Because of you, we can put hope into action!
Transcription
Because of you, we can put hope into action!
n a c e w , u o y f o e Becaus e into action! put hop unty o C a g u Gea f o s e c rt i o v r p e e S R t y a c mpa I y t i United W n u mm o C 2 1 0 2011-2 M I S S I O N : CONTENTS United Way Services of Geauga County unites people and resources to improve lives. The Board Chair Leadership Gavel is Passed..................... 2 Community Impact............. 3-4 Three Focus Areas The Volunteer Center............. 5 Youth Fund Distribution Committee OUR VISION: 2-1-1 / First Call For Help....... 6 United Way Services of Geauga County is the organization recognized for collaborating with others to address community needs and provide support for local agencies. 2011 Campaign Highlights.... 7 United Way Services of Geauga County is the premier volunteer organization in the county. It continuously motivates the community to increase its investments of time, talent and resources in order to improve the quality of life of others. Campaign Overview United Way Services of Geauga County works with area providers to increase the organized capacity of Geauga County residents to care for themselves and one another. The Community Fund Partnership........................... 8 2011 Financial Summary....... 9 David Chew Fairmount Mine rals United Way Bo ard Member Thank You for Investing in Our Community............... 10 UNITED WAY SERVICES OF GEAUGA COUNTY STAFF MEMBERS United Way Services of Geauga County is acknowledged within the community as the leading organization in each of these areas. Kimm L eininge r Executi ve Direc to United Way Se r rvices o f Geaug a County h Kathleen Munc ment and lop Resource Deve ns Manager Communicatio ga County rvices of Geau Se y Wa d Unite er andall r Manag Joann R and Voluntee eauga County e G f rc o u o s Res rvice Way Se United Julie Eyer Assistant County Administrative ces of Geauga rvi Se y Wa d Unite on Thomps Bricker- ecialist a ic n o County p M ervice S Geauga Direct S ay Services of W United 1 2011 Annual Community Impact Report Carol Hunt 211 First Call Fo r Help Geauga Information an d Referral Spec ialist United Way Se rvices of Geau ga County Jerry Allee lopment Resource Deve ga County rvices of Geau United Way Se THE BOARD CHAIR LEADERSHIP GAVEL IS PASSED Dear Friends, At the close of 2011, I completed my third and final year as the board chair for United Way Services of Geauga County. It is with great pride that I am able to hand this vibrant and energized organization over to the caring leadership of our new State Senator, John Eklund. During my three-year term, I was able to watch and participate in the growth of this organization in a variety of ways. First and foremost, United Way has continued to expand its partnerships in the community and is achieving the organization’s vision of becoming the premier organization recognized for collaborating with others to address community needs. This was evidenced in the fall of 2011 when United Way was approached by The Lake-Geauga Fund of the Cleveland Foundation and asked to replicate the research from the Geauga Community Impact (GCI) study that was originally completed in 2004-2005. The original study represented the first ever community-wide collaboration between businesses, nonprofits, faith-based organizations and many others, to focus solely on the health and human service needs in our community. This process resulted in multiple service expansions, additional resources coming into Geauga County and improved services to the residents of our community. During 2012, the GCI research will be collected once again and a report to the community will be issued in the early fall. This project is critical to our community and to the continued viability of our health and human service network of care. The second area of growth that I have observed is United Way’s strategic flexibility. This is most notable in the organization’s ability to change and transition agency programs to meet the changing needs of the community. We know that Geauga County has not been exempt from the challenging economy, but United Way has pulled together partners to meet the existing needs. One such partner is the Lake County General Health District. Rather than start a new program, United Way was able to create an affiliation with the Lake County General Health District so that Geauga County residents could benefit from a prescription assistance program that was previously serving only Lake County residents. Now qualifying Geauga County residents can afford to buy their prescriptions and still put food on the table. Commissioner Tra Geauga County cy A. Jemison Board of Comm issioners United Way Bo ard Member Finally, I have observed the growth and development of both the board of directors and our talented staff. These individuals