2019 Annual Report

UNITED WE ALL WIN 2019 ANNUAL REPORT

Building a thriving community by uniting people, ideas and resources. 2018-2019 BOARD OF DIRECTORS

OFFICERS Adriana Kong Romero Joel Rohlik, Board Chair Bank of America Merrill Lynch Arizona Daily Star Mary Rowley, APR Edmund Marquez, Vice Chair NüPoint Marketing Edmund Marquez Allstate Agencies Calline K. Sanchez Jennifer J. Phillips, Treasurer IBM Jennifer J. Phillips, CPA, PLLC Jean Savage G. Alfred Kennedy, Secretary Caterpillar, Inc. Independent Business Owner, Author Paul Stapleton-Smith, PALF Chair R. Tony Penn, President & CEO (ex-officio) Pima Area Labor Federation /AFL - CIO United Way of Tucson and Southern Arizona Howard N. Stewart, Immediate Past Chair AGM Container Controls Heath Vescovi-Chiordi MEMBERS Town of Marana Lillian Brantley-Thompson Community Volunteer Collette Brown-Rodriguez PRESIDENT’S COUNCIL Freeport-McMoRan Jim & Vicki Click Steven Dasch Cole & Jeannie Davis Citi Allan Norville Linda Drake Larry & Laurie Wetterschneider Trailblazer Advisors Allison Duffy Silverado Technologies CAMPAIGN CABINET Neal Eckel, Board Development Chair Steven Dasch, Campaign Chair Durazzo, Eckel & Hawkins, PC Neal Eckel Board Frank R. Grijalva Development Committee Chair International Brotherhood of Joel Rohlik, Board Chair Electrical Workers Howard Stewart, Tocqueville Chair Lee D. Lambert, JD Addie Liening, Audit & Ethics Chair Pima Community College Addie L. Liening, Audit & Ethics Chair Leidos Jill Malick Wells Fargo Catherine D. Merrill, Women United Chair The University of Arizona Robert D. Ramirez Vantage West Credit Union Allen F. Reid Raytheon Catherine E. Ries TEP Dr. Robert C. Robbins The University of Arizona

02. Imagine. Innovate. Improve.

While most of us were taught early in our careers that there’s no I in TEAM, these three “I”s played a central role in the work that was done at our United Way in 2019.

A team-based approach to addressing community challenges requires imagining what’s possible, innovating with fresh ideas, and continually improving the process- es that connect our programs with the individuals and families that can benefit from them, from early childhood education to end of life care planning.

The needs of our community are diverse. So must be our work to meet them. This comes with a shared understanding that last year’s solutions won’t address this year’s challenges, and I’m proud to say that our United Way continues to evolve alongside the needs of our community to meet people where they are. Joel Rohlik When we look back at 2019, we see several examples of how our work has met the 2018-2019 changing needs of a dynamic community. Board Chair

Imagine: We set out to make the 20th Annual Days of Caring the most impactful yet. To do so, we needed to think outside of the box and imagine new possibilities for community improvement. This led to more than 3,800 volunteers completing 135 projects for our local community, including a community mural in the historic downtown Barrio Viejo.

Innovate: In 2014, our VITA team sought to innovate how we bring free tax services to hard-to-reach populations. Valet VITA was born and has since become a highly re- garded model that has inspired United Ways and community organizations around the globe. This year, our team packaged and developed Valet VITA into a usable Toolkit that enables the program to be deployed globally.

Improve: The Arizona End of Life Care Partnership (EOLCP) anchored at our United Way aims to improve the way we live by fundamentally changing the way we talk about death. Today, the Partnership has become a national model with more than 254 Steven Dasch stakeholders, 14 grantees, and 24 Investing Partners. The EOLCP currently manages 2018-2019 $3.9M in grants and is a thriving collaboration of community organizations, national Campaign Chair coalitions, healthcare organizations, educational institutions, and interested individuals who are passionate about making sure that people receive the care they desire at the end of life.

As you review our 2019 annual report, you’ll see many more examples of where these “Is” have thrived. Going back to the old adage, the “I”s can’t survive without a dedicated team of staff, volunteers, community partners, investors, and the other stakeholders that make our work so rewarding. That includes you. And even though there’s no U in TEAM, you’re absolutely part of our story that we’ve been blessed to tell every year.

Thank you for your support!

