2014 Annual Report - United Way of Southwestern Indiana
Transcription
2014 Annual Report - United Way of Southwestern Indiana
835 $580,000 >>>>>> was the estimated amount of financial aid made available to the 96 applications filed through our FAFSA assistance sessions. tax returns were filed by our VITA (free tax prep) program that logged in over 1,095 volunteer hours. 17 4,592 THE NUMBER OF TEAMS IN THE YOUNG LEADERS UNITED 2nd ANNUAL DODGEBALL TOURNAMENT $35,000 <<<<<< >>>>> >>>>> THE NUMBER OF CHILDREN WHO COMPLETED THE NAPOLEON ADVENTURE CLUB SERIES IN 2014 participants in 71 INRN South workshops 83,750 0 INDIVIDUALS WERE SERVED BY UNITED WAY OF SOUTHWESTERN INDIANA IN OUR THREE COUNTY SERVICE AREA OF VANDERBURGH, WARRICK AND SPENCER. 0 The awarded amount for our first grant from the Endowment to Hope of Evansville 1529 >>>>> , 0 >>>>> 1 THE RECORD-BREAKING NUMBER OF VOLUNTEERS WE HAD PARTICIPATE IN OUR DAY OF CARING EVENT. <<<<<<<< $2,300,000 INVESTED IN 62 COMMUNITY PROGRAMS 300 INDIVIDUALS RECEIVED INFORMATION ON FINANCIAL LITERACY THROUGH CLASSES TAUGHT BY VOLUNTEERS FROM BANK ON EVANSVILLE. 200 CHILDREN HAVE BEEN SCREENED FOR KINDERGARTEN READINESS THROUGH OUR UNIVERSAL SCREENING PROJECT. LIVE UNITED nearly 40,000 meals were collected for the Tri-State Food Bank during our Spring into Caring Event; we nearly doubled our totals from 2013. 127 13,867 requests for assistance were answered in 2014 23,699 referrals to community resources were provided in our 10 county service area. INDIVIDUALS PARTICIPATED IN THE 13 HARWOOD COMMUNITY CONVERSATIONS HELD THROUGHOUT THE YEAR >>>>> TOP THREE REQUESTS FOR HELP Housing/utilities Food Healthcare January 1 - December 31, 2014 RESOURCES 80%: Campaign (2013-2014)$3,834,000 13%: Restricted Revenue* $602,040 1%: Endowment Fund $62,675 6%: Other Revenue** $284,190 Total 2014 Resources $4,782,905 *Grants received for specific programs including Indiana Nonprofit Resource Network and the Early Childhood Development Coalition. ** Includes interest income, sponsorships, unrealized and other income. BOARD OF DIRECTORS FINANCIAL STATEMENT January 1 - December 31, 2014 EXPENSES Total 2014 Expenses 2014 ANNUAL REPORT unitedwayswi.org $4,437,974 *Community Services include agency allocations, donor designations to our partner agencies and other United Ways, the Early Childhood Development Coalition, Indiana Nonprofit Resources Network and other United Way Programs. Unaudited fiscal year end December 31, 2014. 501 NW 4th Street Evansville, IN 47708 Mailing Address- P.O. Box 18 Evansville IN, 47701 United Way of Southwestern Indiana $3,604,609 $641,665 $191,700 United Way of Southwestern Indiana unitedwayswi.org STAFF 80%: Community Services* 13%: Administrative 1%: Uncollectables Dr. Tricia Baird-St. Mary’s Medical Center Jennifer Barchet-Old National Bank Joe Barker-Wabash Plastics Jim Beck-Alcoa Sue Carson Brad Ellsworth-Vectren Tricia Henning-J.J.B. Hilliard W.L. Lyons & Co. Lucy Himstedt Ella Johnson-Watson-Mayor’s Office Shelley Kirk-Fifth Third Bank Larry May-Keller Schroeder Stephanie Moore-Indiana Commission for Women Brad Muehlbauer-Koch Air, LLC Dr. James Porter-Deaconess Health Systems Maura Robinson-M.G. Robinson, Inc. Dr. David Smith-EVSC Darren Spainhoward-Old National Bank Ed Stratton-Berry Plastics Mike Sutton-Evansville Commerce Bank Matt Theby-Lensing Building Specialties Marian Weilert-Sauvey-Atlas Van Lines Sylvia Neff-Weinzapfel Brent Wilson-benefit7 Nathan Young-Young’s Printing Jim Sandgren-Old National Bank Anna Hargis-Big Brothers Big Sisters of the Ohio Valley Carol Braden-Clarke-President Teri Wilkerson-Director