put everything that they have into serving our community, though their hard work often goes unnoticed. I can assure you that these individuals believe in making Geauga County the best place that it can be. They are doing all they can do to make that happen every day! It is with a grateful heart that I have had the opportunity to serve as the leader of this amazingly diverse organization. It is my continued hope that those in our community who have the time, talent or treasure to support United Way will realize its value and provide United Way with their support. Sincerely, Commissioner Tracy A. Jemison Geauga County Board of Commissioners United Way Board Member Dear Community Members, I am honored to be taking on a new role with United Way as the board chair for 2012. My experience over the last three years with United Way as a board member has provided me with a solid foundation in my understanding of the challenges that face our community. I look forward to expanding my knowledge in the coming months and to exploring ways that will allow us to think differently about how we address local problems. It is certainly to my benefit that I am taking over the leadership of this organization from one of the greatest leaders in our community, Geauga County Commissioner Tracy Jemison. It has been under Tracy’s leadership that United Way has grown in the area of true servant leadership. Author William Arthur Ward defines servant leadership: “We must be silent before we can listen. We must listen before we can learn. We must learn before we can prepare. We must prepare before we can serve. We must serve before we can lead.” United Way is an ever-changing organization. As we embark on the replication of the Geauga Community Impact research, we will be silent and we shall listen to the needs of our community. Once we have a thorough understanding about the challenges in our community, we will prepare to improve the lives of everyone in the community, not based on what we believe, but based on what we know and what we have heard. United Way will make the necessary adjustments to ensure that every dollar invested into our organization is making the greatest impact possible. John J. E k Ohio Se lund n Calfee H ator, 18th Dis tr a United lter & Griswold ict Way Bo ard Cha LLP ir I look forward to serving our community, both as the United Way board chair and as your State Senator. Please know that we look forward to hearing your thoughts, feedback and suggestions at any time. Do not hesitate to contact us. Most respectfully, John J. Eklund, Ohio Senator, 18th District Calfee Halter & Griswold LLP United Way Board Chair 2011 Annual Community Impact Report 2 COMMUNITY IMPACT United Way Services of Geauga County is addressing our community’s challenges to create positive, long-term results. We are coming together and forming partnerships to develop lasting solutions. This approach is defined as Community Impact. We have identified three Community Impact areas into which the issues in our community fall: Promoting Health and Wellness, Attaining Independence and Strengthening Families. Information about each impact area can be found on these pages. Your contribution helps us to address the issues in these impact areas and protect the United Way Continuum of Care. IMPACT AREA: ATTAINING INDEPENDENCE We envision a community where individuals and families can meet life’s basic needs (shelter, food, clothing and transportation), gain economic stability through education, job training and permanent housing and receive basic supportive services. PROGRAM AGENCY l Career Connections Chagrin Falls Park Community Center $5,000 n Strategies for Life Chagrin Falls Park Community Center $10,000 n Information and Referral 2-1-1 First Call For Help $85,000 n Vocational Rehabilitation Ravenwood Mental Health Center $26,523 n Battered Women’s Shelter WomenSafe $41,020 n Individualized Counseling WomenSafe $20,000 IMPACT AREA: PROMOTING HEALTH AND WELLNESS We envision a community that works to improve the health status of all Geauga County residents by promoting physical and mental well-being through prevention, education, treatment and access to affordable health care. PROGRAM AGENCY AWARD s Chronic Disease Control Arthritis Foundation n Outpatient Mental Health Services Catholic Charities Community $18,000 Services of Geauga County n Case Management Catholic Charities Community $40,000 Services of Geauga County n Comprehensive Outpatient Lake/Geauga Recovery Substance Abuse Treatment Centers, Inc. $48,500 s Outpatient Mental Health Services Ravenwood Mental Health Center $66,945 s Psychiatric Day Treatment Ravenwood Mental Health Center $9,023 $21,300 Total $203,768 son Erica Ache ber KeyBank Board Mem United Way Gerard A. Stad ler Morgan Stanley Smith Barney United Way Bo ard Member Continuum of Care n Basic Needs and Crisis Services – Programs that furnish survival level resources – food, housing, material goods, transportation and temporary financial assistance for low and fixed-income, indigent and elderly people or people with disabilities who are otherwise unable to provide for themselves and their families adequately. s Prevention Services – Programs that promote and enhance health and wellness within the community. l Long Term Community Impact – Collaborative efforts that result in an improved quality of life for the community. 