annual report - United Way of the Greater Chippewa Valley
Transcription
annual report - United Way of the Greater Chippewa Valley
ADVANCING EDUCATION INCOME AND HEALTH ANNUAL REPORT July 1, 2013 - JunE 30, 2014 United Way of the Greater Chippewa Valley 3603 N. Hastings Way, Suite 200 Eau Claire, WI 54703 715-834-5043 www.uwgcv.org INTRODUCTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 LETTER TO THE COMMUNITY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 COMMUNITY IMPACT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 SUCCESSFUL CHILDREN’S NETWORK . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Issues Affecting Academic Success . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Establishing Partnerships to Enact Change�����������������������������������������������������������������7 Education Advisory Council Members . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 FINANCIAL STABILITY PARTNERSHIP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Issues Affecting Financial Stability . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Inviting Partners to Collaborate for Change�����������������������������������������������������������������9 Income Advisory Council Members . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 COMMUNITY HEALTH INITIATIVE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Issues Affecting Health and Wellness . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 A Focused, Unified Approach . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 Income Advisory Council Members . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 BASIC NEEDS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 Recognizing Importance of Basic Needs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 Intervening During Difficult Times . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 A Foundation for Future Stability . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 Basic Needs Services to Be Funded by United Way�����������������������������������������������������12 Stepping Forward for Chippewa County Homeless�����������������������������������������������������13 2013 CAMPAIGN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 EVENTS AND ACTIVITIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 THANK YOU TO OUR GENEROUS SPONSORS������������������������������������������������������17 2013 CAMPAIGN SPOTLIGHT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 2013 BOARD OF DIRECTORS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 UNITED WAY STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 OUR VOLUNTEERS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 PROGRAMS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 2013 GRANT ALLOCATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 2013 SERVICES PROVIDED . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 FINANCIAL HIGHLIGHTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26 STATEMENT OF FINANCIAL POSITION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 introduction ANNUAL REPORT July 1, 2013 - JunE 30, 2014 INTRODUCTION DOING THE MOST GOOD FOR THE MOST PEOPLE Why should United Way change? Undoubtedly, that question is being asked by some in our community. A few have made the comment that United Way should just keep doing what it does best, referencing our ability to raise dollars in the community. But is that what we do best? Certainly it is a necessary component of our—and every—nonprofit model. There comes a time, however, when by positioning and opportunity, an organization has the resources to do much more. Although taking the initiative to act effectively is difficult, it should also become their responsibility. Should United Way maintain a model of raising dollars for area programs solely on the merits of how many people are served, without a clear focus on what issues are being solved? For over a decade, United Ways across the country have realized that this model, though helping many people, has not done enough to help prevent people from needing the help in the first place. But, by leveraging our relationships with nonprofits, academic and health care institutions, local government, and with stakeholders in our community, we have the opportunity, for the first time, to critically examine key issues affecting quality of life in our area, and put plans in place to address these issues. The logic is simple, even if the implementation is not—instead of just helping a select number of agencies by providing funds, we can help the entire community. It sounds overly ambitious, doesn’t it? And yet, countless United Ways across the country have already been doing this successfully. United Way of Dane County has drastically reduced the racial achievement gap in education. In 1995, there was a 29 percent achievement gap for third grade reading between white students and children of color. Through advocacy work and a long-term volunteer mobilization effort, the racial achievement gap was virtually eliminated in nine years. How many of those children, had they not achieved their full potential, would have needed multiple services as they entered adulthood having not gained the level of education needed to succeed? United Way of Greater Milwaukee identified the alarming teen pregnancy rate in their area as a profound obstacle to quality of life. After an extensive awareness campaign and facilitation of government, educational, medical and private sector organizations, they have reduced teen pregnancy by 50% since 2006. By doing this, just imagine how many future crises have been averted by not having young, single parents struggling to raise a child who, likely, would not be given the opportunities that child should get to achieve a good quality of life. So what about here? By communicating with the public, working with program partners, and through intensive research and development by our volunteer advisory councils, we’ve developed plans to increase academic success, financial stability and overall health and wellness. When implemented beginning July 1, 2015, these comprehensive plans will potentially do the most good for the most people in our community. The full potential of these plans lie in the willingness of our community to invest its support through volunteerism, advocacy and giving. We encourage you to read the following pages to learn more details on what these plans are. We welcome your questions. All are invited to be part of the change, to live united, and make our Chippewa Valley stronger. Joan Coffman 2013 Board Chair 4 – United Way 2013-2014 Annual Report Jan Porath Executive Director LIVE UNITED impact COMMUNITY IMPACT SETTING COURSE FOR THE FUTURE The 2014 fiscal year was an exciting time that saw our three action plans for education, income and health approved by our Board of Directors and a course set for real and lasting change in our community. In March of 2014, a Creative Collaboration Summit was held by United Way to invite program partners and potential program partners to learn about and discuss more effective collaboration, and plan for the grant application process for the July 2015 through June 2018 funding cycle. By the end of June, 2014, the deadline for grant applications was reached. The following six months of grant reviews and site visits by volunteer council members will determine United Way of the Greater Chippewa Valley program partners for the 2015 through 2018 grant cycle. This line up of programs will be the key components to implementing our Successful Children’s Network, Financial Stability Partnership, and Community Health Initiative plans. COMMUNITY IMPACT TIMELINE