United Way of Kenosha County 2013 Annual Report

UNITED WAY OF KENOSHA COUNTY

2013ANNUAL REPORT

United Wayof Kenosha County

2 - UNITED WAY OF KENOSHA COUNTY 2013 ANNUAL REPORT

OUR VISION

United Way envisions a world where all individuals and families in Kenosha County achieve their human potential through education, financial stability and healthy lives.

Imagine a community that fosters hope and opportunity for everyone. A community where …

• All children receive a quality education that offers a pathway to a brighter tomorrow.• The cycle of poverty and financial dependence ends, and productive livelihoods begin for

even the most disadvantaged.• Everyone receives effective health care that improves their quality of life.

CREATING THE OPPORTUNITIES FOR A GOOD LIFE FOR ALL BY FOCUSING ON:

EDUCATION INCOME HEALTH Helping children and youth achieve their potential

Promoting financial stability and independence

Improving people’s health

DESIRED OUTCOMESChildren and youth improve academic achievement

Children and youth demonstrate positive engagement at school and in their community

Individuals improve living and employability skills

Individuals demonstrate management and acquisition of assets

Individuals demonstrate skills for healthly living

Individuals access health and safety resources

VISION

Dear Friends,

It has been our pleasure to serve our community together this year. It was most exciting to celebrate the 90th anniversary of United Way of Kenosha County with all of you.

Ninety years ago, Kenoshans gathered together to change the lives of the most vulnerable men, women and children in our community. This year, we not only celebrated the last 90 years, we looked into the future and began the work of the next 90 years: working to ensure our youth achieve academically and are positively engaged in the community; helping local families acquire and manage their assets to become more financially stable; and making sure that everyone in our community has access to resources to keep them healthy and safe.

As you will see in this report, we have accomplished a lot in the past year, but our work is just beginning. Too many children still need our help and support, and many families in our community are still experiencing poverty.

We are, however, optimistic and resolute that every individual and family has the opportunity to succeed. We know that this will require us to work collectively. United Way pledges to continue to work with our donors, volunteers, advocates, partner service providers, parents, policy makers, corporations, foundations, and community members to create better opportunities for us all.

Thank you for your support and commitment during the first 90 years. Please join us as we begin the next 90 years.

LIVE UNITED

CONTENTSBOARD, STAFF AND VOLUNTEERS 4COMMUNITY VOLUNTEERS 5EDUCATION 6INCOME 8HEALTH 10CAMPAIGN/CONTRIBUTORS 12A YEAR IN REVIEW 14FINANCIALS 15

Jennifer DooleyUnited Way Board PresidentPrincipal, Dooley & Associates

Tracy L. NielsenUnited Way Chief Executive Officer

MESSAGE FROM LEADERSHIP


Board of Directors

President: Jennifer Dooley, Dooley & Associates Incoming President/Secretary: Thomas Kelley, United HospitalTreasurer: Laurie Staves, Kenosha CountyVice Chair: William Roberts, Abbott Laboratories

William AuBuchon, Snap-on ToolsDanny Carlson, Platinum SystemsDr. Michele Hancock, Community VolunteerMiles Hartley, Guttormsen, Hartley, Wilks & Higgins, LLPVince Incandela, LMI Packaging SolutionsLawrence Kirby II, Second Baptist ChurchAnne Knapp, Kenosha Education AssociationPaul Modica, WE EnergiesChris Olson, Aurora Medical CenterCraig Phillips, CN Consulting, Inc.Tim Peoples, Ocean Spray CranberriesRichard Rodenbeck, Community VolunteerJane Schaefer, University of Wisconsin - ParksideTerry Simmons, Gateway Technical CollegeDr. Gregory Woodward, Carthage College

Finance/Audit CommitteeBarna BencsDanny CarlsonMatt CarlsonThomas KelleyChris LarsenTerri SchmidtLaurie Staves

Human Resources CommitteeMatthew CarlsonChris OlsonLouise Paskey

Marketing CommitteeJennifer DooleyJayne HerringAlicia Smales

Community Investment CommitteeAmy GarriganAshleigh HenrichsBill EricksonBill Roberts Hannah WallischJessica StahlKamaljit JacksonM. Rachel BurtonMadeline CarreraMelvina KlemmPat DemosPriscilla WiesnerRich RodenbeckRuth RossmanTed MallTina Schmitz

United Way recruits people and organizations from all across the community who bring the passion, expertise and resources needed to get things done.

