UNITED WE WIN United Way of Williamson County ENGAGEMENT 2018-19 = 7,543 volunteer hours 2018-19 Annual Impact Report Why Volunteer? A 2010 survey commissioned by United Health Care found a correlation between volunteering and physical health. 1111 N IH-35, Suite 220, Round Rock, TX 78664 • 68% said volunteering made them feel physically healthier. • 29% said it helped them manage chronic health conditions. • 73% said it lowered their stress levels. • PLUS, meet new friends, maka a difference in someone’s life, learn new skills, inspire and educate others....and more!
Day of Caring Day of Service Two hundred and seventy five volunteers from This annual event honors Dr. King’s legacy and provides an opportunity for corporate campaign partners, government officials, all people to renew their own personal vows of citizenship through service schools and community groups provided over to others. One hundred and seventy-four volunteers assisted with a variety 825 hours of volunteer service at 26 locations in of projects throughout Williamson County while joining in solidarity with Williamson County. hundreds of thousands of Americans across the country in volunteer service.
Sponsors: Jarrell Chamber of Commerce, No Time Participating Companies: Baylor Scott & White, Boy Scouts, Dell, ERCOT, Georgetown for Social, RBank, Round Rock Sports Complex, State Woman Walkers, GWMN, Hill Country Community Ministries, Intel Corporation, Farm, Zimmer Biomet Representative James Talarico Office, No Time for Social, RRISD, Samsung Austin, Participating Companies: Apple Sport Imports, Atmos, Southwestern University, Spring Break Away, TASB, TD Industries, UPS, UT Austin, Austin Spurs, Baylor Scott & White, BBVA, Belle’s University Federal Credit Union, WCMG Superior Movers, Cook-Walden Funeral Home, D.Quick VITA (Volunteer Income Tax Assistance) & Associates, Dell, ERCOT, Georgetown ISD, Goodwill, Yearly UWWilco provides IRS-certified training for volunteers who provide GWMN, HEB, Luminex, No Time for Social, RBank, basic return preparation with electronic filing to qualified individuals. VITA Ridgeview Middle School, RRISD, TD Industries, UPS, sites, open from January through April, offer free tax help to people who WCMG, Zimmer Bioment. earn $55,000 or less annually and need assistance in preparing their own What Will IB? Day tax returns. Clients often include minimum-wage earners, those who may be Seven hundred and fifty 6th – 8th-grade students homeless, self-employed, and the elderly or people with disabilities. visited employers for a first-hand glimpse of local careers and educational opportunities. Students were able to experience and envision themselves in careers that are not part of their everyday environment. Instead of bringing professionals into the school to talk about their career or what it takes to be successful, this allows traditionally underserved students the ability to imagine themselves in that career. Students explore science, technology or STEM careers, which provide motivation for students experiencing significant achievement gaps in literacy or math enabling students to see themselves in a successful career. As middle school students are tasked with making academic choices that will guide their high school academic track, this opportunity can help them identify career pathways that can ultimately lead to success.
