845-4303 Fax - The United Way of Gloucester County
Transcription
845-4303 Fax - The United Way of Gloucester County
454 Crown Point Road Thorofare, NJ 08086 Phone (856)845-4303 Fax (856)384-1812 www.uwgcnj.org Letter from Our Chairman Dear Friends of United Way: On behalf of the Board of Directors, it is my privilege to present this second biennial report of the United Way of Gloucester County's service to our community. While our local economy has faced many challenges over the past twenty-four months, the generosity of United Way donors has enabled us to continue our tradition of identifying community needs and providing the funds to address them. In 2010 and 2011, the United Way of Gloucester County: - allocated $2,697,593 to support 36 health and human service initiatives to assist those in need in our community - provided special grants to maintain the emergency shelter hotline when state funding was reduced - made a special grant to the Gloucester County Chapter of the American Red Cross to replenish local emergency disaster response funds - maintained local access to NJ211 information and referral services - supported the development and implementation of a strategic plan to increase volunteerism in our community - secured grants to support a Parents Resource Center and After School Supplemental Instruction Program - continued an annual food drive, collecting 14 tons of nonperishable food for local food pantries. You will find additional information about these and other United Way of Gloucester County activities in this report. We strive each day to be "Gloucester County's leader in building community capacity to foster individual well-being." Thank you, as always, for giving the United Way. Sincerely, Ronald J. Uzdavinis, Esq. Chairman, Board of Directors Board of Directors (as of June 30, 2011) Officers Chairman of the Board Pres. & Chair of the Operating Commitee Treasurer Secretary Ronald J. Uzdavinis, Esq. Richard A. Dann Cheryl A. Slack Lisa Morina Board of Directors James Bagnell Sony DADC Bob Barnett K-Tron America Eileen K. Cardile Underwood Memorial Hospital Rhone Carr DocuVault Beatrice A. Cerkez Community Volunteer Linda Cook Telford Inn Richard A. Dann CWA Local 1085 Michael Drager NuStar Energy Jack Eisenmann Paulsboro Refining Co. Benjamin Griffith S.J. Federal Credit Union Grant G. Karsner, Ph.D. ExxonMobil R&E Charles S. Homan Community Volunteer Scott Kintzing Cornerstone Bank Warner A. Knobe Community Volunteer Leonard A. Kraus Life Care Medical Centers Amelia B. Kressler Community Volunteer Howard S. Kroop, M.D. DiMarino-Kroop-Prieto Assoc. Jacquelyn Love Community Volunteer Earle McCloe Community Volunteer Patricia A. McEvoy Community Volunteer Lisa Morina County of Gloucester L. Hank Muller ExxonMobil Lubricants Kathleen A. Schultes Community Volunteer Cheryl A. Slack Community Volunteer Nina S. Sorelle Bowman & Company H. Mark Stanwood, Ed.D. Rowan University Stephen M. Sweeney New Jersey Senate Linda Sweeten Rowan University Ronald J. Uzdavinis, Esq. Holston, MacDonald, Uzdavinis , Eastlack, Zeigler & Lodge Larry Weng Boeing Company Volunteer Committees (2010 & 2011) Campaign Cabinet Grant Karsner, 2011 Chair Russell Davis, 2010 Chair Robert Barnett Giuseppe Chila Anthony DiFabio Karen Greene Scott H. Kintzing Warner Knobe Howard Kroop, MD Ray Page Jack Sheppard Jim Watson Charles Homan Ronald Mohring Warner A. Knobe Kathy Schultes Howard S. Kroop, MD Cheryl Slack Amelia