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