3 2011 Annual Community Impact Report AWARD Total $187,543 STRATEGIES FOR LIFE by Shelby Spear Sometimes, for all of us, life can become overwhelming. During these seasons it seems no matter which way we turn a challenge presents itself, making it difficult for us to have the wherewithal to press on. For some of us, these moments are more straining than others because of financial misfortune, medical issues, emotional barriers or other life-altering circumstances. Chagrin Falls Park Community Center (CFPCC) recognizes the desperate needs that envelop many families. This is why the center established a program called Strategies for Life. The program’s roots began as a partnership with the Salvation Army in providing a food pantry for those with short-term need. As families began utilizing the food pantry, CFPCC learned through personal interaction that the individual needs and challenges of local families were much more far-reaching. As a result, CFPCC created Strategies for Life as a way to address the broad spectrum of critical needs and establish long-term stability within the family unit. It is the only food pantry in Geauga County with a case management advocate. United Way Services of Geauga County recognizes the importance of helping families in all aspects of crisis, which is why the agency has committed to support the program financially. Strategies for Life is a thirteen week, faith-based initiative that offers an abundance of family assistance including the food pantry, distribution of fresh produce, emergency utility assistance, referrals to county, state and federal programs, budgeting and financial planning workshops to learn strategies for simple, decent, debt-free living, GED tutoring, parenting classes, physical and mental health programs and much more. There are currently seven families taking part in Strategies for Life. Helyne is the family advocate for Strategies for Life and her dedication and passion to help families is very evident from the following notes of appreciation sent in to the center: “Helyne, you have touched our lives in a special way, I don’t know where I would be without you. Thank you so much. Helyne helped me slow down and try to figure things out!” Strategies for Life is a window of opportunity for many families. It is a hand-up, not a hand-out because it encourages and educates families to face their challenges and works toward achieving long-term, independent stability. In 2011 over 1,168 families received needed services including 708 adults and 460 children, over 27,000 meals were provided, 77 educational workshops were offered and 90 percent of the families were able to access services on the first visit to the program coordinator. There are over eighty volunteers who dedicate their time and talents to make the program a success. When that many people are willing to make a difference, there is no doubt that lives are being changed. IMPACT AREA: STRENGTHENING FAMILIES We envision a community where all children are nurtured by informed parents/caregivers and have access to quality health, developmental and educational services which prepare them for success in school and life. We also envision a community where families are strong, healthy and live in safe, viable neighborhoods. PROGRAM AGENCY AWARD s Adult/Child Mentoring Program Big Brothers Big Sisters $75,000 s Youth Development Boy Scouts of America, Greater Western Reserve Council $15,000 s Therapeutic Camps Camp Sue Osborn $12,600 s Youth Development Summer Chagrin Falls Park Community Center $8,800 s Youth Development Chagrin Falls Park Community Center $50,000 n Child Care Chardon Community Day Care $53,000 s Youth Development Girl Scouts of Lake Erie Council $10,000 Snyder William y rg e mber n FirstE ard Me Way Bo United Abigail Leach Community Vo lun United Way Bo teer ard Member Total $224,400 A STEP UP IN CHILD CARE Sue W. Wilder De Nora Tech ard Member United Way Bo Toth gies Claudia ce Technolo ember la M P rd rk a a o P Way B United by Shelby Spear When it comes to finding quality child care, parents must weigh many options while discerning the best fit for their child. Is the staff welltrained, caring, loving, observant and reliable? Is the facility clean and safe? Does it offer a variety of creative activities? Is the environment warm and welcoming? Are the meals