2011 Annual Report

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2011 ANNUAL REPORT2011 ANNUAL REPORT2011 ANNUAL REPORT2011 ANNUAL REPORT

Table of Contents Letter from the Executive Director………………………………..3 Board of Directors……………………..…………………...………4 Committee Lists………………………………….…………………5 United Way Programming ………………......……...………6 - 11 Leadership Giving Association…………...……...………..12 - 13 Financial Report…………………………………...…..……14 - 15 2010 Audit…………..…………………………………..……16 - 19 United Way Funded Programs…………..…………..……….…20 Foundations & Grants…………………………………………….21

MISSION STATEMENT United Way of Monongalia and Preston Counties enhances

the quality of life in our community by helping those in need.

VISION STATEMENT United Way of Monongalia and Preston Counties

will be the leader in building a stronger and healthier

Community by developing resources and creating partnerships

to empower individuals to improve their lives.

STAFF

Sarah Graham, Volunteer Connection Manager

Brandi Helms, Executive Director

Louise Henry, Administrative Assistant

Kelsey Lewis, BUCZ AmeriCorps

Erin Newmeyer, Resource Development Director

Jill Pazerski, Finance Director

Krista Sheets, Community Impact Director

Miranda Talkington, Youth Volunteer Connection AmeriCorps

Lisa Wotring, Family Resource Network Coordinator

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A NOTE FROM THE EXECA NOTE FROM THE EXECA NOTE FROM THE EXECA NOTE FROM THE EXECUTIVE DIRECTORUTIVE DIRECTORUTIVE DIRECTORUTIVE DIRECTOR

Dear Friend of United Way: One Contribution, Countless Results in the lives of people living right here in our community. As a result of the exemplary leadership of our Campaign Chair Frank Vitale, hundreds of employee coordinators, and philanthropic individuals and companies, we raised critically needed dollars to be invested in our community. We met and surpassed our campaign goal of $1,455,000 and were able to support 49 programs at 31 local health and human service organizations in Monongalia and Preston Counties. Thanks to your exceptional generosity, thousands of friends and neighbors in need received services. Because of your commitment to our community, we were able to invest in programs that met critical needs and mobilized volunteers to serve the community through their gifts of time and service. Through our collective work, we continued to create opportunities by focusing on the building blocks for a good life: Education, Income, and Health. With your help, 393 local children had a safe and affordable place to go after-school, where they learned important values like responsibility and respect. With your help, 27,600 nights of shelter were provided to local families who need a safe and warm place to stay. With your help, 41,800 prescriptions for life-sustaining medications were filled for local people in need. Our impact is long-lasting because of your support. Thank you for making our community a better place to live and work for everyone. With much gratitude, Brandi Helms Executive Director

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BOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORS

President Alex McFadden WVU Healthcare

1st Vice President Seth Wilson Bowles Rice McDavid Graff & Love LLP

2nd Vice President Pamela Kaehler Monongalia Health Systems

Treasurer Randy Christopher WVU School of Dentistry

Assistant Treasurer Christine Murphy FCX Systems

Secretary Shelly Martin KLM Properties, Inc.

Tammie Alexander Steptoe & Johnson PLLC

Kimberly Barnum MVB Bank

Michelle Bechtel Gianola, Barnum, Wigal & London, L.C.

Stephanie Bock WVU Healthcare

Beth Clements West Virginia University

Alicia Dalton-Tingler NETL - DOE

Darlene Dunn Branch Banking & Trust

Mark Gandolfi PRC

Sarah Glenn West Virginia University

Brad Greathouse Mylan Pharmaceuticals, Inc.

Jane Haines Clear Mountain Bank

Jon Hammock KeyLogic

Joseph Hanna NETL - DOE

Ashley Hardesty Bowles Rice McDavid Graff & Love LLP

Bobbie Hawkins Alpha Associates, Inc.

Matthew Heiskell Spilman Thomas & Battle PLLC

Park Johnston Branch Banking & Trust

James Karinshak Centra Bank

Mary King Community Volunteer

Stephen LaCagnin Jackson Kelly PLLC

Russ Lorince West Virginia University

Jon McCurdy Community Volunteer

Sherea Mercure Blaine Turner Advertising, Inc.

Terrence Moore City of Morgantown

Dottie Oakes WVU Healthcare

Barbara Parsons Monongalia Health System

Chad Prather Huntington National Bank

Shelly Shaffer Branch Banking & Trust

Cynthia Sparks Community Volunteer

Nick Taylor WesBanco

Frank Vitale Clear Mountain Bank

Nancy Walker Mon. Co. Board of Education/MIMG

Julie Westfall Mylan Pharmaceuticals, Inc.

Brett White West Virginia University

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UNITED WAY COMMITTEE LISTSUNITED WAY COMMITTEE LISTSUNITED WAY COMMITTEE LISTSUNITED WAY COMMITTEE LISTS

Agency Relations Brett White, Chair Jon McCurdy Campaign Steering Frank Vitale, Chair Glenn Adrian Michelle Bechtel Tammie Alexander Beth Clements Darlene Dunn Steve LaCagnin Linda Little Bob Milvet Mike Roberts Tim Saab Irv Schuetzner Nancy Walker Brett White Randy Williams Citizens’ Review Committee Bobbie Hawkins, Chair Matthew Heiskell, Vice Chair Stephanie Bock Sarah Glenn Amanda Griffith Edward Harman, Jr. Seth Hayes Pamela Kaehler Alex McFadden Janet Scarcelli Brett White