COMMUNITY CONVERSATIONS June & July, 2012 Public forums in the communities of Augusta, Bloomer, Cadott, Chippewa Falls, Cornell, Eau Claire and Lake Hallie. uwgcv.org/yourvoicematters SUCCESSFUL CHILDREN’S NETWORK PUBLISHED July, 2013 uwgcv.org/education UNITED WAY PLANS FOR CHANGE 2002-2012 Early education, income and health initiatives developed. United Way mobilization team, executive staff and board members study & strategize impact model to determine best implementation. JAN 2012 APRIL JULY OCT JAN EDUCATION, INCOME & HEALTH COUNCILS ESTABLISHED January thru December, 2012 Volunteer members recruited from relevant Chippewa & Eau Claire County professions. WWW.UWGCV.ORG COMMUNITY HEALTH INITIATIVE PUBLISHED February, 2014 www.uwgcv.org/health PLAN DEVELOPMENT 2013 APRIL JULY OCT JAN 2014 APRIL January 16, 2015 JULY OCT December, 2013 www.uwgcv.org/income DEADLINE FOR FUNDING APPLICATIONS June 30, 2014 July 1, 2015 Education, Income and Health initiatives are implemented. PREPARING IMPLEMENTATION 2015 JAN COORDINATING SERVICES FINANCIAL STABILITY PARTNERSHIP PUBLISHED FUNDING BEGINS FINAL BOARD APPROVAL OF FUNDING APRIL INITIATIVE FUNDING ANNOUNCED January 30, 2015 United Way of the Greater Chippewa Valley – 5 JULY BEGIN REPORTING OUTCOMES 2018 After three years, preliminary conclusions and trends can be reported. CHILDREN ENTER SCHOOL READY TO SUCCEED Early childhood development is critical to long-term quality of life. For children in households that are struggling financially, that development is at great risk. EDUCATION INITIATIVE VIEW THE PLAN AT: www.uwgcv.org/education Needs in our community continue to grow. That’s why we’ve investigated key issues in our community to discover root causes of barriers to a good quality of life. One area we are focusing on is education. Working with local experts in the fields of education, health and social services, we developed the Successful Children’s Network. ISSUES AFFECTING ACADEMIC SUCCESS ENSURING: In 2012, 12% of students in Chippewa and Eau Claire counties did not complete high school. This cost our community more than $55 million in lost wages, and almost $13 million in income taxes over these students’ lifetimes. Early childhood development from birth to age five is critical to a child’s school readiness, academic and post-secondary success. The Brookings Institution reported that only 48% of our nation’s poor children are ready for school at age five, compared with 75% of children from Physical Development families with moderate or higher incomes. The Successful Children’s Network was developed to ensure children in the Chippewa Valley enter school ready to succeed. The plan was developed by United Way’s Education Advisory Council to ensure children reach the appropriate: Emotional Development • physical development (nutrition, healthy activity, and medical/oral health care), • emotional development (positive interactions, good self-concept, and emotional expression), • cognitive development (problem-solving, speech and communication, and early literacy). This plan will also involve parent/guardian support Cognitive Development and counseling. 6 – United Way 2013-2014 Annual Report LIVE UNITED A recent Stanford study found that, by age 2, affluent children had learned 30 percent more words in the intervening months than the children from low-income homes. CHILDREN AGES BIRTH TO 5 Chippewa County Eau Claire County Total In households under the Good services already exist in 888 1,345 2,233 poverty guidelines our community to help families In households from 100% promote and ensure successful 1,233 1,424 2,657 199% of poverty guidelines childhood development, but these services are currently TOTAL < 200% 2,121 2,769 4,890 fragmented and resources Source: U.S. Census Bureau 2008-2010 American Community Survey 3-Year Estimates are limited, often resulting in service gaps. Successful Children’s Network will serve as 2013 FEDERAL POVERTY LEVELS Annual Household Income Levels a single-point-of-entry for early childhood INDIVIDUALS PER 100% 200% OF development services. We are inviting HOUSEHOLD: (pOVERTY) POVERTY local programs to partner with us and One $11,490 $22,980 each other to achieve specific outcomes Two $15,510 $31,020 through the use of consistent, proven Three $19,530 $39,060 methods. The goal is to reduce duplication $23,550 $47,100 Four of and expand services, help more people, Source: Wisconsin Council on Children and Families, and report back to the community with wisconsinbudgetproject.org/2013-federal-poverty-levels comprehensive data and results. 2013-2014 Education Advisory Council Members Arlene Wright (Chair) Statewide Wisconsin Model Early learning, Standards Coordinator, Office of Early Learning, Wisconsin Department of Public Instruction Brook Berg Family Living Educator UW-Extension/Eau Claire County Kitty Rahl, M.S., R.N. Director of Nursing Eau Claire City-County Health Dept. Dana Sommerfeld Director of State and Federal Programs/BB4C Chippewa Falls Area Unified School District Heidi White Betsy McDougall Gibbs Early Childhood Education Consultant Director of Early Learning Eau Claire Area School District Dave Gordon Larry Winter United Way Board Member - Director of Transition to Community Impact Director, Chippewa County Dept. of Human Services Carol Meagher Director, Successful Children’s Network United Way of the Greater Chippewa Valley Chippewa County Department of Public Health WWW.UWGCV.ORG Angie Weideman United Way of the Greater Chippewa Valley – 7 CHILDREN ENTER SCHOOL READY TO SUCCEED ESTABLISHING THE PARTNERSHIPS TO ENACT CHANGE SOME OF THE SERVICES PROVIDED INCLUDE: • Home visitors screen children for appropriate physical, emotional and cognitive development • Guidance and support provided to parents to encourage their child’s development. • Family referral to a network of programs and professionals address and resolve potential developmental delays to ensure their child’s healthy development. FAMILIES ARE MORE FINANCIALLY STABLE If we make sure those who struggle financially have access to the services and tools to pay down debt, save for the future, and advance their careers, they will have greater opportunities to succeed. VIEW THE PLAN AT: www.uwgcv.org/income INCOME INITIATIVE Another primary issue in our community that is affecting quality of life in our community is financial stability. Working with local experts in the financial sectors, human services, economonic development, and educational institutions, we developed the Financial Stability Partnership. ISSUES AFFECTING FINANCIAL STABILITY ENSURING: Twenty-seven percent of Chippewa and Eau Claire County households earned less than $25,000. These families struggle to afford food, rent, child care and transportation, with little or nothing left for saving and investing. The two most significant ways to improve financial stability in these situations is through financial literacy and career advancement. Basic financial skills (14% of households earn < $15,000/year, 27% earn < $25,000/year) are critical to economic 14,000 lack these skills. A 2012 12,000 survey conducted by the National Foundation for Credit Counseling found that a significant number NUMBER OF PEOPLE Early Education CHIPPEWA VALLEY HOUSEHOLDS BY INCOME RANGE stability, but many people 10,000 8,000 6,000 4,000 2,000 of American adults are Financial Counseling 0 spending more, saving less, and carrying credit card debt forward each month. Less than $10,000 to $15,000 to $25,000 to $35,000 to $50,000 to $75,000 to $100,000 to $150,000 to $200,000 or $34,999 $49,999 $74,999 $99,999 $149,999 $199,999 more $10,000 $14,999 $24,999 Chippewa County 1,379 