2012 annual report - United Way of Cascade County
Transcription
2012 annual report - United Way of Cascade County
GIVE.ADVOCATE.VOLUNTEER. 2012 ANNUAL REPORT UNITED WAY OF CASCADE COUNTY MESSAGE FROM THE BOARD CHAIRMAN This year, United Way Worldwide celebrates 125 years of building communities across Montana and this country. It’s hard to imagine just how much this organization has changed and accomplished in that time — especially when I think about the many ways United Way of Cascade County advanced the common good of my hometown in just the last year. A record-breaking fundraising campaign made it possible to invest in 28 nonprofit programs that work to help children achieve academic greatness, help families become financially stable and independent and help people live healthier. Last spring, United Way volunteers spruced up six city parks to encourage kids and families to enjoy healthy activities outside. School supplies and basic living essentials were collected and distributed to families so every child would be ready for classes to start in the fall. A new United Way website matched 160 volunteers with opportunities to give their time and talents to 40 local nonprofits. And others were able to talk with nonprofits about opportunities at a volunteer fair. And as part of Make a Difference Day, every second-grader in Cascade County was given a book and challenged to read. These activities are part of our bigger goals. Our board has defined four “bold” goals that will improve education and our community as a whole. • Kids need to know their ABCs and how to count when they enter kindergarten, but just as importantly they need to be able to stand in a line and how to interact with other students. Our goal is to reduce the number of children who aren’t ready in half. • By third grade, students must be successful readers so they can learn science, math, English and history in the years to come. Students who can’t read proficiently by the end of thirdgrade are four times more likely to drop out of school. Currently, 84 percent of Great Falls third-graders are proficient readers — our goal is to increase that to 95 percent. • Teachers can’t teach to students who aren’t in class. No matter how good their test scores in middle school, freshmen who miss more than 20 percent of their classes are more likely to fail. Our goal is to reduce the number of chronically absent students from 36 to 20 percent. • Finally, students must graduate on time ready to start the next chapter of their lives as adults — whether it’s the workforce, college or the military. Roughly 200 students drop out of Great Falls public schools every year. Those students are less likely to own their own home, will earn significantly less money over their lifetimes and are more likely to end up in jail. Our goal is United Way board chair Keith Schnider (left) with President Gary Owen and Chairelect Julie Duffy at United Way’s national leadership conference. to cut that in half. The United Way board hopes these goals provide a clear path to improve our community. Through the Graduation Matters initiative, we’re inviting parents, educators and businesses to work together to cut the drop out rate. We’re also inviting the community to hold us accountable to accomplish these goals. But to create community-wide change, we know it takes many partners. The United Way Board passionYOUR DONATIONS ately believes in setprovided 339 children with ting goals that comextra homework help and munity can identify and that is why in an adult mentor to 2013 we will outline encourage healthy behavior. bold goals to improve financial stability and health. We must move the needle on education, income, and health to move our community forward. It has been my privilege to be the United Way board chair. I have received so much from being involved. I hope every person gets to become part of this organization and see the fruits of all the volunteers, staff, and board members time and talents. Keith Schnider United Way Board Chair YEAR IN REVIEW — 2012 ACCOMPLISHMENTS United Way of Cascade County’s mission is to mobilize resources to meet human service needs in our county. Or a simpler way to say it is United Way connects people who want to make our community better to people who need help. All of our efforts are directed toward measurable goals that advance the common good in three key areas — education, income and health. MAKING AN IMPACT Our community impact work in education began years