nutritious? Is the child care affordable? It is easy to become overwhelmed when comparing child care providers. Letting go and entrusting our children to others is a difficult decision to make. Robin Ulmer, Executive Director of Chardon Community Day Care Center (CCDCC), understands the challenges parents face when deciding where to send their children. Although she would love every family who visits to choose CCDCC, her philosophy is to encourage parents to make a decision “from the heart” when it comes to making a final choice. Every child is unique and Robin understands that “each family needs to have peace in choosing the right environment for their child.” This is what drives Robin and her staff to create an atmosphere at CCDCC in which parents can “feel intuitively” that CCDCC is the right choice for their family. Robin has been with CCDCC for 21 years. She is proud to promote CCDCC as a one star “Step-up to Quality” provider. This classification means CCDCC is recognized by the state as a center maintaining a quality which exceeds Ohio’s child care licensing standards: specifically, lower group size in the infant room, staff who complete regular specialized training, and teachers who are familiar with Ohio’s academic standards. Five CCDCC staff members have college degrees and four more are currently working toward degrees. Robin recognizes the need for a day care center to be flexible in order to meet the needs of varying family dynamics. She says, “The needs of the kids always come first and we do our best to make the parents happy.” CCDCC ensures that children are taught at their individual levels of learning and Robin makes sure parents know that CCDCC “gives every child a chance” regardless of any challenges or difficulties, past or present. Each child is administered an Ages & Stages Questionnaire to determine any developmental delays, and on-site counseling services from Valley Counseling Services are available when needed. CCDCC also offers convenient hours of operation from 5:30 a.m. to 7:00 p.m., which includes before and after school care with transportation to and from various local school districts. The children are also blessed to receive additional enrichment by partaking in various field trips to the Chardon Senior Center and the Corinne Dolan Alzheimer Center to interact with the elderly in art projects and other creative activities. Eighty-six families are currently enrolled and are receiving quality child care at CCDCC. These families are able to reap the rewards of a nurturing environment for their children due to the generosity of United Way Services of Geauga County. United Way recognizes the value of the child care provided at CCDCC and has made a commitment to fund and support the center’s operations. When Robin was asked what United Way meant to CCDCC her response was quick: “If we didn’t have United Way, we wouldn’t exist or be the center that we are. We are not here for a profit; we are here for the children and United Way makes that possible.” When it comes to finding quality child care, it helps to hear other parents’ perspectives on a particular provider. As for CCDCC, here is what one happy parent had to say: “I have two children that go to CCDCC. One is three and the other is five months. I would highly recommend this day care mainly because of the family-friendly atmosphere. The staff treats my children as if they were their own. They have an open door policy and address problems immediately as they arise. My children are always happy and smiling when I pick them up. A daily sheet on their activities makes sure I don’t miss a beat. I know exactly what my children ate, how they behaved and what they are learning. This is very helpful as I’m sure many of you out there looking for day care know how it feels to wonder and worry about your children while you are away from them.” ~ Emily, Parent 2011 Annual Community Impact Report 4 THE VOLUNTEER CENTER CONNECTING PEOPLE TO CARING During June 23, 24 and 25, 93 volunteers contributed a total of 536 hours to help build a playground at Scranton Woods, part of Geauga Metropolitan Housing Authority. Helyne (left) and DeAnna (right) of Chagrin Falls Park Community Center, a United Way partner agency, were grateful to receive donated food and toiletry items for those families who could have a brighter holiday because of this thoughtfulness. Thank you Park Place Technologies for collecting these items and for caring for our Chagrin Falls community and LIVING UNITED! Volunteers strengthen our community just as volunteering strengthens individuals. United Way Services of Geauga County connects individuals, groups and organizations to volunteer opportunities that fit their interests and our community needs. who serve on our Youth Fund Distribution Committee, professionals and retirees who help low-income residents for our