Message from the Board Chair and Executive Director

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This year, the United Way of York County rolled up its sleeves and took a measured look at its business model in the context of a changing fundraising and economic environment in York County. After eight months of review, the end result was a three year action plan, which reaffirms the United Way’s relationship with its partner agencies and begins to realign the organization to those strategies that will produce agreater return. This process would not have been possible without the involvement of several board members, the experience of partner agency representatives, and the commitment of many other United Way volunteers.

The United Way of York County is a volunteer-based organization where the gifts of thousands of individuals are combined to create real impact on the lives of individuals in York County. Volunteers determine the allocation distribution and volunteers govern the United Way. Upon raising in excess of $6.3 million from the workplace campaign, 36 partner agencies were able to reach thousands of individuals in York County with programs that provide measurable impact.

The following pages review a year of significant accomplishments for the United Way of York County in its effort to fulfill its mission “to improve people’s lives by building a strong community through cultivating financial generosity, volunteerism and civic engagement.” It is with a tremendous amount of gratitude that we thank the volunteers, who through their contributions of time, energy, and financial resources, have made our community a better place to live. It is a pleasure and honor to serve in this most generous of communities.

Robert Woods, Executive Director

J.T. Hand, Board Chair

Bob Woods & JT Hand getting their hands dirty while participating in 2014 Day of Action.

J.T. Hand, Board Chair

2014 Campaign CabinetJoseph Rilatt, Chair Fulton Bank

Arthur Full, Campaign Vice Chair SF&Company Krista Darr Fulton Bank Dr. Scott A. Deisley Red Lion Area School District Paul Delmonte M&T Bank Keith Eldredge Reinsel Kuntz Lesher LLP

Anthony DeFeliceSelect Specialty Hospital York Claire Forbush ACNB Bank Bryan Hill USW Local 1303, Glatfelter

Josette Myers HealthSouth Rehabilitation Hospital of York

Reesy NeffSusquehanna Bank

William PerkinsUAW Local 1872, Navistar

Jen Rauhauser Susquehanna Bank

Robin RohrbaughCommunity Progress Council, Inc.

Michael SalloomTimBar Packaging & Display

Eric SaundersNew Hope Ministries, Inc. Kathy Seilhamer Met-Ed, A First Energy Company Shawn Stine PeoplesBank, A Codorus Valley Company

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GIVE. ADVOCATE. VOLUNTEER.

Reading Ready Corners were launched at four locations throughout York County. Located in Family First Health in York City and at New Hope Ministries, Inc. in Dillsburg, Dover, and Hanover, these corners are being used to support the United Way’s focus on ensuring the county’s children are reading proficiently by the end of third grade. By providing reading areas in organizations where families have to wait with their children, we are hoping to entice them to engage with a book. Research completed by the Campaign for Third Grade Reading says that families who interact with their children through reading are building speech and vocabulary skills, and creating logic skills that can help children throughout their entire life.

Day of Action is United Way’s largest day of volunteer service. In June 2014, 70 supportive companies provided 705 volunteers who completed 63 projects at 34 nonprofit agencies all across York County. The volunteers participated in projects that included painting, landscaping, restoration of community buildings and park cleanups, reading to children and playing bingo with older adults among others. In addition, several companies conducted school supply and book drives as their way of making York County great and giving back to the community!

Global Youth Service Day consisted of three projects. Projects included the outdoor beautification of Penn Park and Community Progress Council’s Early Head Start Program. There was also a project where volunteers helped to sort food and pack meal bags at the York County Food Bank. Altogether, 71 youth volunteers participated in the day’s events and provided 213 volunteer hours of service cleaning trash and debris and packing food. This equals an estimated value of $4,913.91 of volunteer time!

A Year of Commuity Impact in Review...

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Communities in Schools (CIS) started serving five schools in the School District of the City of York with five full time Site Coordinators at the beginning of the 14-15 academic year. CIS Site Coordinators serve the students of Jackson, Goode, Hannah Penn, McKinley, and William Penn. Servicing over 3,700 York students, services have ranged from assisting with basic needs to providing academic assistance, to bullying prevention to assisting with job placement and resume writing. CIS Site Coordinators have worked hard to become an integral part of each school’s fabric ensuring that each service is targeted toward achieving successful outcomes for the students, school and community.

New Threads of Hope worked with United Way of York County to coordinate a clothing donation to United Way partner agencies. The clothing, valued at $230,000, was donated by the Harley-Davidson Foundation and contained new winter coats, hats, gloves, and shirts. A dozen United Way volunteers donated their time to sort and distribute the items that arrived in six large pallets. WOLF lent the use of one of their warehouses to provide the necessary loading docks and space to house a project of this magnitude.