ago with a tutoring initiative at Whittier Elementary, but this year United Way’s efforts really picked up steam with the launch of Graduation Matters Great Falls. United Way of Cascade County was awarded a $10,000 grant from the Office of Public Instruction to lead a campaign that will cut the number of drop outs from 210 in 2010 to 105 in 2013. A big part of that effort has been a public awareness campaign aimed at encouraging students, parents, business leaders and the community as a whole to prioritize education and insist on graduation. Volunteers set up a moving display of 137 desks — one for each drop out last year. First-grade students were given “Don’t Wait Graduate” t-shirts and second-graders were given books and challenged to read. A group of parents is researching and brainstorming ideas that they can People look at a display of 137 desks outside of the University o Great get more involved in education and ways that schools can be more parent Falls. Each desk had the name of a student who dropped out last year. The display shared drop-out statistics and ideas of how to get friendly. Business leaders met with educators to discuss how they can sup- involved. port student employees and take an active role in improving schools. And students are working to create a peer mentoring program to give students who are considering YOUR DONATIONS dropping out a person their age to talk to. United Way of Cascade County believes that when a student drops out it impacts everyone in the gave 288 women and community and so therefore everyone in the community should be involved in finding solutions. children a safe place Furthermore, the answers aren’t in stopping seniors from dropping out, but begin even before chilto stay to escape dren start school when parents talk to them about their futures and teach them responsibility. abuse and neglect. We’re working to bring that holistic, community approach to improve the financial stability and health of families in our community. Right now, we’re teaming up with Rural Dynamics, Opportunities Inc., NeighborWorks and the Great Falls Development Authority with the goal of recruiting peer and professional mentors that will guide 100 low-income families out of poverty. We’re also working with health leaders to look at ways we can address obesity, alcohol and drug abuse, suicide and other unhealthy behaviors in our community. W es Swenson, 72, keeps cat treats in his pocket for his visits with the woman who mistakenly calls him Henry. Hauling heavy coolers and hiking up stair after stair, Wes and his 80-year-old brother Arvin team up to deliver meals to roughly 30 seniors. The brothers volunteer four days a week, spending hours at the Beehive Church Center and the city visitors center, but no task is as rewarding and eye-opening as delivering dinners for Meals on Wheels. “You get attached,” Wes said. “For a lot of people, we might be the only person they see all day.” As prices for food, gas and even the aluminum used to pack each meal climb, Meals on Wheels Director Nancy Wilson stretches her budget with creative meal menus. Knowing the Brothers Wes and Arvin Swenson volunteer at Meals on Wheels. need in our community, she refuses to turn down any new requests for food. “Everybody in town should deliver meals for one day,” Nancy said. “You get to see how people really live.” COMMUNITY OUTREACH Headed up by board members Kara Mayernik-Smith and Heather Palermo, the Public Relations Committee is charged with raising awareness of our organization and helping mobilize the community to advance our common goals in education, income and health. This highenergy team isn’t satisfied with educating the public and planning a massive marketing campaign — they like to get their hands dirty. TAKE PRIDE IN OUR PARKS To celebrate Earth Day and National Volunteerism month, more than 50 volunteers spread wood chips beneath playground equipment, raked pine needles, picked up trash, stained benches and trash receptacles as part of United Way’s first annual Take Pride in Our Parks event. Plans to start small and tackle Lion’s Park quickly expanded to five others as volunteers from General Mills, JC Penney, NEW, Wendt Advertising and the community at large joined hard-working teens from Kairos Youth Services and United Way board members. The Park and Recreation Department was an amazing partner, providing a long list of tasks and supplies. Crews even dumped 20 truckloads of woodchips. Considering this work was