1,524 2,976 2,855 3,944 5,420 2,976 2,323 532 315 Eau Claire County 2,639 3,230 5,671 4,332 6,262 6,735 4,687 4,293 945 591 % of Households 6.3% 7.5% 13.6% 11.3% 16.0% 19.1% 12.0% 10.4% 2.3% 1.4% Source: U.S. Census Bureau, 2010 American Community Survery In addition, those seeking better employment are facing multiple obstacles: limited services to help disadvantaged workers gain the skills and training to obtain employment with family-sustaining wages, no reliable means of transportation, and child care expenses. Career Advancement 8 – United Way 2013-2014 Annual Report LIVE UNITED A recent Chippewa Valley report published by the Eau Claire Area Economic Development Corporation identified that there is a skills mismatch between local workforce supply (workers) and demand (employers). United Way’s Financial Stability Partnership is creating and increasing collaboration with community partners who provide financial counseling to enhance personal money management skills. Not only will people develop plans for paying down their debt, increasing their savings, and setting future financial goals, but they and their family members will also have access to other support services available within Financial Stability Partnership. Financial Stability Partnership will also be establishing a “microgrant” program to provide financial assistance that addresses barriers to career advancement, especially in fields where skill gaps have been identified. For example, a student may get financial assistance to help pay for transportation or a car repair, so that they can participate in a job training program, or a single parent may get assistance paying for child care, so that she/he can attend class. CVTC reported that approximately 400 students who don’t qualify for financial aid are at risk of not completing their programs because of financial reasons. 2013 FEDERAL POVERTY LEVELS Annual Household Income Levels INDIVIDUALS PER HOUSEHOLD: 100% (pOVERTY) 200% OF POVERTY One $11,490 $22,980 Two $15,510 $31,020 Three $19,530 $39,060 Four $23,550 $47,100 Source: Wisconsin Council on Children and Families, wisconsinbudgetproject.org/2013-federal-poverty-levels 2013-2014 Income Advisory Council Members Scott Hodek (Chair) Economist, Wisconsin Department of Workforce Development Wayne Jennings Certified Consumer Credit Counselor, FamilyMeans Brian Doudna Cathy Johnson Executive Director, Eau Claire Area Economic Development Corporation Financial Advisor, Raymond James, Fries Financial Group Mary Ginder Margo Keys, Ph.D. Financial Education Coordinator, Royal Credit Union Jacque Hogan Department Director, Western Dairyland Economic Opportunity Council Vice President of Student Services, Chippewa Valley Technical College Valerie Hogan Director of Community Mobilization, United Way of the Greater Chippewa Valley Bobbie Jaeger Economic Support Manager, Chippewa County Human Services WWW.UWGCV.ORG United Way of the Greater Chippewa Valley – 9 FAMILIES ARE MORE FINANCIALLY STABLE INVITING PARTNERS TO COLLABORATE FOR CHANGE SOME OF THE SERVICES PROVIDED INCLUDE: • Financial literacy programs to middle school and high school adults • Financial counseling to adults to teach strong money management skills • Microgrants to allow individuals access to skills training by offsetting obstacles such as transportation and daycare. EVERYONE HAS HEALTHY LIFESTYLES & BEHAVIORS Good health is greatly affected by lifestyles and behaviors. When resources and circumstances get in the way of an individual’s healthy lifestyle, our whole community suffers. VIEW THE PLAN AT: www.uwgcv.org/health HEALTH INITIATIVE Despite the money raised and services provided, United Way of the Greater Chippewa Valley recognized that key health issues in the greater Chippewa Valley continue to grow. Working with local experts from hospitals and health care, law enforcement, and nonprofit organizations, we developed the Community Health Initiative to promote healthy lifestyles and behaviors. . ENSURING: ISSUES AFFECTING HEALTH AND WELLNESS When the public was asked about issues in our area related to health during our 2012 Community Conversations, their input strongly aligned with findings from other health assessments done recently in the area by health care organizations. Mental health, alcohol misuse, and obesity were the most called-out issues, followed closely by intimate partner violence. And the statistics reinforce these issues’ impact on our community: Healthy Lifestyles By addressing the most critical health concerns of our community, not only can we dramatically COUNTY HEALTH RANKINGS Mental & Physical Health Chippewa County (Overall rank: 26 of 72 counties) Eau Claire County (Overall rank: 12 of 72 counties) 90th percentile of U.S. Counties* Poor physical health days 2.3 3.1 2.5 Poor mental health days 2.7 2.0 2.4 Adult obesity 30% 29% 25% Physical inactivity 18% 23% 21% Excessive drinking 21% 24% 10% Driving deaths involving alcohol-impairment 50% 30% 14% 3,447:1 799:1 536:1 Mental health providers * National Benchmark based on the average of the top 10% of U.S. counties increase opportunities for quality of life, but also promote a happier, safer, and more productive Chippewa Valley with lower health care costs and reduced health risks in the future. Domestic Safety 10 – United Way 2013-2014 Annual Report LIVE UNITED For the first time in 2009, the number of suicide deaths in the United States was greater than the number of fatalities associated with motor vehicle crashes. 2011, suicide was the third leading cause of death in this country for individuals in the 15-24 age group and second for people 25-34 years of age. Through collaboration with organizations and other partners, United Way will address challenges and barriers that currently exist and promote change in these four major community health issues—mental health, alcohol misuse, domestic violence, and obesity. With service partners working together sharing ALCOHOL-RELATED Chippewa Eau Claire information and resources, WISCONSIN County CONSEQUENCES IN 2011 County at-risk populations can be Deaths 16 19 1,529 better ensured continuity Hospitalizations 521 1,115 48,578 of care, early detection, Arrests 586 1,829 60,221 and education on healthier ALCOHOL-RELATED Chippewa Eau Claire WISCONSIN County CONSEQUENCES IN 2011 County lifestyles with the Healthcare $7.2 million $17.6 million 749 million outcome being a reduction Lost productivity $47.2 million $115.7 million 4.9 billion in emergency and lifeOther $11.0 million $27.0 million 1.1 billion Source: University of Wisconsin Population Health Institute, changing situations. The Burden of Excessive Alcohol Use in Wisconsin, March, 2013 EVERYONE HAS HEALTHY LIFESTYLES & BEHAVIORS A FOCUSED, UNIFIED APPROACH 2013-2014 Health Advisory Council Members Roy Sargeant (Chair) Director, Eau Claire County Department of Human Services Jessica Barrickman Manager, Aging & Disability Resource Center Chippewa County Department of Human Services Susan Berg Regional Director of Occupational Health and Medicine St. Joseph’s Hospital and Sacred Heart Hospital Linda Bohacek Oral Health Consultant, Independent Dental Hygienist Contractor Michael Hoadley Director of Community Investment, United Way of the Greater Chippewa Valley Katie Hulbert Western Dairyland Fresh Start/AmeriCorps Program Manager Representative for Eau Claire Coalition for Youth Daniel S. Meier Manager, Oakwood Center–Eau Claire, Marshfield Clinic Mary Meyers Francie Peardon SOME OF THE SERVICES PROVIDED INCLUDE: Gina Schemenauer • Community awareness & education Debbie Odden Division Manager, Chippewa County—Public Health Community Advocacy Director, Alliance