ANNUAL REPORT 2018/19...Alissa Williams YOUTH SUCCESS TEAM Lynn Adamson Cheryl Blackman Paula...

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WE LIVE UNITED. TOGETHER, ANNUAL REPORT UnitedWayAllenCounty .org 2018/19

Transcript of ANNUAL REPORT 2018/19...Alissa Williams YOUTH SUCCESS TEAM Lynn Adamson Cheryl Blackman Paula...

Page 1: ANNUAL REPORT 2018/19...Alissa Williams YOUTH SUCCESS TEAM Lynn Adamson Cheryl Blackman Paula Friedrich Stephanie Higdon Linda Hite Danelle Hoffman Eric Hoover Bennie Lewis Mark O'Maley

WE LIVE UNITED.TOGETHER,

ANNUAL REPORT

UnitedWayAllenCounty.org

2018/19

Page 2: ANNUAL REPORT 2018/19...Alissa Williams YOUTH SUCCESS TEAM Lynn Adamson Cheryl Blackman Paula Friedrich Stephanie Higdon Linda Hite Danelle Hoffman Eric Hoover Bennie Lewis Mark O'Maley

LIVE UNITED. LIVE UNITED. LIVE UNITED. LIVE UNITED. LIVE UNITED. LIVE UNITED. LIVE UNITED. LIVE UNITED. LIVE UNITED. LIVE UNITED. LIVE UNITED. LIVE UNITED. LIVE UNITED. LIVE UNITED. LIVE UNITED. LIVE UNITED. LIVE UNITED. LIVE UNITED. LIVE UNITED. LIVE UNITED. LIVE UNITED. LIVE UNITED. LIVE UNITED. LIVE UNITED. LIVE UNITED. LIVE UNITED. LIVE UNITED. LIVE UNITED. LIVE UNITED. LIVE UNITED. LIVE UNITED. LIVE

TABLE OF CONTENTSTable of Contents ................................................................. 2

Letter from the Chairwoman .................................................. 3

2019 Board of Directors ........................................................ 4

Community Impact ............................................................... 5

Agency Partners by Focus Area ............................................. 6

Marisa’s Answer ................................................................... 7

Agency Investments ............................................................. 8

Collaborative Initiatives ........................................................ 9

Paths to Quality Grants ....................................................... 10

Advocate ........................................................................... 11

2019 Priority Issues ............................................................ 12

Volunteer ........................................................................... 13

Spirit of Giving Award ......................................................... 14

Monsignor Thiele Award ..................................................... 15

Community Partners ........................................................... 16

Community Volunteers ........................................................ 17

Give ................................................................................... 18

Workplace Campaign Partners ............................................ 19

Campaign Award Recipients ................................................ 20

Financial Results ................................................................ 21

About Us ....................................................................... 22-24

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United Way Supporters,

This has been a transformational year for the United Way of Allen County as the focused efforts to eliminate community

barriers for families that are working hard but struggling to survive have been implemented. The stories that you will read

will prove that change is possible when you bring people and organizations together to develop community solutions.

Being immersed in the daily activities of the United Way and our partner agencies, over these last several months, I have

grown an even greater appreciation and understanding for “Why the United Way.”

Watching the United Way team connect with the partner agencies, I witnessed the belief and advocacy efforts that

Together, United we can have a community where opportunities are available for every child to have a healthy start and

are able to succeed in school; for every family to achieve financial security; and for every person to live a safe, healthy and

fulfilled life. It’s through the United Way that people and resources are brought together to address immediate needs and

seek to find long-term solutions to challenging issues. This is done by listening to the issues, investing in programs and

services, leading community change initiatives, and mobilizing resources and volunteers to help.

On behalf of the Board of Directors, please join us in these efforts for our community. We need you.

FROM THE CHAIRWOMAN OF THE BOARD

SUE EHINGERChairwoman of the Board United Way of Allen County

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The individuals who serve on the United Way of Allen County board and committees are members of our community. They believe in fighting for stronger and healthier neighborhoods. They offer expert advice believing that when we work United, we win. Thank you for your service. We are proud to call you friends, supporters, advocates, volunteers, and champions.

