UNITED WAY OF CENTRAL OKLAHOMA 2018 ANNUAL REPORT LIVE UNITED®
TABLE OF CONTENTS
2 A Letter from the Board Chairman and President and CEO 4 Board Members and Trustees 10 Campaign Cabinet 11 2018 Campaign Results 13 Leadership Giving 14 Media Partners 15 Events 16 Human Resources 17 Resource Development 18 Community Investment Committee 19 Accountability 20 Focus Areas 21 Program Funding 30 2018 Community Investments 32 Research 33 Volunteer Center
Our Statement of Financial Position and Statement of Activities is available as an insert upon request. 1 A LETTER FROM THE BOARD CHAIRMAN AND PRESIDENT AND CEO
For over 95 years, United Way has been making a difference in this community; lifting people up when they stumble, giving a voice to the voiceless, and making sure no one gets overlooked, falls through the cracks, or gets left behind. It isn’t just our mission to improve the health, safety, education, and economic well-being of our friends in this community, it is also our passion!
This year, we have over 17 million reasons to be thankful. First and foremost, we overcame a challenging year and surpassed our $17 million campaign goal. It wasn’t an easy task, but with the support of our community and an army of volunteers, we did it! Because of this, we will be able to better to support those in need through 119 programs at our 58 Partner Agencies.
We also made a lot of new friends this year, by adding United Way campaigns at 35 brand new companies, which helped us reach our goal. We are so proud to welcome those companies to the United Way family. We are so humbled to be part of a community that supports our mission with unbelievable generosity. Thank you to the more than 550 employee workplace campaigns, corporate gifts, and 30,000 individual donors who make it possible for us to fight for a stronger, healthier, more compassionate community.
Because of you, we are able to continue our tradition of making change in the community, publishing groundbreaking new research, and convening the change-makers who will help us solve this community’s biggest challenges.
Carl Edwards Debby Hampton Board Chairman President and CEO United Way of Central Oklahoma United Way of Central Oklahoma
2 A LETTER FROM THE BOARD CHAIRMAN AND PRESIDENT AND CEO
Sean Trauschke, Debby Hampton and Carl Edwards celebrate 2018’s campaign total.
Carl Edwards presents Campaign Chair, Sean Trauschke with a replica of the United Way Fundraising Bell.
Debby Hampton President and CEO United Way of Central Oklahoma
3 BOARD MEMBERS AND TRUSTEES
2018 OFFICERS OF THE BOARD
Chairman of the Board Carl Edwards, Price Edwards & Company Chairman Elect Jim Couch, City of Oklahoma City (Retired) Secretary Chris Anoatubby, Chickasaw Nation Medical Center Administration Treasurer Matt McGuire, Parallel Advisors
2018 EXECUTIVE COMMITTEE CHAIRS Administration Chair David Harlow, BancFirst Corporation Audit Chair Mark Wood, Ernst & Young LLP Campaign Chairman Sean Trauschke, OGE Energy Corp. Communications Chair Hillary Farrell, Ackerman McQueen Community Investment Chair Brad Ezell, Benham, A Haskell Company Ethics Chair Cynda Ottaway, Crowe & Dunlevy Events Chair Mohammad Farzaneh, Home Creations Human Resources Chair M.T. Berry, City of Oklahoma City Labor Chair Jim Curry, Oklahoma State AFL-CIO Nominating Chair Ed Martin, Ackerman McQueen Research and Community Initiatives Chair Don Betz, University of Central Oklahoma Resource Development Chair Shane Wharton, Love’s Travel Stops & Country Stores, Inc. Strategic Plan Chair Robert Clements, Clements Foods Company 4 2018 BOARD OF DIRECTORS Chris Anoatubby, Chickasaw Nation Danny Barth, Oklahoma City Thunder Matt Beavers, Devon Energy Corporation M.T. Berry, City of Oklahoma City Don Betz, University of Central Oklahoma Gary D. Brooks, Cornerstone Development Group Gary L. Brooks* Kent Buchanan, Oklahoma City University Jason Clark, CompSource Mutual Insurance Company Mikeal Clayton, Attorney Robert Clements, Clements Foods Company Michelle Coppedge, Mike