Education Initiatives at the United Way continue to work towards supporting children and their families from birth until graduation. The Early Literacy 100 Book Challenge served eight early childhood centers that serve at-risk children; all centers are partner agencies of the United Way. Ready Freddy continues to thrive, and in 2014 serviced five York County school districts and 273 children. The Youth Court Alliance in William Penn High school, which services truant youth in 9th and 10th grades,completed the year with 50 truancy hearings and cut unexcused absences in that population by 52%. 4

Statement of Financial Position - March 31, 2015

ASSETSCurrent AssetsCash $264,606Campaign Promises to Give, Net 3,372,010Other Receivables 11,352Prepaid Expenses 27,217 Total Current Assets 3,675,185

Property and Equipment, Net 153,794

Other AssetsInvestments 3,488,970Interest in Net Assets of a Community Foundation 518,169 Total Other Assets 4,007,139

Total Assets $7,836,118

LIABILITIES AND NET ASSETSCurrent LiabilitiesAccounts and Designations Payable $2,039,592Accrued Payroll and Payroll Taxes 33,937Allocations Payable 609,143Accrued Expenses 10,899 Total Liabilities $2,693,571

NET ASSETSUnrestricted Net Assets Undesignated $1,114,776 Board Designated 754,865 Total Unrestricted 1,869,641

Temporarily Restricted 1,863,461Permanently Restricted 1,409,445 Total Restricted 3,272,906

Total Net Assets 5,142,547

Total Liabilities and Net Assets $7,836,118

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Statement of Activities - Year Ended March 31, 2015

The above statements were extracted from the Financial Statements audited by Reinsel Kuntz Lesher LLP. The Financial Statements may be examined in the offices of the United Way of York County during regular business hours.

United Way of York County does not assess administrative fees on designations processed for partner agencies.

Support and Revenue Prior Year Campaign Revenue (2014) $493,551 Donor Designations 20,082 Net Campaign Revenue (2014) 513,633

Current Year Campaign Results (2015) 5,944,087Less: Provision for Uncollectible Pledges (400,000)Less: Donor Designations (2,190,468) Net Campaign Revenue (2015) 3,353,619

Total Campaign Revenue 3,867,252

In-kind Contributions 154,154Investment Income 138,432Grants 111,434Contributions and Bequests 89,194Service Fees 88,492Rental Income 74,008Memberships 2,000Miscellaneous Income 559Loss on Sale of Investments (22,967) Total Support and Revenue 4,502,558

Expenses Program Services 3,439,302 Supporting Services Organizational Administration 392,984 Resource Development 641,009 Total Expenses 4,473,295

Excess of Support and Revenue over Expenses 29,263 Unrealized Holding Gains on Investments 76,522 Change in Interest in Net Assets of a Community Foundation (19,534)

Change in Net Assets $86,251

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Bequests, Endowments, and Planned GivingUnited Way of York County did not receive any bequests during the fiscal year ending March, 31, 2015.

United Way of York County has endowment funds managed by York County Community Foundation and United Way of York County. United Way’s funds with York County Community Foundation are pooled as part of the Foundation’s Heritage Funds.

The following represents the activity in the accounts during the year ended March 31, 2015.

York County Community Foundation

United Way of York County

Beginning Balance, 4/1/14ContributionsDistributionsNet Investment ReturnEnding Balance, 3/31/15

Allocations Steering CommitteeScott Weaver, ChairPeoplesBank, A Codorus Valley Company

Tim BieberNuTec Design Associates, Inc.

Bob BreighnerSelect Medical Corp.

Marie CarsonGlatfelter Insurance Group

Leigh DaltonStock and Leader

Tim DebesNuTec Design Associates, Inc.

Helen EdwardsThe Glatfelter Agency

Robert FletcherNew Standard Corporation

Michael HaunPeoplesBank, A Codorus Valley Company

Russell McKnightCommunity Volunteer

Sonja MillerHealthSouth Rehabilitation Hospital of York

Dottie RohrbaughCommunity Volunteer

Theresa RogersThe Glatfelter Agency

Linda SenftYork Traditions Bank

Connie SternerM&T Bank

$537,703 $1,382,7420 0

(20,509) (55,448)975 82,151

$518,169 $1,409,445

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Partner Agency Support

2015 Partner Agencies

2015ProgramAllocations

DonorDesignations

TotalSupport

TOTAL

American Red Cross, York-Adams ChapterThe Arc of York CountyBell Socialization Services, Inc.Big Brothers Big Sisters of York & Adams CountiesBoy Scouts of America - New Birth of Freedom CouncilCatholic Charities

Child Care Consultants, Inc.Children’s Aid Society - The Lehman CenterCommunity Progress Council, Inc.