Tony Penn President & CEO

03. UNITED WE ALL WIN

At United Way of Tucson and Southern Arizona, we transform individual lives and bring long-lasting, system- atic change to our community by focusing on underlying key issues. We fight for quality education, financial sta - bility and healthy communities for every person, in every stage of life, in Tucson and Southern Arizona. Our role as community convener enables us to form strategic partnerships, mobilize the best resources and be the catalyst for needed positive change.

MISSION: Building a thriving community by uniting people, ideas and resources.

VISION: A community where every child receives a high-quality education from cradle to career, every adult has the opportunity to thrive financially and in the workplace, and every older person can retire and age with dignity and independence. OUR CORE VALUES: Accountable, Collaborative, Community-Oriented, Inclusive, Respectful, Results-Focused, Service-Oriented, Transparent

04. United Way goes beyond temporary fixes to create lasting change in our community. We convene people and organizations to find innovative solutions that positively impact more than 155,000 lives in Southern Arizona every year.

05. PEOPLE SERVED IN TUCSON AND 155,092 SOUTHERN ARIZONA

United Way’s Community Impact 60% 51% 50%

40% 30% 19% 30%

20%

10% Families and Individuals 0 Older People Children, Youth & Caregivers

06. COLLECTIVE IMPACT

WHEN WE LIVE UNITED, WE CAN ACHIEVE MORE THAN ANY SINGLE ENTITY CAN ALONE. WHEN YOU GIVE UNITED, YOU CHANGE LIVES.

Collective Impact occurs when organizations from different sectors agree to unite together to solve complex prob- lems using a structured form of collaboration. United Way provides the space and structure to support these efforts and dedicated staff to guide the vision and strategic development to work toward large-scale social change right here in Tucson and Southern Arizona. United Way’s efforts help to align activities and establish shared measure- ment practices to build best practices, leading to the most community-aligned and robust programs and services.

United Way’s Collective Impact Fund supports more than 155,000 residents in Tucson and Southern Arizona from birth to end of life. United Way is focused on generational success and supporting local residents through the entire lifecycle.

07. BIRTH CAREER EDUCATION FINANCIAL ST PROGRAM BREAKDOWN FINANCIAL ST Improve employment and financial security outcomes of adults for lifelong well-being. EDUCATION Improve educational and life outcomes for children, youth and young adults by advancing equity and excellence in education. 25% 6% 11% 36%

20%

27% Family & Y & Income Suppor

Operation United: Early Literacy Opportunity Youth Supporting Veter Teacher & Provider Education Quality Early Learning

Family Support & Education

08. RETIREMENT END OF LIFE FINANCIAL STABILITY HEALTHY COMMUNITIES

FINANCIAL STABILITY Improve employment and financial security outcomes of adults for lifelong well-being. HEALTHY COMMUNITIES Improve quality of living and dying for older people.

16%

75% 52%

32% amily & Youth Stability & Income Supports

Operation United: End of Life Care Services Older Adult Core Supporting Veterans Support Services Volunteer Services

09. EDUCATION 200,000 United Way improves educational and life outcomes for children, youth and young adults from Birth to BOOKS Career, by advancing equity and excellence in education. Every step in a child’s life lays the foundation for future success. Together with our partners, we’re working on a variety of education programs and ini- tiatives. Cradle to Career (C2C) is a partnership of leaders GIVEN TO CHILDREN TO BUILD from both the education and business sectors in THEIR PERSONAL LIBRARIES Pima County who are using data to improve educational outcomes. The Family Support Alliance provides at-risk families the parenting resources they need to raise healthy and engaged children. The Great Expectations Program offers free profession- al development to early childhood educators. Read On Tucson provides support to seven local school districts to improve third grade reading scores. The Quality First Redesign program aims to increase 732 the access of high quality programs to families with FAMILIES RECEIVED GUIDANCE children birth to age 5. FOR RAISING AND NURTURING THEIR CHILD AT HOME

1,527 ADULTS 430 ATTENDED OPPORTUNITY YOUTH CLASSES CONNECTED BACK TO EDUCATION & CAREER TO BECOME BETTER PARENTS PATHWAYS THROUGH RE-ENGAGEMENT SERVICES

NEW EARLY CHILDHOOD EDUCATION & 682 FAMILY SUPPORT BUILDING SKILLS INDIVIDUALS LEARNED 10. BIRTH CAREER

When Izzy first started reading in school, -it be came clear that she was falling behind the rest My Summer Library of her classmates and that her reading compre- hension was not where it should be. Izzy’s parents knew they needed help at this critical point in her education to keep her engaged and excited about school. United Way’s My Summer Library and Par- ents as Teachers programs provided the books and tools they needed to get Izzy on the path to succeeding in school. Through these programs, Izzy was able to self-select twelve free books that she found personally engaging to keep and read over the summer to improve her skills and prevent summer learning loss. Now, at ten, Izzy will be the first to tell you how much she loves to read. Izzy told us that when she grows up, she wants to be a special education teacher so she can help other kids gain confidence in their learning abilities.