Participating Companies: ABIA , Airborn, Austin Pets Alive, Baylor Scott & White, Blanton Museum of Art, Capitol of Texas, Dana Inc., ERCOT, Georgetown Fire Department, Georgetown Police Department, Humane Educators of Texas, Hutto Fire and Rescue, KVUE, Microsoft, Round This is more than an annual report Rock Express, Texas Public Policy Foundation, Tokyo Electron US Holdings, Univision, University of Texas, Williamson County Museum, Zach Scott Theatre unitedway-wc.org IT’S A STORY ABOUT HOPE #helpinginwilco unitedway-wc.org Your donations uplifted UNITED WE LIFT UP OUR COMMUNITY more than 59,700 Wilco residents! Partner Agency Story FROM THE CEO Since 1939, United Way of Williamson County has served people and communities Economic Mobility: $117,822 Invested Spirit Reins recently served a young It’s an honor to lead an organization that in their time of need. Almost 80 years later, we continue to envision a community • $2.4 million in refunds for 1,908 individuals and families who received free man whose father was in prison continues to meet the needs of a county where people thrive, live healthy lives, and everyone has opportunities to reach income tax preparation services valued at $381,600. and his mom had lost custody years experiencing rapid growth. The increasing their full potential. Today our fight is for the health, education and financial • 994 received financial assistance for education to employment training, GED ago, so he was living with his aunt. population is putting a strain on our current stability of every person in every Williamson County community. tutoring and preparation, and vocational training for in-demand occupations. When he came to Spirit Reins, he was sad, lonely and angry. He was social services. As we gain new residents, we United, we are fighting to make sure that: always ready to blame someone see more families struggling to survive as living Education: $139,184 Invested costs increase. It’s imperative United Way joins • Children enter school ready to succeed. else for his problems and he didn’t in conversations throughout our communities • Children are successful in elementary school and prepared for secondary • 982 preschool age children received books to prepare them for kindergarten. care about his family or peers. He and bring light to the needs of our neighbors. education. • 1,977 parents and care givers received training to build skills and confidence to was regularly skipping school and This collaboration will ensure everyone can • Youth gain the knowledge, skills, and credentials so they are prepared for create nurturing early environments important to social, emotional, and cognitive getting into fights. thrive and our children will succeed. Together the workforce and able to obtain family-sustaining employment. development of young children. we must ask these questions: What are the • Individuals of all ages have access to high-quality primary, mental, His therapy team paired him with greatest challenges facing our residents? behavioral, dental and general health services to encourage healthy living Health: $373,525 Invested a gentle horse named Kawliga to at each stage of life. help him learn how to stay calm Where are gaps in services? How do we • 38,773 families, children, seniors, and individuals at risk of hunger received food and in control when he got angry. collaborate to ensure all communities in our • Individuals and families improve their health. from our food pantries. After several months in therapy, county have the needed resources? We expect • Individuals and families improve their socioeconomic status and mobility. • $104,416 saved in reduced prescription costs for 1,841 residents through our our Central Texas quality of life to continue. A things started changing at home As an impact-driven organization, United Way of Williamson Country strives to partnership with FamilyWize. place where we value each other, take time to and at school. He had fewer fights measure results, identify trends and strategies, and direct resources towards • 3,217 uninsured residents received medical, dental, and mental health care. get to know each other, help each other and and stopped cutting class. He and the greatest challenges facing the county. work together. This philosophy ensures we’all his aunt were even starting to build have the lifestyle we love in Williamson County. Over 33% of our Wilco neighbors struggle to make ends meet. These are working 2018-19 PARTNER AGENCY GRANT RECIPIENTS a real relationship, based on trust, families and yet find it a regular struggle to put food on the table, pay rent or find AGE of Central Texas Meals on Wheels - Opportunities for Williamson & respect, and love. UWWilco is committed by seeking impact that safe childcare and housing. We have all been in a crisis, but to these neighbors, Assistance for low-income seniors with dementia or Burnet Counties our donors believe in. Families and children their crisis is one flat tire or medical diagnosis away. By Living United, we can Alzheimers at an Adult Day Health Center in Round Rock. Funding for Meals on Wheels delivery to 900 seniors and By the end of his therapy, he