2014 YE UWFC Annual Report - United Way of Franklin County
Transcription
2014 YE UWFC Annual Report - United Way of Franklin County
2014 Annual Report Our Mission To serve as a leader within Franklin County to collaborate, allocate resources and provide access to entities that focus on human need. Board of Directors President Pam Anderson Anderson Construction and Geneology Vice President Joseph Zmitrovich Susquehanna Bank Treasurer Kimberly Rzomp Summit Health Secretary James Zeger Mercersburg Borough Campaign Chairman Pat Fleagle Community Leader Vice Campaign Chairman Mike Ross FCADC Karsten Carroll, Volvo Pastor Manny Diaz, Brethren Fellowship Church Dr. Michael Doncheski, Penn State Mont Alto Eileen Finucane, Esquire, Salzmann Hughes P.C. Dr. Elizabeth George, Tuscarora Family Medical Center Brian Hissong, Heritage Hills Retirement Home Matt Kellam, Help-U-Sell, Keystone Realty David Keller, Franklin County Commissioner Thomas McMurdy, Manitowoc Cranes David Sciamanna, Greater Chambersburg Chamber of Commerce Randall Sellers, Patriot Federal Credit Union Ryan Stouffer, CPA, Rotz and Stonesifer Marian Witherow, Witherow and Associates Sharyn Wolfe, First Community Bank of Mercersburg Staff Administrative Volunteers Amy HIcks, Executive Director Rosann Davidyock Cindy Etchison Ella Kelley Ethan Leabhart Doris Mickey Joanne Paine Cheri Kearney, Community Impact Director Joan Smith, Finance Manager Deb Naugle, Resource Specialist Executive Notes A year goes by quickly in our community and especially at United Way of Franklin County and in our community. Every day, people are at work in our county to advance the common good. For 73 years, United Way has been the force behind organizing and mobilizing local people and organizations, to improve lives and change conditions that affect us all. LIVE UNITED continues to be our mantra as we work to improve education, income and health for individuals and families. We continue to sharpen our focus by building initiatives like Stepping Forward Works, to expand training opportunities for people who want to work, and our EITC (Educational Income Tax Credit) Scholarship Program which is coming together to fund Pre-K access for children of working families. We’re working closely with Leadership Franklin County teams to create mentoring opportunities and to expand the reach of the 211 call system, which provides information and referral services across our community and throughout Pennsylvania and the nation. Our volunteers can be seen in every community of Franklin County with efforts like Stuff the Bus, the Martin Luther King Food Drive and May of Caring. We continue to be recognized for our campaign, which was supported by over 3,000 people and over 150 local companies and raised funds to help sustain 32 programs in 2014-2015. Those programs directly and positively impact the lives of more than 62,000 people who live in Franklin County. We remain committed to accountability and transparency with this publication of our Annual Report. Our website is a storehouse of information about United Way and the communities we serve. Please visit www. uwfcpa.org to learn more. We’re proud to share this report with you, and invite you to know us better. Your continued support through giving, advocating and volunteering will help us expand our reach into the future. Pam Anderson President, Board of Directors Amy Hicks Executive Director Three basic building blocks are essential to creating and enjoying a good life. A quality education, a stable job, income that can support an individual or family through retirement, and good health and well being. When you support United Way—with your financial gift, your voice or your time — you create opportunities for a better life for all of us who call Franklin County home. Here is a snapshot of the work accomplished through United Way in 2014. Early Childhood United Way has been working to increase opportunities for quality early childhood learning. Our Early Childhood Partnership is a network of professionals that specialize in serving families of young children, and meets regularly to share information about topics of concern in a pre-K environment such as transitions, helping parents understand behavior, and helping bridge transitions between health and education providers. Working in tangent is a Parent Engagement Committee that is exploring innovative ways for reaching parents where they live and work so that information can be shared more effectively by providers in a way that better meets the needs of busy families. In an effort to provide tangible support for families and programs, United