Kressler Ron Uzdavinis,Esq. Earle McCloe Loaned Executives & Sponsoring Companies Steffanie Lerch Dawn Livingston Terry Mancini Christine Mari-Mazzola JoBeth Mauriello Gina Petrone Mumolie Marge Schoening Jessica Smith Rose Stauffer Karlyn Wright 2010 2011 Stephen Crane Valero Refining Co. John Myhre K-Tron International Robert E. Timberman ExxonMobil R&E Lillian Cooper ExxonMobil Lube Plant Bob McErlane County of Gloucester Bob McErlane County of Gloucester Mary Vaccara K-Tron International Sophia Li Paulsboro Refining Co. Warner Knobe Kathy Schultes Judy Baillere David Coates Lisa Lindsey Jackie Love Linda Newlin Robert Pfeiffer Event Committee - Bob Bess, Chair Nominating Committee Warner A. Knobe, Chair Heather Bielat Cathy Bogovic Lillian Cooper Steve Entrekin Jane & Chip Kraus Linda Cook Amelia Kressler Howard S. Kroop, MD Lisa Morina Kathy Schultes Earle McCloe Linda Newlin Ed & Kathy Schultes Founders/de Tocqueville Society Committee Howard S. Kroop, MD, Co-chair Scott Kintzing, Co-chair Jack Sheppard, Jr. Earle McCloe, Chairman Mike Homan, Vice Chairman Ronald J. Mohring Cheryl A. Slack Warren E. Strumpfer Ronald J. Uzdavinis, Esq. Allocation Panel Chair Committee Mike Homan, Chair Judy Baillere Lisa Carney Linda Chiesa Richard Dann Steve Entrekin Chip Kraus Amelia Kressler Joanna Lewitt Earle McCloe Patricia McEvoy Ronald Mohring Beth Schoch Cheryl Slack Warren Strumpfer Brent Thompson Elaine Vets Allocation Panel Members Marketing/Communications Committee Linda Sweeten, Chair Finance Committee Cheryl A. Slack, Chair Eileen A. Cardile Robert Cleveland Benjamin Griffith Fund Distribution Cabinet Volunteer Award Selection Committee Jacquelyn Love, Chair Women’s Leadership Council Angela Snyder, Chair Kathy Schultes, Vice Chair Kathy Adams Wendy Bartlett Michelle Burman Cindy Calhoun Pam Clark Laurie Colborn Caryn Connelly Becky Corbin Maia Farish CarolAnn Jeronimo Jane Kraus Fund Distribution Volunteers (2010 & 2011) Christopher Tully United Way Staff Jere Hoffner, Executive Director Linda Cheeseman, Administrative Assistant Donna Fanticola, Director of Community Initiatives Linda Gonzalez, Director of Finance Tina Grant, Director Donor & Agency Relations Donna Murphy, Campaign Director Eileen Adezio Roger Baker Michele Boyd Peggy Camp Bea Cerkez Brendan Chiesa Stephanie Cohen Laurie Ann Colborn Brad Cook Kathy Crawford Marcey DiGiacomo Bob Dixon Yvonne Gaffin Dorie Gilchrist Janice Gowland Rev. Brian Greco Lois Greco Helen Hadfield Kathleen Herbert Kimberly Kania Jim Kelleher Joseph Kenney Dorothy Kiefer Jane Kraus Steffanie Lerch Jacquelyn Love Don Mattran Ruth McGrath Rhonda Meekins Bob Miles Frank Minniti Kathleen O'Connor Trish Pandolfo John Quetsch Lori Rak Bill Root Murray Rosenberg Rose Rowan Bill Ryan Barbara Schultes Ed Schultes Kathy Schultes Jessica Smith Kara Thompson Barbara Turner Marisa Van Ostenbridge Ron Van Ostenbridge Anthony Wilcox Rich Wilson Linda Worman Wayne Worman Fran Yearwood John Zagorski How The United Way Addresses Community Needs In 2010, the Board of Directors of the United Way of Gloucester County approved recommendations to redesign the way in which it distributes funds raised during the annual campaign. The United Way has replaced its Fund Distribution Cabinet and eight Allocations Panels with a Community Investment Cabinet and four Community Impact Councils. Each Council will include individuals with expertise in the Council's area of concern, agency representatives