2014 - 2015 annual report - uwwc homepage...gregory shondell stacy smith darrell stuckey matthew...
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2014 - 2015Annual Report
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We are extremely pleased to present our Annual Report to the community about the significant work that occurred this past year. As Wyandotte County’s community impact partner, we embrace a systematic approach to the needs in our area so that we can target our community dollars on those programs that have the best chance of generating change. This report is a testament to what we can do when we work together.
As you read through this report you will note that your investment of $2,933,015 helped support programs run by the United Way of Wyandotte County and our 34 partner agencies. In 2013, we finalized our Community Impact Plan as a method for channeling resources into programs that make a meaningful and measurable difference in Wyandotte County. While we will continuously strive to improve our framework for change, the early results contained in this report demonstrate the power that promoting collaboration and focusing on quantifiable results have for a community.
For example, in the Improving Health & Quality of Life impact area, our services acknowledge the needs of clients by providing a holistic approach, including: primary and mental healthcare services, nutrition education, exercise programs, and making available fresh produce from community gardens.
Additionally, this same kind of approach is being used in our Meeting Basic Needs impact area. We not only provide the emergency assistance that helps people get through a crisis, we also support programming, like financial literacy courses and asset building, that help people build stable lives free from dependence on public assistance.
In the area of Nurturing Children & Families, we work to ensure that the needs of children and youth are met from early childhood until they transition to college or a career. Whether this is early childhood education, after-school programming, or support for kids in turbulent households, we do everything we can to make sure that the youth in our community have the same opportunity as any other kids in America.
We would like to take this opportunity to thank donors, sponsors, and labor unions for your significant contributions. We could not do the work we do without your support. We would like to thank our Board members who generously give their time to help us sustain a highly efficient organization. Changing this community requires cross-sector partnerships and our goal is to continue to be a backbone for that type of collaboration.
A Word From Our Leadership
$2,933,015invested in
programs, initiatives, & community change.
Wendell MaddoxPresident & CEO
V. Terry RobinsonChairman of the Board
Sincerely,
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PLATINUM SPONSOR
PMS 185 RedPMS 286 Blue100% Black “Making Life Better”
Kansas City Kansas Community College
GOLD SPONSORS
SILVER SPONSORS
BRONZE SPONSORS
SPECIAL PROJECT SPONSORS
American Red Cross of Greater Kansas CityAssociated Youth Services, Inc.
Bethel Neighborhood Center Boy Scouts of America - Heart of America Council
Boys & Girls Clubs of Greater Kansas CityCamp Fire
Cancer Action, Inc.CASA of Johnson & Wyandotte Counties, Inc.Catholic Charities of Northeast Kansas, Inc.
Cross-Lines Community Outreach, Inc.Cultivate Kansas City, Inc.
Duchesne ClinicEconomic Opportunity Foundation, Inc.
El Centro, Inc.The Family Conservancy
Friends of Yates, Inc.Girl Scouts of NE Kansas & NW Missouri
Kansas City Community Gardens, Inc.Kansas Legal Services, Inc.
KCK Huggers/Special OlympicsKVC Prairie Ridge Hospital
Mattie Rhodes CenterMental Health America of the Heartland
Metro Lutheran MinistryMetropolitan Organization to Counter
Sexual Assault (MOCSA)Mt. Carmel Redevelopment Corporation
OzanamRiverview Health Services, Inc.Salvation Army KCK Citadel and
Harbor Light VillageShepherd's Center of Kansas City, Kansas
Sunflower House, Inc.Turner House Children's Clinic
Vaughn-Trent Community ServicesYMCA of Greater Kansas City
Other United Way certified agenciesBig Brothers and Big Sisters of Greater Kansas City
Communities Creating OpportunityMirror, Inc.
Somali Bantu FoundationSwope Health Services
AGENCY PARTNERS
Community PartnershipsBusinesses and organizations across the county have partnered and invested with us because they understand how our united story can
create powerful community impact results.
Thank you to this year’s annual Corporate Sponsors!
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500 children & 231 families received high-quality early education services.
Project SPARK
Connected 2,500+ individuals through group service projects and community events.