Way of Franklin County became a Pre-K Scholarship Program in 2014, which allows companies to support quality Pre-Kindergarten programs through the Pennsylvania Education Improvement Tax Credit Program. As a result of EITC, United Way of Franklin County will be able to provide $30,000 in scholarship funding to 3 and 4 year olds entering qualified pre-K programs in Franklin County. United Way is working to connect parents and families, providers and educators in new ways so that children can be given new opportunities to access reading and education at an early age and get excited about lifelong learning. Thanks to the following companies for providing PreK Scholarships through the Education Improvement Tax Credit (EITC) Program in 2014: BHC Holdings, Inc. CHR Corporation- Rutters Capital Advantage Insurance Company Susquehanna Bank Stepping Forward Works Developed by the Franklin County Prosperity Committee, the program is based on industry requests for a reliable employee pool and modeled after the successful Cincinnati Works Program. The Prosperity Committee, made up of individuals representing the Greater Chambersburg Chamber of Commerce, the United Way of Franklin County, the Franklin County Area Development Corporation, the Franklin County Board of Commissioners, school representatives, industry leaders, and community leaders, placed the Stepping Forward Works program responsibility in the hands of the United Way. During program training, individuals are coached on resume building, interviewing, expectations in the work culture and budgeting prior to being placed before industry human resource representatives for interviews. United Way is expanding the reach of this program by partnering with a team from Leadership Franklin County to develop a mentorship group that will help guide graduates of the Stepping Forward Works program as they enter the workforce and experience the daily demands of the job. This program will provide experienced workers with the opportunity to impact the life of a newer worker. Thanks to the following companies for providing financial support for Stepping Forward Works in 2014: CSX LIU12 Donald B. & Dorothy L. Stabler Foundation Target PA 211 United Way has begun working with Contact Helpline to improve the connectivitiy of 211 in Franklin County. 211 is an Information and Referral Line, supported by county government and other community providers, that connects people to trained listeners and information about services available in Franklin County. In 2014 United Way teamed with Leadership Franklin County to raise awarenss about access to 211 and to work with local agencies to improve the information database that supports the system for Franklin County. United Way is also working with community agencies to increase the level of knowledge about utilizing 211 across Franklin County so that connectivity to services continues to strengthen. Investment of Resources EDUCATION United Way of Franklin County allocates program funding, equally, to three priority areas in order to provide stability for families in our community. Our investment in community programs ensures that help is available for families and individuals when they need it most. At United Way, we believe there is no better investment than education. We see education as a community responsibility. It takes all of us – parents, teachers and caring adults – to help a child succeed in school and in life. INCOME As many as one-third of working Americans do not earn enough money to meet their basic needs. Wages have not kept pace with the rising cost of housing, healthcare, and education. Currently, 40 million Americans are working in low-paying jobs without basic health and retirement benefits. For families walking a financial tightrope, unable to save for college, a home, or retirement, United Way is here to help by supporting programs that meet basic needs, and by going a step beyond to provide literacy and financial training, as well as job training and placement. HEALTH United Way is working to promote wellness and address healthcare issues that are facing our community. These issues include access to health care and nutritious food, and working to promote safe neighborhoods. Good physical and emotional health make it much easier to get an education and hold down a job and cannot be taken for granted. Fanne Fan nett Me Meta tall Cha C hamb mber ersb sbur urg g Ar Area ea TTus usca caro rora ra Gre G reen enca cast stle le-A -Ant ntri rim m Way W ayne nesb sbor oro o Ar Area ea Total Tot al P Pop opul ulat atio ion n 4091 40 91 562 5 6283 83 170 1 7000 00 189 1 8916 16 2837 28 376 6 Lives Liv es IImp mpac acte ted d % Po Popu pula lati tion on IImp mpac acte ted d 112 1 129 9 28% 28 % 312 3 1201 01 55% 5 5% 376 3 769 9 22% 22 % 502 5 026 6 27% 27 % 1812 18 124 4 64% 64 % 5924 59 249 9 ! % . 