and community volunteers. Each Council is responsible to develop "requests for proposals" based upon its assessment of the most pressing community need and for the review of program and service proposals to determine the best use of United Way funding. improve employment opportunities, and strengthen familial relationships. Empowering Individuals To Achieve Self-sufficiency United Way grants will make services available for individuals with chronic and persistent physical and intellectual challenges, including day activities, sheltered employment, job coaching, vocational rehabilitation, basic skills development and supportive assistance to families and caregivers. The goal is to increase individuals’ capacity for independent living, improving employment skills and opportunities, educational and recreational experiences, family support, and counseling. United Way grants will be made available to respond to individuals in need of shelter and food, to those who are victims of natural and/or manmade disasters and help people find information about needed services. United Way grants will support services that improve the quality of life for families in our community, including childcare, early and supplemental childhood education and enrichment, financial and communications literacy, counseling and mentoring. The goal is to produce measurable and sustained increases in children’s school readiness and academic achievement, increase financial stability for low-income families, The members champion, educate and advocate for women in Gloucester County and help them to make positive changes in their lives. The Council schedules educational and social events to raise funds to support programs to assist women and girls. Among the Council’s activities: - Sponsored a series of free financial literacy programs for working women - Provided Center for People in Transition clients with vouchers to purchase clothing needed to obtain employment - Awarded a grant to the Alice Paul Institute to conduct a ten-week Leadership workshop series for eighthgrade girls Meeting Basic Needs Investing in Children & Families The vision of the Women's Leadership Council is to build a strong network of women who work towards a common goal of enriching the lives of women through active community involvement, philanthropy and personal leadership. - Supported the Girl Scout program, “Jump $tart Your Future,” enabling girls in grades 6 to 12 to learn about personal finances The United Way of Gloucester County's four Community Investment areas include the following: Through financial support to a coordinated network of programs providing these services, including case management, the goal is to greatly reduce the incidence of homelessness and hunger in Gloucester County. Women’s Leadership Council - Provided funding to Robins’ Nest for recreational and cultural experiences for the residents of their group home Gloucester County Cares About Hunger Food Drive The fourth and fifth annual food collections were held in February of 2010 and 2011. In 2010, seventy-five partner agencies and organizations established more than 100 locations throughout the county and collected a total of 12,450 pounds of nonperishable food for distribution to 35 food subsidy programs serving Gloucester County residents. In 2011, twenty-five additional partners joined the weeklong effort and more than 16,000 pounds of nonperishable food was collected at 30 locations. Nearly 