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United We Fight. United We Win

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United We Fight. United We Win UNITED WE FIGHT. UNITED WE WIN. 2016/17 ANNUAL REPORT FROM THE CHAIRMAN OF THE BOARD Dear United Way Supporters, As I took on the responsibility of Board Chair, United Way of Allen County had many reasons to celebrate. We experienced growth in fundraising, had seen an increase in revenue generation, and had established a volunteer program that was mobilizing our champions like never before. However, there was more work to be done to ensure that United Way remains a leader in driving attention to issues facing our community. With renewed vision and purpose, the staff developed systems and processes to bring about action and change. We recognize that change can be hard, but as you will see from this report the work is being done. United Way of Allen County is uniting the community to break down barriers—connecting difference-makers with what they need and those who need them. There is more work to be done, more conversations and collaborations to be had, and more strategic plan execution in the future, but there is also a commitment to healthier families and neighborhoods in our community. Dan Starr Chairman of the Board United Way of Allen County FROM THE PRESIDENT AND CEO Dear United Way Champions, This year we embraced the theme of, “United we fight. United we win.” While fighting is not something I generally promote in the office, it was necessary for the team to roll up their sleeves and work in new ways, fighting for the betterment of Allen County. United Way has learned from many of you through our community conversations and we are making changes that will make sure we are leveraging our resources and breaking down the community barriers that are keeping us from safe, healthy neighborhoods. Some tough but necessary decisions were made this year to ensure that as an organization we are more financially stable and better prepared to move the needle on community issues. While we have celebrated major wins, like growth in our fundraising efforts, record-breaking attendance at Day of Caring, and new partnerships there is more work to be done. Our task is not complete, but we are poised and ready like never before. United Way cannot complete the task alone. We are counting on the partnership of every person across the community in resourcing life-changing solutions for individuals and families that live in Allen County. United we fight. United we win. David M. Nicole President and CEO United Way of Allen County UNITED WE FIGHT. UNITED WE WIN. The individuals who serve on the United Way of Allen County board and committees are members of our community. They believe in fighting for a stronger, healthier neighborhoods. They offer expert advice believing that when we work United we win. Thank you for your service. We are proud to call you friends, supporters, advocates, volunteers, and champions. 2017 BOARD OF DIRECTORS DAN STARR – Chairman of the Board JANET CHRZAN LLOYD OSBORNE Do it Best Corp. Vision Management Consulting IUOE Local 399 SUE EHINGER – Vice Chair JOE COHEN COMMISSIONER NELSON PETERS Parkview Health Barrett McNagny LLP Allen County, Indiana GREG JOHNSON – Treasurer JOHN COURT IRENE PAXIA Fort Wayne Newspapers ONI Risk Partners Amani Family Services PAULA HUGHES – Secretary DARYL FLOWERS JOANNA ROGERS YWCA Northeast Indiana Swiss Re America Holding Corp. Swiss Re America Holding Corp. DENT JOHNSON – Immediate Past Chair KRISTI HARKENRIDER ED ROMERO Michelin Tire Corp. Lincoln Financial Group Lutheran Health Network AHMED ABDELMAGEED MAYOR TOM HENRY LISA SMITH Manchester University City of Fort Wayne Mental Health America of Northeast Indiana ROB ALLEN ALYSSA LEWANDOWSKI STEPHEN R. SMITH, E.V.P. Steel Dynamics IUE CWA 901 Management Consultants / Fort Wayne Medical Surety HERB ANDERSON JIM MARCUCCILLI RUTH STONE USW Local 715 STAR Financial Bank CDO Consulting Group BFGoodrich MARY BELL DIANNE MAY MIKE C. THOMAS Wells Fargo Cancer Services of Northeast Indiana General Motors SUSAN BERGHOFF MAX MONTESINO LUTHER WHITFIELD Dulin, Ward, and DeWald, Inc. IPFW New Covenant Worship Center DON CATES MINN NAN TIN DR. DEBRA FAYE WILLIAMS-ROBBINS 3Rivers Federal Credit Union Burmese Advocacy Center Fort Wayne Community Schools EMERITUS MEMBERS LEADERSHIP FORT WAYNE INTERN FRANCES GANAWAY RON TURPIN DAVID MULLINS Community Volunteer Gibson Crossroad Child & Family Services LOUIE OJEDA DAVID TRENKNER, M.D UAW Local 1539 (retired) Radiation Oncology Associates MARILYN MORAN-TOWNSEND IRENE WALTERS CVC Communications Community Volunteer WORKPLACE CAMPAIGN PARTNERS 2016/2017 Baden, Gage & Schroeder Momper Insulation $500,000 + Barrett McNagny Vera Bradley GM / UAW Local 2209 Brightpoint Wal-Mart Brotherhood Mutual City of Fort Wayne $4,999 - $2,500 $499,999 - $250,000 Comcast Lincoln Financial Group Don R. Fruchey, Inc. / IUOE 103 / Aging & In-Home Services Teamsters 414 / Ironworkers Local 147 of Northeast Indiana $249,999 - $100,000 Equity Investment Group Antibus Scales & Systems Hagerman Construction Aqua Indiana / UWUA Local 603 3Rivers Federal Credit Union Hallmark Home Mortgage Burt, Blee, Dixon, Sutton & Bloom BF Goodrich / USW Local 715 Johnson & Johnson Companies Cancer Services of Northeast Indiana Do it Best Corp. Lake City Bank Carson’s Fort Wayne Metals Neighborhood Health Clinics Community Transportation Network O’Daniel Automotive CSL Plasma $99,999 - $50,000 Park Center Faegre Baker Daniels PHP FedEx Dana Corporation / USW Local 903 Rea Magnet Wire Company / Fire Police City County FCU Fort Wayne Community Schools / FWEA IUE / CWA Local 84-963 First Federal Bank of the Midwest Franklin Electric Specialized Transportation Fort Wayne Wire Die Indiana Michigan Power Company / Summit Brands Fort Wayne-Allen County Airport Authority IBEW Local 1392 Target Greater Fort Wayne Meijer The Rogers Company Ingram Book Company Steel Dynamics Turnstone Katz, Sapper & Miller UPS / Teamsters Local 710 United Way of Allen County Kroger Wells Fargo Bank Visiting Nurse Lutheran Social Services of Indiana MSKTD & Associates $49,999 - $25,000 $9,999 - $5,000 Nationwide Insurance NIPSCO Chase Bank Allen County Paramount Tube DWD American Mitsuba PHD, Inc. First Merchants Bank Ascensus Consulting Pro Products Fort Wayne Newspapers Auto Truck Group PRO Resources Lutheran Health Network BKD Quadrant EPP Old National Bank Costco Raymond James OmniSource CVC Communications Sauder Manufacturing Parkview Health Early Childhood Alliance Southwest Allen County Schools / ISTA PNC Bank East Allen County Schools Summit Outdoors Raytheon Company / USW Local 7-254 Enterprise Rent-A-Car Travel Leaders Regal Beloit Fifth Third Bank Trelleborg STAR Financial Bank Gibson Wayne Pipe & Supply Hylant WPTA Television $24,999 - $10,000 Indiana Stamp / Indiana Signworks YMCA of Greater Fort Wayne International Paper Company / YWCA Northeast Indiana Aetna USW Local 1055 1st Source Bank IPFW Allen County Public Library Kelly Box & Packaging Avery Dennison-Fasson Macy’s FINANCIAL RESULTS 2.4% 3.3% 5.8% 6.1% 12.5% 11.7% 13.7% 68.1% 76.4% SOURCES OF REVENUE USES OF REVENUE ANNUAL CAMPAIGN PROGRAM SERVICES PROGRAM FUNDING & GRANTS DESIGNATIONS FEES RESOURCE DEVELOPMENT OTHER REVENUE MANAGEMENT & GENERAL UNCOLLECTIBLE REVENUE: EXPENSE: ANNUAL CAMPAIGN .............................................................$4,390,671 PROGRAM SERVICES ............................................................$3,596,748 PROGRAM FUNDING AND GRANTS ......................................... $669,844 DESIGNATIONS ....................................................................... $725,816 FEES ....................................................................................... $352,182 RESOURCE DEVELOPMENT ..................................................... $659,440 OTHER REVENUE .................................................................... $331,914 MANAGEMENT AND GENERAL ............................................... $126,634 UNCOLLECTIBLE ..................................................................... $176,746 TOTAL REVENUE ...........................................................$5,744,611 TOTAL EXPENSE ...........................................................$5,285,384 COMMUNITY INVESTMENTS 2016-2017 AGENCY PARTNER FUNDING INVESTMENTS BY FOCUS AREA EDUCATION AMOUNT INCOME & HEALTH AMOUNT AMOUNT BASIC NEEDS AMOUNT AMOUNT PRE-K Aging & In-Home Services $10,000 American Red Cross $21,000 Brightpoint $80,000 Blue Jacket $40,000 Associated Churches - $25,000 Food Pantries ECA $75,000 Brightpoint $90,000 Associated Churches - LSSI $33,000 Cancer Services $10,000 $5,000 Translation/lnterpretation MLK Montessori Preschool $43,000 Catholic Charities $20,000 Brightpoint $70,000 Neighborhood Health Clinic $20,000 Center for Nonviolence $25,000 Cancer Services $5,000 SCAN $43,000 Amani Family Services $12,000 Catholic Charities - $50,000 Turnstone $34,000 East Wayne Street Center $10,000 Brief Services Subtotal – Pre-K $328,000 Fort Wayne Urban League $30,000 Catholic Charities - $10,000 Hispanic Health Advocate YOUTH Headwaters Counseling $130,000 Catholic Charities - Hope House $20,000 $10,000 Big Brothers Big Sisters $70,000 Refugee Services LSSI $30,000 Boy Scouts $10,500 CTN $55,000 North East Indiana Positive Boys and Girls Clubs $25,885 $20,000 Resource Connection The League $10,000 Brightpoint $10,000 The Literacy Alliance $30,500 LSSI $35,000 Catholic Charities $17,500 The Rescue Mission $15,000 Neighborhood Health Clinic $106,000 Cornerstone Youth Center $14,000 North East Indiana Positive Erin’s House for Grieving Children $10,000 Vincent Village
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