Monroney Aeronautical Center Jim Couch, City of Oklahoma City Sean Cummings, Cummings Oil Company Jim Curry, Oklahoma State AFL-CIO Carl Edwards, Price Edwards & Company Tricia Everest, Community Leader Brad Ezell, Benham, A Haskell Company Clay Farha, B.D. Eddie Enterprises Hillary Farrell, Ackerman McQueen Mohammad Farzaneh, Home Creations Roberta Fields, McAfee & Taft Kristal Flury, Environmental Management Jack Golsen, LSB Industries, Inc. Gary Gould, Continental Resources, Inc. Jennifer Grigsby, Ascent Resources Dave Hager, Devon Energy Corporation Steve Hahn, AT&T Oklahoma Kirk Hall, Hall Capital David Harlow, BancFirst Corporation Judy Hatfield, Equity Commercial Realty II, LLC Mark Helm, Dolese Bros. Co. John Higginbotham, Bank of Oklahoma Marsha Ingersoll, Community Leader Dennis Jaggi, EnCap Flatrock Midstream Carey Joullian, Mustang Fuel Corporation Percy Kirk, Cox Communications Michael Laird, Crowe & Dunlevy Doug Lawler, Chesapeake Energy Corporation Bruce Lawrence, Community Leader
5 BOARD MEMBERS AND TRUSTEES
2018 BOARD OF DIRECTORS (Continued) John Armitage, MD, Oklahoma Blood Institute Jean C. Leger Jr., OGE Energy Corp. Jenee Naifeh Lister, Merrill Lynch David Carpenter, American Fidelity Judy Love, Love’s Travel Stops & Country Stores, Inc. Richard H. Clements, Clements Foods Company Ed Martin, Ackerman McQueen Mike Coats, IBC Bank Rick McCune, Grant Thornton Luke Corbett, Corbett Management, LLC Sean McDaniel, Oklahoma City Public Schools Matt McGuire, Parallel Advisors Todd Edmonds, HSE Architects Wes Milbourn, KFOR-TV and KAUT-TV Eric Eissenstat, Continental Resources, Inc. Michael Ming, Community Leader Mark Funke, Simmons Bank Rick Nagel, Acorn Growth Companies Jim Gebhart, Mercy Hospital Oklahoma City Lane Neal, Durbin, Larimore, & Bialick, P.C. Cathy O’Connor, The Alliance for Economic Development of Oklahoma City Susan Hillis, KPMG, LLP Tim O’Connor, Central Oklahoma Labor Federation, AFL-CIO Cliff Hudson, Crowe & Dunlevy Cynda C. Ottaway, Crowe & Dunlevy Michael E. Joseph, McAfee & Taft David Page, JPMorgan Chase Bradley Krieger, Arvest Bank David Rainbolt, BancFirst Corporation Chris Reen, The Oklahoman Media Company Linda Lambert, LASSO Corporation Charlotte Richels, Community Leader D.E. “Rick” Lippert Jr., Lippert Brothers, Inc. John Richels, Devon Energy Corporation Robert Lorenz, Community Leader Kris Rogers, Love’s Travel Stops & Country Stores, Inc. Kenneth N. McKinney* Randy Roper, MidFirst Bank Jim Roth, Phillips Murrah P.C./Oklahoma City University School of Law Mary Mélon, The Foundation for Oklahoma City Public Schools Kelly Sachs, Commerce Bank J. Larry Nichols, Devon Energy Corporation Meg Salyer, Accel Financial Staffing Polly Nichols, Community Leader Nick Samarripas, Arvest Bank Dave Ortloff, Dillingham Benefits Dr. Jason Sanders, University of Oklahoma Health Sciences Center David Schroeder, Research Psychologist Lindy Ritz, The Ritz Group Kent Shortridge, ONE Gas Pat Rooney, First National Bank Oklahoma Greg Smith, Northrop Grumman Aerospace Systems Tony Shinn, Bank of America Perry Sneed, Sheet Metal Workers International Association, Local 124 Retiree Natalie Shirley, National Cowboy & Western Heritage Museum David Thompson, InvesTrust Sean Trauschke, OGE Energy Corp. Chuck Spicer, OU Medical System Mike Turpen, Riggs, Abney, Neal, Turpen, Orbison & Lewis Doug Stussi, Love’s Travel Stops & Country Stores, Inc. Shane Wharton, Love’s Travel Stops & Country Stores, Inc. Lee Symcox, First Fidelity Bank Terri White, Oklahoma Department of Mental Health and Substance Abuse Services Robert Toler, Oklahoma Banking Department Mark Wood, Ernst & Young LLP Jean Wallace, Buttery Company, LLP Chad Wilkerson, Federal Reserve Bank of Kansas City – Oklahoma City Branch Roy Williams, Greater Oklahoma City Chamber George E. Young, Sr., Oklahoma House of Representatives 6 2018 BOARD OF DIRECTORS 2018 ADVISORY BOARD OF TRUSTEES (Continued) John Armitage, MD, Oklahoma Blood Institute David Carpenter, American Fidelity Richard