1,000 pounds of canned pet food was also collected for distribution to lowincome households by the staff of the County Animal Shelter. During the report period, the United Way also distributed more than 130 emergency food boxes to local families as part of its collaboration with PhilAbundance. Financial Literacy The United Way/AARP Tax Help Program received two additional grants from the Boeing Company to secure technology needed to make online filing available at the eight Tax Help sites throughout Gloucester County. During the report period, United Way/AARP Tax Help site volunteers assisted a total of 1,480 low, moderate and fixed income households prepare and file their state and federal income tax returns, saving them more than $150,000 in filing fees. Early Childhood Education Promoting Healthy Living United Way grants will address the community’s critical physical and behavioral health issues including care for those without insurance or personal resources. Priorities will include disease screening and prevention, health services for senior citizens, addiction treatment and prevention, and mental health care. Grants from Public Service Electric & Gas Company provided the resource for two programs for the students enrolled in the Woodbury Child Development Center’s After School program, along with their families. The Family Resource Center and Enrichment Program was introduced in 2010. Parents were asked to identify topics for bi-weekly evening presentations held at the Center. Childcare was provided to allow parents to attend programs and the Center’s computer lab was made available for parents’ use. In 2011, a grant funded a Supplemental Education program for students in the Center’s After School program. Four elementary education-certified teachers provided 90 minutes of small group and individual tutoring in language arts, math and science 4 days a week. 2010 & 2011 Alexis deTocqueville & Founders Societies Community Partners Agency Allocations - 2010 & 2011 Totals Abilities Center of SNJ . . . . . . . . . . . . . . . .$220,00 American Red Cross . . . . . . . . . . . . . . . . .$200,000 ARC Gloucester . . . . . . . . . . . . . . . . . . . . .$165,000 Big Brothers/Big Sisters . . . . . . . . . . . . . . . .$48,000 Boy Scouts of America . . . . . . . . . . . . . . . .$16,322 Center for Family Services . . . . . . . . . . . .$223,000 Center for People in Transition . . . . . . . . . .$87,000 Community Service Corps . . . . . . . . . . . . . .$45,000 CONTACT Community Helplines . . . . . . . .$46,000 FamCare . . . . . . . . . . . . . . . . . . . . . . . . . . .$81,400 Food Bank of South Jersey . . . . . . . . . . . .$60,000 Girl Scouts of Central & Southern NJ . . . .$140,000 Glassboro Child Development Centers . . . .$147,000 HollyDELL . . . . . . . . . . . . . . . . . . . . . . . . . .$72,000 Holy Redeemer Home Care . . . . . . . . . . . . .$1,600 Literacy Volunteers of G.C. . . . . . . . . . . . . .$62,000 Maryville . . . . . . . . . . . . . . . . . . . . . . . . . .$213,600 NewPoint Behavioral Healthcare . . . . . . . .$118,750 Repauno Pre School Daycare . . . . . . . . . .$120,000 Robins’ Nest . . . . . . . . . . . . . . . . . . . . . . .$197,750 Samaritan Healthcare & Hospice . . . . . . . .$34,361 Shirley Eves Center . . . . . . . . . . . . . . . . . . . .$5,000 Visiting Nurse Associates . . . . . . . . . . . . . .$30,000 Volunteer Center of GC . . . . . . . . . . . . . . .