for Substance Abuse Prevention / Eau Claire City-County Health Department Community Health Educator, Eau Claire City-County Health Department Geri Segal Executive Director, Family Support Center Ken Van Es Executive Director, YMCA of Eau Claire Jerry Wilkie District 19 Supervisor, Eau Claire County Board Edward Wittrock Vice President–Operations, Mayo Clinic Health System–Eau Claire Maribeth Woodford Executive Director, Chippewa Valley Free Clinic Clinic Coordinator, The Open Door Clinic WWW.UWGCV.ORG United Way of the Greater Chippewa Valley – 11 • Early diagnosis to at-risk population • Increased access to comprehensive services. PROVIDING STABILITY IN CRISIS TO SERVE THE GREATER GOOD BASIC NEEDS RECOGNIZING THE IMPORTANCE OF BASIC NEEDS United Way of the Greater Chippewa Valley recognized that the needs in our community continue to grow, and have focused on education, income and health initiatives that focus on root causes of barriers to a good quality of life. It remains crucial, however, that we continue to ensure our population’s basic needs are met when facing a crisis. INTERVENING DURING DIFFICULT TIMES Twenty-seven percent of Chippewa and Eau Claire County households earned less than $25,000. These families struggle to afford food, rent, child care and transportation, with little or nothing left over for saving and investing. So many times, all it takes is one crisis, and these families can suddenly find themselves in dire need. ENSURING: Some face the perpetual crises of mental health, physical health, addiction or abject poverty. Access to basic needs can be, for many, their first access point to a wider range of services and, more importantly, hope. A FOUNDATION FOR FUTURE STABILITY When individuals are unable to meet their immediate needs, it becomes more difficult to Food & Clothing focus on long-term goals such as employment, housing, or education. When a crisis occurs, United Way and our program partners will be there, providing those in need with services and assistance to bring the stability they need to get back on track. Programs partnered with United Way in the Basic Needs focus area are required to collaborate with other programs that help transition clients beyond basic needs assistance, and help them move toward long-term self-sustainability. Medical & Dental Care Basic Needs Services TO BE FUNDED BY UNITED WAY: • Food - includes groceries and meals. • Shelter/Housing - includes sleeping, transitional, warming, and personal hygiene facilities, as well as rental assistance. (Does not include energy assistance.) • Clothing - includes all types of clothing. • Medical care - includes basic health care and prescriptions. • Dental care - includes basic dental care and prescriptions. Shelter & Transportation • Programs that enhance access to the above services (such as transportation). 12 – United Way 2013-2014 Annual Report LIVE UNITED STEPPING FORWARD FOR CHIPPEWA COUNTY HOMELESS BASIC NEEDS Community rallies to ensure homeless and at-risk population can still be served in Chippewa County When Starting Points, Chippewa County’s only emergency housing services provider, poor and homeless. However, a fast and collaborative response from dozens of organizations and churches including Chippewa County Department of Human Services, Catholic Charities of the Diocese of La Crosse, the L. E. Phillips Career Development Center, Our Saviours Lutheran Church, Trinity United Methodist Church, Volunteer Caregiver Program—Chippewa River Industries, West CAP, and United Way of the Greater Chippewa Valley helped ensure that basic needs would still be met for Chippewa County residents facing crises. With support from special allocation of funds from United Way of the Greater Chippewa Valley, Catholic Charities expanded their St. Lawrence Community Services by hiring a new staff member and establishing a physical location in Chippewa Falls thanks to temporary assistance from the county human services department and Career Development Center. The county is providing office space for 6 months and the Career Development Center has provided administrative support. West CAP and Catholic Charities is managing all homeless referrals, with Volunteer Caregivers providing transportation to available shelters in Eau Claire when possible. Meanwhile, Agnes Table will continue to provide meals to those in need thanks in large part to a generous donation by Northwestern Bank, plus additional contributions by individuals. Additional efforts are being taken to continue the Community Cupboard Warehouse, which provides household goods, personal hygiene products and cleaning supplies. United Way of the Greater Chippewa Valley thanks all the organizations and individuals who have helped to ensure Chippewa County residents facing difficult times can find the help and services they need. WWW.UWGCV.ORG United Way of the Greater Chippewa Valley – 13 PROVIDING STABILITY IN CRISIS TO SERVE THE GREATER GOOD closed its doors in early 2014, Chippewa County faced a potentially large service gap to the 2013 CAMPAIGN 2013 EVENTS AND ACTIVITIES 25th Anniversary United Way Golf Tournament 25th Annual Golf Tournament Our annual Golf tournament is our largest single-day fundraising event for our United Way. In 2013, the tournament saw a significant increase in golfers. The event was supported by 24 sponsors, with over 70 businesses supporting the event through in-kind or donated services and items. # of Volunteers recruited: 37 # of people attending: 265 golfers Dollars raised: $50,000 in net proceeds 2013 Day of Caring volunteers at the Chippewa County Historical Society 2013 Day of Caring Day of Caring, our largest volunteer event, is a favorite day for so many who volunteer. On Friday, September 13, 2013, volunteers had fun and worked hard helping area nonprofits with projects. # of volunteers: 595 # of organizations helped: 30 # of volunteer hours: 2,300 # of participating businesses: 31 # of locations: 35 Estimated value: $42,550 2013 Emerging Leaders Shoebox Project The 3rd Annual Emerging Leaders Shoebox Project saw a marked increase in donated items collected. Over 630 shoe boxes filled with personal care items were delivered to Chippewa Valley shelters and agencies so these essentials would be provided to those in need. 2014 Emerging Leaders Dueling Pianos Event On Friday, April 25th, the United Way Emerging Leaders Society held a special fundraising event, Dueling Pianos, featuring Piano Fondue. This entertaining evening featured the talented Piano Fondue performing favorites from rock, pop, Broadway and more to a packed room at The Plus. Special thanks to Benny Haas, owner of The Plus, who also donated a portion of the bar receipts that night. These dollars support the Emerging Leaders Housing First project, which helps families transition from shelters to residences of their own. 2013 Shoebox Project sorting Agencies who received shoe boxes for distribution: Beacon House Bolton Refuge House Boys and Girls Club The Community Table Chippewa Valley Free Clinic Open Door Clinic American Red Cross The Salvation Army Sojourner House Starting Points United Cerebral Palsy The Wellness Shack Western Dairyland Dollars raised: $4,215 14 – United Way 2013-2014 Annual Report LIVE UNITED 2013 CAMPAIGN Award Recipients from 2014 Chippewa Valley Spirit Awards 2014 Chippewa Valley Spirit Awards On March 25th, 2014, United Way of the Greater Chippewa Valley honored area businesses and individuals who have significantly contributed to improving quality of life in the Chippewa Valley. The Chippewa Valley Spirit Awards (formerly Gold Awards) was held at The Florian Gardens and was attended by over 200 