United Way Staff Tracy NielsenChief Executive Officer

Laurie McDonaldFinancial Education Coordinator/ VITA Coordinator

Erin MoreyCommunity Impact Specialist

Sherry WesthoffFinance Manager

BOARD, STAFF AND VOLUNTEERS

Campaign CabinetDan AntonneauLori BensonTerry CinaStephanie Chirbas Pat Demos Edna Highland John HoganKamaljit JacksonWayne KoesslLou MolitorJennifer Rowntree MoskopfLouise PaskeyShannon RollinsDennis SherwoodAlicia SmalesConnie Wheeler

Board members always willing to lend a hand!

UNITED WAY OF KENOSHA COUNTY 2013 ANNUAL REPORT - 5

COMMUNITY VOLUNTEERS

GET CONNECTED

DAY OF CARING DAY OF ACTION

United Way of Kenosha County launched Get Connected in May 2013. Get Connected is an easy-to-use web-based platform that matches the right volunteers with the right opportunities.

The site allows any local organization (nonprofits, churches, schools, etc.) to create a profile and share ongoing and one-time volunteer opportunities, employment opportunities or in-kind needs.

In turn, volunteers create a profile that then links their time and interests with corresponding needs. Get Connected interfaces with many types of social media. There is truly no easier way to check out how you can make a difference in your community! Visit getconnected.kenoshaunitedway.org today!

Two hundred people made a big difference in Kenosha County. On September 21, 2013 United Way of Kenosha County partnered with Journey Church to host the eighth annual Day of Caring event.

Volunteers did everything from painting, weeding, mulching and garbage clean-up to baking healthy cookies at the Racine Kenosha Community Action Agency for WIC families and packing diaper bags for the Celebrating Healthy Babies event hosted by Kenosha Lifecourse Initiative for Healthy Families. A total of 23 project sites provided something for everyone.

Special thanks to our Day of Caring Sponsor!

Across the country, United Ways celebrate June 21, the longest day of the year, as Day of Action. This year, United Way of Kenosha County helped connect people in our community with Bare Necessities they need, including new socks, underwear, pajamas and undershirts.

The result?• 45 businesses across Kenosha County hosted

workplace collections.• Volunteers sorted the donations and • 3,500 items were distributed to • 15 local agencies that serve those in need!

The LMI Packaging team with their full box of donations.


READERS ARE LEADERS

Each year, as part of the national “Read Across America” event that celebrates the birthday of Dr. Seuss, United Way of Kenosha County organizes “Readers are Leaders” to share the joy of reading with local elementary school students.

In 2013, the fifth year of the program:• 175 local leaders volunteered their time to read • in 168 elementary classrooms • at 22 schools across Kenosha County,• reaching 4,200 students.

Achieving a 185 percent increase over 2012!!!

EDUCATION

Volunteer, Sue Paskiewski, reads to children at Frank Elementary School.

Special thanks to our main event sponsor!

Volunteer, Ana Gonzalez, reads to the children at Salem Elementary School.


Through a volunteer-led review process, United Way of Kenosha County invests in education programs such as:

• Boys and Girls Club: Youth Empowerment• ELCA Outreach Center: ELCA Outreach Center Summer Camp• Girl Scouts of Wisconsin SE: Urban Outreach Initiatives• Kenosha Achievement Center: HANEN• Kenosha YMCA: Frank Neighborhood Project• Shalom Center: Emergency Family Shelter• Women and Children’s Horizons: Children’s Services

Kenosha County Youth As Resources (YAR) is a grant-giving program which funds youth-designed, youth-led community service projects in Kenosha County. Youth, with guidance from adults, determine the project they believe will address a need in their community. Youth groups may apply to Kenosha County YAR for grants of up to $500 which may be used to purchase supplies for the project, but may not be used to pay for volunteer time. The YAR Board reads all applications and invites youth groups to present their proposals directly to the board.

