2014-2015 Annual Report - United Way of Mid
Transcription
2014-2015 Annual Report - United Way of Mid
Local People Local Needs Local Solutions United Way of Mid-Maine 2014-2015 Community Report From the Chairman of the Board Thomas Longstaff leadership Last year our Board Chair, Courage Osagie, characterized 2013-2014 as a year that was both reflective and action oriented. I would describe this year as one of transition and renewed vision. Board of Directors Thomas Longstaff Chairman Maine State House of Representatives Debbie Byrne Vice Chair Century 21 Surette Karen Thompson 2nd Vice Chair Champions Fitness Club Cheryl Flewelling Treasurer Kennebec Wealth Management Marc Pitman Secretary FundraisingCoach.com Daniel Burgess MaineGeneral Health George Coleman Colby College, Retired Leon Duff Superintendant, Retired Mary Gomane Johnny’s Selected Seeds Darlene Hawkes People’s United Bank The United Way of Mid-Maine functions as a team and this made the year as successful as it has been. Our Board of Directors, Staff, Volunteers and Partner Agencies have worked together to continue to refine and accomplish the mission to which we are all committed. While the range of our services is broad we have emphasized people’s need for food and fuel as well as the ongoing problems of youth homelessness as priorities. With our Campaign Chairs, Ken and Deb LaVoie, already generating excitement about the prospects for this year, I am delighted that I will be able to say “well done” to the people I have worked with and to hand the leadership to our new Chair, Deb Byrne, confident about the year ahead. From the President/CPO Elizabeth Barron Everything we do at United Way of Mid-Maine is dedicated to creating more and better opportunities for all people throughout our region: the heart of Maine. The strength of United Way is the focus on collective community impact. We have demonstrated the power of working together for over 60 years. When we all work collectively – when we LIVE UNITED – we become the change that our community needs! We can move forward BOLDLY, and build a stronger community together. Everything we’ve been able to achieve this year would not be possible without the collective commitment of our partners, our community volunteers, our dedicated staff, and you – the thousands of individuals who are committed to being a part of creating a brighter future for our community. These accomplishments reflect what it means to LIVE UNITED. “You often hear that people take life for granted until it is too late to appreciate the simple things that make it so special. On a seemingly normal drive to my job at a local hospital, I blacked out. When I came to, I learned that I could no longer read, write, do math, walk, or recognize my daughters. My doctor referred me to two programs, Literacy Volunteers and Meals on Wheels. My Literacy Volunteer tutor took me under her wing, re-teaching me to read, write, and do math. Meals on Wheels delivered hot, nutritionally balanced meals to my front door and gave me an opportunity to interact with a friendly volunteer who treated me as an equal. Without United Way’s support of these programs, the training needs of these volunteers would never have been met, and neither would mine! I am now working again and have just utilized my skills to lead my new employer to accreditation. Board of Directors Melissa Higgins Northeast Laboratories Services Joe Jabar Kennebec Wealth Management Michelle Johnston Huhtamaki Foodservice Jonathan Kent Thomas College Theresa Macklin The Bank of Maine Alan Pollis Redington-Fairview General Hospital Andy Rhoades Kennebec Savings Bank Dorcas Riley Day’s Jewelers Mike Roy City of Waterville Peter Schutte Colorgraphics What happened to me could happen to anyone. I am one of you.” leadership ~Marilee Mark Tanner Skowhegan Federated Church Meeting Immediate Human Needs Team Members Daniel Burgess Chair MaineGeneral Mike Barrett Belgrade Selectman Debbie Byrne Century 21 Surette Glen Joseph Community volunteer Janice Kassman Colby College, Retired Tom Longstaff Maine State House of Representatives Theresa Macklin The Bank of Maine Tina Hintz Inland Hospital Mike Roy Waterville City Manager Wanda Steward KVCAP Mark Tanner Federated Church Skowhegan “There is nothing more important than ensuring our community members have the basics for life.” -Dan Burgess Community Impact Team: Meeting Immediate Human Needs Everyone in our community has their basic human needs met. “There is nothing more important than ensuring our community members have the basics for life. This certainly includes food and fuel, and the Meeting Immediate Human Needs Community Impact Team of the United Way of Mid-Maine is focused exclusively on helping everyone in our community to have these life sustaining essentials. Together, we can make all the difference in the world!” 