added to their busiest week of the year — the day before the Ice Breaker Road Race — their help was much appreciated. STUFF THE BUS We’re excited to make Take Pride in Our Parks an annual spring event. They say the third time’s a charm and that was certainly true for the annual Stuff the Bus event, which doubled its gave 473 low-income donations of school supplies and basic living essentials. children scholarships to Some 60 volunteers collected and sorted more than 6,000 items in one sports & academic camps. day. Supplies were given to local children through nonprofits like the Boys & Girls Club, the Heisey Youth Center, the Great Falls Children’s Receiving Home, Big Brothers, Big Sisters and the Great Falls school district. Great partners Target and Big Sky Bus Lines made it possible. Stuff the Bus was a wonderful reminder that Great Falls will leap at the opportunity to help its neighbors. And it proved if everyone pitches in we can build a better community. YOUR DONATIONS Volunteers kept busy sorting 6,000 donations to give to local kids. YOUR DONATIONS READ 2 ME United Way partnered with the Great Falls Tribune and Great Falls Public Schools to give every second-grader in Cascade County a free book to celebrate Make a Difference Day. Volunteer readers, including the Voyagers mascot Orbit, Mayor Michael Winters, owner of Amazing Toys Dave Campbell and Tribune reporters kicked off a reading challenge that came with a $100 prize. As part of United Way’s Graduation Matters initiative, the nonprofit is encouraging young students to begin thinking about their goals and how graduating high school is critical to make those goals happen. The Read 2 Me challenge focused on second-graders because it is critical for students to be proficient readers by the time they finish third grade. helped 5,707 seniors stay healthy, active & involved in the community. PROMOTING VOLUNTEERISM GIVE. ADVOCATE. VOLUNTEER. LIVE UNITED. Those are familiar words to many of you who give your time, energy and money to United Way of Cascade County. This year, that wasn’t just our slogan — it was our call to action. Last year, we launched a new website that provides interested volunteers an easy way to find opportunities to lend their time and talents to local nonprofits. People can click on the calendar to search for volunteer opportunities by date. They can register and then when new volunteer opportunities are posted that fit their interests or skills, it will alert them by email. We’ve recruited 42 nonprofits to post their volunteer opportuni- ties, and with the help of the 2013 Leadership Great Falls class, we’re adding new nonprofits every day. So far, more than 160 people have found volunteer opportunities through the website. Last fall, we planned a volunteer fair where more than 20 nonprofits shared information about volunteer opportunities at their organizations with roughly 75 potential volunteers and their families. In the year ahead, we will move forward in our mission to make it easy for people to build our community by giving, advocating and volunteering. We encourage you to visit the website at www.volunteergreatfalls.org and please volunteer. ORGANIZATIONAL EFFECTIVENESS The board and staff are committed to running an effective, efficient and professional organization adhering to industry standards and best practices. Our Board Development Committee works diligently to prepare succession plans for volunteer leadership. The Finance Committee, chaired by Alecia Malek, works diligently to guide and monitor the budget and plan for future fiscal strength. The Personnel Committee, chaired by Sharon Boutilier, develops staff effectiveness and retention. United Way of Cascade County also is proud to note: • Financial policies and practices resulting in a clean audit conducted by an independent certified public accountant. • Administrative and fundraising expenses held to 17.7 percent of revenues, well below national nonprofit standards. • Strong effective board with commitment demonstrated by 100 percent financial support and active roles in organizational and committee work. • Recruitment of roughly 100 volunteers to help fundraise, review nonprofit programs and guide the direction of our organization. These efforts in organizational effectiveness advance our mission and allow our work to be accomplished as efficiently as possible so United Way is better able to deliver services to the community. PUTTING DONATIONS TO WORK Thanks to a record-breaking