Crispus Attucks AssociationFamily First HealthForSight VisionGirl Scouts in the Heart of Pennsylvania

Leadership YorkLeg Up FarmMental Health America of York and Adams CountiesMidPenn Legal ServicesNew Hope Ministries, Inc.Penn-Mar Human ServicesPressley Ridge

TrueNorth Wellness ServicesUnited Cerebral Palsy of South Central PA

VNA - Hanover/Spring GroveVNA Home CareYMCA of York and York CountyYork County Children’s Advocacy CenterYork County Literacy CouncilYork Day NurseryYork Habitat for Humanity, Inc.York Jewish Community CenterYWCA HanoverYWCA York

$160,000 $107,430 $267,430

$10,000 $25,510 $35,510

$36,750 $20,942 $57,692

$39,600 $39,838 $79,438

$95,000 $68,049 $163,049

$42,250 $56,040 $98,290

$40,000 $7,714 $47,714

$40,000 $18,428 $58,428

$50,000 $6,738 $56,738

$83,000 $9,291 $92,291$172,740 $66,280 $239,020

$19,250 $20,780 $40,030$90,250 $17,012 $107,262

$22,000 $27,765 $49,765$40,000 $98,160 $138,160

SpiriTrust Lutheran $65,000 $54,101 $119,101

$17,500 $8,886 $26,386

$25,500 $11,510 $37,010

$154,750 $57,834 $212,584$45,250 $41,275 $86,525$80,000 $2,176 $82,176

The Salvation Army $142,000 $85,470 $227,470

$53,430 $10,914 $64,344$25,000 $14,422 $39,422$24,250 $34,154 $58,404

$0 $22,323 $22,323

Hanover Area YMCA $45,000 $10,958 $55,958

$153,000 $30,339 $183,339$30,300 $11,198 $41,498$45,500 $31,310 $76,810

$130,500 $17,551 $148,051$0 $45,743 $45,743

$56,200 $30,747 $86,947$70,200 $10,305 $80,505

$253,850 $72,655 $326,505

$2,398,070 $1,194,513 $3,592,5838

CONTACT Helpline / 2-1-1 $40,000 $665 $40,665

Employee Giving Awards Per CapitaWe would like to thank the following companies whose employee giving per capita achieved the following recognition levels:

140 East Market Street, L.P.

American Red Cross, York-Adams Chapter

Baker Tilly

Barley Snyder

Barton Associates, Inc.

Bergdoll & Company, CPA

Big Brothers Big Sisters of York & Adams Counties

Business Information Group

C. S. Davidson, Inc.

Carney Engineering Group

CBY Systems, Inc.

CGA Law Firm

Child Care Consultants, Inc.

Collens Wagner Agency, Inc.

Columbia Gas of Pennsylvania, Inc. & Members of Local 1852 (U.S.W.)

Crispus Attucks Association

DOCEO Office Solutions

Exelon Nuclear

Farm & Natural Lands Trust of York County

Fulton Bank

G.A. & F.C. Wagman, Inc. / Wagman Construction, Inc.

Glatfelter Insurance Group

Graham Capital Company

Graham Engineering Corporation

IO Creative Group

JDB Engineering, Inc.

Keystruct Construction, Inc.

Kleppers Security Source

KS Tooling, Inc.

Leadership York

Legacy Athletic Apparel

LSC Design, Inc.

M&T Bank

MANTEC

McConkey Insurance & Benefits

New Hope Ministries, Inc.

North Industrial Chemicals, Inc.

North Metal & Chemical Co.

NuTec Design Associates, Inc.

Nutec Facilities Corp.

OSS Health

Pavan USA Inc.

PeoplesBank, A Codorus Valley Company

PNC Bank Corp.

Precision Medical Products

Radio Hanover, Inc.

RBC Wealth Management

Realtors Association of York and Adams Counties

Reinsel Kuntz Lesher LLP

Blue Ribbon Award -$175 and above

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SF&Company

Stambaugh Ness, P.C.

Stock and Leader

The Bon-Ton Stores, Inc. - Corp.

United Parcel Service & Members of Local 776 (I.B.T.)

United Way of York County

Weinstein Realty Advisors

WOLF

York County Bar Association

York County Children’s Advocacy Center

York County Community Foundation

York County Literacy Council

York Haven Power Operations, LLC & Members of Local 777.3 (I.B.E.W.)