BOARD MEMBERS

2018-19 BOARD OF DIRECTORSEMERITUS MEMBERS

SUE EHINGER Board Chair

DON CATES Vice Chair

3Rivers Federal Credit Union

PAULA HUGHES-SCHUH Secretary

YWCA Northeast Indiana

AHMED ABDELMAGEEDManchester University

ROB ALLENSteel Dynamics Headquarters

HERB ANDERSONUSW Local 715, BF Goodrich

MARY BELLWells Fargo

SUSAN BERGHOFFDulin, Ward and DeWald, Inc.

JOE COHENBarrett McNagny LLP

JOHN COURTONI Risk Partners

STEPHANIE CRANDALLCity of Fort Wayne

DAN DOANOld National Bank

MERRY EWINGWPTA-TV

CHRIS GOMEZCommunity Volunteer

GEORGE GUYFort Wayne Housing Authority

KRISTI HARKENRIDERLincoln Financial Group

PRACHI HOFFMEISTERFlagstar Bank

DENT JOHNSONDo it Best Corp.

MAX MONTESINOPurdue Fort Wayne

HOLLI MURPHYUAW 2209

LLOYD OSBORNEIUOE Local 399

IRENE PAXIAAmani Family Services

COMMISSIONER NELSON PETERSAllen County, Indiana

LISA SMITHMental Health America

of Northeast Indiana

GRETA SOUTHARDAllen County Public Library

DAN STARRDo it Best Corp.

MIKE C. THOMASGeneral Motors

LUTHER WHITFIELDNew Covenant Worship Center

JEANNÉ WICKENSParkview Health System

DR. DEBRA FAYE WILLIAMS-ROBBINSFort Wayne Community Schools

MARILYN MORAN-TOWNSENDCVC Communications

RON TURPINGibson

DAVID TRENKNER, M.D.Radiation Oncology Associates

IRENE WALTERSCommunity Volunteer

LEADERSHIP FORT WAYNE INTERN

JOE EDWARDSSteel Dynamics, Inc

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COMMUNITY IMPACTUnited Way of Allen County identifies critical needs in our

community and invests in initiatives that make the most

significant impact. Funded Partner Agencies are collaborating

with us to break down any barriers that families in Allen County

working hard but struggling to survive are up against.

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EDUCATIONPRE-K

Brightpoint

Early Childhood Alliance

Lutheran Social Services

MLK Montessori School

Neighborhood Health Clinic

SCAN

Turnstone

YOUTH

Big Brothers Big Sisters of Northeast Indiana

Boy Scouts of America, Anthony Wayne Council

Boys & Girls Clubs of Fort Wayne

Brightpoint

Catholic Charities

Cornerstone Youth Center

Erin’s House for Grieving Children

Fort Wayne Urban League

Girl Scouts of Northern Indiana-Michigan

Lutheran Social Services

The League

Turnstone

Wellspring Interfaith Social Services

YMCA of Greater Fort Wayne

INCOME & HEALTHAging & In-Home Services

Amani Family Services

Blue Jacket

Brightpoint

Cancer Services of Northeast Indiana

Catholic Charities

Center for Nonviolence

East Wayne Street Center

Fort Wayne Urban League

Headwaters Counseling

Lutheran Social Services

Northeast Indiana Positive Resource Connection

The Literacy Alliance

The League

The Rescue Mission

Turnstone

Vincent Village

Wellspring Interfaith Social Services

YWCA Northeast Indiana

BASIC NEEDSAmerican Red Cross of Northeast Indiana

Associated Churches

Brightpoint

Cancer Services of Northeast Indiana

Catholic Charities

Community Transportation Network

The League

Lutheran Social Services

Neighborhood Health Clinic

Northeast Indiana Positive Resource Connection

SCAN

The Rescue Mission

The Salvation Army

Visiting Nurse

Wellspring Interfaith Social Services

YWCA Northeast Indiana

AGENCY PARTNERS BY FOCUS AREA

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Community Transportation Network, a funded partner agency,

provides dependable and efficient transportation so no one is left

behind. CTN recognizes that people sometimes slip into financial

distress due to a variety of reasons, including a physical illness and/

or job loss – which was the case for Marisa and her family. When

Marisa was found unconscious on her floor at home, something was

seriously wrong. Marisa received medical care, but as a result of a lack

of oxygen to her brain she suffers many complications. Now, the width

of Marisa’s wheelchair proves difficult for her husband to manipulate in

and out of their family vehicle. His work schedule prevents him from being

available to drive her to frequent midday healthcare appointments. In their

efficient and friendly manner, CTN transports Marisa to therapy three times

a week in conjunction with her Medicaid eligibility for coverage of medical

expenses. CTN proved to be a dependable service that brought strong

feelings of relief to Marisa’s entire family. However, Medicaid reimbursement

is extremely low and CTN relies on continued support, like United Way

donors, to sponsor trips such as the one Marisa needs three times a week.