$53,000 Volunteers of America of Del. Valley . . . . . .$70,000 Woodbury Child Development Center . . .$106,000 YMCA of Gloucester County . . . . . . . . . . . .$48,000 Agency Grants Corielle Institute . . . . . . . . . . . . . . . . . . . . . .$5,719 Salvation Army . . . . . . . . . . . . . . . . . . . . . .$13,540 USO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,013 NJ 2-1-1 . . . . . . . . . . . . . . . . . . . . . . . . . . .$35,000 Corporate Partners, $5,000 & Above 2010 AmeriSource Bergen $7,757 Cargill Food Distribution $17,374 TD Bank $6,800 Daimler Trucks $6,075 ExxonMobil R&E $68,000 ExxonMobil Lube $22,000 Ferro $5,000 Holman Ford $20,000 Hungerford & Terry $5,000 JCPenney $5,416 K-Tron $25,000 NuStar Asphalt $52,464 Paulsboro Refining $125,000 Solvay Solexis $14,858 Sony DADC $15,000 Sunoco $10,981 UPS $13,002 2011 Cargill Food Distribution $12,316 Daimler Trucks $7,137 ExxonMobil R&E $68,000 ExxonMobil Lube $22,000 Ferro $5,000 Fulton Bank $5,000 Holman Ford $15,000 Hungerford & Terry $5,000 JCPenney $5,353 K-Tron $25,000 NuStar Asphalt $56,859 Paulsboro Refining $75,000 Solvay Solexis $12,813 TD Bank $10,000 New Corporate Partners 2010 Joule Industrial Partners 2011 Colonial Pipeline • Liscio’s Italian Bakery • The Dump Thanks for Giving Program Special thanks to the following generous sponsors: Advanced Drainage Systems, Barry Cox Photography, Boeing, Cruise Outlet International, Delaware Valley Wholesale Florist, Engineered Arresting Systems Corp, ExxonMobil, E.P. Henry, Fulton Financial (formerly The Bank), K-Tron, Kennedy Medical Group, Logan Generating, NuStar, Paulsboro Refining Company, and Solvay Solexis. Membres de la Societe ($10,000 – $24,999) MEMBERS CIRCLE ($1,000 - $1,499) Wesley Allen Dixie Aubrey Joan C. Axelrod Michael R. Bailey David J. Baillargeon Richard H. Ballistreri Edmund A. Bamford III Beth N. & Edward G. Barry William A. Bartleson III Valerie A. Baselice Anthony M. Belcher Dr. Sue Bergmann Nazeer A. Bhore David A. Blain Fred L. Bland Alexander Bolkhovsky Robert H. Bollerman, Jr. Jeffrey D. Briggs James P. Brown Jeffrey W. Brown Linda A. Brown Cleve W. Bryan Robert Buchanan Barbara E. Buchenhorst David A. Bundens, M.D. June Bunning Eric S. Campbell Charles L. Capanna Eileen K. Cardile Michael A. Carrocino Peter M. Castner Lisa A. Cerny Percy D. Chase Barbara H. Cheston Kevin A. Chinn Gary Christensen Timothy Cianciulli Michael C. Clark Rashawn L. Clark-El David J. Coates Ronald L. Cockrell Dennis G. Collins John J. Collins Roger A. Collins Tony Comito Kathleen M. Conway Beverly M. Cornell Lori L. Coughlin Lorrie A. Covolesky , Kevin C. & Barbara J. Bowen Jack R. Eisenmann Dr. Frederick George Dr. James George & Family Ricki Crane Stephen J. Crane Dr. & Mrs. Nicholas R. Dalsey Jason K. Daniel Richard A. Dann Russell A. Davis Timothy W. Davis John J. Deemer Samuel L. DeGeorge Joseph R. DiCarlantonio Anthony DiFabio Matthew J. DiGiacomo Herbert C. Dilks Joan E. Dillon William J. DiMeo Charles Dippo Patrick J. Donnelly Michael J. Dove Donald L. Dunnington Martin T. Durney Karl Ebert, MD Pamela Lynn Estelle Linda Ewald Thomas L. Facchine Janet C. Ferris Edward T. Flood, Jr. Priscilla R. Flynn James T. Foley Eric J. Forstrom Brian S. Fox Lawrence J. Fyfe John R. Gabkee Patricia H. Gale Michael H. Gallagher Kenneth G. Gardy Jean A. Garozzo Vincent J. Gasparovic Paul J. Gauvreau Michael P. Gerard Donald R. Gerst Willie A. Givens Ken W. Gray Steven K. Gray Christopher Gusty Heather