people. This new name was chosen to honor the vibrant spirits of those people and organizations that result in so many people in our area receiving the help they need. It’s all about recognizing the Chippewa Valley spirit of giving, advocating and volunteering to help ensure everyone in the community has opportunities for a good quality of life. Outstanding Emerging Leader Award Recognizes an individual for remarkable dedication to the Emerging Leader Society. This person demonstrates leadership and volunteerism, and helps strengthen our community by engaging those in the Chippewa Valley between the ages of 21-45. Day of Caring Award Presented to a company demonstrating exceptional community service through employee participation in Day of Caring. Clint Markin, Markin Financial Group of Wells Fargo Advisors UnitedHealth Group Keystone Award Caryn Anderson & Nicole Chetwood, U.S. Bank Senn Award Wynne Cook, Western Regional Center Children and Youth with Special Health Care Needs of Chippewa Falls Humanitarian Award Terry Sheridan Nonprofit Excellence Award The Community Table Spirit of the Chippewa Valley Award Jacob Leinenkugel Brewing Company WWW.UWGCV.ORG Clint Markin (left) accepting award from Dustin Olson Eric McBride of UnitedHealth Group accepting Day of Caring Award. Nicole Chetwood and Caryn Anderson from U.S. Bank. Wynne Cook giving acceptance speech. Presented to an individual who has taken a leadership role in facilitating a workplace campaign. Established by Steve and Kaye Senn, this honors excellence in Chippewa Valley nonprofit leadership. Sheridan family accepting award for Terry (with Jan Porath, at right) Recognizes an individual or individuals for efforts to make the Chippewa Valley a better place to live by action, philanthropy, volunteerism or involvement. Awarded to a nonprofit organization for their efforts to make the Chippewa Valley a better place to live by providing services and opportunities for those in need. Recognizes one company and its employees for exhibiting excellence in the area of corporate contributions, employee giving, employee education about health and human care needs, and promoting volunteerism. Rachel Keniston of The Community Table (with Clint Markin). John Hensley of Leinenkugel’s (with Jan Porath). United Way of the Greater Chippewa Valley – 15 2013 CAMPAIGN Global Youth Service Day United Way works with the UWEC E.C.L.I.P.S.E. group to coordinate projects for Global Youth Service Day college students. United Way also recruits volunteers from area middle and high schools to join in the effort. These volunteers helped out at many locations including Beaver Creek Reserve,the Eau Claire County Humane Association, The Open Door Clinic, Irvine Park, Lakeshore Elementary School, Girl Scouts, Chippewa Valley Free Clinic, Bolton Refuge House, and the Chippewa Falls Public Library, as well as distributing 2-1-1 information in area neighborhoods. Student volunteers at Lakeshore Elementary for Global Youth Service Day 2014 Stamp Out Hunger The May 10th, 2014 Stamp Out Hunger food drive saw its greatest success locally since 2009. Over 156,000 pounds of food was collected from western Wisconsin. Counties included in the total were: Barron, Buffalo, Chippewa, Clark, Dunn, Eau Claire, Jackson, Pepin, Pierce, Rusk, and Trempealeau. Eau Claire County collections increased by 2,000 pounds from last year. Chippewa County saw a significant increase, collecting over 6,000 pounds more food compared to 2013. Donated food items were delivered to Feed My People Food Bank, St. Francis Food Pantry, The Salvation Army Food Pantry and Trinity Lutheran Food Pantry. Stamp Out Hunger drop-off point in Eau Claire # of Volunteers recruited by United Way: 44 Lbs of food collected in Chippewa and Eau Claire counties: 104,264 Lbs of food collected in west central Wisconsin: 156,169 50th Anniversary Gala Event On June 19th, our United Way celebrated a landmark 50 years in the Chippewa Valley. To honor this significant milestone, we looked back on half a century of service to the community through the dedication of volunteers and supporters, while we also looked forward to advancing our new initiatives. Special thanks to Amie Winters of WQOW for being a fantastic emcee of the night, to Heyde Center for accommodating us, and to everyone who helped make the night a success. 50th Anniversary Gala Event 16 – United Way 2013-2014 Annual Report Dollars raised: $21,090 LIVE UNITED 2013 CAMPAIGN 2013 Kick Off at Leinie Lodge THANK YOU TO OUR GENEROUS SPONSORS 50th Anniversary Gala Event United Way of the Greater Chippewa Valley appreciates the significant and generous support of our 2013 corporate sponsors. These local, concerned businesses allow us to communicate our message to a much larger segment of the greater Chippewa Valley. 50th Anniversary Gala Event • Associated Bank • Ayres Associates • Charter Bank • Markquart Motors • Northwestern Bank • WEAU 13 News (In-kind) • WQOW News 18 (In-kind) • KP Katering (In-kind) • The Post House (In-kind) • Sharp Photo (In-kind) • Heyde Center for the Arts (In-kind) • ABC Balloon & Basket Co. (In-kind) Chippewa Valley Spirit Awards • BMO Harris Bank • Group Health Cooperative • The Florian Gardens (In-kind) Campaign Video • Ayres Associates • The Post House (In-kind) • Eau Claire Regional Arts Center Co-Branded Marketing Sponsorships • Country Jam • Charter Bank • Xcel Energy Community Campaign Materials • BMO Harris Bank • Charter Bank • Huebsch Services • Xcel Energy • Supreme Graphics (In-kind) WWW.UWGCV.ORG Day of Caring Leadership Circle • Leader Telegram • Market & Johnson • Marshfield Clinic • Sacred Heart Hospital • Wipfli, LLP Dueling Pianos Event • Charter Bank • CliftonLarsonAllen • Markin Financial Group of Wells Fargo Advisors Emerging Leaders • Market & Johnson • Ruder Ware Global Youth Service Day • Action City (In-kind) Kick-Off Event • CliftonLarsonAllen • Leinie Lodge (In-kind) • Kid Kactus & and Tumbleweeds (In-kind) • Bijou Bistro (In-kind) • Bresina’s (In-kind) • Bridgewater Restaurant (In-kind) • Eau Claire Regional Arts Center (In-kind) • The Fill-Inn Station (In-kind) • Foster Cheese Haus (In-kind) • High Shores Supper Club (Inkind) • Loopy’s (In-kind) • Lucy’s Deli (In-kind) • General Beer Northwest (In-kind) • Sartori Cheese (In-kind) • Ayres Associates • Mayo Clinic Health Systems •RCU • Wipfli, LLP • Xcel Energy Newsletter Sponsorships • Dove Healthcare • Mayo Clinic Health System • Sacred Heart Hospital • UnitedHealth Group • Xcel Energy PSAs • Chippewa Herald • Leader Telegram • Queen of the Castle Magazine • WEAU 13 News • WQOW News 18 Shoebox Project • America’s Best Value Inn (In-kind) Sweepstakes Prize Donations • Charter Bank • Festival Foods • Holiday Vacations • RCU • Scheels All Sport • United Express (operated by SkyWest Airlines) Volunteer Guide Sponsorship • Jake & Peggy Leinenkugel • UnitedHealth Group United Way of the Greater Chippewa Valley – 17 2013 CAMPAIGN Annual Xcel Energy Dunk Tank to support United Way 2013 CAMPAIGN SPOTLIGHT RCU Holiday Craft Fair to support United Way Many companies and individuals came through for the community in 2013, giving a total of $2,160,000 back to their community through the United Way community fund. These dollars support over 60 programs in our area through our 41 partner agencies. In 2013, when people needed help, they received it over 65,000 times in our area from these programs. 282 businesses supported United Way in 2013. In total, 5,820 individuals contributed to our 2013 community campaign. 