Quanisha (Quan) and Aubrey have been lifelong residents of Southern Tucson. While Quan was working hard earning a degree from the Eller Col- lege at The University of Arizona, she was able to enroll Aubrey into the Easter Seals educational program supported in part by United Way of Tucson. This mother-daughter team of academ- ic achievers found the community support they needed to create an educational foundation nec- essary for success. Quan hopes to help others along their journey as well, “Education excites me because it’s the foundation of how we grow as individuals and has some of the greatest opportunities for change. I think the idea of sustain- able change within communities of need is key. It’s easy to provide short term answers but the harder question is how to make changes sustain- able across generations. I think United Way goes Family Support beyond temporary fixes to create lasting change in our community.” 11. FINANCIAL STABILITY

United Way’s Financial Stability programs support hardworking, low-wage earners in our community from Career to Retirement. 16,200 Programs and partnerships are focused on low-income IN ARIZONA improving employment and financial security working families RECEIVED for lifelong well-being. FREE TAX The VITA (Volunteer Income Tax Assis- PREP tance) program provides free tax preparation to households earning up to $66,000. The Siemer Family Stability Program, in partnership with Our Family Services and the Siemer Institute, seeks to help families in crisis sta- bilize and position themselves to improve their quality of life. Prosperity in Schools, in partnership with the Community Schools Ini- tiative, Higher Ground, and AmeriCorps, helps connect families to human service resources in the community. FAMILIES 436 & INDIVIDUALS RECEIVED SERVICES TO HELP IMPROVE 24.4 MILLION FINANCIAL STABILITY IN FEDERAL REFUNDS RETURNED TO LOW-INCOME ARIZONA RESIDENTS 343 HOMELESS VETERANS PROVIDED WITH SUPPORT AND RESOURCES

12. CAREER RETIREMENT Valet VITA The Valet VITA program is an innovative service program developed by United Way of Tucson that has received national recognition. Valet VITA is a model that uses technology to bring free tax preparation to almost any setting. It has been ad- opted by partners across Arizona and the United States. This development enables VITA services to be brought to schools, the workplace and some of the most remote areas of the country. Rae Pi- larski, Director of Financial Stability at United Way of Tucson, completed and published a VALET Vita Toolkit and workbook in 2019 to ensure ALL United Way and other low income tax services across the country can utilize this innovative and vital service.

Tri moved from Vietnam to Tucson when he was thirteen years old. While going to classes at Pima Community College to become a tax preparer, Tri began volunteering with United Way’s VITA Pro- gram as a tax preparer and was able to gain valu- able experience helping hardworking, low-wage earners receive the highest tax return available to their circumstances. In Tri’s words, “By volunteering as a tax preparer, United Way has given me the opportunity to work individually and in a team to gain experience for my future career. This experience has given me a chance to make a difference in our community. United Way seeks to promote equity and excellence in education, financial stability and healthy communities through their important programs.” VITA Volunteer 13. HEALTHY COMMUNITIES ELDER ALLIANCE United Way’s Healthy Communities work focuses on improving quality of life for older people in Tucson and Southern Arizona, from Retirement to End of Life. United Way’s ELDER Alliance is a broad collaboration of nonprofit organizations, businesses, government agencies, community partners and age 50+ residents. Through its dedicated action teams, the ELDER Alliance has established a strong system to support the rapidly growing older adult population, allowing older people to stay healthy longer, remain active and involved, and maintain maximum independence.