fall fundraising campaign, United Way continued to support 22 currently funded programs, but also funded six programs that are new nonprofits or hadn’t previously applied for United Way grants. A team of 30 volunteers spent hours reviewing written proposals and listening to presentations to determine which programs most effectively address community needs. Volunteers increased funding for Meals on Wheels and funded child abuse-prevention programs like the Dandelion Foundation, Peace Place Respite Care and Alliance for Youth’s Parenting Wisely. CASA-CAN, which has seen the need for court advocates for children explode, also received more money. To broaden our community impact, the United Way board con- tinues to shift internal resources to expand impact initiatives. The board directed $140,000 for education, income and health program work and efforts to increase volunteerism in Cascade County. Another $21,000, which includes grants, will help fund initiatives like the Graduation Matters program, which aims to halve the school drop-out rate. The benefits to our community go beyond the numbers. Because of your donations, a third-grader named Tina is proud to show her mom her report card, and an 89-year-old named Henry gets a hot meal every day and more importantly knows his community cares about him. Throughout this report, read stories and see numbers of how this community’s donations were put to work in Cascade County. ALLOCATIONS COMMITTEE Susan Balance, Great Falls Tribune Leslie Brady, Davidson Companies Adam Blackwell, Edward Jones Anna Carter, NEW Dow Fairbanks, NEW Rayn Ginnaty, Benefis Healthcare Bill Harp, General Mills Natalie Heidenreich, US Bank Tom Hering, Benefis Healthcare Greg Hilpert, Benefis Healthcare Lana Kadoshnikov, JCCS Mindy Kiser, Davidson Companies Kristi Jarrett, Benefis Healthcare Roger Johnson, NEW Teresa Lee, NEW Christine Ludlum, Benefis Healthcare Paula Lyons, Centene Alecia Malek, Central Plumbing & Heating Jeff Mangan, Mountain Peaks Laura Merchant, Benefis Healthcare C Caroline McConville, Benefis Healthcare Kerry McInerney, Remax Janelle Nelson, Benefis Lindsey Nichols, JCCS Amy Parker, Davidson Companies Kara Smith, Wendt Steve Smith, Pacific Steel & Recycling Julie Neuman, Benefis Healthcare Donna Sowers, Great Falls Teacher’s FCU Kurt Sparing, General Mills an one person end child abuse? Jessica Bray is willing to try. An emergency room nurse, Jessica was driven by her daughter’s tragic death to create the Dandelion Foundation, which works to educate people of all ages about the signs and solutions to stop child abuse and neglect. Jessica organizes community rallies, educates fellow nurses and is working on a series of brochures to teach children of various ages how to spot and report abuse. She also visits with violent and sexual offenders in the Great Falls Pre-Release Center, suggesting ways to prevent rage from turning to violence and emotional abuse. Jessica knows this is the beginning of a battle that may start with one person, but must spread to many. SPECIAL THANKS United Way of Cascade County would like to thank several area businesses and individuals for their in-kind donations throughout the year. Their gifts and sponsorships keep administrative costs low, ensuring donated dollars are put to work at local nonprofits. The Great Falls Tribune gave advertising space both in the newspaper and online. Local television stations KRTV and KFBB donated air time for United Way’s public service announcements. Lamar Outdoor Advertising provided free billboard space. Great Falls Teachers Federal Credit Union and Stockman Bank sponsored campaign events, including the Pacesetter kick-off and the campaign celebration. Penny Rubner, of Penny’s Gourmet to Go, donated food for campaign events. Innovative Postal Services helped prepare and distribute our annual mailer, and Douglas Wilson & Company gave time for our annual audit. Once again, we appreciate Kara Mayernik-Smith, of Wendt Advertising, who gives her time and tremendous talents to design United Way’s campaign brochure, print advertisements and billboards. Also volunteering his time, Great Falls Tribune photographer Rion Sanders’ wonderful pictures are featured in all United Way campaign materials. Finally, a very special thank you to Jodi Huhn, who dedicates one day weekly to inputting campaign donations into our computer system. Her work and accounting expertise keeps our office running smoothly and efficiently. STAFF Gary Owen President