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2013 ANNUAL REPORT Fiscal Year 7/1/12 - 6/30/13

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2013 ANNUAL REPORT Fiscal Year 7/1/12 - 6/30/13 2013 ANNUAL REPORT Fiscal Year 7/1/12 - 6/30/13 United Way of Will County 54 N. Ottawa St. Ste 300 Joliet, IL 60432 815-723-2500 • uwwill.org DIFFERENT BY NATURE, UNITED BY MISSION We co me fro m d ifferent pl aces in W ill C ounty. We come to different conclusions. But underneath it all, we share a passion for improving lives in our own community. Dear Supporters: Different by nature, united by mission; and we've made it our mission to mobilize our community to action to help those most in need. It’s been an honor to serve as this year’s Campaign & Board Chair’s for your United Way of Will Cotunty. We’d like to thank YOU, the members of our community, our workplace campaign sites, labor leaders and individual donors, as well as the United Way Partner Agencies, for all that you do to improve the lives of Will County residents. Each and every one of you has helped United Way of Will County advance the common good, and thus it is our honor and privilege to share what we have done together, this past year. With Warmest Regards, Mike Rittof Kathy Slattery Campaign Chairperson Board Chairperson Managing Director Dean of Student Services The PrivateBank Lewis University BOARD OF DIRECTORS STAFF Kathy Slattery, Board Chairperson Bob Lessmann Michael Hennessy Lewis University Auto Mechanics and Bodymen Local #701 President & CEO Chief Fred Hayes, Vice Chairperson Dave Meiners Elwood Police Department AT&T, retired Laurie Keigher Thomas Moretti, Secretary/Treasurer Mike Milam Finance Director Nicor Gas, an AGL Resource Company Harrah’s Casino Joliet & Hotel Cyndie Klemm Lisa Morel Las, Agencies United President Joe Pluger Big Brothers Big Sisters of Will and Grundy Counties AFSCME Council #31 Office Manager Joseph Fabbre Judy Spicer United Steelworkers of America #9777 Sarah Oprzedek First Midwest Bank Resource Development Director Roxane Geraci-Militello Sam Studer CORE Communications International Brotherhood of Electrical Workers #15 Susan Ammons-Tate Resource Development Manager John Guidotti Keith Turney Silver Cross Hospital Fraternal Order of Police Michelle Smith Thomas Hernandez Brian Wielbik Resource Development & Mktg Manager Plainfield School District 202 First Community Bank of Joliet Jeff Hettrick Sharon Marth Robert Bodach Office Volunteer ComEd, an Exelon Company Volunteer Legal Advisor Lucy Hoffman A special thank you to retiring board members: Charlie Hanus American Federation of Teachers #604 Volunteer Labor Director Tamara Holman Dennis Bieschke, NetGain Technologies Caterpillar Inc. Mary Jaworski, Joliet Region Chamber of Commerce & Industry 2013 Annual Report | 3 MISSION To improve people’s lives by mobilizing the caring power of our community United Way of Will County is... • ACCOUNTABLE- United Way of Will County partner agencies must adhere to an annual review process led by community volunteers. These volunteers hold the agencies accountable by looking for measurable outcomes, ensuring financial integrity, and by making sure programs and services are continuing to meet the needs of our community. Thus, this committee allows us to be accountable to our donors, further ensuring that donor