END OF LIFE CARE PARTNERSHIP The Arizona End of Life Care Partnership (EOLCP) formally began in July 2017 subsequent to major funding by the David and Lura Lovell Foundation and Community Foundation for South- ern Arizona. EOLCP is a collaborative partnership, anchored at 7,704 United Way, dedicated to creating a comprehensive network of end of life care support and resources in Tucson and South- SENIORS SERVED ern Arizona. Today, the EOLCP has become a national model that has grown to more than 254 stakeholders, 14 grantees, THROUGH PROGRAMS and 24 Investing Partners. Currently, the partnership manages $3.9M in grants and is a thriving collaboration of community organizations, national coalitions, healthcare organizations, educational institutions, and interested individuals who are passionate about making sure that people receive the care they desire at the end of life. The mission of the EOLCP is to 3,963 enhance the way we live by fundamentally changing the way we talk about death. EOLCP community partners provide di- SENIORS rect services, including advance care planning workshops that GIVEN TOOLS TO PLAN FOR END emphasize the importance of identifying a trusted person to OF LIFE THROUGH WORKSHOPS serve as a healthcare proxy; hospice and palliative services; AND COACHING SESSIONS education and events that honor diverse cultures, faiths, and communities; bereavement and grief support for children and adults; assisted living; and information about end-of-life care resources in the community. More at azendoflifecare.org. HELPED 12,728 SENIORS ACTIVE SENIOR REMAIN AT HOME 3,566 VOLUNTEERS WITH SUPPORTIVE SERVICES 14. RETIREMENT END OF LIFE

Lavina has been a Tucson resident for the past 47 years and is passionate about equal rights for all. Senior Advocates Lavina volunteers with the ELDER Alliance and for Senior Pride, both United Way of Tucson partner organizations. Both organizations offer inclusive equality and effective support for older populations, providing volunteer services from advocacy and health care to education and housing. It is our collective hope that all older adults thrive and play an active role in shaping livable communities for all ages in Pima County. While working with United Way, Lavina has been able to gain insight, support and confidence as she works to enrich the lives of elders. She knows that “Living United means we live with the values of diversity, inclu- sion, equality and effective support and hopes that our community will continue to unite all of its diverse people for the benefit of all.”Lavina is show- ing that by Living United we can create a thriving Southern Arizona Community.

Most people find it difficult to talk about death, yet it is the one common thread we all share. Whether it is the loss of a pet, a colleague, a friend, a neighbor, a sibling, a parent, a partner, a spouse, or a child, all humans are irrefutably unified by end of life. Each day, the Arizona End of Life Care Partnership, anchored at United Way of Tucson and Southern Arizona, inter- acts with fellow Arizonans: stakeholders, investors, grantees, partners, employees of local companies, students, volunteers, educators, health care providers, board members, and colleagues. Time and again, the conversation shifts from conceptual to personal in a matter of minutes as people share their own experience with death and loss. As we listen to these stories, our resolve toward our mission to enhance the way we live by fundamentally chang- End of Life Care ing the way we talk about death is fortified.

15. COMMUNITY ENGAGEMENT

DAYS OF CARING

United Way of Tucson’s Days of Caring is South- ern Arizona’s single largest volunteer event. Every year, thousands of people from area businesses, schools and community groups lend their time, talents and energy to volunteer for projects that make a difference in our community. Last year, United Way partnered with Eller College Make a Difference Day, Community Gardens of Tucson, KOLD News 13 and several generous sponsors to make the 20th Annual Days of Caring a great success. Through this event, United Way put 3,823 volunteers from community groups and businesses to work on 135 projects, including events, col- lection drives, landscaping, renovations and other projects that benefit Southern Arizona. Volunteers brought 13,976 hours of community service to the community. BUSINESS BREAKFAST

The 15th annual Business Leaders Breakfast for Early Education, hosted by United Way’s Women United, brings together hundreds of business leaders and educators to raise awareness and funds for early childhood education. Educated workers are critical to the 21st century workforce and the health of our local economy. In 2019, more than 750 influential business and community leaders attended the event and more than $100,000 was raised for early childhood literacy. Studies show that children who read proficiently by the end of third grade are more likely to succeed academi- cally and graduate from high school prepared for college and careers. Currently, 47% of children in Pima County are not reaching this crucial bench- mark. The Business Breakfast targets this issue that affects all of us and the future of Tucson and Southern Arizona.

16. SERVICE ENTERPRISE INITIATIVE

United Way of Tucson and Southern Arizo- na has partnered with Points of Light, the world’s largest organization dedicated to volunteer service, and the Governor’s Office of Youth, Faith and Family to offer nonprofit organizations access to the Service Enter- prise Initiative (SEI). The SEI is a national program that provides training and certification to selected nonprofits committed to imple- menting exemplary volunteer management practices to achieve their missions. To date, United Way has supported six local organizations in obtaining their certification with four more on track to complete certification in 2020. During 2019, three organizations were certified as Service Enterprises after completing more than 40 hours of training and coaching provided by United Way. A training/coaching team of six was formed and they helped another four organizations begin their journey to certification VOLUNTEER CENTER