3,250 Weatherization being done to save on fuel costs. people served by the initiatives within this committee. “Our volunteers are providing education, resources and skills ... to ensure a lifetime of financial well-being.” -Darlene Hawkes Community Impact Team: Promoting Independence All people are independent and have the means to care and provide for themselves and/or their families. “2014-2015 was once again a year of strong focus, and great success, on financial literacy as our main objective. We completed our seventh year offering the CA$H Coalition program, providing tax free services prepared by IRS certified volunteers for lowincome families and individuals in United Way’s footprint. Our volunteers are providing education, resources and skills to hard-working Mainers to ensure a lifetime of financial wellFree tax preparation is offered to mid being.” to low income households. PROMOTING INDEPENDENCE Team Members Darlene Hawkes Chair People’s United Bank Barbara Covey Community Dental Betty Palmer Mid-Maine Homeless Shelter Cathy Bond Winslow Community FCU Darlene Ratte Best Western Deborah Schmid Banking, Retired Joanna McCormick Five County FCU Kelly Goulette Family Violence Project Mary Gomane Johnny’s Selected Seeds Stephanie Purnell The Bank of Maine Susan Tuthill Waterville Adult Ed Tammy L. Rabideau Waterville Library 915 people served by the initiatives within this committee. Tanya Fossett Mid-Maine Homeless Shelter STRENGTHENING CHILDREN, YOUTH & FAMILIES “I can’t imagine anything more important than living your life knowing you have made a difference.” Team Members Lee Duff Chair Superintendent Retired Sharon Abrams Maine Children’s Home for Little Wanderers Lisa Burton Colby College -Lee Duff Community Impact Team: Strengthening Children, Youth & Families Jackie Dalton REM Children and youth reach their fullest potential. Kristen Holzinger KVCAP “I can’t imagine anything more important than living your life knowing you have made a difference. What bigger difference can you make than improving the life of a child? The work of the Children’s CIT is a well-placed investment in our future. The programs we fund through our partner agencies, and our Youth Homelessness Initiative, are helping children get a better start in life, helping Teen parents provided opportunity to finish school. vulnerable teens stay in school until they graduate, and assuring that all children have access to quality learning opportunities in and out of school.” Len LeGrand Alfond Youth Center Ann Lindeman Bangor Savings Bank Susan Roy Hospice Volunteers of Waterville Henning Stabins Plum Creek 20,000 people served by the initiatives within this committee. “It’s been just over a year since I made the decision to become a Big Brother and one year since I was matched with, then nine year old, J. It’s not immediately obvious to me who derives the most benefit and enjoyment from our time together. But one thing remains certain, the opportunity for me to share my love for all things outdoors with J. is a priceless benefit for both of us. Big Brothers-Big Sisters deserves credit for our successful match.” ~Joyous Big Brother “This past winter, my family and I found ourselves at the losing end of a seemingly endless financial battle. We became guests at Mid-Maine Homeless Shelter during the end of January. My husband and I struggled to stay positive for our four year old daughter. We were introduced to a program through the Shelter at Educare. The group gave us something positive and consistent to look forward to each week. It gave us a place to go as a family, where we felt a sense of normalcy that we lost when we became homeless. Having a place to take our child where she could learn and have fun was great. Having a place to take our child, where we were always treated with respect and dignity, was exceptional. My hope for the future is that families in similar situations to my own, will always have this opportunity. To be given the gift of ‘normal’ for a few hours a week, when their present lives may seem anything but.” ~Jenna Leadership Circle Marc & Susan Golden Tom & Judy Griffin Cheryl Gwadosky Nona & Douglas Boyink Donald & Mary Hammond Scott & Trish Bullock Martha H. Hiebel Cindy & Steve Eccher Mark Jandreau Patrice Franko Kathleen Jones Michael & Margaret Griffin Tina King Wendy & Rick Harding Dr. Roland H. Knausenberger Raymond Haskell David & Laurie Lachance Ron & Rochelle Loubier David & Penny Laplante Sandy Maisel & Patrice Franko Alane O'Connor & Kevin Wellenius Jefferson & Karen Longfellow Cindy & Tom Longstaff Reg & Julia Perry Ruth Lunn Gary N. Smith & Kristin A. Holm Catherine M. Marden