2013 Business Best 25 Thank you to our BB25 - Combined, these companies raised over $1,278,000 to help us achieve our campaign goal--58% of total dollars raised! Xcel Energy $178,761.75 Mayo Clinic Health System $144,340.04 ITW Engineered Fasteners $93,261.00 Scheels All Sports $74,994.30 Group Health Cooperative of Eau Claire $63,025.50 RCU (Royal Credit Union) $53,590.00 Markquart Motors $52,950.00 Sacred Heart Hospital $52,453.97 Jacob Leinenkugel Brewing Co., Inc. $47,364.27 Charter Bank $45,480.44 Ayres Associates Inc. $42,015.00 Mason Companies, Inc. $39,652.00 UnitedHealth Group $37,541.01 Marshfield Clinic $36,285.00 Wipfli LLP $36,106.75 U.S. Bank $32,822.81 Walmart$32,357.00 CliftonLarsonAllen$30,115.20 Chippewa Falls Area Unified School District $28,289.00 Eau Claire County $28,282.04 Chippewa Valley Technical College $25,199.30 BMO Harris Bank $25,136.00 Eau Claire Area School District $23,551.00 Cascades Tissue Group $23,021.00 Eau Claire Press Company $21,410.00 18 – United Way 2013-2014 Annual Report 2013 Outstanding Employee Engagement These organizations with 5 or more employees achieved 100% participation in 2012. Big Brothers Big Sisters of Northwestern Wisconsin Charter Bank CliftonLarsonAllen Peoples Bank Midwest The Arc Eau Claire United Cerebral Palsy of West Central WI United Way of the Greater Chippewa Valley 2013 Pacesetters Ayres Associates Bolton Refuge House Charter Bank Citizens Community Federal CliftonLarsonAllen Eau Claire County Eau Claire Press Company Girl Scouts of the Northwestern Great Lakes Group Health Cooperative of Eau Claire Heyde Companies Macy’s Marco Companies Great Northern Corporation People’s Bank Midwest Pro Poly RCU (Royal Credit Union) Ruder Ware Sacred Heart Hospital Target United Cerebral Palsy UPS Walmart WESTconsin Credit Union LIVE UNITED 2013 CAMPAIGN 2013 BOARD OF DIRECTORS Governance is provided by a sixteen member Board of Directors including a six member Executive Committee, and is comprised of local volunteers from Chippewa County and Eau Claire County. These volunteers are responsible for setting policies, budget and for overseeing the direction of the United Way of the Greater Chippewa Valley. Joan Coffman Peg Leinenkugel At Large-Advocacy Board Jacob Leinenkugel Brewing Co. Arlene Wright At Large - Advocacy Committee Independent Education Consultant Vicki Hoehn Chair Elect Huebsch Services Campaign Chair 2013 Group Health Cooperative of Eau Claire Pamela Speckien Bill Kaiser Reggie Geissler Human Resources Committee Chair Chippewa Falls Area Unified School District Board Chair St. Joseph’s Hospital Peter Farrow Jim Vaudreuil Immediate Past Board Chair BMO Harris Bank Chuck Frenette Treasurer/Finance & Audit Committee Chair Mason Companies Inc. (Retired) Vice Chair Campaign 2014 Mason Companies, Inc. Dave Gordon At Large - Community Impact Transition Proctor & Gamble (retired) Bob Forsberg At Large-Advocacy Committee Wal Mart At Large-Advocacy Committee U.S. Bank Cathy Johnson 2nd Vice Chair Campaign 2015 RCU Chad Trowbridge Community Mobilization Vice Chair Raymond James/Fries Financial Group Paul Kulig Don Reck Jan Porath Community Mobilization Vice Chair Xcel Energy Emerging Leaders Advisory Council BMO Harris Bank Secretary United Way of the Greater Chippewa Valley MISSION STATEMENT To provide active leadership by bringing resources together to improve lives and create stronger communities. - Adopted January 2011 UNITED WAY STAFF Jan Porath Executive Director Pattie Huse Administrative Assistant James Peters Director of Marketing Michael Hoadley Director of Community Investment Amy Maziarka Director of Operations and Finance Valerie Hogan Director of Community Mobilization Dustin Olson Director of Resource Development Angie Weideman Director, Successful Children’s Netowrk WWW.UWGCV.ORG United Way of the Greater Chippewa Valley – 19 2013 CAMPAIGN Employee Campaign Coordinator Training OUR VOLUNTEERS From workplace campaign coordinators to Leadership Circle signers, United Way relies on a host of volunteers to make things happen. Without our volunteers, United Way of the Greater Chippewa Valley would make only a fraction of the impact it does on our community. Our United Way is extremely fortunate to have these dedicated and effective volunteers who so often go above and beyond the call of duty to fulfill their roles. 2013-2014 Campaign Chairs Peter Farrow Campaign Chair 2013 Group Health Cooperative, EC Reggie Geissler 2nd Vice Campaign Chair 2014 Mason Companies Vicki Hoehn 2nd Vice Campaign Chair 2015 RCU - Royal Credit Union 2013 Leadership Circle Committee Co-Chairs: Peter Farrow Reggie Geissler Vicki Hoehn Jim Pinter Committee: Dave Anderson Janice Ayres Bill Blacburn John Dickey Larry Doyle Charles Forster Dave Gordon Charlie Grossklaus Chris Hougen, DC Gerald Jacobson Jeff Jones, DDS Bill Kaiser Jerry Kuehl Rick Lambrecht Peg Leinenkugel Heidi Liedl Randy Linton, MD Bob McCoy Karl Murch Craig Olsen Rick Olson Susan Rowe, MD J. Drew Ryberg Peter Scobie Pamela Speckien Cheri Weinke Steve Weiss, MD Steve Weld 2013-2014 Account Executives Kelley Boyle Whitney Girolamo Gina Gladwell Cathy Hatleli Linda Knott Clint Markin Tabitha Seidlitz Mary Steinke 2013-2014 Employee Campaign Coordinators Sherry Althaus Carl J. Anderson Nicole M. Anderson Caryn Ruth Anderson Richard Anderson Sara A. Antonson Mark Aumann Lance Babl Christine M. Ball 20 – United Way 2013-2014 Annual Report Timothy Bauer Monica Bauer Jennifer Benike Shannon Bennet Geralyn B. Berg Thomas R. Bilse Virginia J. Bilyeu Andrea L. Blaeser Cindy M. Boggess Kelley A. Boyle Matt D. Brain Sue Brantner Mary Kay Brevig Carol J. Brogelman Theresa Brommer Mary Brott Geri Brown Linda Burgess Valerie A. Burton Glen B. Bushbeck Juli Button Katherine A. Buyze Rita J. Campbell Kimberly A. Carey Elaine R. Carlson Kim E. Cesafsky David Chapman Julie L. Chase Jane Christian Kelly S. Christianson Allyson Clark Peterson Angela M. Clausen Randall Cook Alyssa A. Cooley Jeffrey A. Cote Kris Crnic Nicole R. Crotteau Amy A. Dachel Joy Danielson Rodney Deaton Jean A. Derfus Monique R. Doss Margene Duffy Stephen Erickson Denise J. Escher Angela J. Everard Kristin J. Everett Charles Falch Maria Fedele Marsha K. Flater Shawn M. Flynn Sandy France Connie M. Freagon Craig Frenette Joyce Koss Gajewsky Barbara J. Gale Cherity Germain Paul Gierczak Michael S. Gilles Lisa M. Gilles Whitney C. Girolamo Corinne E. Gjerning Jennifer Goldbach David M. Gordon Tammy J. Grage Miss Latacia Nicole Greeley Noelle L. Grotjahn Jackie K. Hagenbucher John Halblieb Laurie M. Hanson Michelle L. Harris Sheri K. Harvey Tamara S. Harvey Cathy Hatleli Teresa Hawkinson Debra E. Hayden LIVE UNITED Diane L. Heck Staci L. Heidtke Rhonda M. Herrick Jill Herriges Angela A. Hite Amanda Holland Lisa Hood Brandi L. Hunt Mary B. Hutchinson Connie Irving Patrice A. Iverson Kelli A. Jackson Linda L. Jackson Danita R. Jacobson Cindy S. Jaspers Wayne M. Jennings Jolene M. Jensen Candace S. Johnson Brenda J. Johnson Darrin Johnson Jennifer M. Kane Jamie Kane Heather K. Kapanke Teresa K. Kappus Dale L. Karls Cheryl A. Keegan Beth M. Kempen Rachel Keniston Deb Kesting Caryl L. Kidd Laura King Maureen King Patricia J. King Suzanne M. Kittelson David Klinger Linda K. Knott Vergene M. Knudson Christine Koerner Roberta Kostka Pam Kozuch Kyle R. Kriegl Ron J. Krienke William J. Kries Maria Kulig Beverly M. LahlumTaylor Candace L. Landwehr Nicole F. Lasker Betty L. Laskowski Jacqueline J. Leavesseur Dave J. Lemanski Deborah A. Lewis Connie K. Lewis WWW.UWGCV.ORG Donna Loew Val Logan Julia S. Lokken Kristi Looze Gregory C. Luedtke Mary Lund Susan E. Luthy Jacqueolyn A. Luxford Kristanya L. Lyberg Deborah K. Machmeier Kathi Mandelert Clint A. Markin Catherine J. Marohl Dianne M. Marquardt Laura Martens Linda Martenson Nikki L. Massey David