1 4 & + * ) / ! " # ' ( ) ! 5 ) 0 ) / ! ! ! * * " ( $ + ) , - ) ! * " ( 0 $ ! 2 ) 0 - " - ) ) ! 3 ' United Way invests in programs that serve the community populations of Franklin County. Our goal is to make the greatest possible impact with the dollars raised. Each year programs are reviewed based upon their reach into the community and their ability to change lives for the better. Last year over 59,000 people were served across Franklin County. That’s more than 1 in every 3 lives in Franklin County. Volunteer Franklin County residents prove that volunteerism is not just an annual fit of holiday goodwill, but volunteering is a way of life. Individuals are consistently giving their time and resources to keep nonprofits alive. Volunteers lead boards, serve in soup kitchens, answer phones, usher plays, compose proposals and grants, restore trails, tend to abandoned pets, and perform a host of other duties. United Way thanks you for volunteering! In 2014 United Way volunteers contributed at least 4,800 hours to assist with project like the Stone Soup Food Drive, Stuff the Bus, Bonanza, May of Caring and Campaign. Without volunteer labor many nonprofits would close their doors, cost of doing business in non-profits would sky-rocket, and many tasks would be left undone. Thanks to the many invdividuals who give freely of their time, talent and energy to make the communities of Franklin County a great place to live and work. Finance Report Support and Revenue Building Fund Campaign Contributions In Kind Contributions Income from Investments Program Income Interest Income Other Income Total Support and Revenue Value of Volunteer Hours $1,000 $587,533 $10,169 $15,304 $56,876 $480 $4,098 $675,460 $106,365 Annually, Independent Sector, a coalition of approximately 500 charities, foundations and corporate giving programs, calculates the value of volunteer time. The value for the state of Pennsylvania for 2014 is $21.94 per hour. A total of 4848 hours of volunteer assistance was donated through United Way of Franklin County in 2014. Expenses United Way of Franklin County (UWFC) supported 25 program partners, providing funding for 32 programs in 2014. UWFC encourages you to be confident in your charitable giving. UWFC and our program partners are registered with Pennsylvania Bureau of Charitable Organizations. The official registration of financial information for UWFC may be obtained from the Pennylvania Department of the State by calling 1-800-732-0999. Registration does not imply endorsement. Funds raised in the 2014 campaign will be allocated in the 2015 fiscal year. UWFC does not provide goods or services as whole or partial consideration for any contributions made by payroll deduction or any other method of giving. UWFC operates under the highest financial and ethical standards. UWFC does not charge any admissions fees for program partners or federation (member) agencies. Program Support—Allocations and Designations Campaign Expenses Salaries and Benefits Operational Expenses Building Expenses Trustee Fees Total Expenses Reserves and Restricted Funds Permanent Restricted Endowment Fund Cash Value of Life Insurance Policy Total Reserves and Restricted Funds $440,433 $18,169 $136,074 $53,549 $10,319 $3,423 $661,967 $611,775 $4,005 $615,780 Giving CORPORATE KEYSTONE M & T Bank Manitowoc Cranes Americas Oshkosh Corporation Foundation, Inc CORPORATE CORNERSTONE Donald B. & Dorothy L. Stabler Foundation Gabler Trucking, Inc Susquehanna Bank CORPORATE LEADER CSX F & M Trust Ingram Book Company Orrstown Bank Susquehanna Bank CORPORATE CHAMPIONS Chambersburg Hospital Ingram Books Manitowoc Cranes Americas United Parcel Service PACESETTERS Boyer and Ritter CPA’s F&M Trust First Energy Ingram Book Company Lutheran Social Services M&T Bank Orrstown Bank Patriot Federal Credit Union Susquehanna Bank United Way of Franklin County Staff and Board of Directors CORPORATE PARTNER AAA Southern Pennsylvania Campbell Insurance and Investments LLC APX Enclosures, Inc Castle Machine Company Century Leasing Company CenturyLink CFC-Chambersburg Area Chambersburg Area ADevelopment Corp D. L. Martin Co. Exelon Corporation Forrester`s Lincoln Mercury Inc. Franklin Storage, LP Grove-Bowersox Funeral Home, Inc. Hume McNeal Byers Amvets Post 224 Lehman Construction Services, Inc. Miller Family Dentistry Patriot Federal Credit Union Sheetz The Allstate Foundation UGI