H. Clements, Clements Foods Company Mike Coats, IBC Bank Luke Corbett, Corbett Management, LLC Todd Edmonds, HSE Architects Eric Eissenstat, Continental Resources, Inc. Mark Funke, Simmons Bank Jim Gebhart, Mercy Hospital Oklahoma City Susan Hillis, KPMG, LLP Cliff Hudson, Crowe & Dunlevy Michael E. Joseph, McAfee & Taft Bradley Krieger, Arvest Bank Linda Lambert, LASSO Corporation D.E. “Rick” Lippert Jr., Lippert Brothers, Inc. Robert Lorenz, Community Leader Kenneth N. McKinney* Mary Mélon, The Foundation for Oklahoma City Public Schools J. Larry Nichols, Devon Energy Corporation Polly Nichols, Community Leader Dave Ortloff, Dillingham Benefits Lindy Ritz, The Ritz Group Pat Rooney, First National Bank Oklahoma Tony Shinn, Bank of America Natalie Shirley, National Cowboy & Western Heritage Museum Chuck Spicer, OU Medical System Doug Stussi, Love’s Travel Stops & Country Stores, Inc. Lee Symcox, First Fidelity Bank Robert Toler, Oklahoma Banking Department Jean Wallace, Buttery Company, LLP Chad Wilkerson, Federal Reserve Bank of Kansas City – Oklahoma City Branch Roy Williams, Greater Oklahoma City Chamber George E. Young, Sr., Oklahoma House of Representatives 7 BOARD MEMBERS AND TRUSTEES
EX-OFFICIO MEMBERS
Stacy Ninness, Neighborhood Services Organization
Karlie Stroh, INTEGRIS Health
Leslie Crissup, Enable Midstream Partners
Donny Greenawalt, Chesapeake Energy, LLC
2018 UNITED WAY OF CENTRAL OKLAHOMA LEADERSHIP STAFF
Debby Hampton President and CEO
Pam Cox Chief Financial Officer
Nina Daylor Executive Vice President
Jachin Merrill Vice President, Communications
Barbara Royce Vice President, Labor Participation
Crystal Stuhr Vice President, Strategies and Community Impact
Linda Tharp Senior Director, Human Resources and Volunteer Programs
* Deceased
8 Jim Couch presents outgoing Board Chair, Carl Edwards, with The Chairman’s Cup.
* Deceased
9 CAMPAIGN CABINET SEAN TRAUSCHKE, CAMPAIGN CHAIRMAN
COMMITTEE MEMBERS John Adams Patti Davis Ed Martin Brad Sheriff Cinthya Allen Tricia Everest Rick McCune Kent Shortridge John Armitage Mark Funke Craig McVay Mike Sikes Christine Berney Donny Greenawalt Frank Merrick Greg Smith M.T. Berry Dave Hager Cathy O’Connor Perry Sneed Jason Bishop Gregg Henson Tim O’Connor Bobby Stephenson Betsy Brunsteter John Higginbotham Mike Patterson David Thompson Dave Carpenter Chris Kenney Luke Pitman Mike Turpen Chip Carter Klay Kimker David Rainbolt Rick Warren Sunny Cearley Brad Krieger Chris Reen Kevin Wellfare Robert Clements Tom Kupiec Kelly Sachs Darcy Wilborn Daniel8 Corff Michael Laird Nick Samarripas Chad Wilkerson Leslie Crissup Austin Manger Clint Schwab Ron Witherspoon 2018 CAMPAIGN RESULTS
Thanks to the leadership of Sean Trauschke and all of our Campaign Cabinet volunteers, we raised $17,002,191 for our community. United Way’s annual fundraising drive includes five unique campaigns. In conjunction with the United Way of Central Oklahoma Campaign, we are proud to administer the State Charitable Campaign, the Heart of the City Campaign, the United Way of Logan County Campaign, and the United Way of Canadian County Campaign.
2018 CAMPAIGN TOTALS United Way of Central Oklahoma $15,547,887
State Charitable Campaign $419,388
Heart of the City Campaign $612,664
United Way of Logan County $188,306
United Way of Canadian County $233,946
Brad Sheriff Kent Shortridge CAMPAIGN TOTAL Mike Sikes Greg Smith Perry Sneed Bobby Stephenson $17,002,191 David Thompson Mike Turpen Rick Warren Kevin Wellfare Darcy Wilborn Chad Wilkerson 11 Ron Witherspoon LEADERSHIP COMMITTEE CHAIRS DAVID RAINBOLT, ED MARTIN, MARK FUNKE AND DAVID THOMPSON
While the vast majority of gifts to United Way of Central Oklahoma come from thousands of individuals, a core group of donors give with a level of generosity that sets them apart. They form our Leadership Giving Association. These extraordinary people know the value of civic participation and their contributions of time, talent and treasure help United Way of Central Oklahoma successfully accomplish our mission.
