Louisville - Minority Teacher Urban League of Lexington-Fayette County Inc. US Army Recruiting Thomas Volta Walgreens Sudi P Walker Vickie Walker Walsh Construction Company Thomas Walthall Benjamin Warfield WDRB TV Fox 41 Webster University Robert Wentworth Paul & Linda Wentzel David L. Wheat Danielle White Portia White Gene Wickliffe Penny Williams Venta Williams Lee Willingham Amber Wolf Deanne Woods Tim Wyatt Clarence A Yancey Felicia Young Your Community Bank MEMBERS AND SUPPORTERS A company, organization, or individual that has made a financial contribution to the general fund, provided sponsorship of programs, purchased tickets to events, or purchased exhibit space at expos 14 AUXILLIARY GROUPS Louisville Urban League Guild For more than 65 years, the Louisville Urban League Guild, the agency’s official volunteer auxiliary, has been educating people about the agency’s activities and programs. Its members identify areas of concern and assist the League in fund development, program implementation and community relations. The Guild was recognized on the cover of Who’s Who Louisville for Outstanding Volunteerism throughout the community. 2013/14 GUILD OFFICERS AND EXECUTIVE COMMITTEE: Sheila Carson-Smith, President Nola Howell Bullitt, 1st Vice President Emma Spears, 2nd Vice President Mary B. Mahin, Secretary Verna Cahoon, Assistant Secretary Claudia S. Geurin, Correspondence Secretary Deathra Shipley, Treasurer Ann Kitchens, Member-at Large Martha Pumphrey, Member-at-Large MEMBERS Dwain Archer, Sr Yvonne Austin Michael Bell Cynthia Brown Vivian Brown Linda Cain Hazel Calloway Elizabeth Caples Thelma Clemons Sandra Commons Marilyn Crawford Jasper Crenshaw Barbara Eberhardt Titus Exum, Sr Shirley Fuqua-Jackson Claudia Geurin Renee Gordon LaVaciette Griffin Ann Kitchens Ann G. Mack Mary Mahin LeNaye B. Mayfield Lisa Moore Swain Eunice Payne Louise Penman Gloria Pennington Geneva Perkins Lena Porter Scales, Nicole Ida Suggs William Doug Smith, Sr Emma La Spears Dr. Mordean Taylor Archer Jan Brown Thompson Louisville Urban League Young Professionals is an auxiliary of the Louisville Urban League. The organization is made up of predominantly African American professionals between the ages of 21 and 40, representing a variety of professions, including education, healthcare, marketing, and law. 2013/14 LULYP OFFICERS AND EMPOWERMENT CHAIRS: Richard Rowland, Jr., President Errol Wint, Vice President Administration Christa Whaley, Vice President Operations Tameka Copeland, Secretary Alexandria Abell, Treasurer OJ Oleka, Parlimentarian Ted Gatlin, Civil Rights & Racial Justice Tamera Allen, Professional Development MEMBERS: Donnie Adkins Kandis Adkins Alexandria Abell Tamara Allen Jessica Augustus Shay Coleman-Avery Tameka Copeland Eboni Edwards Stevon Edwards Ted Gatlin Cameron Gumm Jason Herndon Aria Higgins Chavane Lamb Jade Martin Gloria Miller Queenelle Ogirri Britney Penny James Penny Ramon Ponder Vanessa Rogers Richard Rowland Nyshia Taylor Lee Willingham GET INVOLVED The Louisville Urban League has lots of ways you can be involved in helping us to make the community a better place, including volunteering, joining an auxilliary, and providing financial support. 15 MISSION As an active partner, leader, and catalyst we will assist African Americans, other minority groups, and the disadvantaged to attain social and economic equality and stability through direct services and advocacy. Louisville Urban League 1535 West Broadway Louisville, Kentucky 40203 502.585.4622 • 502.585.2335 (Fax) www.lul.org