MARISA’S ANSWER

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AGENCY INVESTMENTSAGENCY AMOUNTBrightpoint $80,000

Early Childhood Alliance $75,000

Lutheran Social Services $33,000

MLK Montessori School $43,000

Neighborhood Health Clinic $20,000

SCAN $43,000

Turnstone $34,000

Big Brothers Big Sisters $70,000

Boy Scouts of America - Anthony Wayne Council $10,500

Boys & Girls Clubs of Fort Wayne $25,885

Brightpoint $10,000

Catholic Charities $17,500

Cornerstone Youth Center $14,000

Erin's House for Grieving Children $10,000

Fort Wayne Urban League $25,000

Girl Scouts of Northern Indiana-Michigan $10,500

Lutheran Social Services $17,500

The League $15,000

Turnstone $4,990

Wellspring $12,125

YMCA of Greater Fort Wayne $85,000

EDUCATION PARTNER INVESTMENT $656,000

INVESTMENT % 32%

AGENCY AMOUNTBlue Jacket $40,000

Brightpoint $90,000

Cancer Services of Northeast Indiana $10,000

Center for Nonviolence $25,000

Amani Family Services $12,000

East Wayne Street Center $10,000

Fort Wayne Urban League $30,000

Headwaters Counseling $130,000

Lutheran Social Services $30,000

Northeast Indiana Positive Resource Connection $20,000

The Literacy Alliance $30,500

The Rescue Mission $15,000

Vincent Village $20,000

YWCA $65,000

Cancer Services of Northeast Indiana $10,000

Aging & In-Home Services $10,000

The League $25,000

Turnstone $135,000

Wellspring Interfaith Social Services $10,000

INCOME & HEALTH PARTNER INVESTMENT $717,500

INVESTMENT % 35%

2018-2019 AGENCY PARTNER FUNDING INVESTMENTS BY FOCUS AREA

EDUCATION INCOME & HEALTH BASIC NEEDSAGENCY AMOUNTAmerican Red Cross $21,000

Associated Churches - Food Pantries $25,000

Associated Churches - Translation/Interpretation $5,000

Brightpoint $70,000

Cancer Services of Northeast Indiana $5,000

Catholic Charities - Brief Services $50,000

Catholic Charities - Hispanic Health Advocate $10,000

Catholic Charities - Refugee Services $10,000

Community Transportation Network $55,000

The League $10,000

Lutheran Social Services $35,000

Neighborhood Health Clinic $106,000

Northeast Indiana Positive Resource Connection $3,000

SCAN $75,000

The Rescue Mission $35,000

The Salvation Army $60,000

Visiting Nurse $20,000

Wellspring $5,000

YWCA Northeast Indiana $76,500

BASIC NEEDS PARTNER INVESTMENT $676,500

INVESTMENT % 33%

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United Way of Allen County unites our community’s time, talent, and treasure to cultivate and advance community solutions that address the most critical issues around basic needs, education, financial stability, and healthy lives. Together, United, we work to break down community barriers for families that are working hard but are struggling to survive.

COLLABORATIVE INITIATIVES

TOTAL COMMUNITY INVESTMENTS: $3,443,489TOTAL DOLLARS LEVERAGED: $ 5,511,509

Every $1 invested in United Way of Allen County has an impact of $1.61 in our community.