Our leadership giving affinity groups include: Tocqueville Society Women’s Leadership Society Emerging Leaders
12 LEADERSHIP GIVING
L EA D E R S
H
I
CAMPAIGN P
Leadership gifts G
I
TOTAL V I N make up 47% of
G United Way of Central Oklahoma’s campaign total.
Leadership Givers also participate in a wide array of special events throughout the year that range from socializing and networking to community education and service projects.
Tocqueville Society Type of Event: Tocqueville Society Gathering (December)
Leadership Giving Association Social Leadership Reception (May)
Women’s Leadership Society Cocktails and Conversations (Year-round) Networking Annual Luncheon (April) Holly Jolly Gathering (December)
Community Emerging Leaders education Easter Egg Hunt (March) Leadership Development Lunches (Year-round) “Raising the Stakes” Event (August) Service Senior Holiday Gala (December) project Lunches with Leaders (Year-round) Agency Tours and Networking Socials (Year-round) Partner Agency Projects (Year-round)
13 COMMUNICATIONS COMMITTEE HILLARY FARRELL, COMMITTEE CHAIR COMMITTEE Mark Ackerman Pam Campbell Wes Milbourn Chris Reen Gary L. Brooks Sunny Cearley Dave Ortloff Tamara Stanley MEMBERS MEDIA PARTNERS
The Communications Committee facilitated promoting United Way of Central Oklahoma through media outlets with more than $2 million worth of in-kind donations of advertising from our media partners. Media partners in 2018 include:
PRINT BROADCAST/OUTDOOR VIDEO AND PHOTO PRODUCTION 405 Magazine Cumulus Media Ackerman McQueen The Bethany Tribute iHeart Radio Carl Shortt Photography Del City Chamber of Commerce Tyler Media David McNeese Photography Edmond Chamber of Commerce Vital Outdoor Advertising Edmond Life & Leisure Arnold Outdoor CORPORATE Edmond Sun Lamar BancFirst ION Magazine Cox Communications Chesapeake Energy Corporation Journal Record KAUT OK 43 Home Creations Metro Family KFOR Midwest City Chamber of KOCO Commerce KOKH Fox 25 & KOCB Moore Chamber of Commerce KSBI OKC Friday KWTV Oklahoma Gazette Oklahoma Nursing Times THANK YOU TO OUR MEDIA The Oklahoman The Point (OKC Chamber) PARTNERS WHO DONATED South OKC Chamber MORE THAN $2 MILLION IN IN-KIND CONTRIBUTIONS!
14 EVENTS
United Way of Central Oklahoma hosts several events each year to honor and engage our incredible donors and volunteers while also celebrating our successes.
This committee focuses on enhancing our events each year. From Pacesetter Games to Campaign Kickoff to Snowflake Gala, United Way events are fun and bring people together to learn more about the impact EVENTS COMMITTEE MEDIA PARTNERS United Way and its 58 Partner MOHAMMAD FARZANEH, COMMITTEE CHAIR Agencies are having in our community. COMMITTEE Matt Beavers Rick Lippert Michael Laird Dave Ortloff MEMBERS
VIDEO AND PHOTO PRODUCTION Ackerman McQueen Carl Shortt Photography David McNeese Photography CORPORATE BancFirst Chesapeake Energy Corporation Home Creations
Participants compete in the 2018 Pacesetter Games.
15 HUMAN RESOURCES COMMITTEE M.T. BERRY, COMMITTEE CHAIR
COMMITTEE Cynthia Brundige Roberta Fields Lindy Ritz Jim Curry Jim Gebhart Kent Shortridge MEMBERS
HUMAN RESOURCES RESOURCE DEVELOPMENT The Human Resources Committee is responsible for reviewing all matters related to staff compensation, employee benefits and other personnel concerns referred to the committee. The committee is responsible for recommending and assisting in the development and implementation of personnel policies and procedures for United Way. The committee also acts as a consultant assisting in the resolution of personnel issues.
16 28 RESOURCE DEVELOPMENT COMMITTEE SHANE WHARTON, COMMITTEE CHAIR COMMITTEE Matt Beavers Donny Greenawalt Kelly Sachs Doug Stussi Tim Doty Marsha Ingersoll Nick Samarripas Chad Wilkerson MEMBERS Carl Edwards Rick Nagel Natalie Shirley Gary Gould Cynda Ottaway Kent Shortridge
HUMAN RESOURCES RESOURCE DEVELOPMENT The Resource Development Committee has three active subcommittees, Endowment and Planned Giving, Generational Engagement and New Business. These groups are working to secure additional short- and long-term resources for the United Way through its annual campaign, capital campaigns, planned giving, grants and endowment programs.