Lewis Card Kim Skornogoski Resource Development Director Marketing Director Cristina Capriato Community Impact Coordinator 2012 BOARD OF DIRECTORS Keith Schnider, Payne West Insurance Chairman Julie Duffy, Stockman Bank Chair-elect Bill Harp, General Mills Vice Chair Alecia Malek, Central Plumbing & Heating Treasurer Heather Palermo, Banik Communications Secretary Steve King, Montana Federal Credit Union Immediate Past Chairman Sharon Boutilier, Centene Corporation Leslie Brady, Davidson Companies Bethany Carter, Park University Lynn Compton, Peak Health & Wellness Linda Fagenstrom, University of Great Falls Peter Gray, Benefis Health System RJ Haffner, R & R Lounge Kyle Herda, First Interstate Bank Tom Jacobson, Rural Dynamics, Inc. Lana Kadoshnikov, JCCS Jason Mack, Scheels Sports Kara Mayernik-Smith, Wendt Advertising Tom Moore, Great Falls Public Schools Amy Parker, Davidson Companies Jenn Reichelt, City of Great Falls Steve Smith, Pacific Steel & Recycling Joe Sullivan, Deschenes and Sullivan Attorneys at Law Sue Warren, Benefis Health System PAST BOARD CHAIRS Joe Irwin 1969 Carter Williams 1970-71 Earle Garrison 1972 John Alsip/Ian Davidson 1973 Norman Wilson 1974 Paul Johnson 1975-77 Pat Sheffels 1978 John Riechel 1979 John D. Stephenson Jr. 1980 C. E. “Chuck” Pederson 1981 Larry D. Geske 1982 Jerry Joy 1983 W. A. “Bill” Harp 1984 Terry Screnar 1985 William J. Quast 1986 Ardi Aiken 1987 George Walker 1988 Lon Holden 1989 Gerry Jennings 1990 Sheila Rice 1991 Herb Waltermire 1992 Cliff Lawrence 1993 Iver Johnson 1994 Tim Culliton 1995 Laura Goldhahn 1996 Peggy Bourne 1997 Richard G. Fisher 1998 Colleen Kunz 1999 Deb Evans 2000 Rick Reisig 2001 Sharla Hinman 2002 Clay Gehring 2003 Tim McInerney 2004 Dan McLaughlin 2005 Mary Sheehy Moe 2006 Marianne Granlie 2007 Mark Willmarth 2008 Gregg Smith 2009 Steve Taylor 2010 Steve King 2011 CAMPAIGN CABINET We’re excited to announce that United Way of Cascade County has once again set a campaign fundraising record. Knowing the need in our community, United Way’s campaign cabinet set an ambitious and aggressive goal of topping last year’s record of $1,067,000 by 10 percent. To hit such a high peak, we needed to reach out to new donors and recruit new businesses. While our fundraising total fell short of the $1,175,000 goal, we did succeed in convincing new employers and individuals to join us in building the community and saw many loyal donors increase their investment. We expect future campaign volunteers to be just as bold in setting goals, and we hope that the new ideas and events in effect this year will lead to many more record campaigns. No effort can succeed without great leaders who champion the cause. For its fundraising campaign, United Way relies on a team of volunteers to coordinate with more than 200 area businesses. Campaign Chair Tom Moore, Great Falls Public Schools assistant superintendent, heads up that team. Campaign Vice Chair, Shannon Hoiland, Wells Fargo president and principal business relationship manager, coordinates the 34 Pacesetter companies. And as Assistant Vice Chair, Lynda Morin, branch manager/vice president/ financial consultant at D.A. Davidson & Co., works with the six loaned executives. The full campaign cabinet is broken down into 11 divisions: • Agriculture Chair — Bill Harp, General Mills • Communications/Insurance/Realty Chair — Jennifer Webster, Payne Financial • Financial Chair — Jessica Eby, First Interstate Bank • Health Chair — Peter Gray, Benefis Health System YOUR DONATIONS • Hospitality Chair — Linda Mettam, community volunteer • Industrial Chair — Teague Egan, NorthWestern Energy gave 75,574 healthy meals • Legal Chair — Joe Sullivan, Deschenes & Sullivan and a daily wellness check to • Professional Chair — Rodney Blake, TD&H nearly 300 homebound seniors. • Public Chair — Scott Karaffa, MSU-Great Falls • Retail/Wholesale Chair — Jason Mack, Scheels Sports • Transportation Chair — Jan McKeown, Russell Country FCU LOANED EXECUTIVES Roger Beargeon, Benefis Healthcare System Bryan Brashear, Davidson Companies Rachael Kerkes, Stockman Bank Jason Kiser, Davidson Companies Amy Musgrove , Peak Health and Wellness Shiela Nagaoka, NEW KEY VOLUNTEERS Lisa Blades, General Mills Shannon Brinkman, Douglas Wilson Gail Dean, Payne West Insurance Sandra Fermo, Heisey Youth Center Dan Flaherty, Flaherty Law Offices Jeff Foster, Davis, Hatley, Haffeman & Tighe PC Doug Hickey, Scheels Sports Shelley Kuiper, Payne West Insurance Ben