Volunteering is at the core of United Way’s mission. We rely on an army of volunteers who donate their time and talents in support of our goal to create lasting change in our region. In 2019, 168 volunteers were recruit- ed, trained, and deployed at eight United Way VITA free tax preparation sites and 9 Valet VITA “pop-up” sites, a seasonal workforce that generated over $3 million in refunds for low-income individuals and families and nearly $5 million in economic impact for Pima County. We also host an online community hub for volunteering (volunteer. unitedwaytucson.org), aimed at matching community members with various volunteer opportunities throughout Tucson and South- ern Arizona. We work with our corporate partners to coordinate special volunteer opportunities tailored to their needs. 17. 2018 - 2019 CORPORATE SPONSORS AGM Container Controls, Inc. Northern Trust Andrews Family Foundation Pima Area Labor Federation A COMMUNITY UNITED Association for Supportive Child (PALF)/AFL-CIO Care Pima Community College Bank of America Pima Community College Barrio Co. Presidents & Provost Bayer Rick Engineering Company BeachFleischman Silverado Technologies BMO Harris Bank Simply Bits Caterpillar, Inc. Southern Arizona Arts & Cultural CBRE Alliance (SAACA) Citi Startup Tucson Cox TENWEST Desert Diamond Casinos & Texas Instruments Entertainment Tucson Electric Power Durazzo, Eckel & Hawkins Tucson Local Media Edmund Marquez United Food and Commercial Allstate Agencies Workers (UFCW) Local 99 *Freeport-McMoRan, Inc. University of Arizona *GEICO University of Arizona College of George Kennedy Agricultural and Life Sciences Helios Foundation (CALS) Hudbay Minerals University of Arizona Eller IBM College of Management Jim Click Automotive Team University of Arizona KOLD 13 Government and Community LeCroy & Milligan Relations Lisa Owens-Sredzinski Walbro Morgan Stanley Wells Fargo Nadine Basha/Adelante YELP Foundation *Year Round Corporate Champion FOUNDATION & GRANT FUNDERS Aspen Institute Jewish Community Foundation Every year, individuals, companies Banner Health Foundation of Southern Arizona Boston Medical Center The Ohio Children’s Foundation and foundations throughout Tucson Casa de la Luz Foundation Tucson Foundations and Southern Arizona build a stron- Community Foundation for Pima County Southern Arizona Rotary Club of Tucson ger community by supporting United Chris German Memorial Fund The San Francisco Foundation Way’s mission. The 2018/2019 Cam- The David and Lura Lovell Scripps & Howard Foundation paign effort was led by Steven Dasch Foundation Siemer Family Foundation Diamond Family Philanthropies The Stocker Foundation of Citi. More than 25,000 individuals Eliot Spalding Foundation US Internal Revenue Service and companies responded to the First Things First Wells Fargo Foundation Freeport-McMoRan Foundation community call. Thank you to all of United Way of Tucson and Southern 2019 CIRCLE OF EXCELLENCE AWARDS Arizona’s champions for their excep- Best of the Best ECL of the Year: Karla Morales, University of tional generosity! Arizona LIVE UNITED Award: The David C. and Lura M. Lovell Foundation Building a Better Community Award: Jim Click Automotive Team Cornerstone Award: AGM Container Controls, Inc. Young Leaders Society Company of the Year: The University of Arizona Champions of Caring Award: Freeport-McMoRan, Inc. 18. Partnership Award: Tucson Electric Power & IBEW #1116 All American Award: Linda Drake Best Small Company: W.E. O’Neil Construction Co. of Arizona Best Medium Company: Enterprise Holdings Best Large Company: GEICO Michael J. Harris Spirit of Tucson Award: Caterpillar, Inc. TOP 100 CORPORATE CHAMPIONS Aetna US Healthcare IBM Retirees AGM Container Controls, Inc. Illinois Tool Works Inc. Amphitheater Public Schools Interfaith Community Services Anthem Health Insurance Jim Click Automotive Team Arizona Combined Federal Campaign Kalil Bottling Co. Arizona Daily Star Kellogg Co. Arizona Public Service - Saguaro Macy’s Power Plant Meggit/Securaplane Technologies, Inc. ASARCO LLC Nationwide Insurance Association of Universities for Research Niles Investment Corp. in Astronomy Northern Trust, NA AT&T Communications Northrop Grumman Innovation Systems Avanos Medical O’Rielly Chevrolet Bank of America Pacific Premier Bank Banner-University Medical Center Tucson Pima Community College Barker Contracting Pima Council on Aging Bashas’ Master Account Pima County ECAP BBVA Compass Pizza Hut Inc. Blue Cross Blue Shield of Arizona Principal Financial Group BMO Harris Bank N.A. QuikTrip Border States Electric Supply Rain Bird Corporation Borderland Construction Company, Inc. Raytheon Company Caterpillar, Inc. RE Darling Co. Inc. Centene Corporation Rick Engineering Company Century Link RICOH Citi Silverado Technologies Inc. City of Tucson ECAP Simply Bits Comcast Communications State Farm Insurance Claims CopperPoint Mutual Insurance Company State of Arizona/SECC Costco Wholesale Sunnyside School District Crest Insurance Group Target Stores CSL BEHRING Team Fishel CSL Plasma Texas Instruments Desert Diamond Casinos & Entertainment The Clements Agency Dillard’s TMC HealthCare Diversified Design & Construction TRICO Electric Cooperative Inc. Easterseals Blake Foundation Tucson Electric Power Company Edmund Marquez Allstate Agencies Tucson Unified School District Empire Machinery United Parcel Service Enterprise Holdings United Way of Tucson & Southern Arizona ExxonMobil UnitedHealth Group FedEx University of Arizona Freeport-McMoRan, Inc. US Bank Fry’s Vail School District Garmin International Vantage West Credit Union GEICO W.E. O’Neil Construction, Inc. General Electric Corporation Walmart Harlow Gardens Washington Federal Savings Honeywell International Corporation Wells Fargo Hudbay Minerals - Rosemont Copper Zions Management Services IBM Corporation 19. AFFINITY GROUPS