of Finance Kim Bockstege-Administrative Assistant Debbie Bosse-Finance Staff Philip Knight-Database/IT Manager Robin Wright-Finance Staff Larry Gajderowicz-Director of Resource Development Amanda Newman-Director of Communications and Marketing Jamie Sills-Administrative Assistant Zac Heronemus-Resource Development Staff Sara Murray-Director of Community Impact/211 Birdie Harrison-Community Impact Manager Carol Tenhumberg-Community Resource Specialist Shayla Osborne-Community Resource Specialist Jamie Madigan-Early Childhood Development Coalition Program Coordinator Jason Rucker-Community Impact Manager Mitzi Windsor-Community Resource Specialist June Miller-Southern Region Director of Indiana Nonprofit Resource Network Karen Williams-Administrative Assistant VOLUNTEERS COMMUNITY IMPACT CABINET Dr. Tricia Baird JoeBarker Sr. Darlene Boyd Wendell Burkhart Rebecca Englert KimKrupsaw Fr. Steve Lintzenich Sylvia Weinzapfel LenWiniger ECDC Mandy Brown Lori Drake Haley Droste Emily Endress Anne Feldhaus Margaret Felton Lisa Fisher Alana Fligor Randy Garrett Amanda Gelhausen Mary Goedde Terry Green Davida Johnson Carol Katowitz Laura Kern Krista Livengood Kris Man Yvonne Mans Lori McIntire Jane Meyer Mary Miller Nick Miller Taylor Nellis Pam Patton Laura Pugh Donna Robbins Kenneth Scheller Linda Schenk Kelly Schneider Joan Scott Laurie Seals Stephanie Terry Liz Tharp Jill Tuley Vanessa Wagler Whitney Weir Lisa West Ryan Williams Vanessa Wolter Patti Wright EXECUTIVE COMMITTEE Dr. James Porter, Chair Larry May, Vice-Chair Tricia Henning, Secretary Marian Weilert-Sauvey, Treasurer FAFSA VOLUNTEERS Jennifer Barchet Zachary Cullum ErinDunn Emily Durchholz Nancy Evans Chris Goodman Sally Joest Ellen Julian Kenneth Kirkwood Marisa Knox Tedra Little Theresa Ohning Anna Outlaw Helen Peck Clara Roberts Maura Robinson LeMarceo Shemwell Lynsey Hansborough-Statdfield Tracey Williams FINANCE COMMITTEE Marian Weilert-Sauvey, Chair Tricia Henning Brad Muehlbauer Mike Sutton Jeff Wilmes Len Winiger FUND DISTRIBUTION David Ballew Patty Banet TeQuia Barrett Jared Blanton Jennifer Borgra Phil Bruner Alexander Burton Judy Butcher Rick Castle Janie Chappell Trish Devoy Michael DeVoy Levon Dozier Anthony Drager Keith Farrar Phil Fisher Barb Hamlow Danny Henderson Steve Hoover Bryan Hotz Ellen Julian Kathryn Kornblum-Zelle Regina Lander Julia Langerak Aaron Luttrell Jerri Ann Maier Kendall Martin Jennifer Mason Tyrone Massey Shavona McCalep Lindsey Miller Karen Morris Joe Neth Carl Powers Mary Radle Maura Robinson Tina Sapp Karen Schmitt Dave Schutte Steve Shoaff Bettye Statham Janice Stratton Lawrence Taylor Marques Terry Gene VanStone Chris Weiberg Nathan Young Terry Yunker MARKETING COMMITTEE Jim Beck Lucy Himstedt Ella Johnson-Watson Shelley Kirk Gretchen Muchnick OFFICE VOLUNTEERS Zach Maes Kotzie Minor Lora Stephens, MSE Karen Selby Annie Tunley Cyndi Wells Sue Williams PLANNING COMMITTEE Sue Carson John Harding Anna Hargis Larry May Carol Meese Stephanie Moore Ron Ryan David Smith Jeff Whiteside Jeff Wilmes Brent Wilson TAX PREP VOLUNTEERS Austin Andrekus Jim Barnabee Marlin Bender Diane Braun Norma Duckworth Kevin Gibson Mary Guntel BenJoergens Amanda Koester Kalynn Lenfers Cathy Luff Adam Maday Audrey Marshall Jonathan McBride Jared McIntosh John Nelson Julia Nelson Katrina Perkin-Williamson Connie Pitts Glen Puder Kathy Puder Scott Roberts Shawn Robey LoriRobinson Katherine Ryback Doug Schuba Garvin Senn Clay Sills Gene Smith Angela Sucatre Clara Ward John Whyman Jamie Wicks LenWiniger Deanna Young Venishia Young-Smart 2-1-1 VOLUNTEERS Anne Crooke LisaLong Sherene Saboohi Le’Inda Streicher