had are why we LIVE UNITED. Social service gaps residents of Williamson County. ensure our county continues to be a safe and healthy place to live! Breast Cancer Resource Center learned how to deal with his grief are met and goals are reached. Thank you for UNITED WAY OF WILLIAMSON COUNTY Support for Navigation Support Specialist to assist Round Rock Area Serving Center and anger in healthy ways, how allowing me to be a part of such an incredible STATEMENTS OF FINANCIAL POSITION 2018-19 UNITEDJUNE WAY 30, 2019 OF AND WILLIAMSON JUNE 30, 2018 COUNTY Williamson County women and their families after a breast Funding for the food pantry assistance program. to make choices that are good for community. cancer diagnosis. STATEMENT OF FINANCIAL CONDITION Round Rock ISD Partners in Education him, and what it means to have a Thank you Wilco! JUNE 30, 2019 Capital IDEA Support for STARS mentoring program coordinator which healthy relationship with someone 2019 2018 Education for employment training, case management matches more than 500 students with an adult mentor else. ASSETS and employment support for Williamson County residents annually. Current Assets Jodee O’Brien working towards a higher-wage career. Cash and Cash Equivalents $ 162,453 $ 301,877 Sacred Heart Community Clinic Certificates of Deposit 671,092 663,526 Accounts Receivable 18,050 24,069 Girl Scouts of Central Texas Grant provides funding for primary care services and Type- 2019-20 Board of Directors Pledges Receivable, Less Allowance of Uncollectible Support for the Gamma Sigma leadership program in 2 Diabetes management for uninsured adults. Pledges of $99486 465,870 453,655 Round Rock ISD to provide the tools for economically Jerry Dreyer, Chair ERCOT Total Current Assets 1,317,465 1,443,127 disadvantaged girls to pursue higher education and Samaritan Health Ministries Isaac Diaz, Co-Chair/Treasurer HEB professional careers. Provides funding for high-quality medical, dental, mental Fixed Assets health, and pharmaceutical care to uninsured patients in Malinda Golden, Secretary Georgetown ISD Office Equipment 47,704 47,704 Hill Country Community Ministries Williamson County. Bill Combes, RDC Chair No Time for Social Computer Software 5,250 5,250 Furniture and Fixtures 110 110 Funding for the food pantry assistance program. Stephanie Featherstone, CIC Chair State Farm Less: Accumulated Depreciation (49,878) (47,250) Senior Access Jennifer Byrd American Water Total Fixed Assets, Net of Accumulated Depreciation 3,186 5,814 Hope Alliance Funding for expansion of the Senior Connection van 11,755 calls for Jay Fox Baylor Scott & White Assistance for victims of family and sexual violence in program. assistance Henry Green Round Rock Express Other Assets Williamson County to rebuild their lives through counseling Prepaid Expenses 19,248 11,543 and resources. Shepherd’s Heart Food Pantry Jim Howicz Richards Rodriguez & Skeith LLP Deposits 3,346 3,347 Funding provided for the food pantry assistance in 2018 Michelle Lux Leander ISD Total Other Assets 22,594 14,890 TOTAL ASSETS $ 1,343,246 $ 1,463,831 Interagency Support Council of East Williamson County program. Bill McCormick Self-employed Funding for school-based mental health services in East Society of St. Vincent de Paul - Santa Rosa, Andice David Morgan City of Georgetown LIABILITIES AND NET ASSETS Williamson County with a special focus on Granger ISD. Funding for the food pantry assistance program. Jessica Pelache First National Bank Texas Current Liabilities United Way Accounts Payable and Accrued Expenses $ 1,692 $ 1,385 Literacy Council of Williamson County Paul Phillips UPS Compensated Absences Payable $ 3,394 $ 4,379 Funding for Project Moving Up which provides basic Spirit Reins of Williamson County Don Tracy Austin Community College Designation Payable, Net of Allowance for Uncollectable adult literacy instruction, GED tutoring and preparation, Funding for trauma-informed mental health services to Pledges and Administrative Fees 56,595 67,781 1111 N IH-35, Suite 220 Isaac Turner Retired (City of Taylor) ESL classes and vocational training for in-demand children and families affected by abuse, neglect and other Grant Payable 135,000 117,500 Adverse Childhood Experiences (ACEs). Round Rock, TX 78664 United Way of Williamson County Staff Total Current Liabilities 196,680 191,045 occupations. TOTAL LIABILITIES 196,680 191,045 Jodee O’Brien, CEO Meals on Wheels of Central Texas The Caring Place 512-255-6799 Funding for the food pantry assistance program. Grace Gonzales, Director of Resource Development Net Assets Funding for Meals on Wheels delivery to 275 older adults [email protected] Nicole Foy, Community Engagement Coordinator Unrestricted 254,403 377,865 and homebound residents in Williamson County. The Georgetown Project Ale Murillo, Finance Manager Temporarily Restricted 892,163 894,921 TOTAL NET ASSETS 1,146,566 1,272,786 Funding provides support for the Bridges to Growth Parent unitedway-wc.org Ramona Urbanek, Office Manager TOTAL LIABILITIES AND NET ASSETS $ 1,343,246 $ 1,463,831 Center.
See accompanying notes to the financial statements and independent auditor's report. 2