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Annual Report | 2017-2018

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Annual Report | 2017-2018 2017-2018 REPORT TO THE COMMUNITY This is more than a Report to the Community IT’S A STORY ABOUT HOPE 2017-2018 A message to BOARD OF DIRECTORS OUR COMMUNITY Susan Adams, Chair Miranda Hawker Board of County Commissioners IRC Health Department e are pleased and excited to share this year’s Report to the Community with you. Every year it seems we have more excitingW things to share about our work and its impact than in the prior year. It is a testament to the growth and innovation Jeff Smith, Chair-Elect Katie Kirk happening right here in our community. From the most successful Day of Caring to date, to our most robust year in our Clerk of the Circuit Court Daland Corp. free tax filing program, we are thrilled to share with you the highlights of our 2017-2018 fiscal year. Jeffrey Schlitt, Secretary Beth Mitchell This year was a year of growth for both our community programs and major annual events. Our Volunteer Income Tax Assistance (VITA) program saw a total of 877 tax returns filed free of charge to our community members. These programs Schlitt Services Sebastian River Area Chamber of Commerce ensured that each filer received the maximum amount of tax credits that they deserve. In total, $946,739 was given back to the community through VITA- $52,686 more than last year. Margo Lind, Treasurer Dr. Katie Nall Seacoast Bank Indian River State College The 5th annual Jackie Robinson Celebration Game was enjoyed by over 3,000 fans at Historic Dodgertown’s Holman Stadium on April 15. The St. Lucie Mets and the Dunedin Blue Jays played a regular season minor league baseball game Randy Riley, Immediate Past Chair Jennifer Peshke at what has become a phenomenal community-wide event that is inspirational, family friendly, affordable, and lots of fun. E. Fred Augenstein, At Large Law Offices of Jennifer D. Peshke, P.A. Additionally, our community-wide day of volunteerism, Day of Caring, saw a dramatic increase in volunteers. Thanks to The Ad Agency Jeffrey Petersen our partnership with the School District of Indian River County, a total of 1,000 community members made up 41 teams to Merrill Lynch complete 61 projects throughout Indian River County. From painting and building, to installing a new Born Learning Trail Gregory Rogolino, CIC Chair sponsored graciously by the Walter S. Johnson Foundation and Seacoast Bank, to assembling homeless care kits- these Publix Supermarkets Alan S. Polackwich, Sr. volunteers did it all. Jan S. Beck Dr. Mark Rendell Undertaking our mission to “improve lives by mobilizing the caring power of communities” would not be possible without A1 Roof Trusses, Ltd. IRC School District the support of our dedicated Board of Directors, Campaign Co-Chairs, corporate partners, funded and community partners, our many volunteers and perhaps most of all, our donors. Our donors recognize that their financial support of United Way Dr. David Becker Rev. Benny Rhyant is more than a donation. It is an investment in their community’s future which produces significant returns, as United New Mt. Sinai Baptist Church Way and its community partners work to maximize the impact of the programs, services, and initiatives that we support. John F. Beckert Troy Corporation Jonathan Schwiering Please, take a moment to read this report and celebrate what we’ve accomplished together this year. Thank you to each Vero Insurance and every person that was part of this big year- It could not have happened without you! Christopher Bieber CenterState Bank Karl Williams Marine Bank and Trust Rep. Erin Grall Grall Law Group Colonel Martin Zickert USAF, Retired Anthony P. Guettler Gould Cooksey Fennell With humble appreciation and gratitude, we are pleased to share with you the 2017-18 Community Report for United Way of Indian River County. 2017-2018 Margaret Ostman, Marketing Director UNITED WAY STAFF Pam McCollum, Marketing & Communications Assistant Nate Bruckner, Director of Community Impact Susan Adams Michael Kint Michael Kint, Chief Executive Officer Caitlin Puppo, Workplace Campaign Manager Chair of the Board Chief Executive Officer Meredith Egan, Chief Operating Officer Eve Ballance, Community Impact Coordinator Tracey Segal, Campaign Director Sydney Mihailoff, Campaign Associate Melissa Ogonoski, Director of Finance Lindsay Burcham, Office Assistant Chance Morrow, Marketing Director Marylyn Rogers, Volunteer Receptionist YOUR UNITED WAY IMPACT AT A GLANCE Skill To effectively address our community’s most persistent problems, Development we must have an organized proven strategy. ForAT thousands A of peopleGLANCE in Indian River County a good education, reliable income, nutritious food and a stable home The Community Impact Fund provides grants to 39 programs that Basic is not