Snipes, Lewis, Slovak, Kovacich, and Marr PC Kurt Sparing, General Mills Bill Sterling, Sterling Embroidery & Screen Printing Mike Talia, Church, Harris, Johnson, Williams PC Carol Wetzel, General Mills Ashley Dimitroff, First Interstate Bank Josh Tierney, First Interstate Bank Bobbi Clum, First Interstate Bank Rachel A. Clark, Church, Harris, Johnson, Williams PC Cindy Wojciechowski, TD&H Melissa Guzman, Scheels Sports Jeremy Sabo, Scheels Sports SPEAKERS BUREAU Maryellen Bindel Jessica Bray Pat Campbell Jim Corrigan Tina Cubbage Janet Duffy Nicole Emerson Sandra Fermo Jackie Fitzgerald Carrie Galvez Lisa Goff Elaine Hundley Tom Jacobson Dione Leidholt Vickie Leigland Tina Lopez Janet Meissner Bob Meyers Judy Pylar Karla Seaman Deb Sivumaki Sonya Smith Nancy Wilson 2012 UNITED WAY NONPROFIT PARTNERS & PROGRAMS Alliance for Youth targets youth substance abuse and negative behaviors through a school-based, early intervention program and administers Cascade County’s successful Juvenile Drug Court. The Parenting Wisely program coaches parents on underlying family issues that lead to problem behavior. Big Brothers Big Sisters of Great Falls provides students with high-quality mentors, building positive relationships that help the youth become productive, self-reliant adults. Boys & Girls Club of Cascade County offers after-school tutoring and educational programs in a safe place to learn and grow with the supervision of caring, adult professionals. CampFire — United Way funds scholarships for low-income children to attend educational summer camps that encourage children to reach their potential. CASA-Children’s Advocacy Network provides abused and neglected children with volunteer guardians who guide children through the court system and advocate for their best interests. Cascade County Law Clinic recruits volunteer attorneys and provides paralegal services for lowYOUR DONATIONS income residents with family law problems and offers court orientation and guidance. provided 3,244 lowDandelion Foundation is a new nonprofit that raises awareness and prevents child abuse. Various brochures will target different ages and audiences. income people with Eagle Mount provides therapeutic and recreational activities for people with disabilities. United food, clothing, shelter Way funds will be used to cover rental and equipment fees. or legal advice. Early Childhood Coalition’s Child Find program helps identify preschool-age children who need extra help to be ready for kindergarten. Foster Grandparents places low-income seniors in classrooms where they give loving attention to children, enhancing self-esteem for both generations. Great Falls Children’s Receiving Home provides a temporary home, food, security and compassion to abused, neglected and abandoned children of our community. Great Falls Senior Center is a comfortable place where older people engage in recreational, educational and social activities. United Way money helps provide healthy meals and exercise opportunities. Great Falls Work Readiness Component program identified the need to provide bus passes to help unemployed people get to job interviews and training. Heisey Youth Center — United Way provides scholarships to allow disadvantaged youth to participate in year-round athletic and recreational activities in a neighborhood setting. Kairos Youth Services gives teenagers in crisis food, shelter, education and counseling at three homes. Meals on Wheels provides a nutritious meal five days a week to homebound senior citizens and the disabled, enabling seniors to stay in their homes longer and checking the wellness of isolated seniors. Opportunities Inc. offers funding for emergency and long-term shelter, emergency travel, dental care, eye care and medical prescriptions to low-income citizens of Cascade County. Peace Place Respite Care is a new nonprofit that provides parents a safe place to take their physically and developmentally disabled children. Retired Senior Volunteer Program engages seniors in volunteer service to meet community needs. Rural Dynamics’ financial literacy program helps high school students and adults who are struggling financially to become good money managers. Tax Help Montana helped YOUR DONATIONS 2,564 low-income people and seniors file returns, returning $2.8 million to the local helped 153 teens in crisis to economy. St. Vincent de Paul’s food program provides nutritious food to low-income families. stay in school, receive Voices of Hope operates a 24-hour crisis line