75 volunteers4,849 hrs = $119,772 (volunteer time value @ $24.69/hour)

$3,316,344 in tax returns$439,449 in saved tax preparation fees

3,482 tax returns prepared

LEVERAGED COMMUNITY INVESTMENTS

1,600 volunteers9,600 hours = $237,024

(value of volunteer time plus donated goods and services)

$1,264,089leveraged state direct service

funding for pre-k

$134,881 Emergency Food and Shelter

Program dollars to our community

CROSS-SECTOR COMMUNITY COLLABORATIONS

INITIATIVE AMOUNT211 Resource Center $838,752

Labor & Community Services $41,678

Day of Caring $38,568

Advocacy $26,532

Emergency Food and Shelter Pro-gram

$391

Strategic Volunteer Engagement $43,665

Community Impact General Expense $144,111

TOTAL $1,133,697

INCOME & HEALTH AMOUNTFunded Agency Investment $717,500Collaborations - Income & Health $90,947Income & Health Total $808,447Income & Health % for 2018-2019 35%

BASIC NEEDS AMOUNTFunded Agency Investment $636,500Collaborations - Basic Needs $28,199Basic Needs Total $664,699Basic Needs % for 2018-2019 30%

EDUCATION AMOUNTFunded Agency Investment $656,000Collaborations - Education $140,646Education Total $796,646Education % for 2018-2019 35%

SUMMARY: COLLABORATIONS & FUNDED AGENCY INVESTMENT TOTALS FOR 2018-19

Total Funded Partner Investments $2,050,000

Total Community Collaboration Investments $259,792

GRAND TOTAL UNITED WAY OF ALLEN COUNTY

COMMUNITY INVESTMENTS$2,309,792

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Your generosity has given parents, children, teachers and the community of Allen County the help and hope that they need. Thank you for standing up for the education and development of our youngest generation – you have assisted us ineliminating barriers that arefacing families that are workinghard but struggling to survive.To empower our leaders oftomorrow, we must give themthe necessary tools today and

encourage change, one way to do this is through quality early childhood education.

Paths to quality gives the children of Indiana a chance to receive better care from better-trained providers that offer safe environments, proper adult/child ratios, and planned activities to support learning. Through 2018/2019 United Way of Allen County was able to disperse $20,000.00 to nine providers to assist in improving the level of quality that each child care provider holds.

Your financial partnership made this possible. United Way of Allen County enhances early childhood development with these funds and continues to empower our next generation of game-changers. Thank you for being invested in the education of our children.

UNITED we win. United, we can find a way.

Years: 5 years (2014-2018)

Total Amount Requested: $355,308.73

Total Amount Given: $105,014

Total Number of Applications: 158

Total Number of Grants Given: 49

Total Number of Providers Receiving a Grant: 42

Number of Providers that have Received 2 Grants: 7

Number of Providers that Moved Up 1 PTQ Level: 11

Number of Providers that Moved Up 2 PTQ Levels: 7

Percent of Providers that Improved their Quality: 50%

Level 0 13

Level 1 13

Level 2 5

Level 3 9

Level 4 5

Level 0 7

Level 1 4

Level 2 5

Level 3 13

Level 4 7

Unknown 6

Center 2

Family Childcare 27

Ministry 13

CUMULATIVE PTQ GRANTS REPORT

PTQ LEVELS AT APPLICATION SUBMISSION: CURRENT PTQ LEVELS:

TYPES OF CARE: ZIPCODES:46743 1

46774 3

46797 1

46798 1

46802 3

46803 2

46804 1

46805 1

46806 9

46807 4

46808 3

46815 3

46816 4

46818 2

46819 2

46825 3

46835 1

PATHS TO QUALITY GRANTS

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ADVOCATEUSE YOUR VOICE. UNITED WAY OF ALLEN COUNTY ENGAGES in public policy advocacy

because it expands our community footprint and advances solutions for

individuals and families that are working hard but struggling to survive.

In partnership with United Way Worldwide, we create a unified voice on

specific policy issues. For additional policy work, we maintain a strong

stance of support for the work already being done by other community-

minded leaders and organizations.

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2019 PRIORITY ISSUES

STEERING COMMITTEE PUBLIC POLICY COMMITTEEGreta SouthardNadia Conti

Sharon EisbartShannon Gage

Caroline StewartIrene Walters

Ahmed AbdelmageedMadeleine BakerMichelle ChambersStephanie Crandall

Sharon EisbartSteve HoffmanAngie MoelleringNelson Peters

Scott SengerLisa SmithStephen R. Smith

FAIR LENDING PRACTICESWe advocate for capping the annual

percentage rate for consumer loans

at 36 percent, eliminating predatory

lending policies, and expanding

programs that improve financial

wellness.