Financial Stability Partnership, and many others who volunteer with our partner agencies. Our volunteers range from eight-year-old children collecting cleaning supplies for low income residents to 80-year-old seniors who assist families at our local food pantries. In between are high school students Whether you’re an individual or a business group, our newly enhanced website allows you to search for volunteer opportunities easily by zip code and category. Visit uwsgc.org and click volunteer. YOUTH FUND DISTRIBUTION COMMITTEE 2011-2012 YFDC Members Our Youth Fund Distribution Committee (YFDC) is a group of high school students who strive to solve community problems affecting youth through grant making. Members establish funding priorities, review proposals, interview agencies and allocate funds to agencies that will have the greatest community impact for youth. The goals of the YFDC are to provide youth with hands-on experience in solving community problems, to enhance their leadership skills, and to connect them to experiences and people outside the confines of their own community. “Being a part of the United Way YFDC has enabled me to help families and children in unfortunate circumstances throughout Geauga County. The satisfaction I feel when I hear about a program’s success or witness an organization create positive change is what being a YFDC member is all about.” Rick Loveland Ledgemont High School 5 2011 Annual Community Impact Report 2011-2012 RECOMMENDED ALLOCATIONS AGENCY PROGRAM AWARD Agape Christian Academy Chagrin Falls Park Community Center DDC Clinic for Special Needs Children Fieldstone Farm Therapeutic Riding Center Geauga Metropolitan Housing Authority Habitat for Humanity Starting Point University Hospitals Geauga Medical Center Community Service Day $250 Summer Day Camp $4,000 Immunizations for Children $1,000 Riderships $3,000 Playground $5,000 Youth United Build $3,500 Kidsfest $1,250 Teddy Bear Clinics $2,000 Total $20,000 Geauga County, Ohio – 2-1-1 calls by Zip Code for 2011 Zip Code Township/City No. of Calls Zip Code Township/City 44021 Burton 44022 Chagrin Falls 44023 Bainbridge 44024 Chardon 44026 Chesterland 44033 Claridon 44046 Huntsburg 44057 356 44065 Newbury 310 15 44072 Novelty 103 292 44077 Painesville 44 1,635 44080 Parkman 43 330 44086 Thompson 31 44099 Windsor 125 44202 Aurora Madison 12 44231 Garrettsville 21 44060 Mentor 12 44234 Hiram 80 44062 Middlefield 729 44491 West Farmington 14 44064 Montville 121 Total Number of Calls Every hour of every day, someone in the Geauga County community needs essential program services – from locating senior information, to employment services, to securing care for an aging parent. Faced with a dramatic increase in these needs, people often don’t know where to turn. In many cases, people end up going without necessary services because they do not know where to start. 2-1-1 helps people find the help they need. WHAT IS 2-1-1? 2-1-1 is the national abbreviated dialing code for free access to health and human services information and referral. 2-1-1 is an easy-to-remember and universally recognizable number that makes a critical connection, via referrals, between people in need and appropriate community-based organizations and government agencies. WHAT KIND OF SERVICES CAN YOU REFER ME TO? 2-1-1 First Call For Help provides all people in Geauga County with free access to community resources through information and referral. This access includes personal assistance by telephone and online help through a searchable database of services. Just dial 2-1-1 or visit us online at 211Geauga.org to do your own search. No. of Calls 206 17 6 4,502 AGING AND DISABILITY RESOURCE NETWORK The Western Reserve Area Agency on Aging is working with partner organizations throughout their five-county area to develop an Aging and Disability Resource Network. This “no wrong door” model creates links between organizations that serve seniors and people with disabilities. Working together, these organizations help determine the most appropriate path to direct an individual in need of long term services and supports. Partner organizations include United Way’s 2-1-1, Geauga County Department on Aging, LEAP, Cuyahoga County Department of Senior and Adult Services, Cleveland Department of Aging, MetroHealth System, Benjamin Rose Institute on Aging, Fairhill Partners, ASIA Inc., Lake County Council on Aging, Lorain County Office on Aging and Medina County Office for Older Adults. The areas covered include Cuyahoga County, Geauga County, Lake County, Lorain County and Medina County. Call 2-1-1 for more information. e, SND nn Burk Mary A Notre Dame r te is S ember ters of The Sis ay Board M W d e it n U Ron Cotman Community Vo lun United Way Bo teer ard Member 24 HOURS A DAY EVERY DAY Free confidential information and referral to health and human services