B. McCarty Bob McCoy Karen L. McMahon Denise McMahon Diane L. Menard Emily Merten Carol M. Meyer Mary Meyers Kayla D. Midthun Susan E. Miller Diane M. Mitchell Angela D. Mothes Kathy Nelson Brenda E. Nelson Laurie M. Newgard Ann M. Nielsen Kim Norrish Traci R. Ohlmann Dave Oldenberg Timothy L. Olson Abbi E. Olson Leah Olson Nancy F. Opland Erin E. Pankratz Kristine Parkins Deborah A. Patrow Ashley Pederson Vanessa J. Petersen Carla K. Peterson LeAnn K. Pfremmer Mary Pica Anderson Dr. David M. Piltz Shannon Plank Kimberly Plautz Beth Poirier Michelle M. Pryse Mary K. Purvis 2013 CAMPAIGN William F. Quirk Jr. Amanda Radle Kay Radlinger William J. Rauckman Doreen M. Rehlinger Tami I. Ressler Brooke E. Richartz Peter J. Riley Jill J. Robinson Jean M. Romanshek Tonia Ronnei Nancy J. Roshell Josie L. Salzman John Satre Amanda R. Schaefer Sandra L. Schemenauer Susan S. Schleppenbach Kevin Schmidt Robert Schrader Karin J. Schuler Lori Schultz Geri R. Segal Tim J. Sheehan Jennifer L. Sherbinow Rhonda Shufelt Nancy F. Simenson Charity L. Speich Lisa Spletter Nancy L. Sprinkle John Stafford Debbie K. Stanton Patricia A. Stein Mary Steinke Linda Stoffel Marlin J. Swenson Leigh Tallman Jayne Taylor Pa Thao Cheryl L. Thiede Cheryl Thienes Jill F. Thompson Craig C. Toycen Chad M. Trowbridge Misti L. Trowbridge Renae S. Tushkowski MaryJo VanGompel Jay Verthein Austin L. Vogler Marit C. Waack John J. Wagner Ramona A. Waletzki Angie Walker Tia K. Walker Rick Wallin Jennifer Warren Michael E. Welsh Bonita M. Westlie Linda White Heidi J. White Sharon K. Whitwam Christine R. Wickland Valerie I. Wiese Jane Wilcox Diane Willer Kimberley A. Winkelmann Larry Winter Amie L. Winters Connie M. Wislinsky Pamela J. Woletz Jayne E. Woodburn Maribeth Woodford Andy Yakesh James B. Zepaltas 2013-2014 Finance Committee 2013-2014 Event Committees 2013 Golf Tournament Chuck Frenette Marg Feiler Marianne Klinkhammer 2013 Shoebox Project Whitney Girolamo Nicole Lusson Clint Markin 2014 Dueling Pianos Clint Markin Andrew Martin Chuck Frenette Tim Fries Heidi Liedl Angie Whiteside Jennifer Lindstrom Marketing Committee Jennine Fox Reggie Geissler Carla Leuck Emily Matchey John Murphy Ben Stroinski Amie Winters Liz Wolf Green And, to the hundreds of other volunteers who step forward when called to help run United Way events, our most sincere thanks! United Way of the Greater Chippewa Valley – 21 PROGRAMS 2013 GRANTS United Way program partner meeting In 2013, United Way provided approximately $1.5 million in grants to partner agencies, programs and initiatives serving Chippewa and Eau Claire counties. The decision to fund these programs was guided by our core initiatives to focus on education, income (financial stability), and health in our community. COMMUNITY INVESTMENT Agency Program 2013 Allocation TOTAL 6,000 AIDS Resource Center of Wisconsin Life Care Services 6,000.00 American Red Cross, Chippewa Valley Chapter Disaster Services 26,460.00 Health & Safety 5,131.35 Agency Funding 39,465.00 Community Based Mentoring 59,400.00 Site Based Mentoring 22,500.00 Agency Funding 30,000.00 111,900.00 Bolton Refuge House Domestic Violence & Sexual Assault 52,920.00 52,920.00 Boy Scouts of America--Chippewa Valley Council Agency Funding 13,949.00 Traditional Scouting 27,000.00 Boys & Girls Club of the Greater Chippewa Valley Health & Life Skills 20,250.00 Nutrition & Fitness 20,250.00 40,500.00 Catholic Charities of the Diocese of La Crosse Emergency Services/Housing Counseling 29,955.00 29,955.00 Center for Independent Living Agency Funding 7,971.00 Independent Living Skills Training 6,615.00 Big Brothers Big Sisters of Northwestern WI Children's Hospital of WI--Community Services Building Families 17,010.00 Child & Family Counseling 15,000.00 71,056.35 40,949.00 14,586.00 Child & Family Group Counseling 18,000.00 50,010.00 Chippewa Area Mentor Program Chippewa Area Mentor Program 12,000.00 12,000.00 Chippewa Falls Area Senior Center Agency Funding 17,000.00 17,000.00 Chippewa River Industries Volunteer Cargiver Program 5,791.00 5,791.00 Chippewa Valley Family YMCA Scholarships for Children & Families 53,802.00 53,802.00 Chippewa Valley Free Clinic Primary Health Care to Low-Income Adults 56,000.00 56,000.00 Chippewa Valley Ostomy Association Rosebud Review 700.00 Agency Funding 598.00 1,298.00 22,000.00 Chippewa Valley Technical College Foundation CVTC Dental Clinic 22,000.00 Eau Claire Area Hmong Mutual Assistance Ass. Building Bridges for Hmong Youth 11,700.00 Employment Program Eau Claire Interfaith Hospitality Network Family Homeless Services 22 – United Way 2013-2014 Annual Report 5,000.00 16,700.00 54,432.00 54,432.00 LIVE UNITED COMMUNITY INVESTMENT Agency Emerging Leaders Housing Project Epilepsy Foundation of Western WI Family Resource Center for Eau Claire County Family Support Center/ River Source Family Center FamilyMeans Girl Scouts of the Northwestern Great Lakes Great Rivers 2-1-1 Healthy Communities LE Phillips Career Development Center L.E. Phillips Senior Center Literacy Volunteers–Chippewa Valley Lutheran Social Services Mobile Meals of Chippewa Falls REACH Senior Citizens Employment & Training Special Friends-Chippewa County St. Joseph's Hospital Starting Points The ARC Eau Claire The Community Table The Open Door Clinic The Salvation Army The Wellness Shack Triniteam United Cerebral Palsy of West Central WI Western Dairyland Economic Opportunity Council YMCA of Eau Claire Donor designations to external nonprofits and other United Ways TOTAL GRANTS PROGRAMS 2013 Program Housing Project Client Services Agency Funding Parents as Teachers MATCh Domestic Abuse Services, Parent Education Consumer Credit Counseling Services Camp Nawakwa Membership Agency Funding Comprehensive Info & Referral/Crisis Lines Network of Care website Supported Employment Agency Funding Educational Programs Family Literacy Adult Literacy/One-to-One Tutoring Adult Literacy Birthparent Program Positive Avenues Agency Funding Parent Child Program Job Dev. For Older Workers Agency Funding Volunteer Caregiver Program Intake Worker for Homeless Program Advocacy Corporate Guardianship Community Table Agency Funding General Community Assistance Summer Youth Services & Nutrition Mental Health & Advocacy Caregivers Parent Nurturing Neurodevelopment Evaluation Respite Care & Respitality Building Our Inclusive Community Public Education & Equipment Loan Oral Health for Head Start Kids Fresh Start Haven Homeless Program Strong Kids Scholarship Various Allocation 1,569.37 4,250.00 12,000.00 17,860.50 9,000.00 49,440.00 15,057.50 15,300.00 11,700.00 10,960.00 120,654.60 1,350.00 29,767.50 3,985.00 23,625.00 29,767.50 15,000.00 12,900.00 4,770.00 6,000.00 13,000.00 47,250.00 4,725.00 12,653.00 11,581.29 12,454.00 22,102.61 12,362.49 23,400.00 13,720.00 20,700.00 2,700.00 4,725.00 32,400.00 4,252.50 10,000.00 8,050.00 6,750.00 12,000.00 24,000.00 29,767.50 48,478.50 62,100.00 32,101.84 TOTAL 1,569.37 16,250.00 26,860.50 49,440.00 15,057.50 37,960.00 120,654.60 1,350.00 33,752.50 23,625.00 57,667.50 10,770.00 13,000.00 47,250.00 4,725.00 12,653.00 11,581.29 12,454.00 34,465.10 23,400.00 13,720.00 23,400.00 4,725.00 32,400.00 41,052.50 102,246.00 62,100.00 32,101.84 1,523,129.72 Agency allocations reflected in the Annual Report are dollars that were raised in FY 2013 and distributed in FY 2014. Agency allocations reflected on Form 990 Ending June 30, 2014 are dollars that were raised in FY 2014 that will be distributed in FY 2015. Fiscal year for United Way of the Greater Chippewa Valley is July 1 through June 30. WWW.UWGCV.ORG United Way of the Greater Chippewa Valley – 23 PROGRAMS SERVICES PROVIDED United Way of the Greater