AFFORDABLE HOUSINGWe advocate for increased access to

stable, affordable, safe housing so

families have better access to living-

wage jobs and more to spend on

groceries, health care and education

for themselves and their children.

COMPLETE COUNT CENSUSWe will work to assure the success of

the local 2020 Census efforts to help

ensure every Allen County resident

is counted, especially our hardest-to-

count residents that include young

children and ALICE households.

GIVE YOUR VOICE.

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VOLUNTEERINVEST IN THE COMMUNITY. Part of Living United means giving back to our

community. Those that stepped up and raised their

hands know that a tangible way to make a positive

change in Allen County is through volunteering.

Neighbors helping neighbors, getting involved and making

a difference, can bring about positive change within our

neighborhoods and improve the lives of those who work

and live in our community. It was a privilege to serve

alongside you. Thank you.

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SPIRIT OF GIVING THE SPIRIT OF GIVING AWARD recognizes a company that embodies what it means to LIVE UNITED.

This company reaches new heights in their workplace campaign as

well as encourages outstanding employee engagement with United

Way and the community.

Franklin Electric deservingly received our highest honor because they

understand the value of having exceptional leadership support, year-

round engagement for employees, participating in special events, and

volunteering for Day of Caring. These best practices resulted in an

increase in their total campaign of over $30,000 as well as an increase

in leadership giving and volunteer engagement. Franklin Electric

continues to encourage partnerships by challenging their employees

to give generously through their workplace campaign and advocating

for the people of Allen County.

Thank you, Franklin Electric, for LIVING UNITED!

UNITED WAY OF ALLEN COUNTY | 14

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MONSIGNOR THIELE MONSIGNOR THIELE AWARDIt is with profound enthusiasm that United Way of Allen County nominates Scott Hoffman for the 2019 Monsignor Thiele Award.

Scott has proven his commitment and service to United Way of Allen County for numerous years now. During his time he has:

• Championed the Meijer campaign within his store as well asbeing an encouraging voice for all other Meijer locations inFort Wayne

• Helped the 3 Fort Wayne Meijer stores to be in thetop 5 of all Meijer stores in the country for employeegiving to United Way

• Served as Retail Chair on the Resource DevelopmentCommittee for 3 years

• Committed to be the Chair of the Resource DevelopmentCommittee in 2020

• Has conducted numerous CEO visits as an Ambassadorwith other retail managers

In addition to these roles, Scott has been a longtime volunteer for United Way. Scott gives, advocates, and volunteers. Scott has a passion for his community and it shows through his servant leadership to Allen County & United Way.

Scott is the essence of what it means to Live United and his continuing commitment to this community and long-term service and leadership earned him the nomination for the 2019 Monsignor Thiele Award.

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STRATEGIC VOLUNTEER ENGAGEMENT DAY OF CARING TEAMS

v

COMMUNITY PARTNERS Counseling

OssianHealth Communities

CONTRACTORS • ENGINEERS •

SERVICE

Since 1926

SHAMBAUGH & SON, L.P.

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211 COMMITTEERob Allen Pamela Beckford Joe Cohen Jane Gresham John Guingrich David Mullins Roger Reece John Robb Tim Smith Chris Sosebee

STANDARDS COMMITTEETom BraunNelson CoatsTed KitsosDavid LeiningerDave LundyJohn Martin Jim Racine Steve Weissner

MARKETING COMMITTEEGreg AllenJavon BellBonnie Blackburn-Penhollow Merry Ewing Daryl FlowersPaula Hughes-Schuh Holli Murphy

GOVERNANCE COMMITTEETom BraunStephanie CrandallDaryl FlowersChristopher GomezKristi Jane HarkenriderDr. Max MontesinoEmily MusserJoanna RogersStephen SmithLuther Whitfield

AUDIT COMMITTEESusan Berghoff Kathy Selzer Miller Kimberly Moore

EXECUTIVE COMMITTEEDon CatesJohn CourtDan DoanSuzanne EhingerPaula Hughes-Schuh Lloyd OsborneDan StarrJeanne Wickens

FINANCE COMMITTEEHerb Anderson Susan Berghoff Tom Braun Allen Brouwer J. Nelson CoatsDan DoanBruce K. Menshy