The Volunteer Center
Facilitated 121 volunteers serving 16,747 hours in areas like mentoring, food pantries, and senior companionship.
RSVP
Awarded a $1.1 million dollar federal grant to continue investing in workforce development for at-risk youth.
YouthBuild KCK
Met 6,703 needs such as food, utility assistance, and transitional living.
Emergency Assistance
Our community raised
This was possible with major help from our “Big 6,” which are campaigns raising over $100,000 annually.
$2,047,112$54,318 more than the previous year’s campaign.
General MotorsKellogg’sProcter & GambleBoard of Public UtilitiesThe University of Kansas HospitalUPS
United WayProgram Spotlight
Resource Development
And additional help from our award-winning campaigns.
Sustainable Growth Award
Largest Participation Increase Award
Largest Campaign Increase Awards
The University of KansasPhysicians
Additional funds from:Charles J. & Antoinette Berkel Donor Advised FundBarton P. & Mary D. Cohen Charitable FoundationCorporation for National and Community ServiceU.S. Department of LaborKansas Children’s Cabinet and Trust FundYouthBuild USA
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Partnering to Improve Health & Quality of Life:Associated Youth Services, Inc.Bethel Neighborhood Center Cancer Action, Inc.Catholic Charities of Northeast Kansas, Inc.Cultivate Kansas City, Inc.Duchesne ClinicEl Centro, Inc.HQL Initiative (UWWC)Kansas City Community Gardens, Inc.KCK Huggers/Special OlympicsMattie Rhodes CenterMental Health America of the HeartlandRiverview Health Services, Inc. Sunflower House, Inc.Turner House Children’s Clinic
of participants enrolled in mental 85%
health services successfully exited the programs.
people received preventive education on abuse and sexual violence.
7,006
individuals received primary or health-related services.
13,984
Over residents received access to fresh produce, exercise programs, or nutrition education.
2,000
Improving Health& Quality of Life
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Partnering to Meet Basic Needs:American Red Cross of Greater Kansas CityBethel Neighborhood Center CASA of Johnson & Wyandotte Counties, Inc.Catholic Charities of Northeast Kansas, Inc.Cross-Lines Community Outreach, Inc.Economic Opportunity Foundation, Inc.El Centro, Inc.Emergency Assistance (UWWC)The Family ConservancyFriends of Yates, Inc.Kansas Legal Services, Inc.KVC Prairie Ridge HospitalMetro Lutheran MinistryMetropolitan Organization to Counter Sexual Assault (MOCSA)Mt. Carmel Redevelopment CorporationOzanamRSVP (UWWC)The Salvation Army KCK Citadel & Harbor Light VillageShepherd’s Center of Kansas City, KansasVaughn-Trent Community Services The Volunteer Center (UWWC)YouthBuild KCK (UWWC)
of residents enrolled in asset 90%
building or financial literacy completed their course.
worth of free attorney hours were provided for victims of domestic violence.
$229,000
79% completion rate for employment preparation through 4 different programs.
Meeting Basic Needs
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Partnering to Nurture Children & Families:Bethel Neighborhood Center Boy Scouts of America - Heart of America CouncilBoys & Girls Clubs of Greater Kansas CityCamp Fire USAEl Centro, Inc.Girl Scouts of NE Kansas & NW MissouriThe Family ConservancyMattie Rhodes CenterMetropolitan Organization to Counter Sexual Assault (MOCSA)Project SPARK (UWWC)RSVP (UWWC)Sunflower House, Inc.The Volunteer Center (UWWC)YMCA of Greater Kansas CityYouthBuild KCK (UWWC)
were invested in early childhood education programs in Wyandotte County.
$771,926
Over enrollments reported in funded after-school programs.
4,000
completion rate for 97%
students participating in college readiness programs.
Nurturing Children & Families
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50%Financial support for over 50 programs working in our community in the focus areas
Program Allocations& Grants
11%Our fundraising and administration expenses allow us to develop resources for community programs and initiatives.
Our overhead costs are consistently lower than the national average. Also included in our administrative costs are the dues to United Way Worldwide which provides advertising, research, staff training, and other support services.
Fundraising &Administration
We honor donors’ requests to direct their donation to specific agencies.