John & Jane Marden Gold Circle Beau and Sandy Mears Gifts of $1,000 - $1,999 William & Vicki Mitchell Anonymous (1) Melinda A. Nelson Calvin D. Ames Randy & Nancy Nelson Elizabeth Barron & Mahaal Ajallahb Sue & Tony Ouellette Keith F. Beal Kevin & Tammy Pinkham Richard & Barbara Beckler Eric Pontbraind John & Mary Benziger David & Janet Preston Liz & Leo Berube David & Michele Prince Jane & Daniel Bolduc Diana & Jeffrey Rafuse David Bourassa Ron & Nicole Richardson Dan & Lisa Burgess Carol Steward Michael & Debbie Byrne Douglas & Wanda Terp Marie Cormier Scott & Karen Van Orman Barbara Covey & Mark Jose David M. Viens Barbara A. Crowley, MD Ken & Margaret Viens John & Jackie Dalton Daniel P. Whittemore Russ DeJong & Janetha Benson John & Cathy Witherspoon Beth Drennen-Bates Lunder Foundation Barbara Edmond Mrs. Shirley Eskelund Silver Circle Rick Eskelund & Carol Paradis Gifts of $750 - $999 Gary & Mary Denise Ferguson Paul & Ruth Anderson Herbert & Mary Ferran Michael & Barbara Barrett Deseree A. Gilman Platinum Circle Gifts of $2,000 - $4,999 Elizabeth Bridger Melissa Caccamo Randal Carter George Coleman Jane & Karl Dornish Charles Felker Jr. Michael Fitton Harry Fraser Jeffrey Gagnon David A. Grenier Joe & Bridget Jabar Jeff LaCasse Randal Lambert Deb & Ken LaVoie Lee & Lynne Marshall Edward G. Mathieu Paul & Janet McGrath John A. Milligan Robert & & Nettie Nelson Thomas Nutter Courage & Francisca Osagie Todd Pineo Mike & Schari Roy David & Kathleen Roy Gretchen & Tom Tietenberg David & Jody Veilleux Thomas & Tracy Warren James & Kim Willette Bronze Circle Gifts of $500 - $749 Anonymous (24) Gilbert Barrows Patty Barry Bruce Beck James Bennett Parker & Ann Beverage Debra Biche Dr. Mark & Susan Bolduc Cathy Bond Your leadership in giving sets the foundation for building a brighter future in our community. Thank you! Dan & Joanne Booth Donald & Lisa Breton Doug & Susan Brooks Tom & Lisa Burton Chris Butler Amanda Byrne Lee & Nancie Cabana Meridith Cain Doug & Tania Carnrick Sara Cates Ronald Chalmers Tina Chapman Timothy Clifford Sarah Clifford Constance Coggins Doris J. Cohen Dave & Jo Comeau Lisa Colson & David Connolly Courtney Cook Robert Costain Edward Crocker Francis T. Cuff David Cyr & Lee Piper Bruce & Celeste Dechaine Derek Dellarma Karen Denis Maureen Denis William Doiron Donald A. Dubois Bill & Fran Dubord Milt Dudley Leon & Barbara Duff Ida M. Earle Estes Family Cheryl & Rusty Flewelling Alicia & Andrew Forster Elizabeth & Sidney Geller Scott Gerald Dr. Henry Glover Mary & Bill Gomane Mr. and Mrs. Gerald Gosselin, Jr. Deborah Guilmette Gary L. Hammond Michael & Mary Hammond Darlene Hawkes Nancy Belanger & David W. Hay Charles Hays Michael & Donna Heavener Ted Helberg Melissa Higgins Buffy & Joe Higgins Jennifer Hight Thomas & Katie Huesers Deb & Bill Johnson Janice Johnson-Cook Michelle Johnston Kevin P. & Diane Joseph Mr. & Mrs. Joseph Karter Larry & Janice Kassman Mr. Dana Kempton Lori Kletzer Ms. Bonnie L. Kouletsis In honor of Jana & Peter Townsend Bruce Lancaster Michael Lapointe Brady Leclerc Ernest Levasseur Kelly Liberty Tom McAdam Kevin & Susan McCarthy Raymond & Linda McMullin Nicole McSweeney Sally Melcher-McKeagney Howard & Mira Mette Mr.& Ms. Paul J. Mitchell Mr. Gary Nielsen & Dr. Catherine E. Nielsen Amy Oliver Betty & Jeff Paquette Carey & Loraine Paradis Hope Pendexter Michael & Noretta Peterson Marc Pitman Michael Pollard Skip & Doris Pratt Dr. & Mrs. James Putnam Robert Reisner Ronello W Reynolds IV Joshua & Crystal Richard Peter & Sherry Rogers Jason & Laura Rowe Mark, Lisa & Ben Sandy Robert Schlager Samuel Shapiro Stephen Sidell Andrew E Silsby Lisa Simm and John Mazzeo The Smart Family Gregor Smith Patricia Sprengel Mark & Theressa St. John Henning Stabins Lisa Stein-Pierce Randall Stevens Bart & Pat Stevens Tyler Terstegen Karen Thompson John & Connie Towne Howard True Dean & Terri Vieira Ken & Suzanne Walsh James Wescott Dan & Cheryl West Richard Willett Barbara & Jimmie Woodlee Keegan Yang Looking Forward A message from Deb & Ken LaVoie Because Leadership Circle accounts for nearly one-third of the entire campaign, Deb and I felt privileged to be given such an important role; to be given the chance to truly lead by example. Deb and I truly believe that when we are blessed in our own lives, we have an almost sacred responsibility to give back. We took our job very seriously because we knew our success or failure would impact so many. Since we’ve been a part of the UWMM campaign, we’ve been able to see the growing and profound needs in our community. Working together as a team, and leading by example, we can successfully meet the needs and close the gap on hunger, homelessness, and other pockets of scarcity in our own communities. Looking Back A