COMMUNITY VOLUNTEERS

INVESTMENT TEAMSCHILDHOOD SUCCESS TEAM Ken GrahamJamie HoltCheri HoltzBill Kolkman Melinda Ladd Jennifer McArdle Ben McHugh Natalie McLaughlin Amy ReppRebecca Ridley Barbara Roberts Joyce SinesSteve Sykes

ADULT SUCCESS TEAM Jill Brown Susan Cobb John Court Patti Van Leuven Camilla Markley Suzon Motz Patricia Oates Jay Rhoton DeAnna Vorndran Paige Watson Doug Worthington

COMMUNITY IMPACT COMMITTEE Ahmed AbdelmageedJill BrownNelson CoatsJoe CohenJohn CourtSue EhingerHeidi FowlerSarah GiaQuintaTina Grady Danelle HoffmanDavyd Jones

Rebecca KarcherAaron LaneBennie LewisIrene PaxiaSteve SykesDr. Debra Faye

Williams-Robbins

Jacque WilsonJarrod Wilson

RESOURCE DEVELOPMENT COMMITTEE

Mary Bell John Bowman Becky Hill Scott Hoffman Courtney Lewis Jerry Long

Jeff Markley Don Schenkel Deborah Sturges Toby Thomas Jeanne’ Wickens

UNITED WAY OF ALLEN COUNTY | 17

COMMUNITY SERVICES COMMITTEEBri AndrewsHerb AndersonAaron ArecharTiffeni AndersonAmber ArmstrongCorbin ArchboldDora BengeJody BoutinTom BraunSue BrockJannie BurkhamerMike BynumCatherine CalzadillasJ. Curtis CaryBarb CasselmanFrank ClarkDaniel CornCarolyn EldridgeGeorge EldridgeCharlotte EvansLarry FreedRita FreedCourtney GagnepainMike GerbersSteven Gomez

Janey GreenLaVonne GriggsLucy HerediaPete Herdia Danelle HoffmanChristopher Hurse Cordell Hurse Randy Leroy JacksonMarliu JaurigeRandy JaurigeBerneice JohnsonBrandon Kimbrough John KinseyBeth LawrenceCourtney LewisSpencer LewisChrissy MangrumAnthony McDonaldAndrew MicahAmanda MeierMisti MeehanElizabeth Mobero Michael MooreOlivia Morgan

SAFETY NET TEAM Heidi Fowler Amanda Framme Lisa Gardner Gary Hogle Jean Joley Jacob Jones Don Jordan Denise Porter Alissa Williams

YOUTH SUCCESS TEAM Lynn Adamson Cheryl Blackman Paula Friedrich Stephanie Higdon Linda Hite Danelle Hoffman Eric Hoover

Bennie Lewis Mark O'Maley Lee Petersen Lucas Salerno Thad Schrader TiffanyStephens Jay Tipton

Holli MurphyKevin Murray Roxanna Murray Scot NagelDanny NellemsLouie OjedaJorge OrtizLloyd OsborneQuinton PerryTreasure Peterson Tom RansomMelinda RosarioRandy SchmidtReggie ShannonShawn SmithKennedy SpiveyJoyce StudamireShane SullivanHoward TraxmorDiana UptonDanny VanDameJason VanJahnkeDarwin WadeAdriana WalkerAutumn Woods

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GIVEWHY IS GIVING TO UNITED WAY IMPORTANT?Leading the charge to tackle the toughest

problems that face our community, we believe

that every Allen County resident should be able

to live a safe, healthy, and fulfilled life. When

we succeed, our entire community wins.

Donors in this directory represent those who made generous gifts during United Way’s Annual Campaign that were processed and finalized by December 31, 2019.

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WORKPLACE CAMPAIGN PARTNERS 2018/2019$500,000 +

$499,999 – $250,000

$249,999 – $100,000

/ USW Local 715

$99,999 – $25,000 $24,999 – $10,000United, we can solve dilemmas right

here in Allen County. Workplace

campaigns offer employees the

opportunity to donate, volunteer, and

speak out for causes that matter to

them. The workplace campaign is

about more than raising money; it

offers employees a tangible way to

impact their community.