Founded in 1984, the United Way Tocqueville Society is an opportunity for passionate individuals to become more deeply involved in United Way’s mission. The Tocqueville Society recognizes local philanthropic leaders who have devoted time, talent and funds to create change in our community. The Tocqueville Society was founded in honor of French historian Alexis de Tocqueville, who visited America in 1831. His most important observation was that Americans help each other in times of need. In Tucson and Southern Arizona, Tocqueville Soci- ety members demonstrate how generosity today impacts the generations of tomorrow. Last year, United Way’s Tocqueville Society raised $1,022,689 for Southern Arizona.

Women United is a global movement of more than 75,000 diverse women leaders who combine their financial power and talents to- ad dress key issues in their communities. In Southern Arizona, Wom- en United devotes its efforts to early education and literacy. Its local impact can be seen through year-round activities such as volunteer reading and networking events. Their signature event is the Annual Business Leaders for Early Education Breakfast. In 2019, The Busi- ness Breakfast raised $100,000 and 241 local Women United members raised $938,866.

Young Leaders United (YLU) is a group of passionate, community-focused young professionals who want to connect with peers, serve their community and develop as leaders for change. They achieve these goals by participating in United Way events, engaging in community issues and giving personally. YLU raises funds for Opportuni- ty Youth, 16-24-year-olds who are not connected to work or school. In 2018, YLU raised more than $3,500, donated 8 chess sets, restocked the pantry for Goodwill Metro, donated 2 smart phones, offered in- teractive art workshops and hosted a holiday party for opportunity youth. In addition, YLU oversaw the Backpack Project Distribution Event, at which more than 2,500 backpacks were distributed to organizations supporting Opportunity Youth in Tucson and Southern Arizona. 20. ALEXIS DE TOCQUEVILLE SOCIETY DONORS Debbie & Hal Ashton Cathy & David Hutchens Steven Ponzo Molly & William Assenmacher The Jacob Family Judith Rich Alice & Paul Baker Pattie & Robert Johnston Marcia & George Rieke Lori & Steve Banzhaf Beth & Michael Kasser Dr. Robert C. Robbins Laura & Archibald Brown Margaret & George Larsen Priscilla & William J. Robinson Ty Brown Taylor W. Lawrence Soraya Rohde Amy & Jerry Cacciatore Ryan Lenahan Michael Rusing The Frances Chapin Foundation Helaine Levy Patricia & Ronald Sable Philanthropic Fund The Lohse Family Calline Sanchez & Chad Vicki & James Click Czarina M. & Humberto S. Lopez Driedger David Cohen Sandra Maxfield Jean Savage Kevin Cutter Elizabeth & Ryan McIntyre Drs. Helen & John Schaefer Dr. Charles Davis Catherine & Claude Merrill Carol & Lex Sears Jeannie & Cole Davis Barbara & Russ Miller Laura & Doug Stetson Katy & Ken Day Nexus Foundation Howard Stewart The Donald R. Diamond Family Eleanor & Morgan North Anna & Paul Tees Amy & Rob Draper Charles Northrup Michelle & Manny Trindade Lynne Wood Dusenberry & Bruce Allan Norville Elizabeth Tolbert Trust Dusenberry R.B. “Buck” O’Rielly Kathy & Glenn J. Van Loan Betty & Thomas Fournier Jill & Walter Pearson Paul J. Walker Peggy & Steve Goulding Patricia Raskob & Tom Paulus Laurie & Larry Wetterschneider Pam & Jim Griffith Dorothy & Julius Parker Teuta Williams Charlotte Harris Linda & Tony Penn Charles Huckelberry The Donald Pitt Family