York Traditions Bank

Adhesives Research, Inc.

Boy Scouts of America - New Birth of Freedom Council

Campbell Chain/Apex Tool Group, LLC

Catholic Charities

Children’s Aid Society - The Lehman Center

Colony Papers, Inc.

Community Progress Council, Inc.

CONTACT Helpline / 2-1-1

Die-Tech, Inc.

District 98 - I.A.M.A.W.

Elsner Engineering Works, Inc.

First Capital Federal Credit Union

ForSight Vision

Glatfelter & Members of Local 1303 (U.S.W.)

Graham Architectural Products Corporation

High Industries, Inc.

JMT

Johnson Controls Company & Members of Local 1872 (U.A.W.)

Kinsley Construction, Inc.

Lamar Advertising Co.

Leg Up Farm

Met-Ed, A FirstEnergy Company & Members of Local 777.3 (I.B.E.W.)

MidPenn Legal Services

Monarch Products

Murphy & Dittenhafer, Inc.

New Standard Corporation

Pennex Aluminum Company

Smith Elliott Kearns & Company, LLC

Susquehanna Bank

The Salvation Army

The York Water Company

TimBar Packaging & Display

Transply, Inc.

VNA - Hanover/Spring Grove

York County Convention & Visitors Bureau

York County Economic Alliance

York Day Nursery

York Habitat for Humanity, Inc.

York Revolution10

Gold Award -$100 - $174

Silver Award -$60 - $99

AgChoice Farm Credit, ACA

Bailey Coach

Bradley Lifting Corporation

Comcast Corporation

Conductive Technologies

Dentsply International

Hanover Area Chamber of Commerce

Harley-Davidson Motor Company & Members of Local 175 (I.A.M.A.W.)

Harrisburg Area Community College - York Campus

Housing Authority of the City of York

I.B. Abel, Inc. & Members of Local 229 (I.B.E.W.)

Jack Giambalvo Family of Dealerships

Janney Montgomery Scott, LLC

Local 229-I.B.E.W.

Mental Health America of York and Adams Counties

Miller Chemical & Fertilizer Corp.

Motion Industries, Inc.

Pressley Ridge

Snyder’s-Lance, Inc.

South Western School District & Members of South Western Education Association

The Merchandiser

The Stewart Companies

The Warrell Corporation

Three M Tool

Topflight Corporation

Wells Fargo

WellSpan Health

YMCA of York and York County

York Area Regional Police

York Container Company

York County Solid Waste & Refuse Authority

York Jewish Community Center

York Newspaper Company & Members of IBT/GCC Local 329

York Township

YWCA Hanover

YWCA York

Bronze Award -$35 - $59

Brewery Products Co.

Buchart-Horn, Inc.

City of York & Members of Lodge 15 (F.O.P.), Local 627 (I.A.F.F.), Local 776 (I.B.T.), Local 229 (I.B.E.W.) and Local 1284 (A.F.S.C.M.E.)

ES3, LLC

Family First Health

FedEx

Flinchbaugh Engineering, Inc.

Memorial Hospital

Menchey Music Service, Inc.

MicroXpress

Morgan Stanley Smith Barney

Navistar & Members of Local 776 (I.B.T.) and Local 1872 (U.A.W.)

PACE Resources, Inc.

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Penn State York

Penn Waste

Penn-Mar Human Services

Perform Group, LLC

Quality Digital Office Technology

Select Specialty Hospital York

SpiriTrust Lutheran

Spring Grove Area School District & Members of Spring Grove Education Association

The Arc of York County

The Bon-Ton Stores, Inc. #14

The Bon-Ton Stores, Inc. #29

VNA Home Care

Voith Turbo Inc.

Walton and Company, Inc.

York Area Housing Group / Delphia Management Corporation

York County Planning Commission

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“In 2014 I had the honor of serving as the Chair for the United Way annual campaign. As someone who puts a tremendous commitment into giving back to the community, this role allowed me to take that commitment to a whole new level. I can truly say that the more you give, the more you receive in return. I have seen the impact that the funds raised through the campaign have on York County and I’m proud to be part of that.”

United Way Executive Director Bob Woods and 2014 Campaign

Chair Joe Rilatt at the 2014 Campaign Kick-Off in Central Market

Joe Rilatt, Fulton Bank2014 Campaign Chair

Corporate Giving Awards Per CapitaThank you to the following companies whose corporate per capita support achieved the following recognition levels:

Blue Ribbon Award - $135 and above

BG Consulting Svc., LLC

Colony Papers, Inc.

Farmers Fire Insurance Co.