Kenosha County YAR was developed out of a need – a need to make the youth of Kenosha County feel more connected to their community. According to results from a 2010 Search Institute Survey of Kenosha County youth, only 27 percent feel that they are given useful roles in the community. An even lower 25 percent of youth feel that adults value them.

YAR is a program of United Way of Kenosha County in partnership with Kenosha County University of Wisconsin-Extension.

YOUTH AS RESOURCES (YAR)

2012-2013 results:• 12 grants funded• $4,600 distributed• 311 youth participants

2005-2013 results:• 98 grants funded• $35,520 distributed• 3,570 youth participants

EDUCATION

ELCA Outreach Center Summer Camp Participants experience a Milwaukee Brewers Game.

The Kenosha Achievement Center’s HANEN program provides parents with resources for early childhood language and literacy development.


VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM

In an effort to promote financial stability and asset building in our community, the Kenosha VITA Coalition (United Way of Kenosha County, the Kenosha County Job Center, Gateway Technical College and Carthage College) together with IRS-certified volunteers are providing free income tax preparation assistance to low-to-moderate-income families.

Program Goals:To help low-to-moderate-income families (up to $51,000) with tax preparation, taxpayers are assisted with receiving tax credits such as the Earned Income Tax Credit (EITC), a commonly overlooked credit that may add more than a month’s worth of salary to the individual or family’s annual income. According to the IRS, 25 percent of taxpayers who qualify for the credit do not apply for it.

Therefore, a program goal is to provide financial literacy education to Kenosha County residents to promote self-sufficiency through wealth building and debt-reduction outreach programs for those outside the financial mainstream. Assets give people a stake in their future and in their community.

Find more information about VITA at www.kenoshaunitedway.org/VITA.

In the 2012Tax Season:

• 81 individuals participated as volunteers assisting in tax preparation

• 1,862 state and federal tax returns were filed

• More than $1.368 million in refunds were returned

In the past four years, the VITA Program has brought back $4,900,000 in refunds to Kenosha County!

INCOME

Carthage College student Jon Schmitt helps a local resident with his tax return at the Kenosha County Job Center.Photo Credit: Carthage College


Through a volunteer-led review process, United Way of Kenosha County invests in programs that support financial stability, such as:

• Kenosha Human Development Services: Transitional Housing for Homeless Youth and Adults

• Kenosha Literacy Council: Literacy for Life Adult Literacy Education Program

• Shalom Center: Emergency Family Shelter• Shalom Center: Interfaith Network Nightly Shelter

INCOME

FINANCIAL EDUCATION NETWORK

The Financial Education Network was created around the idea of promoting a more financially stable Kenosha County. Through collaboration of non-profit, business, health, education, government and faith-based sectors, the FEN hopes to create a one-stop-shop for Kenosha County residents to access resources on financial education.

FINANCIAL EDUCATION NETWORK PARTNER ORGANIZATIONS INCLUDE:

Asset BuildersBMO HarrisBoys & Girls Club of KenoshaCarthage CollegeCarthage College - EnactusCatholic CharitiesCentral High SchoolChildren’s Hospital of WisconsinEducators Credit UnionELCA Outreach CenterGateway Technical CollegeGirl Scouts of Wisconsin SoutheastGuaranty BankHabitat for HumanityIRSKAFASIKenosha County Workforce DevelopmentKenosha Human Development ServicesKenosha Literacy Council

Kenosha Public LibraryKenosha Unified School DistrictMake a Difference WisconsinModern WoodmanOffice of Senator Tammy BaldwinPrimericaPrevention Services NetworkRacine Kenosha Community Action AgencyShalom CenterThe Sharing CenterTri-City BankTruStone FinancialUnited Way of Kenosha CountyUS BankUW - ParksideWalkin’ In My ShoesWHEDAWomen and Children’s HorizonsWWBIC

Kenosha Literacy Council students share their New Year’s resolutions to improve their lives and the community.