17 28 COMMUNITY INVESTMENT COMMITTEE BRAD EZELL, COMMITTEE CHAIR
VICE CHAIR SUBCOMMITTEE CO-CHAIRS Jean “John” Leger Jr. Kristin Armstrong Rich Fehrmann Nikki Milby Beth Autry Dr. Teresa Folger Robert Nelon IMMEDIATE PAST CHAIR Jason Bailey Marcus Haberichter Dr. Pamela Roberts Kris Rogers Martin Bergerson Andi Haddad Tammy Ryan Justin Brady David Hatch Kurt Schneiter COMMITTEE MEMBERS Lisa Burchfield Ashley Herron Bruce Schwager Mark Helm Micki Carney Tarsha House Heather Scott Marsha Ingersoll Megan Clifford Charles Johnson Stefy Tomlin Lane R. Neal Ashley Cooper Mark Lisle Meg Salyer Nancy Curry Jake Long Dr. David Schroeder Frank Evans Suzie Loveless Perry Sneed Carol Fehrle Dan McKnight To view a full list of Community Investment volunteers and their companies, please visit unitedwayokc.org/node/761. 18 ACCOUNTABILITY United Way is committed to integrity, accountability, transparency and excellence in all aspects of our work. Upholding the trust of our donors and community to responsibly manage and allocate donations is a duty we take very seriously. United Way of Central Oklahoma continually exceeds the United Way Worldwide Standards of Excellence. We are committed to maintaining low administrative and fundraising costs and holding our Partner Agencies to the same standards.
Each year, our Partner Agencies renew their association with United Way through the Community Investment process. This process is administered by our board and donor volunteers. Partner Agencies are closely analyzed to ensure that contributions are allocated to only those nonprofits that uphold the highest standards of excellence.
The following outlines the steps of the Community Investment process and in the next pages, you’ll see exactly where your donations were allocated.
1 United Way of Central Oklahoma raises funds. Approximately 200 donor volunteers spend over 4,000 combined hours reviewing agency applications, budgets, audits, financials, performance histories and 2 program outcomes. Current research about health and human service needs also informs the review.
Volunteers visit Partner Agencies to see firsthand the work being accomplished 3 with United Way funds. Volunteers meet to discuss funding recommendations for each program under 4 consideration. Nikki Milby Robert Nelon The Community Investment Committee, made up of board members, reviews and Dr. Pamela Roberts 5 balances funding recommendations from the volunteers to funds available for Tammy Ryan allocation. Kurt Schneiter Bruce Schwager When the funding balance is complete, the Community Investment Committee Heather Scott 6 submits a final recommendation to United Way’s board for approval. Stefy Tomlin 7 Following approval, funds are distributed among our Partner Agencies. Volunteers conduct follow-up evaluations through mid-year and final reports on 8 results achieved.
19 E FOCUS R FIV ARE OU AS
Community Preparedness Our community is prepared to respond to individual and community emergencies.
Healthy Citizens Central Oklahomans have access to physical and mental health care and adopt healthy lifestyles. Important health research is funded.
Independent Living Older adults and the disabled are engaged in the community with access to independent living, job skills, volunteer positions and dynamic relationships while their primary caregivers receive respite and support.
Strong Families Individuals and families have resources to achieve financial stability as well as access to counseling, debt management, education, job training and housing.
Successful Kids Infants, children and youth are nurtured and given the opportunity to succeed in school, develop life skills and become productive citizens.
20 PROGRAM FUNDING E FOCUS People in need often need more than one service. United Way of Central R FIV ARE OU AS Oklahoma funds a myriad of vital health and human services in the community and can also refer clients to multiple agencies, depending on their situations.
By donating to United Way of Central Oklahoma, you are helping support 58 highly credible agencies that provide services to some of Oklahoma’s most vulnerable citizens. Your gifts provide health care to the sick, safe havens for those in harm’s way, a lifeline to the desperate and a hand-up to people who are struggling.
Here is how your donations were allocated in 2018 to make an impact in the lives of more than 721,000 central Oklahomans.