M. Guthrie Heather M. Haigh Shirley Hamilton Tammy L. Hammer Calvin B. Harrje Lee Anne Hasler Kenneth Haynes Eileen Henderson Grant G. Karsner Dr. & Mrs. Howard Kroop Ron & Sandy Uzdavinis Gayle S. Henefer Jackie & Hank Herskowitz Mary Karen Hill Walter T. Hitchner John G. Hoffman David Holt Joseph Hozalski Philip Huber Craig M. Huesser Terry M. Hunter Christina Humphreys J. Matthew Hutchinson Ravi N. Jarecha Jason A. Jirik Mary Ann Johnson Steven H. Johnson Charles M. Jones MaryAnn Joseph Sean P. Joseph Joseph E. Justice Jerry & Marie Keenan William C. Keir Anthony M. Kelly Carrie A. Kelly Michelle Kelly Clark S. Kenyon Eleanor Keppy Matthew & Gail Kilmer Joseph S. Kimber IV Ed Kish Michael L. Krauss Amelia B. Kressler James D. Krouse Bridget C. LaFollette Lorenza L. Lamb, Jr. David A. Land John M. Launchi Suzanne Lavin Richard P. Leach Dr. & Mrs. Stefan Levie Sophia Li Lisa J. Lindsey James Listro Bonnie L. Longo Jacquelyn Love Sally Love John Maguire Peter T. Mahal Gerald P. Maher Raymond J. Mason Kolleen M. Mason Patrick J. McAleer Laird McBeth Bob McCartney Albert Earle McCloe Michael P. McConnell Walter P. McCourt Michael McCue James M. McHenry John M. McLaughlin Erik Meader William Merget Nicholas G. Michael Jane W. Moffett Ronald Mohring Joseph C. Molle Gerard T. Moore Thomas P. Moran Louis H. Muller Bryan A. Nastase William Nelson Linda L. O'Brien Marian P. Oropallo Paul J. Oswald Richard Pacheco Tim Pallies Gregory A. Paranto Carol A. Parmelee William J. Patskanick Marc A. Penn Susan S. Perron Jeffrey R. Platt George R. Plotts, Jr. Debra E. Press-Costello Ben Price & Ingolf Smrke Jessica L. Prince Michael Raikos Anonymous Helene M. Reed Paul T. Reischman Bryan D. Richards Robert M. Richards Steven & Claire Riggs Ana Rivera John Rizzo Richard Roat William T. Robinson Robert B. Robostello Rich Rodack Marcia G. Rogers Michael S. Rogers, M.D. Thomas W. Rogers Diana Roman Rose & Dan Rowan Martin A. Russek Statement of Financial Position 2010 & 2011 Alexis deTocqueville & Founders Societies Merilee A. Rutolo Jim A. Rutter Gene Sanchez Yvonne B. Schappell Jordan A. Schlump, Jr. Judith A. Schmidt Mark J. Schneeweis Ann E. Schweigart Jack & Alice Sheppard William S. Shimp Anne Marie Shough Christina M. Skala Steve R. Skala Wayne A. Skovron Peter Slack Edward C. Smith Keith A. Smith Allison Snyder Angela Snyder Dale W. Solloway Thomas Sommer James M. Sousa, Jr. Harold L. Spangler John & Elizabeth Spolitback Richard A. Stagliano George M. Stebich Michael L. Stender Charles K. Stone John E. Stott Joshua L. Stottmann Mary Strasser Carol A. Streeper Kathleen E. Stucy Michael J. Stump David J. Sutherland Christopher J. Swift Michael J. Szatkowski Richard A. Teichman Kathleen H. Tellier Brent Thompson Walter D. Vann John Ventura Francis M. Vincent Carl R. Wainwright Michael J. Walsh Joseph W. Ward Andrea B. Wardlow Daniel P. Washart John R. Wilkins John E. Williams Agnes Wilson James W. Wilson Kendall B. Wilson Richard F. Wilson Kathy A. Wingate John J. Winski Russell E. Wright, Jr. John Paul Yantosh Roger R. Yeager Lisa I. Yeh F. Paul Young Richard A. Young Mark Zeszut Lei Zhang John P. Zukauskas SILVER CIRCLE ($1,500 - $2,499) Deborah C. Aeschliman Virginia Anderson David C. Arney Ka Man Au Charles L. Baker Robert & Ana Barnett Lisa M. Battino Michele A. Bauer-Boyd Howard L. Becker Keith E. Blair F. Thomas Blanchard III Mr. & Mrs. William S. Blazowski Andrew T. Boyd Frederick Brander James J. Broeker Clinton P. Brown