at 453-HELP, provides rape/victim advoneeded guidance and learn cacy and suicide intervention and operates a 2-1-1 information center to refer callers to personal responsibility. available services. Young Parents Education Center assists pregnant and parenting teens to complete their high school education. Child care, parenting education, vocational planning and pregnancy prevention are offered. YWCA Mercy Home is a safe place for abused women and children, offering emergency services 24 hours a day. MOUNTAIN PEAKS SOCIETY SUMMIT CLUB — $15,000 and above The Gerhart Foundation ALEXIS DE TOCQUEVILLE SOCIETY — $10,000 to $14,999 Ian & Nancy Davidson Robert & Shirley Jorgensen Richard & Debra Olson FOUNDER’S CLUB — $5,000 to $9,999 Robert & Gladyce Oakland Jerry Leitheiser PRESIDENT’S CIRCLE — $3,000 to $4,999 Rick & Debra Evans Dr. Charles & Gerry Jennings William & Andrea Johnstone Jason Nickisch Whitney Olson & Doug Little Jason & Lori Purpura Steven & Annie Taylor Scott & Jamie Vosen Jim & Lynda Morin John & Leslie Oakland Thomas Gary Owen Bob & Pat Sletten Dawn & Timothy Willey Christina Yuhas Pam Guschausky Patrick Hapeman Bill & Kelly Harp Jim Hinde & Lynn O’Malley Jeff & Sandy Hinz James & Karen Hoffman Shannon Hoiland Robert Houck Jr. & Tracy Houck Brad Houle Dan Huestis Jason Huestis Jay Johnston Steven & Carla King Shanna Konesky Tom Kopp Thomas & Kathryn Kotynski Bruce & Kathie Lahti Steve Lowry Court & Catherine Lyerly William & Joan-Nell MacFadden Jason Mack Erik Madsen Dr. Bob & Nancy Maynard Dan & Diane McLaughlin Gerry Meyer Thomas Moore Ken & Cindy Munski William & Lu Murray Dave Nichols Doug & Paige Nicholson Ross Norman Megan Ortiz Robert & Bonnie Pancich Gary Petrini Jeff Pugh Michael & Geannine Purpura Gary & Mary Quinn Jennifer Reichelt Rick & Carrie Reisig Mary Lyn Reitz Mark & Rosemary Semmens John Sheffels Arthur & Deborah Sims Renita Somers Kurt Sparing Jack & Jean Stimac Shane Stout James & Dee Strauss Wendy Thomas Dan & Cheryl Treinen John Upham Dan & Verna Vuckovich Doug & Shirley Wilson Beth Wolff Jim & Cari Yturri Four people gave anonymously HORIZON CLUB — $2,000 to $2,999 Charlie & Sydne Abernathy Kris Houtonen Jim Kerr Greg Maltby BASE CAMP — $1,000 to $1,999 James & Pamela Austin Myra Bakke Steven Ballock Bill Beecher James & LuAnne Bellessa Alexander Blewett III Dr. & Mrs. Bill Bloemendaal Eric & Brenda Borggard Randal Boyson Dan & Leslie Brady Benny & Karen Brandvold Bob & Kerry Bronson Greg Bushman Mark & Martha Cappis Lynn Compton Ammon Cordova Cassandra Cousins Tim & Terri Culliton Andrew & Wendy Davidson Jeff & Julie Demarais Paul & Cindy Dolan Julie Duffy Dane Ekstrand Tim & Stacey Eve Richard Fox John Goodnow Dennis & Marianne Granlie Leland Griffin AWARD OF EXCELLENCE UNITED WAY HONORS EMPLOYERS WHO DEMONSTRATE OUTSTANDING COMMUNITY COMMITMENT : Anderson ZurMuehlen Bison Motor Company Centene Corporation City Motor Company Davidson Companies Deschenes & Sullivan Law Offices Energy West First Interstate Bank General Mills NorthWestern Energy Each gives $100/employee in both corporate and employee donations Scheels Sports Stockman Bank UPS US Bank Wells Fargo AWARD OF HONOR UNITED WAY RECOGNIZES EMPLOYERS THAT GAVE $20 OR MORE PER EMPLOYEE Alliance for Youth Anderson Steel Banik Communications Benefis Health System Bennett Motors Big Brothers Big Sisters Bill Beecher Consulting Bloomgren Rivera & Co. BNSF Buchanen Enterprises Calumet Montana Refining Campfire USA CASA Children’s Advocate Network Cascade County Law Clinic Central Plumbing & Heating Chief Joseph Elementary School Church, Harris, Johnson & Williams City of Great Falls Club Cigar Cogswell Insurance Agency Columbia Grain, Inc. Credit Associates Croxford Funeral Homes CTA Architects & Engineers CU Source Douglas Wilson Ed Boland Construction Edward Jones – Mark Finnicum Enterprise Rental Car Facility Improvement Corporation Fagenstrom Construction Faith Lutheran Church Falls Construction Farmers Union Mutual Insurance Faster Basset Federal Express Ferrin’s Furniture Forsyth Paint & Decorating GDP, Inc. General Distributing Good Time Charlie’s Great Falls Chamber of Commerce Great Falls Children’s Receiving Home Great Falls College – MSU Great Falls International Airport Authority Great Falls Paper Great Falls Public Schools Administration Great Falls Teachers Federal Credit Union Great Falls Tribune Herberger’s High Plains Pizza Hoven Equipment Hoyt & Blewett Hub International Jardine, Stephenson, Blewett & Weaver JCCS JC