COMMUNITY PREPAREDNESS 2018/2019 Allocable Dollars
13%
Partner Agency 2018/2019 Funding
American Heart Association Quality Improvement $12,587 State Health Alliances $26,013 American Red Cross, Central & Southwest Oklahoma Disaster Services $1,150,000 Health and Safety $100,000 Service to Armed Forces (SAF) $125,000 Oklahoma Halfway House, Inc. Women’s Services $3,237 The Salvation Army, Central Oklahoma Area Command Disaster Services $35,000
Skyline Urban Ministry Food Pantry $55,296
21 HEALTHY CITIZENS 2018/2019 Allocable Dollars
17%
Partner Agency 2018/2019 Funding
American Heart Association Cause Initiatives $50,347 Cultural Health Initiatives $29,789 Research $56,220 Arthritis Foundation, Oklahoma Chapter Patient and Community Service $16,725 Public Health Education $16,350 A Chance to Change A Chance to Recover $56,000 D-DENT, Inc. Management and General $9,016 Preventative $9,408 Restorative $74,179 Family Builders, Inc. Violence Prevention $33,277 Health Alliance for the Uninsured Care Connection $28,500 Cooperative Central Pharmacy $39,000 HeartLine Suicide Prevention $38,500 The Homeless Alliance Capacity Building $38,000 Horison HMIS $25,500 INTEGRIS Hospice Hospice of Oklahoma County $162,500 John W. Keys Speech & Hearing Center Hearing Aid Bank $13,000 Latino Community Development Agency Health $19,727 Riverside Community Center $13,000 Treatment $36,000 22 HEALTHY CITIZENS (CONTINUED) Partner Agency 2018/2019 Funding
Mental Health Association Oklahoma Sunbridge Counseling $19,000 TeenScreen $62,500 Neighborhood Services Organization Palo Duro $35,500 NorthCare Adult Services $311,000 Oklahoma Medical Research Foundation (OMRF) Research Program $97,000 Sunbeam Family Services, Inc. Counseling Services $188,500 Variety Care Dental Clinic $13,965 Family Planning $48,020 Obstetric Clinic $216,700 Pediatric Clinic $266,935 YMCA of Greater Oklahoma City Lincoln Park Senior Center $50,000
23 INDEPENDENT LIVING 2018/2019 Allocable Dollars
14%
Partner Agency 2018/2019 Funding
Areawide Aging Agency, Inc. Management and General $50,000 Daily Living Centers, Inc. Adult Day Health $210,490 Eldercare Case Management $22,466 Dale Rogers Training Center, Inc. Adult Rehab $71,000 Auxiliary Day Care $6,300 Auxiliary Transportation $47,582 Special Needs $15,700 EARC, Inc. The Trails $72,589 Metropolitan Better Living Center Adult Day Health $127,000 NewView Oklahoma OKC Low Vision Rehabilitation $29,042 Oklahoma Foundation for the Disabled, Inc. Oklahoma Foundation for the Disabled $215,000 RSVP of Central Oklahoma, Inc. Provide-A-Ride Transportation $94,478 Volunteer Recruit and Placement $70,800 The Salvation Army, Central Oklahoma Area Command Senior Services $216,750 Transportation $112,000 Sunbeam Family Services, Inc. Emergency Senior Shelter $84,000 Senior Companion Services $191,000
24 STRONG FAMILIES 2018/2019 Allocable Dollars
28%
Partner Agency 2018/2019 Funding
Catholic Charities Family Support Services $90,000 Holy Family Home $72,000 Homeless Services $19,000 Immigration $178,000 Community Literacy Centers, Inc. LEAP $68,745 Tutor Training $8,093 GreenPath Financial Wellness Education $15,000 Goodwill Industries of Central Oklahoma Job Connection Center $28,000 Family Builders, Inc. Child Abuse Prevention $183,615 HeartLine 2-1-1 24/7 Services $192,500 The Homeless Alliance WestTown Resource Center $54,000 Latino Community Development Agency Prevention $50,324 Legal Aid Services of Oklahoma, Inc. Oklahoma City Law Office $125,000 Neighborhood Services Organization Housing and Community Development $283,000
Positive Tomorrows Family Support Services $87,500 Possibilities, Inc. Participatory Community Capacity Building $15,700
25 STRONG FAMILIES (CONTINUED) Partner Agency 2018/2019 Funding
ReMerge Diversion Program $31,785 The Salvation Army, Central Oklahoma Area Command Emergency Shelter $193,750 Social Services $226,000 TEEM The Education & Employment Ministry Job Placement $40,000 Upward Transitions Community Outreach Program $320,028 Management and General $23,479 Urban League of Greater Oklahoma City, Inc. Housing and Financial Literacy $103,794 Workforce and Career Development $128,141 Community Convening and Social Justice $34,000 YWCA Oklahoma City Crisis Advocacy and Residential Services (CARS) $820,805 Youth and Adult $39,200
26 SUCCESSFUL KIDS 2018/2019 Allocable Dollars
28%
Partner Agency 2018/2019 Funding