To find more information about the Financial Education Network and see how you can get involved, visit www.kenoshaunitedway.org/financialeducation.


Through a volunteer-led review process, United Way of Kenosha County invests in programs that support health and safety, such as:

• AIDS Resource Center: HIV Health Care Services• Catholic Charities: Behavioral Health and Counseling Services• Children’s Hospital - Children’s Services: Child and Family Counseling• ELCA Outreach Center: Western Kenosha County Prescription Voucher Program• Hope Council on AODA: Too Good For Drugs• Kenosha Achievement Center: HANEN• Kenosha Area Family and Aging Services: Meals on Wheels• Kenosha Human Development Services: Juvenile Crisis Intervention• Kenosha YMCA: Frank Neighborhood Project• Shalom Center: Emergency Family Shelter• Shalom Center: Interfaith Network Nightly Shelter• Sharing Center: Nutrition Program• Women and Children’s Horizons: Children’s Services• Women and Children’s Horizons: Legal Advocacy

Nearly 1,000 United Ways partner with FamilyWize in all 50 states to lower the cost of medicine by distributing free FamilyWize prescription drug discount cards. These free discount cards are for all individuals across the country.

The discount card doesn’t make the medicine free, but with savings of up to 75 percent, it’s real help, right now.

How the Card Works• Average savings: 35 percent, about $20 per prescription• Anyone can use it: employees, family or friends• No registration, activation or paperwork necessary• Accepted at 60,000 pharmacies nationally and 28 in Kenosha County• Covers all FDA-approved drugs• No cost to United Way, employers or card holders

For individuals who...• Optoutofamedicalplan• Aren’teligibleforbenefits• Areparttimersornewemployees• HaveHSAandHighDeductiblePlans• Needmedicinethatisnotcovered• Haveafamilymemberorfriendwithoutcoverage

FAMILYWIZE DISCOUNT PRESCRIPTION PROGRAM

RESULTS:• In 2013, Kenosha County

card users recognized $203,725 in savings and made 11,700 claims through the FamilyWize program.

• Since the program began in 2007, Kenosha County has recognized $680,093 in savings and had 39,166 claims.

HEALTH

Sharon Pomaville, Executive Director of The Sharing Center in Trevor.


HEALTH

FAMILY WELLNESS AND INFANT MORTALITY

Infant mortality is said to be a measure of the well-being of a community and a leading health indicator of the quality of life for its residents. Disparities in racial and ethnic birth outcomes between African American and Caucasian families in Wisconsin and throughout the nation can be attributed to multiple factors that transcend any one sector of society.

United Way of Kenosha County is proud to maintain partnership with the Kenosha Lifecourse Initiative for Healthy Families (KLIHF) to address the important issue of infant mortality in our community.

In 2013, United Way received grants from the Kenosha Community Foundation - Dr. Raymond Walsch Endowment approved by the Medical Society Fund, the Kenosha West Rotary Club, and Rotary Club District #6270 to host an event for the Kenosha Community. By partnering with Leadership Kenosha, the Oh Baby! Family Wellness Fair was held on Saturday, May 4, 2013.

PRESENTATIONSParticipants attended presentations relevant to family wellness topics, including: Active Early, Healthy Bites from Prevention Services Network, Safe Sleeping/SIDS Information and Prevention from Goodwill Industries and Car Seat Safety from the Kenosha County Division of Health.

Twenty-five attendees received vouchers for Pack N Play units and 15 received car seat vouchers to be redeemed at the Kenosha County Division of Health.