Utilities, Inc. Vacon, Inc Valley Quarries Ventura Foods LLC VerStandig Broadcasting World Kitchen, Inc. Leadership Circle DIRECTOR’S CLUB Bill Adams Robert and Barbara Allison Dr. and Mrs. Armand J. Angulo Marcus Ardiel David Arnold Cherry Arvin Tara Bachtell Tricia Barney Ted and Karin Barlow Edward and Maryanne Bass Michael Beard Stacy Beard Kay L. Bender Linda Bennett Stephanie Beres Steven Blessing Brad and Johna Bolinger Richard Brashier Robert & Ellen Brede Herbert S. Cassel Ron Cekovich Carla Christian Juanita Comp Phil and Kathy Cosentino Dr. & Mrs. William L. Davis Denis DiLoreto Michael Doncheski Ian Downin James and Jean Druckenbrod Lois E. Easton Dennis and Pat Eckstine J. Bret Elbin Susan B. Etter Maribeth Fish Matthew Fogal Carlton Fogle Toni and Jodi Forrester Chuck and Debbie Frame Doug N. Frank Jeffrey Funk Mrs Alice Garland Beeb N. Good Ronald Gray David Gustafson Paula Hamilton David Hanan James Haugh Stephen Hawbaker Jay L. Healy Michael Hennessey Jennifer Henry Michael Herbert Kermit & Clarisse Hicks David Hoffman Todd Holtry Cheryl Homan Hugh and Barbara Jones Randy Kane Daryl Keadle Bill and Cheri Kearney Bruce Kehr Cindy Kehr Michael Kelty Marguerite F. Kiersz Dr. & Mrs. Gary L. Kimberlin Beverly Kranzler Michael Krepps Mike Kugler Lynn Y. MacBride Dick Marks Kenneth Martz John Massimilla Mr. and Mrs. Leroy Maxwell Jr. Lisa Mayes Cynthia McCallum Zachary McCommon Marthina McGarvy Michael McGuire Jonathan & Angela Miller Steve Miller Diana Mozdy Janet E. Myers Craig and Page Nitterhouse Christian Parker Elizabeth N. Payette Ed Peters, Jr. Ashley Poynter Roger W. Price Marilyn Pukmel Noel Purdy Dr. Michael E. Rea Paul Rhodes Anna Robinson Mr. and Mrs. L. Michael Ross C. Marie Royce Kimberly Rzomp Camellia Sanders David Sciamanna Diane Secor Terry Shade Samuel Shatzer Lissa Showe Patricia and Karl Shreiner Raymond Skinner William Snell Herbert and Carla Spomer Mrs. Eunice Statler Dr. & Mrs. Joseph H. Stewart III Henry F. Stickel Fred L. Stouffer, Jr. Ryan Stouffer Tamera Stouffer Mark A. Thorne Jane Tompkins Huy & Suzanne Trinh Charles Upperman John & Carol Van Horn Angela Wagner Randall Wall Martha B. Walker, Esq. Jonathan Walters Wenshu Wang Rebecca Ward Angela G. Weagly John Wetzel Kenneth Willhide Marian K. Witherow Michele Zeigler Beth Zeiler Bonnie Zehler Robert R. Zimmerman, DDS Ann and Robert Ziobrowski Vice President’s Club Mr. & Mrs. John A. Abbott, III Steven Angle J. Edward Jr. and Marie Beck Mr. & Mrs. John W. Beck Mr. & Mrs. Michael Beck Mr. Stephen Beck C. Clint and Mary Bolte James Crowder Gregory & Debbie Duffey Marylue Durff Patrick and Jane Fleagle Eric Foreman Ron Froeschle Elizabeth and Robert George Mr. and Mrs. William G. George Norm Goetz Mr. and Mrs. Courtney J. Graham Aaron Harshman Amy and Mike Hicks Vice President’s Club (cont.) Donna M. Hutzell Mark Johnston David and Dawn Keller Mr. & Mrs. John N. Keller Preston and Helen Moe Christine Molloy William and Diane Nitterhouse Jacqueline Norcross Patrick O’Donnell Joseph Padasak, Jr. Jon T. Pearson & Patricia Gaffney Allen Porter John and Pauline Shearer Randal L. Shelly Dave Spessard Joseph and Elizabeth Statler Christy Tiska Mark A. Vindivich Brad Warner Tynia Weigle Phylis Wertime Joseph Zmitrovich President’s Club Thomas E. Beck Mr. & Mrs. George P. Buckey Mary Alice Stoops Chairman’s Club Tom and Pam Anderson Emerging Leader Todd Bard Lisa Dougherty Patrick Mulhern Randall Sellers Legacy Society We recognize individuals who make a planned gift or remember United Way of Franklin County in their estate as members of our Legacy Society. Clint and Mary Bolte Daniel H. Byers Ellen H. Campbell C. Glenn Fry Cora Grove Walter Y. and Marion Grove Kermit and Clarisse Hicks Allen E. Hockersmith William B. Hunter James McBean Jane Nansen Deborah Shreiber-Ott Marilyn and William Pukmel Harvey B. Rinehart Herb and Carla Spomer Henry and Flora Erna Slutzker Edna V. Stanley Samuel K. Stoner Thelma West Cindy Hawbaker Memorial Award in honor of past Executive Director. Cindy Hawbaker, this award recognized an outstanding volunteer in our community each year. In Cindy’s memory, award recipients are selected from the network of volunteers that serve United Way partners, and have a strong commitment to a particular project. Recipeints are people who work diligently behind the scenes of organizations and are some of the most highly respected volunteers in our communities. Anne Barton Rowan Elsom Susan Rotz Lois Strayer John Esser Sharon Holoviak Carol Hoover Vissit www.u uwfcpa.org to get in nvolved. United Way of Franklin County 182 S. Second Street, Chambersburg PA 17201 717-2 262-0 0015