G.A. & F.C. Wagman, Inc. / Wagman Construction, Inc.

GGS Information Services

Legacy Athletic Apparel

Local 229-I.B.E.W.

Met-Ed, A FirstEnergy Company

Nationwide Insurance

Pennsylvania Truck Centers, Inc.

PeoplesBank, A Codorus Valley Company

PNC Bank Corp.

RBC Wealth Management

Williams-Transco

WOLF

Gold Award - $85 - $134

C. S. Davidson, Inc.

Collens Wagner Agency, Inc.

Die-Tech, Inc.

Fulton Bank

Glatfelter Insurance Group

Johnson Controls Company

Miller Chemical & Fertilizer Corp.

Northwest Savings Bank

Pavan USA Inc.

The Graham Group

Silver Award - $50 - $84

AAA Southern Pennsylvania

Andrew R. Crooks, CPA

Bradley Lifting Corporation

Campbell Chain/Apex Tool Group, LLC

Columbia Gas of Pennsylvania, Inc.

Comcast Corporation

Conductive Technologies

H. N. Fishel & Associates, Inc.

Heidler Roofing Services

John W. Keffer Funeral Home, Inc

PACE Resources, Inc.

PPL Electric Utilities Corp.

Reinsel Kuntz Lesher LLP

Stitt & Stitt

Susquehanna Bank

The Warrell Corporation

The York Water Company

United Parcel Service

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Bronze Award - $15 - $49

ACCO Material Handling Solutions, LLC

Baker Tilly

Barton Associates, Inc.

Brewery Products Co.

CBY Systems, Inc.

Cooper Motors, Inc.

CSR

Elsner Engineering Works, Inc.

ES3, LLC

Exelon Nuclear

Flinchbaugh Engineering, Inc.

GEA Refrigeration of North America

Gettle Incorporated

Glatfelter

Harley-Davidson Motor Company

I.B. Abel, Inc.

JCPenney Company, Inc.

JDB Engineering, Inc.

Kenworthy Funeral Home

Kinsley Construction, Inc.

Leisters Furniture Inc.

Leonhardt Mfg. Co., Inc.

McConkey Insurance & Benefits

MicroXpress

Monarch Products

NuTec Design Associates, Inc.

Nutec Facilities Corp.

Oakworks, Inc.

Pennex Aluminum Company

Perform Group, LLC

Progressive Information Tech.

REMACE, LTD.

Select Specialty Hospital York

State Farm Companies Foundation

The Bon-Ton Stores, Inc. - Corp.

The Stewart Companies

TimBar Packaging & Display

Transply, Inc.

Voith Turbo Inc.

Vulcan Materials

Walton and Company, Inc.

Weis Markets, Inc.

York Haven Power Operations, LLC

York Newspaper Company

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2014 - 2015 Board of DirectorsJ.T. Hand, Chair The York Water Company

Keith Noll, Chair-Elect WellSpan Health - York Hospital

Daniel Meckley, TreasurerBAE Systems

Timothy BieberNuTec Design Associates, Inc.

Michael BlackDOCEO Office Solutions

Barrie CallahanCommunity Volunteer

Judith ChambersYork Traditions Bank

Lori CutshallDept. of Environmental Protection

Krista DarrFulton Bank

Laurie DellGlatfelter Insurance Group

W. Casey DellerC.S. Davidson, Inc.

Charles FleegleIAMAW Local Lodge 1400

Arthur FullSF&Company

Thomas GrossYork Area Regional Police Dept.

Joyce HenryHealthSouth Rehabilitation Hospital of York

Zachary KauffmanHarley-Davidson Motor Company

Gitesh KumarDentsply International

Dr. Robert LombardoSpring Grove Area School District

Todd LordCommunity Volunteer

Russell McKnightCommunity Volunteer

Fred MorrisM&T Bank

Kervin MyerBaker Tilly

Josette MyersHealthSouth Rehabilitation Hospital of York

Reesy NeffSusquehanna Bank

William PerkinsUAW Local 1872

Joseph RilattFulton Bank

Arthur SeifertGlatfelter Insurance Group

Kathy SeilhamerMet-Ed, A FirstEnergy Company

Allison SiegelmanCommunity Volunteer

Stephen SelbyIBEW Local 229

Jennifer ShimkonisHanover Hospital

Neil SlenkerStock and Leader

Nancy Stough-MillerIAMAW Local 175

Amy WannemacherGlatfelter

Jerry WatsonKeystruct Construction, Inc.

Scott WeaverPeoplesBank, A Codorus Valley Company

Mark WheelerNew Standard Corporation