message from Scott Bullock It was an honor to serve as Chair of the 2014 United Way of MidMaine Campaign as it celebrated 60 years of serving the needs of our community. I was able to observe first-hand the “Power of Caring” by all of the contributors and volunteers who helped raise more than $650,000 to help support our 26 partner agencies and address local problems like food insecurity, youth homelessness, financial illiteracy, and many other urgent community needs. I was very impressed by the ability of United Way to amplify the impact of the dollars contributed by marshalling the resources of so many people in the community and to insure that we are all aware of the challenges that face so many of the people living here. Thank you from the bottom of my heart. Campaign Cabinet Members Scott Bullock Campaign Chair Deb LaVoie Leadership Circle Co-Chair Ken LaVoie Leadership Circle Co-Chair Mike Barrett Lisa Burton Kevin Joseph Kerry Smart Tom Burton Tony Ouellette T.J. Smart Mike Byrne Hope Pendexter Tracy Warren Melissa Caccamo Reg Perry Barbara Woodlee George Coleman Barbara Covey Alan Duplessis The Volunteer Spirit Recognizing the significant impact of our volunteers The Spirit of Partnership Award Given to an organization that has strongly supported United Way of Mid-Maine’s mission through effective and innovate collaboration. This year’s award goes to: Alan Duplessis and the Jackman Leadership Team. The Spirit of Mid-Maine Award Given each year to a special volunteer who has gone above and beyond for our Community and has helped to advance the common good here in mid-Maine. This year’s award goes to: Sharon Abrams. Volunteer of the Year – the Chester A. Baker Award Given each year to an outstanding individual who has volunteered his/her time, talent, energy and enthusiasm in a multitude of ways that far exceeds our expectations. This year’s award goes to: Deb Schmid A new category this year: Women’s Leadership Given each year to a woman in the community who demonstrates a commitment to creating stronger community and to stepping forward boldly to be a part of the solution. This year’s award goes to: Waterville Area Women’s Contemporary Club Also a new category this year: Youth Leadership Given each year to (a) promising young leader who demonstrates and promotes leadership and community involvement among Mid-Maine’s youth, and who exemplifies a passion to make a difference. This year’s award goes to: Gabbie and Alice More than 300 volunteers gave over 2,025 hours of service saving $40,700 Our Work Building a Stronger Community Together United Way of Mid-Maine works with 26 partner agencies to provide 30+ programs and services which support over 25,000 people in Mid-Maine each year. Partner agencies apply to receive grant money for their programs on a bi-annual basis, these applications are reviewed by committees comprised of volunteers from around the community. These committees review budgets, outcomes, and missions of each program, perform site visits, and direct the investment of funds based on these factors. Meeting Immediate Human Needs Community members have enough to eat; are safe, warm and secure; and are provided resources to obtain medical, dental and mental health care. • Food Pantry Project • Keeping Mid-Maine Warm • Spectrum Generations - Meals on Wheels • Family Violence Project - Supporting Domestic Violence Advocacy • HealthReach Network - MaineGeneral Counseling • Kennebec Behavioral Health - Emergency Youth Outreach • Kennebec Valley Dental Coalition Community Dental Center - Sliding Fee Program • MaineGeneral Medical Centers - The Horizon Program • Mid-Maine Homeless Shelter - Resource Referral Program • Salvation Army – Waterville Corps • Skills, Inc. - Home and Community Support Program • United Valley American Red Cross - Disaster Services • Waterville Area Habitat for Humanity Promoting Independence Adults can live safely in their homes as long as possible; individuals have supports to build and maintain financial stability; and adults have assistance to overcome barriers to education, employment & health care services. • CA$H Coalition: Free Tax Prep & Financial Literacy Program • Catholic Charities Maine - Independent Support Services & SEARCH Program • HealthReach RSVP - Bone Builders Program • Hospice Volunteers of Somerset County - Supporting Somerset County Families • KVCAP - Transportation & WorkReady Plus • Literacy Volunteers of Franklin/Somerset • Literacy Volunteers of Waterville Area • National MS Society Maine Chapter - Case Management Services Strengthening Children, Youth & Families Children have access to quality learning environments; youth are provided resources to graduate high school ready to succeed in life; and parents & caregivers have