EXHIBITORS23 organizations shared family wellness information and resources, including:•AIDSResourceCenterofWisconsin•AuroraHealthCare•CareNetFamilyResourceCenter•Children’sCommunityHealthPlan•DepartmentofWorkforceDevelopment•EarlyHeadStart–Kenosha•KenoshaAchievementCenter•GirlScoutsofWisconsin–SE•GoodwillIndustries•HopeCouncilonAODA•JustAddKids•KenoshaCommunityHealthCenter•KenoshaCountyDivisionofHealth•KenoshaCountyDivisionofHealth–LIHF•KenoshaFireDepartment•KenoshaLiteracyCouncil•KenoshaYMCA•MolinaHealthcare•PreventionServicesNetwork•Racine/KenoshaCommunityAction•UnitedWayofKenoshaCounty•UW-ExtensionNutritionEducation•WisconsinWomen’sHealthFoundation•WomenandChildren’sHorizons


Beckman CoulterBest BuyBest Upon RequestBirchwood Transportation, IncBig Brothers/Big SistersBMO Harris Boys & Girls ClubBRP US, Inc.Brake PartsCardinal HealthCargillCarthage CollegeCaterpillarCeridianCFC of Greater WisconsinCFC of Lake County IllinoisCFC Universal GivingChicago Area CFC

THANK YOU!

AAA InsuranceAbbott LaboratoriesAbbVieAdvanced Auto PartsAdvance Technology ServicesAffinia AIDS Resource Center of WisconsinAlfa Laval, Inc.Allstate Insurance American GirlAndrea & OrendorffAssociated Bank Assurant HealthAT&TAurora Health CareBank of AmericaBaxterBeckart Environmental, Inc.

Children’s Hospital - Children’s ServicesChryslerCity of KenoshaCL GraphicsCliftonLarsonAllen, LLPConAgra Foods, Inc.Crawford OrthodonticsDeloitteDooley & AssociatesEducators Credit UnionELCA Urban Outreach CenterEnterprise ProductsEnterprise Rent-A-Car Exelon aka Commonwealth EdisonExperis FinanceExpress Employment ProfessionalsFestival FoodsFirst Midwest Bank

Approximately 200 organizations and 2,300 individuals across Kenosha County invest in United Way annually. The 2013 campaign total for the community is projected to reach $730,000. These dollars will be carefully invested throughout the year by local volunteers.

GIVE - THANK YOU!

Bryan and Lisa AlbrechtKeith A. ArgastMr. & Mrs. William AuBuchonMs. Debra Binninger Lenord W. BloomMr. Samuel BottumMr. Bennett BrentonDr. & Mrs. Alfred CapelliMr. Joel CarrollMr. Alvin CiepluchKris CoenMs. Susan CraneMs. Andrea CurrieMr. & Mrs. Rodney DoerschMs. Jennifer DooleyMr. & Mrs. Nicholas DrummerMr. & Mrs. Charles DufordRabbi Dena Feingold & Brad Backer

Kurt GehlbachMs. Judy GenoveseMr. Andrew GingerMr. & Mrs. Richard GoergenMr. John GossettMr. Steven HartfieldMr. Gary HenningMr. William HittmanCraig M. HoffmanMs. Kamaljit JacksonJohn & Julie JansenMr. & Mrs. Thomas JosephsMs. Holly JudtMr. Thomas KasbohmLynn & Tom KassoufMr. Thomas KelleyMr. & Mrs. Wayne KoesslMr. Richard KrubeckMr. & Mrs. Daniel Kugler

Mr. & Mrs. Martin LaCockMs. June LemerandMs. Tina Lewis Mr. John MartellMr. & Mrs. Blaine MetzgerMs. Yvette MorrisonMr. Steven MosherRachel & Dan NybergAttorney John V. O’ConnorMr. & Mrs. Gary PaskiewiczMr. Anthony PatanellaMr. Nicholas PinchukMs. Donna PitterleMr. Robert RedlinMr. Wesley RicchioMr. Mark RobinsonMr. & Mrs. James RulsehAndrew S. SchapalsMr. Frank Scherer

Mr. Mark SchwalbeMr. Richard SecorMark R. ShafferMs. Alicia SmalesMr. Kevin SmithMs. Irene SudacMr. Mark TottsMr. Aaron TrautweinMr. Charles VignieriMr. John WamboldtMr. & Mrs. Thomas WardDr. Gregory WoodwardMr. Lester Wright*Four donors chose to remain anonymous.