Bethesda, Inc. Therapeutic Counseling Program $45,000 Big Brothers Big Sisters of Oklahoma, Oklahoma City One-to-One Mentoring $187,634 Boy Scouts of America, Last Frontier Council Comprehensive Youth Development $480,000 Boys & Girls Clubs of Oklahoma County Boys and Girls Clubs $195,000 Calm Waters Center for Children & Families Center-based Support Groups $55,000 School-based Support Groups $19,000 Camp Fire Heart of Oklahoma Management and General $24,500 OKC Comprehensive Youth Development (Clubs) $117,600 OKC In-School $93,100 CASA of Oklahoma County, Inc. Case Management $103,500 A Chance to Change A Chance to Succeed $30,400 Citizens Caring for Children Resource Center $115,000 Coffee Creek Riding Center for the Handicapped Therapeutic Riding Program $102,195 Dale Rogers Training Center, Inc. Camp Tumbleweed $11,700 Family Builders, Inc. Community Education Program $4,000
27 28 SUCCESSFUL KIDS (CONTINUED) Partner Agency 2018/2019 Funding
Girl Scouts - Western Oklahoma Leadership Development $292,000
John W. Keys Speech & Hearing Center Language Preschool $16,000
Latino Community Development Agency Tony Reyes Child Development $38,000
Moore Youth & Family Services MAST (Moore Alternative School and Treatment) $90,000 Program
Oklahoma United Methodist Circle of Care, Inc. Child SHARE $32,000
Pivot, Inc. Supporting Kids in Independent Living (SKIL) $58,500
Positive Tomorrows Education $125,000 Extracurricular Program $13,800
The Salvation Army, Central Oklahoma Area Command Boys & Girls Club $174,500
Special Care, Inc. Childcare-Special Needs $396,595 Management and General $34,300
Sunbeam Family Services, Inc. Contracted Foster Care (CFC) $53,103 Management and General $15,000 OKC Educare $293,000
Tinker AFB Youth Center Social Programs $10,000 Sports Program $5,000
Urban League of Greater Oklahoma City, Inc. Education and Family Development $87,000
YMCA of Greater Oklahoma City Teens $19,504
Youth & Family Services, Inc. Community Counseling $19,500 The Caring Center $25,189 Management and General $2,850
29 COMMUNITY INVESTMENT DISTRIBUTION BASE: 2017 Campaign Pledges...... $16,730,697 Board Designated Funds...... $1,348,824 Less Allowance for Pledge Loss...... $1,063,130 Directly Paid Designations...... $230,534 Net Available for Distribution...... $16,785,857
American Heart Association...... $174,956 American Red Cross, Central & Southwest Oklahoma...... $1,375,000 Areawide Aging Agency, Inc...... $50,000 Arthritis Foundation, Oklahoma Chapter...... $33,075 Bethesda, Inc...... $45,000 Big Brothers Big Sisters of Okla, OKC...... $187,634 Boy Scouts of America, Last Frontier Council...... $480,000 Boys & Girls Clubs of Oklahoma County...... $195,000 Calm Waters Center for Children & Families...... $74,000 Camp Fire Heart of Oklahoma...... $235,200 CASA of Oklahoma County, Inc...... $103,500 Catholic Charities...... $359,000 A Chance to Change...... $86,400 Citizens Caring for Children...... $115,000 Coffee Creek Riding Center for the Handicapped...... $102,195 Community Literacy Centers, Inc...... $76,838 Daily Living Centers, Inc...... $232,956 Dale Rogers Training Center, Inc...... $152,282 D-DENT, Inc...... $92,603 EARC, Inc...... $72,589 Family Builders, Inc...... $220,892 Girl Scouts - Western Oklahoma...... $292,000 Goodwill Industries of Central Oklahoma...... $28,000 GreenPath Financial Wellness...... $15,000 Health Alliance for the Uninsured...... $67,500 HeartLine...... $231,000 The Homeless Alliance...... $117,500 INTEGRIS Hospice...... $162,500 John W. Keys Speech & Hearing Center...... $29,000 Latino Community Development Agency...... $157,051 Legal Aid Services of Oklahoma, Inc...... $125,000 Mental Health Association Oklahoma...... $81,500 Metropolitan Better Living Center...... $127,000 Moore Youth & Family Services...... $90,000 Neighborhood Services Organization...... $318,500 NewView Oklahoma...... $29,042
30 NorthCare...... $311,000 Oklahoma Foundation for the Disabled, Inc...... $215,000 Oklahoma Halfway House, Inc...... $3,237 Oklahoma Medical Research Fndtn. (OMRF)...... $97,000 Oklahoma United Methodist Circle of Care, Inc...... $32,000 Pivot, Inc...... $58,500 Positive Tomorrows...... $226,300 Possibilities, Inc...... $15,700 ReMerge...... $31,785 RSVP of Central Oklahoma, Inc...... $165,278 The Salvation Army, Central Oklahoma Area Command...... $958,000 Skyline Urban Ministry...... $55,296 Special Care, Inc...... $430,895 Sunbeam Family Services, Inc...... $824,603 TEEM The Education & Employment Ministry...... $40,000 Tinker AFB Youth Center...... $15,000 Upward Transitions...... $343,507 Urban League of Greater Oklahoma City, Inc...... $352,935 Variety Care...... $545,620 YMCA of Greater Oklahoma City...... $69,504 Youth & Family Services, Inc...... $47,539 YWCA Oklahoma City...... $860,005