WOMEN UNITED EXECUTIVE COMMITTEE

Tracy Benson Katy Gross Pattie Montijo Mary Bouley Summer Groves Lorraine Morales Lillian Brantley-Thompson Denisse Hernandez De Ortiz Lisa Owens-Sredzinski Staycee Conklin Della Hodson Therese Perreault Lindy Cote Ellen Howlett Silvia Salcido Lori Cotten Ashley Janicki Calline Sanchez Angela Coyle Daisy Jenkins Kassondra Silva LaVonne Douville Susan Kasle Anna Spitz Linda Drake Adaline Klemmedson Allison Titcomb Dolores Duran-Cerda Dianne Maki-Sethi Emily Toia Lynne Wood Dusenberry Cat Merrill, Chair Jenny Volpe Aimee Graves Kerry Milligan Arika Wells, Vice Chair

YOUNG LEADERS SOCIETY EXECUTIVE COMMITTEE Stephanie Abramo Allie Field Bell Monica Kemsley Peyman Amini Chris Gast Rajesh Kumar Molly Bissonette Monica Grivaldo Brenda Rojo Meredith Bode Jeremy Hazen Chris Stemple Matt Brown Marketta Johnson Scott Tobin, Chair Heidi Elizondo Laura Jones 21. APPROACHING

STRATEGIC PLAN The 2017-2022 United Way of Tuc- son strategic plan will take the organization into its 100th year in Tucson and Southern Arizona. This strategic plan was the result of months of community interviews to develop main objectives and strategic imperatives to grow the organization, align its activities with the needs of the community and create sustainability for the future. This year, United Way completed its second year aligning organizational goals with the determined strategic imperatives and is reporting positive progress. 2017-2022 COMMUNITY LEAD STRATEGIC IMPERATIVES

• Support residents of Tucson and Southern Arizona to achieve their full potential from birth to end of life. • Share a clear, concise message to increase engagement. • Equip more people to be messengers, champions and activists for United Way of Tucson and Southern Arizona. • Engage with support organizations and public/private partners to change lives. 22. YEARS IN TUCSON AND SOUTHERN ARIZONA

CENTENNIAL FUND Building a thriving community for generations to come.

As United Way approaches its 100th anniversary in 2022, a Cen- tennial Endowment Fund has been established with the goal of reaching a $25 million endowment by the centennial celebration to sustain United Way’s Collective Impact Fund through the next 100 years.

A $25 million endowment, paying a return of 5% annually, will ensure that vital programs serving the community are sustained, opera- tional needs are met and Tucson and Southern Arizona is poised to grow and thrive with our changing needs.

“Claude and I believe in the future of this community. By investing in United Way’s Centennial Fund, we know we’re playing a part in laying the foundation for supportive programs that will reap dividends long into the future. Our community is our legacy, and we are proud to do our part to make Southern Arizona strong and healthy for generations to come.” - Catherine and Claude Merrill, Centennial Fund Donors

23. FINANCIALS EXPENSES United Way of Tucson and Southern Arizona Collective Impact: $10,783,030

United Way is proud Fundraising: $1,173,414 to have the highest possible ratings from Management & General: $865,684 Charity Navigator and GuideStar. These ratings and national REVENUE accolades reflect United Way’s com- Contributions and Grants: $5,220,186 mitment to responsi- ble stewardship and Government Contracts: $6,120,822 transparency. Donor Designations: $843,336

Rent Revenue: $655,388

Investment Income: $265,865

Program Fees & Other Income: $124,667

TOTAL EXPENSES: $12,822,128 84% Collective Impact

America’s Top Charities 2019 9% Fundraising 7% Management & General

24. TOTAL REVENUE: $13,230,264* *Total revenues and expenses include amounts raised on behalf of others

40% Contributions & Grants 46%

Government Contracts

6% 5% Donor Rent Designations Revenue 1% 2% Program Fees & Other Income Investment Income