VIAL OF LIFE United Way Services of Geauga County, in conjunction with University Hospitals Geauga Medical Center, has developed and instituted its “Vial of Life” program for Geauga County seniors. The vials are designed to hold key medical information and to be stored on the inside door of a refrigerator. A magnet placed on the front of the refrigerator notifies EMS personnel of the vial, giving them the ability to obtain immediate access to necessary medical information. To receive a Vial of Life, please call 2-1-1 and we will mail one to you. SENIOR INFORMATION SERVICE Funded by United Way and Western Reserve Area Agency on Aging, 2-1-1 reaches out to the senior population in Geauga County by providing information and assistance with senior programs to help make life easier and more enjoyable. 2-1-1 offers a free Benefits Eligibility Screening for Seniors (BESS). This takes about one half hour on the phone and gives the caller a list of federal, state, regional and county programs for which they are eligible and directions. 2011 Annual Community Impact Report 6 HIGHLIGHTS 2011 LIVE UNITED EVENTS University Hospitals Geauga Medical Center conducted an “Adopt A Duck” 50/50 raffle with their employees. The proceeds benefited their United Way campaign. The Geauga County Park District’s employees showed how they LIVE UNITED during their 8th Annual United Way Turkey Bowl. Their team stepped up to the “Fowl Line” to help the less fortunate in our community through their donations. The traveling trophy was awarded to the winner, Aaron Young, Planning Director. The Bill Conway Founder’s Golf Classic in support of United Way took place on August 2nd, raising $86,423. The team at Johnsonite kicked off their United Way campaign on August 30th during their employee appreciation cookout. “It’s a Jungle Out There” was the theme of their event with plenty of fun, costumes, music, games and great food! Allen Lencioni, President and Chief Executive Officer of Geauga Savings Bank, is proud that his team LIVES UNITED by showing their support of United Way during their annual Halloween costume event. The theme was Alice in Wonderland and was complemented by The Cat in The Hat and several spooky creatures. The employees of UPS showed how they LIVE UNITED to help the community by having a United Way Taco Breakfast FUNdraiser with proceeds benefiting United Way. The SUPER HEROES at De Nora Tech kicked off the United Way campaign on September 15th with an employee appreciation picnic. A gift basket raffle and an “Adopt a Duck” 50/50 raffle took place to help raise money for United Way. The “Lucky Winner” of the raffle generously donated the winnings back to United Way. 7 2011 Annual Community Impact Report On Tuesday, October 18th, Fairmount Minerals kicked off the United Way campaign during the “Round ‘em Up and LIVE UNITED” event. The employees were encouraged to “Cowboy Up” and contribute some “Buckaroos” while having some fun at this special event. United Way Services of Geauga County is grateful for the generosity and partnership that Fairmount Minerals provides to help those Geauga County residents in need. Employees of Mar-Bal, Inc. showed how they support the United Way campaign by hosting a LIVE UNITED Hawaiian luau during an employee appreciation cookout. Steven Balogh, Vice President of Mar-Bal, Inc., explained that they are proud to be involved and to support United Way! Tom Spann, Human Resources Manager at Duramax Marine LLC, is proud of his team as they show how they LIVE UNITED. There were eleven entries in the United Way chili cook off with the winning recipe awarded to Mark Finch. M. Steven Jones University Hosp itals Geauga Me dical Center United Way Bo ard Member Gina Sy m Berksh sek, Ph.D. ire Loca l United Way Bo School Distric t ard Me mber THE COMMUNITY FUND PARTNERSHIP The Community Fund Partnership is a collaborative effort between United Way Services of Geauga County, The Salvation Army, several local churches, charities and service organizations. The Community Fund Partnership is able to respond to local families in need by offering emergency financial assistance. It also connects individuals and families to other services and programs from which they may benefit, such as affordable housing, home delivered meals and home repairs for seniors. In 2011 the Community Fund Partnership assisted 191 households, totaling $40,020. Additionally, the Senior Discretionary Fund assisted 81 households, totaling $10,672. TYPES OF SERVICES PROVIDED IN 2011 Rent/Mortgage Clothing/Furniture Materials for home safety repairs 20% Utilities 34% Prescriptions Gasoline vouchers Materials for home safety repairs Miscellaneous Gasoline vouchers 19% Thank you to the following charitable organizations and churches for their support during 2011: • Burton Congregational Church • Catholic Charities Community