dollars are being utilized in the most efficient manner. • COST EFFICIENT- 89.4% of all contributions to United Way of Will County are used to support the numerous programs and services provided by our partner agencies and United Way. • $1/week provides year of school supplies for an elementary student • $2/week provides 2 sessions of developmental therapy for a child • $3/week provides 16 disaster victims with one meal • $5/week provides 13 women and their children with domestic violence services to help them recover from abuse. • EFFECTIVE- United Way of Will County supports a network of local nonprofit agencies that provide programs and services that address the most critical needs of Will County communities. Catholic Charities U of I Extension, CASA of Daybreak Shelter 4-H of Will County Will County 4 | United Way of Will County IMPACT AREAS United Way of Will County concentrates on four impact areas: • Fostering Safer and Stronger Communities • Promoting Health and Well Being • Nurturing Children and Youth • Strengthening Families STATISTICS In 2012, over 445,492 unduplicated services were provided to Will County residents by one or more of our partner agencies. Additionally, 1 out of 4 Will County residents are positively impacted by United Way Partner Agencies. Your contribution makes a difference right in your own backyard. That’s Living United! GIVE. ADVOCA Cornerstone Big Brothers/Big Sisters Services of Will & Grundy Counties 2013 Annual Report | 5 GIVE. ADVOCATE. VOLUNTEER. FOSTERING SAFER FRANK TURK, SR. OUTSTANDING CAMPAIGN ACHIEVEMENT AWARD Frank Turk, Sr. called on local businesses for more than 70 years. He would enthusiastically ask each company and its employees to & STRONGER COMMUNITIES pledge their support for our annual United Way Campaign. He also served for many years on our Programs & Allocations Committee. Mr. Frank Turk, Sr. was a mentor and a trusted colleague. He served on numerous community organization boards and held several distinguished offices. Our United Way Board of Directors created the FRANK TURK, SR. OUTSTANDING CAMPAIGN ACHIEVEMENT AWARD in commemoration after his death in 1995. This annual award recognizes the work-place campaign that exemplifies Mr. Turk’s spirit, enthusiasm, and loyalty of “working hard” for the benefit of our United Way of Will County. Previous Recipients 2012- Diageo 2004 - Rogina Engineers & Surveyors 2011 - AT&T 2003 - Illinois Tool Works 2010 - Harrah’s Joliet Casino & Hotel 2002 - CITGO Petroleum 2009 - CITGO Petroleum 2001 - Rooks Pitts & Poust Law Firm 2009 - ExxonMobil Refining and Supply Company 2000 - Caterpillar Inc. 2008 - Chicago Bridge & Iron Company 1999 - ExxonMobil Refining and Supply Company 2007 - ITW Filtration Products 1999 - ComEd, an Exelon Company 2006 - Rogina Engineers & Surveyors 1998 - Nicor Gas Company 2005 - Dow Chemical Company 1997 - Caterpillar Inc. Will Grundy Center for The Salvation Trinity Sertoma Speech & Independent Living Army Services Hearing Center WELCOME & THANK YOU to our new business contributors! • Bill Jacobs Auto Group • First Bank of Manhattan • Shorewood Family Dental Care • Bolingbrook Golf Club • Harbour Contractors • Senior Star at Weber Place • Ricoh USA 2013 Annual Report | 7 T O P 1 0 ’ S T O P 5’ S BY DIVISION CORPORATE CONTRIBUTIONS COMMERCE & INDUSTRY DIVISION 1 ComEd, an Exelon