Penney Joseph Eve Kairos Youth Services L’Heureux, Page Werner Loucks & Glassley Loy Elementary School Mackenzie River Pizza Meadowlark Elementary School Mid-Town Motel & Perkins Montana Federal Credit Union Morrison Maierle, Inc. Mountain West Bank NeighborWorks Great Falls Nett & Robinson, Inc. NEW New York Life Normont Equipment North Middle School North West Farm Credit Services Northern Directory Publishing Opportunities Inc. Pacific Steel & Recycling Patterson Insurance Agency Payne West Insurance Peak Health & Wellness Center Peterson Rental PPL Montana Prudential – Jan Jones Public Drug Rural Dynamics, Inc. Russell Country Federal Credit Union Ryan Jordan, CPA Sacajawea Elementary School Sheffels Farms Shell Oil Shopko Sletten Construction Smith & Oblander Stelling Engineers Sting Sports Bar Sunnyside Elementary School Target Taylors Automax Terracon Thomas Dean Hoskins TJ Vending Transystems LLC United Materials United Way of Cascade County University of Great Falls Wal-Mart Wendt Advertising Western Office Equipment Young Parents Education Center YWCA Zoller Farms HIGHEST OVERALL CONTRIBUTER: Davidson Companies *Employers listed in bold are United Way Pacesetters, demonstrating a strong employee and corporate commitment to the community and raising roughly half of the United Way’s total campaign. FINANCIAL REPORT STATEMENT OF POSITION As of June 30, 2012 ASSETS: Cash & cash equivalents…………………………...$226,041 Accounts receivable………………………………....$19,304 Interest receivable……………………………………..$100 Pledges receivable…………………………….…...$271,412 Prepaid expenses…………………………………….$213 Equipment……………………………………….…$30,791 Beneficial interest in perpetual trust……………….…$46,719 Cash surrender value in life insurance policies………...$62,490 Less accumulated depreciation…………………..….($28,105) Total assets…………………………………….…$733,581 LIABILITIES & NET ASSETS: Allocations payable………………………………...$393,796 Designations payable……………………………....$116,434 Payroll liabilities …………………………………...$12,435 Capital lease……………………………………….……$0 Total liabilities…………………………………….$541,406 Net assets………………………………………...$192,175 Total liabilities & net assets………………………..$733,581 STATEMENT OF ACTIVITIES For fiscal year ending June 30, 2010 Public support & revenue………………………....$1,063,382 Less donor designations………………………….($352,589) Bad debt expense……………………………...….($41,426) Loss from perpetual trust………………….………….$3,112 Cash surrender value of life insurance…………………$1,232 Investment/interest income…………………………...$5,433 Contract service reimbursement……………………...$16,349 Donated services ……………………………………$11,144 Total revenue..……………………….…….………$700,413 Funds allocated to nonprofit partners………………..$393,796 Program services…………………………………..$111,533 Supporting services………………………………...$190,562 Total expenses……………………………………..$703,041 Change in net assets………………………………..($2,628) Net assets, beginning of year……………………….$194,803 Net assets, end of year……………………………..$192,175 YOUR DONATIONS provided 142 abused or neglected children with a court advocate to prioritize their needs. Sandra Haddenham sees how Eagle Mount’s horse help people like Jaimé Henrique, who loves ditching his crutches to ride. E agle Mount’s dusty and shadowed stables are Sandra Haddenham’s happy place. Sandra knows quarter horse Dancer’s quirks and that riding the black Pacifino feels like a back massage. But it’s Rocky, a 27-year-old retired barrel racer, who holds her heart, having patiently helped her body and mind heal from a fall that broke her tailbone and required hip replacement surgery. The daughter of two ranch families, Sandra spent her childhood on horseback. After the fall, doctors forbid her from riding for 10 years, until one saw the controlled environment provided at Eagle Mount. Sandra still can’t lift a saddle off the floor, but on Rocky’s back she canters around the stable and the surrounding grounds. Knowing how much joy and purpose Eagle Mount’s horses have brought her, Sandra volunteers there up to four days a week. In the last two years, she’s watched how riding horses transformed a shy autistic 6-year-old and seen them give hope to Jaimé Henrique, who dreams of ditching his crutches for a ride in the country. “When you see those smiles it’s really amazing,” Sandra said. “Horses are such huge creatures, but they are so gentle with these kids.” REACH OUT A HAND TO ONE AND INFLUENCE THE CONDITION OF ALL. UNITED WAY OF CASCADE COUNTY P.O. BOX 1343 / 417 CENTRAL AVE., SUITE 320 / GREAT FALLS, MT 59403 / 406-727-3400 WWW.UWCCMT.ORG