* This list was compiled as of March 2014. We apologize if your name has been inadvertantly omitted. Please call 262-658-4104 with questions.

LEADERSHIP CIRCLE

The generous donors who contribute $1,000 or more annually to United Way of Kenosha County


Follett Software CompanyGateway Technical CollegeGirl Scouts of Wisconsin SoutheastGordon Food ServiceGrand Geneva ResortGeneral ElectricGrove GearHanover InsuranceHarley Davidson Motor CompanyHealth Fitness Lake Forest, ILHealthwaysHollister, Inc.HOPE CouncilHorizon MillingHospira HSBCHuntsman PolyurethanesI.B.M.Illinois Tool Works Integrys Energy Group - RetireesIntelJC PenneyJerry Werwie InsuranceJohnson and JohnsonJohnson Controls, Inc.Johnson Financial GroupJP Morgan Chase & Co. JRR & AssociatesKenosha Achievement Center, Inc.Kenosha Area Business AllianceKenosha Area Chamber of CommerceKenosha Area Family & Aging ServicesKenosha Beef InternationalKenosha CountyKenosha Community Health CenterKenosha Human Development ServicesKenosha Literacy Council, Inc.Kenosha News Publishing Co.Kenosha Newspaper Guild Local 34159

Kenosha Unified School DistrictKenosha YMCAKnaack Manufacturing Co.La QuintaLarsen Marine ServiceLiberty MutualLimited BrandsMacy & Co., Inc.Manpower Marshalls Master Lock CompanyMattel Shared Service SolutionsMayer Drug, Inc.MeijerMichling Hoffman Vinton Plaza & Wick PCMicrosoftMiller/CoorsMutual Insurance CompanyNationwideNorth Shore University Health SystemNovartis Pharmaceuticals CorpOcean Spray Cranberries, Inc.OFFSITE, LLCPepsico FoundationPlatinum Systems, Inc.Rasch ConstructionRaytheon Rexnard - GearRockwell AutomationRotary Foundation of Kenosha West, Inc.Sanmina SCISC Johnson Wax FundShalom Center of the Interfaith NetworkShiloh IndustriesShopko Department StoreSiemens HealthcareSnap-on CreditSnap-on IncorporatedSouthport Bank

State Farm InsuranceState of WisconsinSunTrust BankSuperValu, Inc.Swiss ReTalmer Bank and TrustTargetTC Industries, Inc.Three Harbors Boy Scout CouncilTime Warner CableTrial PayTri City National BankTrue Value Central ShipTrue Value Harvard True Value ManufacturingTrustmark FoundationUnderwriters LaboratoriesUnited ConveyorUnited Hospital SystemUnited TechnologiesUnited Way of Kenosha CountyUniversity of Wisconsin - ParksideUPS US BankVista International Packaging, LLCWalgreen’s Wal-Mart WE Energies Wells Fargo Weyco GroupWheaton Franciscan HealthcareWixon, Inc.Women and Children’s Horizons, Inc.Xcel Energy FoundationZilber

* This list was compiled as of March 2014. We apologize if your organization has been inadvertantly omitted. Please call 262-658-4104 with questions.

GIVE - THANK YOU PARTNERS!

United Way booth at the Kenosha Harbor Market.The United Ways across the region team up for the Gateway Technical College campaign kickoff.


A YEAR IN REVIEW

April 2013 - In partnership with Leadership Kenosha and Kenosha Rotary Club West, United Way hosts the Oh Baby! Family Wellness Fair.

May 2013 - Get Connected, the online volunteerism portal is launched, providing an easy way for volunteers and organizations to connect.