Services of Geauga County • Geauga County Department on Aging • Fellowship Bible Church • First Congregational Church of Claridon • Grace Lutheran Church • Ledgewood Christian Church • Morning Star Friends Church • Pilgrim Christian Church • The Rotary Club of Chardon • St. Luke Episcopal Church • The Salvation Army • United Way Services of Geauga County Miscellaneous 4% Utilities ADVISORY BOARD Rent/Mortgage Prescriptions 15% 4% Clothing/Furniture 4% *The Rotary Club of Chardon and Fairmount Minerals also donated funds to help a local family with heating oil and rent for two months following a devastating house fire. From left to right: Tom Chmura, The Salvation Army; Monica Bricker-Thompson, United Way Services of Geauga County; Mariann Goodwin, The Rotary Club of Chardon; Vikki Chinchar, Catholic Charities Community Services of Geauga County; Jim Bottger, St. Helen’s St. Vincent dePaul Society; Betsy Hanak, Grace Lutheran Church; Rev. Dan Drew, Chardon United Methodist Church GEAUGA FINANCIAL STABILITY PARTNERSHIP Lewis Kristin t Minerals un mber o m ir Fa ard Me Way Bo d e it n U A little help goes a long way for residents who use the free income tax preparation service offered by the Geauga Financial Stability Partnership. Residents with a household income below $60,000 are eligible to make an appointment with a trained volunteer, who at no cost will assist them with their taxes and make sure that they claim all credits for which they are eligible. The volunteer tax preparers receive training and utilize software from the Ohio Benefit Bank. They have assisted with the filing of 259 returns over the past two years, garnering $258,275 in federal and state refunds. This program helps local families have more money in their pockets and keeps dollars in Geauga County. The partnership includes United Way, Geauga County Commissioners, Geauga County Job and Family Services and Ohio State University Extension. 2011 Annual Community Impact Report 8 2011 FINANCIAL SUMMARY* DEAR COMMUNITY ADVOCATES, Revenue Amount All Campaign Revenue Geauga and Other Designations $816,548 All Other Revenue Cleveland Subsidy and Grants $411,391 Total Revenue $1,227,939 Community Distributions and Functional Expenses Amount Community Distributions $1,090,936 Program Allocations $655,016 Direct Service Investments $435,920 • 211 First Call For Help 24 hour health and human service information and referral hotline Your generous donations truly make a positive difference in the lives of hundreds of individuals in Geauga County. Many Geauga County residents are feeling the ups and downs of life. Too many of our friends and neighbors are hurting right now and need our help. • Community Fund Partnership Emergency financial assistance for local families/individuals • Geauga Financial Stability Partnership Free tax preparation and financial literacy education • Geauga Hunger Task Force Supporting local food pantries It takes thousands of contributors pulling together to make a difference for local people in need. This was a tough campaign, but the hearts of local people who care for others in need are bigger than their economic difficulties. • Harvest for Hunger County-wide food collection campaign held in March • Home Delivered Meals Provided to those who are disabled under the age of 60 • Volunteer Center Linking interested individuals with local volunteer opportunities $137,004 Fundraising $80,957 Administrative $56,047 Total Community Distributions and Functional Expenses $1,227,940 * Information has been extracted from the unaudited financial statements of United Way of Greater Cleveland. 2011 FINANCIAL OVERVIEW Fundraising $80,957 6.6% Administrative $56,047 4.6% Community Distributions Fundraising Administrative As the health and human service needs continue to escalate with state and federal dollars being cut, United Way Services of Geauga County is committed to serve our residents while striving to accomplish outstanding outcome results through our partner agency funded programs. Our community partnership efforts to sustain Geauga County as a healthy, educated, vibrant working community each year is dependent on the generosity of our donors and the dollars secured by our annual campaign. Services provided to the community include, but are not limited to: Functional Expenses Geauga County has a rich history of appreciation for our abundance of natural beauty around us; our nurturing and growing of both our businesses and agriculture; and most of all, the desire to care for each other. The campaign results prove that our community is supportive and cares about everyone in Geauga County. In 2011, our supporters helped raise $777,000 to reach 100 percent of our Board approved goal. We could not LIVE UNITED without you. Thanks for everything you do to help our community! It has been a privilege to serve as the 2011 Campaign