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OUTSTANDING LARGE ORGANIZATION (501+ EMPLOYEES)

Do it Best Corp. –––––––––––––––––––––––––––––––––––

OUTSTANDING SMALL ORGANIZATION (101-500 EMPLOYEES)

Aqua Indiana & UWUA Local 603–––––––––––––––––––––––––––––––––––

OUTSTANDING MEDIUM ORGANIZATION (1-100 EMPLOYEES)

UPS & Teamsters Local 710–––––––––––––––––––––––––––––––––––

OUTSTANDING PARTNER AGENCY Martin Luther King Montessori

CAMPAIGN AWARD RECIPIENTS

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USES OF REVENUE

EXPENSE:PROGRAM SERVICES ...................................................................... $3,444,276DESIGNATIONS ..................................................................................$723,819RESOURCE DEVELOPMENT ................................................................$692,357MANAGEMENT AND GENERAL ..........................................................$138,217 UNCOLLECTIBLE ................................................................................$130,500

TOTAL EXPENSE .................................................................... $5,129,169

2.7% 2.5%

14.0%

13.4%

66.5%

NET ASSETS

ASSETS:WITHOUT DONOR RESTRICTIONS ................................................... $4,332,369WITH DONOR RESTRICTIONS ......................................................... $1,621,813

TOTAL ASSETS ...................................................................... $5,954,182

3.2%

79.9%

11.5%

5.4%

SOURCES OF REVENUE

REVENUE:ANNUAL CAMPAIGN .............................................................$4,139,976PROGRAM FUNDING AND GRANTS ......................................... $593,788FEES ....................................................................................... $281,046OTHER REVENUE .................................................................... $167,633

TOTAL REVENUE ........................................................... $5,182,443

FINANCIAL RESULTS

72.8%

27.8%

UNITED WAY OF ALLEN COUNTY | 21

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ABOUT USTHE MISSION OF UNITED WAY OF ALLEN COUNTY

is to unite our community’s time, talent, and treasure to cultivate and

advance community solutions that address the most critical issues

around basic needs, education, financial stability and healthy lives.

THE VISION OF UNITED WAY OF ALLEN COUNTYan Allen County where all individuals and families

discover and achieve their potential.

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ABOUT US

United Way of Allen County’s footprint is a vital part of our approach to transforming our community. There are four strategic channels that advance our impact: advocacy, volunteerism, collaborative initiatives, and agency investments.Our work is focused on a generational approach in the four impact areas of childhood success, youth success, adult success, and safety net services. We are identifying and working toward eliminating the social dilemmas facing 24 percent of households in our community that make an

STRATEGIESannual income above the Federal Poverty Level but below the basic cost of living in Allen County. This is the population we know as ALICE.With our ear to the ground and our finger on the pulse, we are practicing Turning Outward through ongoing Community Conversations. We are pinpointing the community’s most pressing needs as we listen and you tell us. We don’t just distribute dollars—we unite local organizations to develop holistic strategies and make smart, outcome-driven investments in our county, for its residents.

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Page 24: ANNUAL REPORT 2018/19...Alissa Williams YOUTH SUCCESS TEAM Lynn Adamson Cheryl Blackman Paula Friedrich Stephanie Higdon Linda Hite Danelle Hoffman Eric Hoover Bennie Lewis Mark O'Maley

ABOUT USJOIN THE FIGHT FOR A BETTER ALLEN COUNTYBECAUSE CHANGE DOESN’T HAPPEN ALONE.

GIVEYour contribution drives community-wide outcomes and has the power to change lives.

ADVOCATEYour voice creates awareness about community challenges.

VOLUNTEERYour time and talents drive change in individual lives and community collaborations.

AT UNITED WAY, WE BELIEVE THAT IF TOGETHER WE FIGHT, TOGETHER, WE WIN.

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Page 25: ANNUAL REPORT 2018/19...Alissa Williams YOUTH SUCCESS TEAM Lynn Adamson Cheryl Blackman Paula Friedrich Stephanie Higdon Linda Hite Danelle Hoffman Eric Hoover Bennie Lewis Mark O'Maley

334 E. Berry St. | Fort Wayne, IN 46802 | 260.422.4776 | www.unitedwayallencounty.orgUNITED WAY OF ALLEN COUNTY | 25