the tools to support early learning. • Youth Homelessness Initiative • School Supplies Drive & Stay in School Campaign • Early Literacy & Dolly Parton Imagination Library • Alfond Youth Center - After School Program, Camp Tracy & Summer Enrichment Program • Big Brothers Big Sisters - Kennebec Somerset • Children’s Center - Education & Support for Parents of Children with Special Needs • Crisis & Counseling Centers - G.E.A.R. Parent Network • Hospice Volunteers of Waterville Area - Hope’s Place for Grieving Children • Kennebec Behavioral Health - Outpatient Services for Somerset County • KVCAP - Educare Central Maine, Personal Body Safety & South End Teen Center • Maine Children’s Home for Little Wanderers - Teen Parent School/Children’s Place Program • Sexual Assault Crisis and Support - Prevention Program 2013/2014 Community Investment Dustin Gagne Dennis Luce Sylvia Luce Patrick Magurn Eric Saucier Olivia Saucier Joe Trulo Diane Wright Jim Wright 12% 30% 39% 20% Great appreciation to the committed volunteers who serve on our committees: ■ Meeting Immediate Human Needs ■ Promoting Independence ■ Strengthening Children, Youth & Families ■ 2-1-1 & Designations to Other Agencies United Way of Mid-Maine is committed to its role as steward of donor contributions We follow strict United Way Worldwide standards of financial accountability and transparency, and we are audited annually by an independent auditor. In addition, our Board of Directors and our Finance Committee, made up of local business and community leaders, oversee our finances. We thank them all for their expertise and guidance. Copies of United Way of Mid-Maine’s IRS form 990 and most recent audited financial statements, as presented by PFBF CPAs, are available for public review on our website, www.uwmm.org, or at our office, 105 Kennedy Memorial Drive, Waterville, Maine. Fiscal Year 2013/2014 Financial Snapshot (Total as of June 30, 2014) Total Revenue $879,814 Campaign Revenue Other Revenue $875,008 $4,806 Total Functional Expenses $832,769 Program Expenses Fundraising Expenses Management & General Expenses Special Thank you to our volunteers: $602,212 $101,161 $129,396 Executive Finance Human Resources Marketing Nominating Resource Development Space & Facilities Strategic Planning United Way of Mid-Maine Staff Elizabeth Barron President/CPO Janet McGrath 2-1-1 Maine Resource Coordinator Stacy Saucier Director of Finance and Administration Jaime Sayers Community Engagement Specialist Community Initiatives Supporting 14 community initiatives with funding, volunteering & guidance Here at United Way of Mid-Maine, we work in collaboration with the people of Somerset, northern Kennebec, and western Waldo Counties to discover the needs of our neighbors in the areas of Education, Income, and Health. United Way of Mid-Maine serves more than 25,000 people in our community each year and supports engagement by weaving together people, information, and resources to create endless possibilities. The key to our success is the people around us, whether it is business leaders, service providers, donors, or extraordinary friends and neighbors like you. For a complete list of the 14 community initiatives, please visit our website at www.uwmm.org. Planned Giving Did you know you can support the United Way of Mid-Maine and provide for those most in need in our community—now and forever? Through planned giving, investors can give lasting gifts that will continue to help those in need for years to come. Planned gifts are made in the form of assets rather than income to insure long-term impact. Whether through a gift of stock, bequest, life insurance policy, or a trust, donors can contribute to United Way’s endowment, which will enable us to create an ever increasing impact in our community. Contact us today to leave a lasting legacy on our community. [email protected] • 207-873-0686 Neighbors and friends gathered in Skowhegan, started out in white and then with a puff of yellow, green, red and blue, we were all united in color! The premier Color Mid-ME Fun! Color Walk fundraiser was a colorful success. The event, held on Saturday, May 2nd, raised over $5,300 with more than 200 neighbors and friends walking together for Youth Homelessness, Financial Independence, Food & Fuel and to Live United. Thank you to the sponsors and supporters: Children’s Center Augusta Donald Skillings State Farm Insurance Evolve and Lead: Conscious Leadership for Real Change Skowhegan Federated Church Skowhegan Fire Department Town of Skowhegan Valley Distributors Event Committee: Nicole Lessard • Ann Lindeman • Theresa Macklin • Wanda Steward • Mark Tanner • Staff Printed on Fine Paper 105 Kennedy Memorial Drive, Waterville, Maine 04901 | 207-873-0686 | www.uwmm.org