Co-Chairs. We look forward to the future of UNITED WAY and we are encouraged by our partnerships as, together, we LIVE UNITED! Community Distributions $1,090,936 88.8% Kimbrew Barbara L. ings Bank av S a g u ea G Member ay Board United W o-Chair C n Campaig 9 2011 Annual Community Impact Report Jean F. Young The Huntington National Bank Campaign Co-Chair THANK YOU FOR INVESTING IN OUR COMMUNITY! In addition to the corporate support listed below, 222 Geauga County residents donated $45,257. $3,000 + continued Ravenwood Mental Health Center The Rotary Club of Chesterland University Hospitals Geauga Outpatient Facilities Top Campaign $225,867 Fairmount Minerals $30,000 + FirstEnergy Corporation The Lubrizol Corporation University Hospitals Geauga Medical Center $20,000 + De Nora Tech Johnsonite $10,000 + FirstMerit Bank Giant Eagle, Corporate Great Lakes Cheese Company, Inc. Kinetico, Inc. Lincoln Electric Company Thrasher, Dinsmore & Dolan $5,000 + Duramax Marine LLC Geauga County Public Library Giant Eagle, Chesterland Giant Eagle, Middlefield Giant Eagle, Tanglewood The Pentair Foundation $3,000 + Abbott Laboratories Cleveland Clinic, Chagrin Falls Family Health Center Fifth Third Bank of Northeastern Ohio Giant Eagle, Chardon Heinen’s, Bainbridge Home Savings & Loan Co. Huntington National Bank Johnsonite Rubber Flooring & Johnsonite Distribution Center Nationwide Insurance Pentair Residential Filtration, LLC Benjamin Royle Agency Royle Insurance Member d ar Bo y Wa d Unite $2,000 + First National Bank Geauga County Department on Aging Geauga County Park District Giant Eagle, Chagrin Falls Hospice of the Western Reserve J S Mendrala Company Metal Coatings International The Middlefield Banking Co. The Rotary Club of Chardon UPS Westwood Elementary School $1,000 + Enterprise Rent-A-Car The Frank Agency, Inc. Geauga County Commissioners Office Geauga Savings Bank Heinen’s, Chardon Junction Auto Sales, Inc. Kent State University, Geauga County Campus Kenston Intermediate School Ledgemont Local School District Mar-Bal, Inc. Notre Dame-Cathedral Latin Park Place Technologies Progressive Insurance Corporation State of Ohio Timmons Elementary School Troy Chemical Industries Troy Manufacturing Co., Inc. WomenSafe, Inc. $500 + Berkshire Administration Berkshire Jr./Sr. High School Catholic Charities Community Services of Geauga County Robin Pila rc Geauga C zyk ou United W nty Park District ay Board Member $500 + continued Chagrin Falls Park Community Center Chardon Community Day Care Center DDC Clinic for Special Needs Children Geauga County Common Pleas Court Geauga County Job & Family Services Geauga County Sheriff’s Department Judson Retirement Community, South Franklin Circle Kohl’s Department Store Lindsey Elementary School Saint Anselm School US Bank Valic Financial Advisors, Inc. Wilder Mobile Homes $499 and under American Express Arthritis Foundation, Great Lakes Region Northeastern Ohio Big Brothers Big Sisters of Geauga County Boy Scouts of America - Greater Western Reserve Council Brockway/Bond Insurance Burton Public Library Cardinal Administration Cardinal Middle School Ceridian Employer Service Chardon Metal Products Co. Citizen’s Bank Ecolab, Inc. Edward Jones Eli Lilly & Company Exact 9-1-1, Ltd. First Place Bank Gardiner Early Learning Center Geauga County Board of Education Geauga County Board of Mental Health & Recovery Services Geauga County Department of Emergency Services and Emergency Operations Center Eugene Iacona UPS United Way Bo ard Member $499 and under continued Geauga County Habitat for Humanity, Inc. Geauga County Health District Geauga County Metropolitan Housing Authority Geauga County Pleasant Hill Home Geauga County Transit General Motors Giant Eagle GetGo, Middlefield Giant Eagle GetGo, Tanglewood Hambden Elementary School The Huntington National Bank IBM Corporation Johnson & Johnson Laco, Inc. Lake-Geauga Recovery Centers, Inc. Lan Patterson & Associates Macy’s Metzenbaum Sheltered Industries, Inc. Morgan Stanley Munson Township Neff-Perkins Co. Park View Federal Savings Bank Payne & Payne Builders Pfizer Inc. PNC Prusa Construction LLC Rotary Club of Burton-Middlefield R.W. Sidley, Inc. Saint Mary School, Chardon SBC Sheoga Hardwood and Paneling Inc. Speed Selector, Inc. Target Wal-Mart, Aurora Wal-Mart, Middlefield Wal-Mart Super Center Store, Chardon West Geauga Administration Windstream Communications The Yoga Path Harry W h Waste M alen a United nagement Way Bo ard Me mber 2011 Annual Community Impact Report 10 t u o h c a e r e w n h c a Whe e o t p l e h r e f f o d an e h t e r a e w , r e h . ot e g n a h c r o f t s y l a t a c publish o t s u g n i for allow s e clude i n n i a d p e r m u o t c c ers and rs not pi e e t b n u nerals. m l i e o M v m t y n d a r u a W o r United eport. Bo el T. 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