Nikolas R. Brown Chad M. Bruner John Bunoza Michael J. Burk Tom Butts Carol Campbell Barbara A. Carfolite Robert J. Castelli Martin R. Champagne Beverly J. Cornell Robert F. Courtney Susan L. Crispin Alan A. Davis Gilberto D. Diaz Thomas G. Dietz Dr. & Mrs. Anthony J. DiMarino, Jr. Michael DiPaolo David A. Dorey, Esq. Arthur Dorn Patrick J. Dougherty Stephen J. Doyle William R. Durham II Michael A. Dziewit Susan M. Falcone Fredric & Antoinette Fitch Suzanne P. Fitzpatrick Douglas J. Gammie Z. Jason Gao Kenneth G. Gardy LeRoy D. Getsinger Kristopher A. Gibbons John E. Gold Charles E. Goldmann III Louisa Gordon William Gordon Blase M. Grasso Benjamin & Mary Jane Griffith Gregory W. Hahn Douglass A. Hansen Jere Hoffner James N. Hogan Joseph F. Hoyle III Gregory A. Hurst Edith S. Huston Stefano J. Immordino Steven Kennedy Scott H. Kintzing James & Sharon Kneubuehl Bertnard T. Kocher, Jr. Gene T. Lemke Albert J. Leonardi, Jr. Mary E. H. Locke Jose J. Lopez Timothy J. Losch Steven A. McAnally Frank M. McGee Evonne J. McKinley Kurt & Susanne Merbach Albert J. Michael John R. Miller, Sr. Kenneth L. Miller Octavia & Michael Morgan Karissa A. Mooney Cynthia A. Morelli Barry W. Myers John B. Myhre Brook A. Newell Roman S. Perez Edward Pistilli Debra & Jorge Prieto Frank J. Rizzi George Robostello Teri G. Rollings Paul Schneeweis Donald C. Schneider David C. Schumann Kathy L. Seibert Michael F. Shawaryn Cheryl Slack Andrew J. Soos, Jr. Nina Sorelle, CPA, Bowman & Co., LLP Peggy Soucek Arthur Squyres Joseph P. Tierno Robert A. Van Druff Robert M. Wilkins Robert E. Wisniewski David A. Yamaki Robert J. Zwart GOLD CIRCLE ($2,500 - $4,999) Paul R. Abel Elwood B. Backensto Carl B. Bakley Nanette D. Baumgardner Scott M. Bergman Gregory P. Broomall Charles Douglas Brown Gregory B. Davis Michael B. Drager Jeffrey H. FarenbackBrateman Kristina Fernald John W. Fisher Alberto E. Gomes Ron M. Gould Mike & Mary Ann Homan Richard A. Horbiak William H. Jameson Douglas E. Johnson G. James Johnston Joan M. Kaminski Louis J. Katogir William Kettleson Leonard R. Koenig Steven L. Krynski Nancy T. Lafferty Charles A. Mack Holly R. Maher Stephen J. McGovern Bob & Jan Miles Todd T. Nadasdi Daniel J. Statile Michele S. Touvelle Charles M. Truby Matthew I. Watkins PLATINUM CIRCLE ($5,000 - $9,999) Michael A. Capone Kevin J. Fetchko Michael J. Flowers Lukas Guenthardt Ken Rose & Lynne Griffiths Gary Sulkowski June 30th 2011 June 30th 2010 Investments Pledges receivable (net) Prepaid expenses $219,623 1,278,838 793,479 --- $273,980 1,247,942 1,029,601 1,363 Total current assets 2,291,940 2,552,886 423,001 432,735 435 --- 2,715,376 2,985,621 9,686 --- 1,381,227 1,200,586 285,834 299,315 1,676,747 1,499,901 57,878 57,878 Board designated - special initiatives 221,103 363,058 Undesignated 735,982 1,054,698 23,666 10,086 TOTAL NET ASSETS 1,308,777 1,183,904 TOTAL LIABILITIES & NET ASSETS 2,715,376 2,985,621 Assets Cash and cash equivalent Property & equipment - net of accumulated depreciation of $192,511 and $180,603 Other Assets Security deposits TOTAL ASSETS Liabilities and Net Assets Accounts payable and accrued expenses Allocations payable Donor choice payable TOTAL LIABILITIES Net Assets Unrestricted Board designated Temporarily restricted (As a federation in the CFC, it is our policy not to charge administration fees to our partner agencies. Deductions are made from general donor gifts to recover our net costs of 10% for 2011 and for 2010.)