a given. United Way brings together volunteers, donors and funded partners to work collaboratively to make an align with our Community Goals in Education, Health and Financial impact in the community by addressing the root causes behind these issues. We work closely with many nonprofits to Stability. Through this fund, United Way confronts our community’s Needs identify needs in the community and create programs to fill the gaps where necessary. biggest challenges to drive measurable results and lasting change. Expense Our partner programs are using proven tools to achieve measurable Management outcomes. Academic FINANCIAL Early Success STABILITY 38,703 30 39 Learning clients served by United Way funded partners funded programs EDUCATION Graduate for $320,000 funded programs Success * please note that this value may inlcude clients $866,520 who utilize multiple funded programs. Healthy Lives 2017-2018 COLLABORATIONS COMMUNITY INVESTMENT & COMMUNITY 106 108 HEALTH INITIATIVES workplace partners volunteers served on $108,042 citizen review panels $635,650 $2,090,771 INDIAN RIVER COUNTY Community Collaborations: UWIRC supports initiatives and projects outside of traditional funded partners who are innovating solutions in all Healthy Moms impact areas. 5,705 72 Healthy Kids Indian River County residents Alexis de Tocqueville 2-1-1: We provide the leading Society Donors free and confidential service helped this year by United Way’s DESIGNATIONS that helps people in crisis 2-1-1 information, referral and Designations: $105,559 find local resources and 2-1-1 crisis helpline Donor directed information, 24/7. contributions made $55,000 to other United Way’s, and non profit agencies. Invested in improving the overall health $635,650 of Indian River County residents. 2017-2018 FUNDED PARTNERS Through United Way initiatives and partnerships, Indian River County saw: CASTLE Deaf & HarHardd of Hearing SerServices,vices, TTreasurereasure Coast Drug Abuse TTreatmentreatment Association Mental Health Association 822 937 SafSafeSpaceeSpace Senior ResourResourcece Association Substance AwarenessAwareness Center seniors receive care and clients receive a mental The ARC of Indian RivRiverer County nutritional support. health screening and health plan. TTreasurereasure Coast Community Health TTreasurereasure Coast FFoodood Bank 5,412 55% clients receive healthy out of clients have a decrease in of school meals. use of alcohol, tobacco, or other drugs. Great things happen when we focus on HEALTH A community is only as healthy as the people who call it home. We expand access to quality, affordable care, give parents the tools they need to raise healthy children and get everyone more active and eating better. COMMUNITY GOALS: By 2020, improve IRC residents physical and mental health by 10% in the following areas: healthy weight, major depressive episodes, and ability to live independently. In addition our goal is to improve the quality of life for mothers, infants and children by at least 10% in the following areas: children’s oral health, child abuse, prenatal care, children’s mental health, and childhood obesity. Invested in improving the overall access $866,520 and quality of education throughout 2017-2018 Indian River County. PROGRAM PARTNERSHIPS Through United Way initiatives and partnerships, Indian River County saw: ChildcarChildcaree ResourResourcesces of Indian RivRiverer Big BrBrothersothers Big Sisters of IRC BoBoysys & Girls Club of IRC CASTLE ChildrChildren’sen’s Home Society of Florida 1,320 1,963 CrCrossoverossover Mission Dasie Bridgewater Hope Center EEconomicconomic OpporOpportunitiestunities Council young children have access to youth develop habits and The EEducationducation FFoundationoundation of IRC high quality early learning skills that will help them experiences. succeed now and in the EnvirEnvironmentalonmental Learning Center future. GifforGiffordd YYouthouth AchieAchievementvement Center Hibiscus ChildrChildren’sen’s Center IRC Healthy StarStartt Coalition The Learning Alliance Redlands Christian MigrMigrantant Association 352 73% YYouthouth Guidance MentMentoringoring Academy students in mentoring of students served by programs. United Way programs performing on grade level. Improving lives through the power of EDUCATION Children deserve a strong start in life. We make that possible by empowering parents to support their kids, improving the quality of their learning environments and offering solutions to challenges outside the classroom. COMMUNITY GOALS: increase to 85% the children who enter Kindergarten ready to succeed, by 2019, to increase to 90% the 3rd graders performing on grade level and increasing their positive behaviors, and to increase to 90% the number of students that graduate on time from high school. Invested in improving the overall financial
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