Sub Total...... $12,033,417
OTHER DISTRIBUTIONS: United Way of Logan County...... $255,652 United Way of Canadian County...... $325,081 Heart of the City Campaign Designations...... $285,416 State Charitable Campaign Designations...... $205,988 Combined Federal Campaign Designations...... $152,640 Other United Ways/Agencies Designations...... $213,208 United Way Worldwide Dues...... $184,695 United Way Operating Budget...... $3,129,760 TOTAL...... $16,785,857
31 RESEARCH Research is at the heart of United Way’s mission. We work diligently to assess community needs and emerging challenges. Conducting regular assessments allows United Way to better understand how we can direct our resources, collaborate, find solutions and inspire change.
Our research is shared through publications and the online Data Center. For 25 years, we have RESEARCH AND COMMUNITY produced Central Oklahoma Vital VOLUNTEER CENTER Signs, providing local, current INITIATIVES COMMITTEE DR. DON BETZ, COMMITTEE CHAIR trend data and research. The Jane Abraham Marsha Ingersoll latest edition, Affordable Housing, Shea Bracken Christi Jernigan- addresses the issue of housing Cordell Brown Marshall Joan Bruns Austin Manger affordability, accessibility, fair Dr. Kent Buchanan J. T. Petherick housing, substandard housing, Mike Coats Dr. Jason Sanders
COMMITTEE MEMBERS Mary Jane Coffman Connie Schlittler and how lacking affordable Deborah Copeland Steven Shepelwich housing affects our community. Leslie Crissup Tracey Strader Michael Davis Lori Wharton Digital Pulse research briefs Drew Dugan Dr. Kelly Williams in 2018 covered the following Brad Ezell topics: economic benefits of a high school diploma, food insecurity, disaster preparedness for vulnerable populations, ACES and PACES, and the hardships for Asset Limited, Income Constrained, Employed individuals. United Way also published the Surviving a Disaster, Your Roadmap to Successful Recovery workbook, developed in collaboration with American Red Cross and Catholic Charities.
With our research identifying many areas needing attention, United Way works to meet these challenges by leading or participating in more than 30 community initiatives creating long-term and sustainable solutions.
Visit our Data Center at unitedwayokc.org/research/data-center. 32 In 2018, the United Way of Central Oklahoma placed or referred more than 4,800 volunteers with opportunities to serve in the community. These volunteers spent more than 13,000 hours giving back to their community, which is valued at more the $312,000. RESEARCH AND COMMUNITY INITIATIVES COMMITTEE VOLUNTEER CENTER In June, the Volunteer Center partnered with local companies for
Marsha Ingersoll Day of Action to collect over 3,500 items for Stockings of Joy. Day Christi Jernigan- of Caring took place in October with more than 1,000 volunteers Marshall Austin Manger working on projects at our Partner Agencies. J. T. Petherick Dr. Jason Sanders Connie Schlittler This was the third year for the United Way Stockings of Joy Holiday Steven Shepelwich program. Local companies and volunteers donated and spent time Tracey Strader Lori Wharton stuffing the stockings which Dr. Kelly Williams provided a bit of holiday cheer to more than 4,000 central Oklahomans.
GETTING CONNECTED We encourage you to visit our volunteer platform “Get Connected”, which allows Partner Agencies and other local nonprofits to easily share volunteer opportunities and recruit volunteers. “Get Connected” at volunteercentraloklahoma.org OUR MISSION United Way of Central Oklahoma’s mission is to improve the health, safety, education, and economic well-being of individual families in need in central Oklahoma by connecting community resources with responsive and accountable health and human services agencies. OUR VISION To be the leading organization building a stronger, healthier and more compassionate community.
United Way of Central Oklahoma 1444 NW 28th Street Oklahoma City, OK 73106 Unitedwayokc.org