In partnership with KABA and Kenosha County, United Way co-hosts Foresight 20/20, a community visioning session.

June 2013 - For Day of Action on June 21, United Way holds a Bare Necessities Drive and collects 3,500 items from 45 participating businesses. Thanks to Otto Nelson Moving and Storage for their help!

July 2013 - The Financial Education Network is formed and convenes for the first time to discuss collaboration.

United Way distributes funds to more than 70 organizations through the investment and designation process.

August 2013 - United Way uses Get Connected to help manage and recruit volunteers for Grill Games.

September 2013 - More than 200 people turn out at Journey Church for United Way’s Day of Caring, sponsored by ULINE. Volunteers completed projects at 25 sites.

October 2013 - Many United Way campaigns take place and United Way volunteers conduct site visits at all funded agencies.

November 2013 - United Way continues the support of nearly 100 local campaigns.

March 2013 - United Way hosts Readers Are Leaders and grows the event from 72 volunteers in 2012 to 175 in 2013 and reaches 4,200 students in one day.

December 2013 - Through a generous donation from American Girl, United Way helps distribute more than 175 dolls to local agencies and schools for the holidays.

January 2014 - A team of three Carthage interns join the United Way team full-time during their J Term to help prepare for tax season and develop Financial Education tools and resources.

February 2014 - United Way works with the University of Wisconsin - Extension and the Racine Kenosha Community Action Agency to unveil the Kenosha Food Security Snapshot on February 7 at Gateway Technical College.

The Volunteer Income Tax Assistance (VITA) Program kicks off at the Kenosha County Job Center on Feburary 1, with 80 volunteers.


Based on our fiscal responsibility and transparency of our financial operations, you can find additional financial documents on kenoshaunitedway.org, which includes copies of our IRS 990 and our unqualified audit report. Please call 262-658-4104 if you have additional questions.

STATEMENT OF FINANCIAL POSITION

ASSETS Cash and cash equivalents Certificates of deposit Pledges receivable (net) Prepaid and other current assets Office equipment (net) TOTAL ASSETS

LIABILITIES AND NET ASSETS LIABILITIES Accounts payable and accrued expenses Designations payable Total liabilities NET ASSETS Unrestricted: Board designated Undesignated Temporarily restricted Total net assets

TOTAL LIABILITIES AND NET ASSETS

$366,789429,259235,583

8,057 23,655

$1,063,343

STATEMENT OF ACTIVITIES REVENUE AND OTHER SUPPORT Gross campaign results Less: donor designations Less: provision for uncollectible pledges Net campaign revenue Contributions - In-kind gifts Contributions - all other All other TOTAL REVENUE AND OTHER SUPPORT

ALLOCATIONS AND EXPENSES

Program Services: Community Program grants Community Impact Community Services Management and General Campaign/Fundraising TOTAL ALLOCATIONS AND EXPENSES CHANGE IN NET ASSETS NET ASSETS, BEGINNING OF YEAR NET ASSETS, END OF YEAR

FISCAL YEAR ENDED JUNE 30, 2013

$26,939 25,306

52,245

240,42461,841

708,8331,011,098

$1,063,343

$712,064(55,678)

(49,360) 607,026

48,06982,147

7,104

744,346

374,642173,71896,009

136,040 55,040

835,449

(91,103)

1,102,201

$1,011,098

FINANCIALS

United Way is going green. Reducing printing costs is just one way that we are making efficient use of resources and being good stewards of our environment. Sign up at kenoshaunitedway.org to receive news and updates via email, and find this Annual Report online at kenoshaunitedway.org/annualreport.

STAY IN TOUCH5500 6th Avenue, Suite 210Kenosha, Wisconsin 53140

tel 262.658.4104fax 262.658.2005

www.kenoshaunitedway.org

SPECIAL THANKS TO OUR PRINTING SPONSOR

United Wayof Kenosha County

United Way of Kenosha County 2013 Annual Report

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Transcript of United Way of Kenosha County 2013 Annual Report