10% DonorDesignations
29%
United Way of Wyandotte County administers and sponsors a variety of programs and initiatives in line with our Community Impact Plan.
Program Services
Where Donations GoUnited Way of Wyandotte County is committed to transparency and accountability as we continually seek to inform our donors and partners of how their investments in United Way are being put to work in Wyandotte County.
These figures are based on 2014-2015 audited financial statements.
laid out in our Community Impact Plan: Meeting
Basic Needs, Nurturing Children & Families, &
Improving Health & Quality of Life.
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Financial Statements
Statement of Financial Position
6/30/2015 6/30/2014
Assets
Cash and cash equivalents
21,241 254,076
Certificate of deposit, at cost
66,658 66,658
Pledges receivable, net
720,792 629,962
Grants and other receivables
146,036 111,252
Prepaid expenses 6,781 7,730
Interest in assets held by others, at fair value
861,638 882,266
Capital assets, net 203,569 190,471
Total Assets 2,026,715 2,142,415
Liabilities
Donor designations payable
97,355 113,246
Accounts payable & accrued liabilities
299,800
262,894
Total Liabilities 397,155 376,140
Net Assets
Unrestricted 876,056 1,097,723
Temporarily restricted
713,987 629,035
Permanently restricted
39,517 39,517
Total Net Assets 1,629,560 1,766,275
Total Liabilities & Net Assets
2,026,715 2,142,415
Statement of Activities
Year Ended 06/30/2015
Revenues, Gains & Support
Gross campaign results 2,096,529
Less donor designations & uncollected pledges
(490,508)
Net Campaign Pledges 1,606,021
Other contributions 66,162
Grant income 1,286,446
Gifts in-kind 132,044
Miscellaneous income 59,866
Interest income 629
Investment income 16,400
Realized & unrealized gains 14,714
Total Revenues, Gains & Support
3,182,282
Allocations & Expenses
Program Services:
Allocations/payments to agencies
2,251,583
Less donor designations (387,781)
Other program services 1,069,213
Supporting Services:
Management & general 67,132
Fundraising 297,107
National support services 21,743
Total Allocations & Expenses
3,318,997
Change in Net Assets (136,715)
Net Assets, Beginning of Year
1,766,275
Net Assets, End of Year 1,629,560
The following are audited figures from the fiscal year June 30, 2014, to June 30, 2015.
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Leadership CircleWe would like to recognize the following generous donors who are leaders in this community and in their giving.
This list is based on the 2014 - 2015 campaign donations.
Tocqueville Society ($10,000 & Above)Charles Berkel • Bob Page • Samatha Robinson
Community Builder ($4,800 to $9,999)Jody Diane Boeding • Alan & Donna Roach • George Wingert
Torchbearer ($2,400 to $4,799)Dr. John & Dena Adams
Terry & Cheryl AdlerPatricia BrunnerRonald Deaver
Craig & Karen GaffneyMatthew GarlandJohn GeissingerSteven Jamison
Karen Johnson-PhillipsMichelle Koeppen
Craig KraftSharon Louise Larson
Gregory LawlerRobert Lee
Jeff LindBrenda Lowe
Wendell & Betty MaddoxWilliam MeyerPatrick Morrill
Mr. & Mrs. Chris MuellerKenneth Peterman
Johnie PhillipsKathryn Pruessner
Suzanne Scott
Gregory ShondellStacy Smith
Darrell StuckeyMatthew TullyRuss Waitman
Dr. Stephen WilliamsonDr. Mary Kaye Zimmerman
Red Feather ($1,200-$2,399)Lindsey Alt
Terri AndersonGregory Barnette
Charles BartelsJames Beadle
Jason BernalPamela Black
Jeremy BrownJason Buchanan
Jacqueline BurczykRhonda BurginCharles Burriss
Dr. Merlin ButlerRandy Callstrom
Lindsey ChapmanEric Clark
Carol CleekSherry Colbert
Maurice ColemanTroy & Kimberly Comiskey
Dan & Karen ConyersJames William Coulter
Susan Crain-LewisGordon CriswellChelsea Crooks
Lorie CrouchSean CurryAnn Davis
Ronnie DavisBobbie Dunnell
Dr. Leigh EckJohn Enloe
William FordStephanie Foss
Jody FranchettDr. Joshua FreemanAlfonso Garcia, Sr.