25. Margaret & George John Galaska Don Cope Larsen DIAMOND Estela Garcia Jason Cowan THANK Timothy Cuestas Taylor W. Lawrence $7,500 - $9,999 Joel Hauff Hanjalika Hazwezwe Justin Depinto Ryan Lenahan Naomi Karp Isaac Hernandez Debra & Steven Dirks Helaine Levy Susan Kettlewell YOU TO Todd Jaeger Linda & Thomas Drake Dawn Sabers & Neal The Lohse Family Anna & George Leila Duncan Czarina M. & Eckel Nanette & Tom Slusser Kennedy Patricia Eisenberg OUR Humberto S. Lopez Daryl Koeppel Cara Forbregd Sandra Maxfield Howell Lindsay Glenn Fournie Elizabeth & Ryan PLATINUM Amber Mathewson Anna Fretheim DONORS McIntyre $5,000 - $7,499 Susannah Myerson Nicholas Fuller Catherine & Claude Dennis Anhalt Theodore Navarrete Mary Furphy Merrill Vicki Balentine Michael Ness Bonnie Galaska Barbara & Russ Miller Gregory Cook Gigi Ng-Deguia Jeffrey Goldberg Nexus Foundation Sally Damiani Scott Odom Viola Gould TOCQUEVILLE Eleanor & Morgan Paul Deneke Lauren Ortega Richard Green North Jerry Doorenbos John Otto Katy Gross SOCIETY Charles Northrup LaVonne Douville & Timothy Pecenka Joseph Gulotta Allan Norville Chet Hedden Karyn Prechtel-Altman Sharon Gumbs $10,000+ Lon Drenten R.B. “Buck” O’Rielly Julia & Allen Reid Jeffrey Hall George Kalil Jill & Walter Pearson David Rhoades Ronald Hammer Debbie & Hal Ashton Brian Peterson Patricia Raskob & Michael Rodriguez Anthony Haswell Molly & William Patricia & Charles Mary Rowley Michael Henrikson Tom Paulus Assenmacher Pettis Daniel Scott Ricardo Hernandez Dorothy & Julius Alice & Paul Baker Jeremy Ruiz Marilyn & Howard Della Hodson Parker Lori & Steve Banzhaf John “Jack” Schannep Steele Karen Kabakoff Laura & Archibald Linda & Tony Penn Suzanne Shields Allison Titcomb Blake Kelly Brown The Donald Pitt Richard Snodgrass Brian Weber James Kirker Ty Brown Family Jessica Walker Carol Weber Margaret Kish Amy & Jerry Steven Ponzo Bruce Westberg Douglas Wylie Janice & Alvin Kivel Cacciatore Judith Rich Daryl Knott The Frances Chapin Marcia & George GOLD SILVER Adriana Kong Romero Foundation Rieke & Frank Romero Philanthropic Fund Dr. Robert C. 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Kristofitz Julie Machen Susan Gray Rene Hernandez Dana Jimenez Vanessa Kroh Julie Mack Michael Green Santiago Hernandez Graciela Jimenez Lee Kryszewski Dorothy Madara Patricia Green Sergio Hernandez Nancy Johannesmeyer Linda Kubiak Plessis Madjibeye Aaron Greenberg Richard Herran Alan Johnson Jack Kucienski Joseph Madrid Andrew Greenhill Laura Hersey Ashley Johnson Carli Kuefler Robert Madril Adam Greenleaf Joanne Hershenhorn Cameron Johnson Robert Kulze Jocelyn Maez Sally Greenleaf Ted Hess Carter Johnson Rachel Kuro Chris Magnus Bernard Gregorio David Hestand Clairice Johnson Kevin Kyrish Hilary Maitin Estevan Gregory Cyris Hickman David Johnson Ronnie Laguna Matthew Malcolm Paige Gregory Abram Hicks Jeffrey Johnson Mariah Lahrman Markeisha Malone Stephen Greth Richard Hicks Jonathon Johnson Wendy Lakatos Tiffany Malotte Izabella Griggs Gilbert Hill Kimberly Johnson Jennifer Lambert Richard Mangen Shelaine Grijalva Rebecca Hill Marguerite Johnson Peilin Lan Lillian Manis Xenia Grijalva Seth Hill Nicholas Johnson Georgia Landry Luis A. 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