Company $ 173,479 1 Target Stores $ 32,975 2 ExxonMobil Refining & Supply Company $ 140,000 2 Jewel Stores $ 26,981 3 CB&I $ 133,681 3 Macy Stores $ 22,765 4 Illinois Tool Works $ 101,363 4 Meijer Stores $ 22,143 5 Caterpillar Inc. $ 82,634 5 Costco $ 19,172 6 CITGO Petroleum Corporation $ 80,000 7 Midwest Generation $ 45,000 CONSTRUCTION DIVISION 8 United Parcel Service $ 31,781 1 Starcon International $ 10,000 9 County of Will $ 25,000 2 PT Ferro $ 9,174 10 Ecolab $ 24,605 3 Contractors through ExxonMobil $ 5,340 4 Imperial Construction Associates $ 5,000 5 Adler Roofing & Sheet Metal, Inc. $ 4,350 EMPLOYEE CONTRIBUTIONS (includes special events) 1 ComEd, an Exelon Company $ 353,308 EDUCATION DIVISION 2 ExxonMobil Refining & Supply Company $ 185,968 1 Plainfield School District 202 $ 49,022 3 United Parcel Service $ 132,271 2 Valley View School District 365U $ 39,032 4 CITGO Petroleum $ 111,457 3 Lewis University $ 38,096 5 CB&I $ 104,768 4 Joliet Township H.S. District 204 $ 20,760 6 Caterpillar Inc. $ 88,337 5 Joliet Public Schools 86 $ 20,002 7 Illinois Tool Works $ 86,875 8 Nicor Gas, an AGL Resources Company $ 52,760 FINANCIAL DIVISION 9 Plainfield School District 202 $ 49,022 1 First Midwest Bank Joliet $ 31,552 10 AT&T $ 46,587 2 BMO Harris Bank $ 23,247 3 Bank of America $ 15,344 4 First Community Bank $ 12,016 5 The PrivateBank $ 4,700 CAMPAIGN PERCENT INCREASES ($2,500—$4,999) 1 Allstate Insurance 143.54% MAJOR EMPLOYERS DIVISION 2 Heartland Bank 57.53% 1 ComEd, an Exelon Company $ 526,787 3 Standard Bank 47.30% 2 ExxonMobil Refining & Supply Company $ 325,968 4 Adler Roofing & Sheet Metal 45.00% 3 CB&I $ 238,449 5 Liberty Mutual 37.57% 4 CITGO Petroleum Corporation $ 191,457 6 Lincoln-Way Area Special Education 14.41% 5 Illinois Tool Works $ 188,238 7 Village of Bolingbrook 14.37% 8 Diocese of Joliet 12.36% PUBLIC SERVICE DIVISION 9 Will/Grundy Counties Building Trades 8.70% 1 County of Will $ 67,321 10 AFT Local #604 7.14% 2 City of Joliet $ 52,793 3 Village of New Lenox $ 8,226 4 State of Illinois Employees $ 6,340 CAMPAIGN PERCENT INCREASES ($5,000 and above) 5 Will County Forest Preserve $ 6,304 1 CommScope 82.94% 2 Flint Hills Resources 63.25% PROFESSIONAL DIVISION 3 Greater Joliet Area YMCA 41.93% 1 Strand Associates $ 7,349 4 ComEd, an Exelon Company 31.46% 2 Wermer Rogers Doran & Ruzon CPA’s $ 3,323 5 Oiltanking Houston, LP 31.14% 3 Ruettiger Tonelli & Associates $ 2,548 6 Dow Chemical Master 29.18% 4 Spesia, Ayers & Ardaugh $ 2,300 7 Joliet Area Community Hospice 20.97% 5 Kavanagh, Grumley & Gorbold $ 1,480 8 Caterpillar Inc. 20.74% 9 Americas Styrenics 19.33% 10 Village of New Lenox 18.10% UNITED WAY AGENCIES DIVISION 1 Joliet Area Community Hospice $ 9,558 2 Trinity Services $ 9,269 3 Catholic Charities $ 8,926 4 Greater Joliet Y.M.C.A. $ 8,059 5 Cornerstone Services $ 7,156 8 | United Way of Will County T O P 3 0 C O N T R I B U T O R S CAMPAIGN HISTORY 1 ComEd, an Exelon Company $ 526,787 CAMPAIGN BOARD 2 ExxonMobil Refining & Supply Company $ 325,968 YEAR CHAIRPERSON CHAIRPERSON RAISED 3 CB&I $ 238,449 2012/2013 Mike Rittof Kathy Slattery 4 CITGO Petroleum Corporation $ 191,457 2011/2012 Beth Hughes Kathy Slattery $3,945,459 5 Illinois Tool Works $ 188,238 2010/2011 Beth Hughes Dave Meiners $3,805,715 6 Caterpillar Inc.
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