Steve GeringKristin GraueDonald GrayMarisa Gray
Douglas GreenwaldZachary Hagen
Cathi & Dave HahnerLarry Hair
Kenneth HarlinCarol Harmon
Bill HeathermanBree HedmanDouglas HillJon Jackson
Casey JensenWilliam JohnsonBrenda C. Jones
Eugene KellyDavid KendrickJohn KenneyGreg KindleBeverly King
William KulhanekAndrew Kyser
Dr. Cynthia LaneColette LasackBrian LaverackLynn LeCount
James S. LewisSusan LindahlElton LombardHannon Maase
Jesse J. Madrigal
Tim & Vi MatthewsMary J. McCandless
Thomas McPhee Claudia McQueen
James MeeksDavid Moll
W. Todd MooreHoward Morgan
Bryan MotleyNancy MuddDavid Mueller
Myriam D. MuratNeal M. Newton
Bolanda NinoDr. Lee Norman
Randall NypDean Olson
Jeffrey D. OlsonLynette Olson
William OvertonJustin Perez
Dr. Diane L. PersonsDaniel PetersRick Peterson
Rob & Joy RichardsonShante Riding
Greg & Susan RighterJ.D. Rios
Wesley RupeTerry Rusconi
Patricia Sanders-HallRyan ShanesyGerald SharpJohn ShattoJohn Shaver
Betty Shelton
Guvenc SismanMary Sledd
Andrew SleypenDaniel & Laura Smith
Darrell SmithDavid A. Smith
Gayla Steenbergen Andrew D. StewartRandy & Kim Stout
Amber StylesRyan Swart
Martez TabronDavid Thornton
John TiszkaKaren Treff
Gregory UnruhJoe VaughanMary Ventura
Antonio WaldenDr. Cherilee Walker
Darren WaltersKristen WaltersDetlef Wencker
Janeth WesselmannDaryl WhitmillLarry Wilkus
Alex WilliamsKen Williams
Roslyn WilliamsChristopher Winter
Mia R. WiseJeffrey Wry
Robert YoungFred Zimmerman
Dr. DeeAnn Richards Behrens & Rev. Rick Behrens
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Board of Directors Executive CommitteeTerry RobinsonCherilee Walker Claudia McQueenMargaret SteeleGreg ShondellDavid Smith
Brenda C. JonesLarry WilkusBaz AboueleneinRoger BeachRosemary PodrebaracWendell Maddox
Board of DirectorsAaron BrownFrances CaryJarvis CollierGordon CriswellLisa GarciaPhilip GibbsDoug GreenwaldBill JohnsonJohn Paul Jones
David KendrickCarol LeversSusan Crain LewisPatrick McCartneyJohn McDonoughChiquita MillerMyriam MuratJudith RodmanClausie Smith
United Way StaffWendell Maddox, President & CEOCheryl Adler, Chief Operating OfficerDana Crawford, Executive AssistantDemetria Warrior, Finance AssistantRandy Skach, Program AssistantJoy Brungardt, Seasonal Pledge Processing AssociateJoel Walk, Seasonal Pledge Processing AssociateJennifer Traffis, Director, Family & Children ServicesCathi Hahner, Director, Volunteer EngagementChrissy Carver, RSVP Project ManagerTodd Jordan, Director, Community ImpactRynn Day, Director, Marketing & CommunicationsEllen Stewart, Marketing InternCindy Cash, Director, Resource DevelopmentGina McCord, Campaign Account ManagerMaceo Jones, Seasonal Campaign Account ManagerHolly McCrery, Loaned Executive from General Motors
YouthBuild KCK StaffJustin Mossman, YouthBuild Executive DirectorRegina Esteban, Program AssistantKatie Grooms, Case Manager/Life Skills EducationSpark Bookhart, Construction ManagerJohn Miskec, YouthBuild Driver
Board & Staff
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434 Minnesota AvenueP.O. Box 171042
Kansas City, KS 66117913-371-3674
www.unitedway-wyco.org
#AUnitedStory