Chippewa Valley’s annual campaign supports vital services in our area that advance education, income (financial stability), and health to Chippewa Valley residents. Below, you can see some of the primary programs supported and the number of people served in 2013: PROGRAMS PARTNER AGENCIES Mentoring for Youth Big Brothers Big Sisters 239 Boys and Girls Club Boy Scouts Girl Scouts Chippewa Area Mentoring Program 501 2,602 1,742 259 TOTAL SERVED: 5,343 Family Education, Family Resource Center Training & Services Family Support Center REACH United Cerebral Palsy Children’s Hospital of Wisconsin Special Friends The Arc Eau Claire Triniteam Center for Independent Living TOTAL SERVED: Basic Needs/ American Red Cross Emergency Services Bolton Refuge House Catholic Charities Interfaith Hospitality Network (Beacon House) Starting Points The Salvation Army The Community Table Mobile Meals Great Rivers 2-1-1 Western Dairyland Volunteer Caregivers (CRI) TOTAL SERVED: Employment Hmong Mutual Assistance Association & Training Career Development Center Citizens Employment & Training United Cerebral Palsy Western Dairyland Literacy Volunteers — Chippewa Valley TOTAL SERVED: Financial Management/Counseling PEOPLE SERVED 1,474 1,057 372 179 126 615 875 1,585 199 6,482 8,380 691 534 199 2,080 6,553 290 103 4,321 68 107 21,246 64 104 29 29 18 329 573 Family Means 120 TOTAL SERVED: 120 24 – United Way 2013-2014 Annual Report LIVE UNITED PROGRAMS RETURN ON INVESTMENT TO COMMUNITY (Continued) PROGRAMS PARTNER AGENCIES Prevention, AIDS Resource Center Education & Counseling American Red Cross Lutheran Social Services L.E. Phillips Senior Center Chippewa Falls Area Senior Center United Cerebral Palsy Western Dairyland The Wellness Shack PEOPLE SERVED 54 TOTAL SERVED: 12,451 269 4,260 500 154 426 236 18,350 Health Care & Chippewa Valley Free Clinic Educational Services The Open Door Clinic CVTC Dental Clinic Ostomy Association Epilepsy Foundation 590 641 4,935 60 696 TOTAL SERVED: 6,922 Youth & Family YMCA - Eau Claire Services YMCA - Chippewa Valley Family The Salvation Army Hmong Mutual Assistance Association Boys and Girls Club TOTAL SERVED: 3,207 807 1,996 69 723 6,802 TOTAL SERVICES PROVIDED: 65,838 Whatever the question. LEGAL RESOURCES ADULT & CHILD ABUSE LANDLORD/ TENANT ISSUES ALCOHOL & DRUG ABUSE JOB TRAINING MARITAL/FAMILY CONCERNS SUPPORT GROUPS Whatever the problem. PARENTING CONCERNS DOMESTIC VIOLENCE SHELTER & FOOD RESOURCES SUICIDAL THOUGHTS & FEELINGS Help is waiting. JU S TD IAL 2-1-1 FUNDED IN PART BY: WWW.UWGCV.ORG www.greatrivers211.org Calls in 2013 Eau Claire County: 3,778 Chippewa County: 654 2013 Website Stats Website Pageviews: 15,044 Website Visits: 8,048 Type of Call Information and Referral/ Supportive Listening: 61.1% Information: 27.2% Crisis: 4.9% Misc. (Directions, Call Back, Time, etc.): 4.4% Follow-up: 2.4% Free, confidential community information, referrals and crisis line services 24 hours a day. United Way of the Greater Chippewa Valley – 25 FINANCIAL HIGHLIGHTS Eau Claire Energy Cooperative Xcel Energy ORGANIZATION Chippewa Valley Newspapers CONSOLIDATED* STATEMENT OF FINANCIAL POSITION 12 Month Period Ending June 30th, 2014 United Way of the Greater Chippewa Valley, Inc. is a community-driven, community-focused not-for-profit organization whose purpose is to improve the quality of life in Chippewa and Eau Claire counties by removing obstacles to good education, income and health. ASSETS Current Assets Cash and Cash Equivalents $ Investments 2,384,973 Promises to Give & Receivables Although supporting our program partners through our annual campaign is an important part of our local function, our United Way’s main focus is to create real and lasting change in our community. Although driven by highly experienced and motivated volunteers, our community impact work involves organizational support that will have direct and measurable benefits to the community. 573,548 Prepaid Expenses 7,564 Total Current Assets 4,376487 Property/Equipment (net depreciation) Total Assets 1,410,402 25,817 $ 4,402,304 $ 9,555 LIABILITIES AND NET ASSETS Current Liabilities Designations Payable Accounts Payable and Accruals 69,943 Grants Payable to Organizations 1,478,136 Total Current Liabilities 1,557,634 Net Assets Unrestricted Board Designated 68,081 Undesignated 673,726 Total Unrestricted Net Assets 741,807 Temporarily Restricted 2,102,863 Total Net Assets Total Liabilities and Net Assets 2,844,670 $ 4,402,304 * Includes UW endowment (see page 27) and United Way of the Greater Chippewa Valley 26 – United Way 2013-2014 Annual Report LIVE UNITED FINANCIAL HIGHLIGHTS FUNDRAISING EXPENSES ADMINISTRATIVE EXPENSES 5.9% 8.7% PROGRAM EXPENSES 85.4% FUNCTIONAL EXPENSES United Way of the Greater Chippewa Valley and our board of directors are continually conscious of operational costs as we strive to provide opportunities for a good quality of life for everyone in our community. To this end, 85.4% of 2013 contributions were invested back into our communities. These dollars went directly to support agencies serving our residents, community impact work, and volunteer mobilization to address key issues in our community and create real and lasting change. Operational costs are broken down between administrative and fundraising expenses. Beyond normal operations, these costs support additional volunteer recruitment, community engagement, and various events and drives that further serve our community through the immense support of volunteers. UNITED WAY OF THE GREATER CHIPPEWA VALLEY ENDOWMENT CORPORATION Included in the Consolidated Statement of Financial Position is the United Way of the Greater Chippewa Valley Endowment Corporation (herein referred to as Endowment). Of the temporarily restricted funds reported, $1,529,715 represents the endowment corpus. The Endowment is a supporting organization of United Way of the Greater Chippewa Valley, Inc. and was created to improve and perpetuate United Way, its successor, or other organization with similar mission in greater Chippewa Valley, or to assist with the area with needs from a catastrophic event, through distribution of its income. Contributions to the organization are determined annually by the Endowment Corporation directors. Contributions are to be used to offset administrative expenses of the organization so more campaign contributions can be allocated to programming. The assets are managed by the Community Foundation of Chippewa County. WWW.UWGCV.ORG United Way of the Greater Chippewa Valley Endowment Corporation Directors at Large Chippewa Reggie Geissler Jerry Jacobson Tom Kell Jake Leinenkugel Eau Claire Duane Dingmann Pete Farrow Bill Kaiser Dave Markquart Board members because of position: Joan Coffman, UW Board President Chuck Frenette, UW Treasurer/Tournament Chair Ex-officio non-voting member: Jan Porath, UW Executive Director United Way of the Greater Chippewa Valley – 27 Non-Profit Org. US Postage PAID Eau Claire, WI Permit No 1797 3603 N. Hastings Way, Suite 200 Eau Claire, WI 54703 OPPORTUNITIES FOR A GOOD QUALITY OF LIFE FOR EVERYONE IN THE CHIPPEWA VALLEY OPPORTUNITIES FOR A GOOD QUALITY OF LIFE FOR ALL WANT TO BE A REAL LEADER OF CHANGE? Become a As a Leadership Circle donor, you will: • Be invited to special events newsletter w w w . u w g c v . o r g / c•oReceive m m uourn quarterly ity-im pact donor. • Know that you are making a significant and positive change in our community Our Leadership Circle donors contribute one-third of dollars raised for the community. ADVANCING EDUCATION INCOME AND HEALTH VISIT US ONLINE AT www.uwgcv.org TAKE THE LEAD WITH A GIFT OF $10 PER WEEK OR MORE. JOIN US AT facebook.com/uwgcv