Citizens’ Review Liaisons Anne-Marie Borbely-Bartis Carl Cannon Josh Jarrell Craig Jennings Park Johnston James Karinshak Michelle Keith Jon McCurdy Keith Morgan Kim Moyers Jennifer Nichols Jessica Nichols Nick Taylor Mike Vira Ryan Watson Kim Weaver Julie Westfall Tamara WIlliamson Community Vision Council Jay Hanna, Chair Greg Adkins Dave Bott Kim Colebank Denetta Dowler Jacki Englehardt Bobbie Hawkins Bob Pirner Shelly Shaffer Sam Stone Nick Taylor Barbara Thorn Nancy Walker

Finance Randy Christopher, Chair Christine Murphy, Vice Chair David Bott Judy Brennen Tony Curia Vince DiChiachio Tim Hairston Russ Manley Ryan Simonton Cynthia Sparks Leadership Giving Dottie Oakes, Chair Glenn Adrian Tammie Alexander Billy Atkins Kim Barnum Darlene Dunn Steve LaCagnin Bruce McClymonds Chad Prather Don Robinson Sam Stone Frank Vitale Nancy Walker Nominating Kim Barnum, Chair Darlene Dunn Ashley Hardesty Alex McFadden Barbara Parsons Tim Saab Frank Vitale

Nancy Walker Brett White Personnel Barbara Parsons, Chair Kim Barnum Ashley Hardesty Alex McFadden Sheila Seccurro Nancy Walker Planning and Policy Alex McFadden, Co-Chair Steve LaCagnin, Co-Chair Bobbie Hawkins Sharon Jackson Laura Jones Pamela Kaehler Russ Lorince Jon McCurdy Denny Poluga Volunteer Connection Shelly Shaffer, Chair Sharon Jackson Angela Holdsworth Sarah Glenn Alexis McMillen Donna Tennant

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THE VOLUNTEER CONNECTIONTHE VOLUNTEER CONNECTIONTHE VOLUNTEER CONNECTIONTHE VOLUNTEER CONNECTION

A warm meal, hot water, and safe housing are privileges most of us take for granted. However, we have neighbors in Monongalia and Preston Counties that cannot afford these simple necessities. In 2011, the United Way Volunteer Connection helped provide essential services to the community by continuing our commitment to Live United through volunteerism. Many area volunteers assisted our neighbors by participating in projects to feed, clothe, and provide other basic necessities to those in need through participation in community-wide events including Random Acts of Kindness, Blue and Gold Mine Sale, and Day of Caring. In 2011 over 1,150 youth volunteers served the community through their participation in the Youth Volunteer Connection. The Youth Volunteer Connection assisted neighbors by preparing meals for the homeless population; organizing various collections of food; making holiday cards for the elderly; and participating in many other service projects including their own Youth Day of Caring. Corporate Volunteer Council (CVC) engaged in monthly projects directed at improving life for citizens in the community. Through their participation in the CVC, local businesses and corporations helped to collect backpacks for school children, personal care items, and food to be donated to pantries in Monongalia and Preston Counties. The area’s youth, adults and businesses continued to offer their time and support to ensure that much needed services were provided through their gifts of time and service. Their contributions allow the Volunteer Connection to continue to help enhance the quality of life in our community and support the mission of the United Way of Monongalia and Preston Counties.

In 2011 over 1,500 adult and youth volunteers helped improve the quality of life for residents in Monongalia

and Preston Counties. These volunteers contributed approximately 8,750 volunteer hours to the community.

With the value of a volunteer hour equal to $21.36, these volunteers contributed $186,900 of in-kind service.

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Shack Junior Volunteers pose in front of the Kindness

Care-a-van during Random Acts of Kindness Week 2011.

Volunteers load

playground equ

ipment from S

cott’s

Run Settlement

House during

the 2011 Day o

f Caring.

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BRAIN UNDER CONSTRUCBRAIN UNDER CONSTRUCBRAIN UNDER CONSTRUCBRAIN UNDER CONSTRUCTION ZONETION ZONETION ZONETION ZONE

Brain Under Construction Zone (BUCZ) is the local initiative of the United Way program Success By Six, which

strives to increase community collaboration to focus on the importance of early brain development. Its purpose is to increase parent awareness of the immense impact learning and stimulation has on a child within the first five years of life. This ensures that all children will be ready physically, mentally, developmentally, emotionally, and socially to begin kindergarten.

Brain Under Construction Zone currently partners with West Virginia University Hospital and Mon General Hospi-

tal in providing parent-friendly portfolios that educates on the “12 Tips for Raising a Healthy Child”. Our portfolio is essen-tial for accessing community resources and promoting early brain development education. In the summer of 2011, Brain Under Construction Zone provided the hospitals with newly developed portfolios that are both more storage-friendly and cost efficient. In 2011 alone, Brain Under Construction Zone provided approximately 1,250 portfolios to parents through the hospitals. Brain Under Construction Zone impacts the community in three phases: Phase 1: Parents receive a portfolio in the hospital after the birth of their child. Impact: Parents have an increased knowledge about early brain development and have access to local resources. Phase 2: Community wide education through local child care centers, local agencies, and mass media campaigns. Impact: Child care providers have increased skills to enhance children’s brain development and are more aware of the dangers of Shaken baby Syndrome, Prenatal Drug Exposure, and Fetal Alcohol Syndrome. Phase 3: Continuing Education on infant development through home visiting agencies reiterating the information given in the portfolio after the baby is home. Impact: Increased knowledge for healthy infant development and application of applying everyday activities to prepare children for kindergarten.

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Louise Henry and Bella Smith are all smiles

sporting their Brain Under Construction Zone "hard hats"

at the 2011 FRN Baby Fair at the Morgantown Mall.

Advisor y Board Members: Be th Na i r . Brenda Pomraning . Chr is t ine Haufe . Laura B lake . Laura Gearde. Marlene Merkel. Pamela Poe. Penny Womeldorff. Sandy Panrell. Suzanne Smart

AmeriCorp

s member, K

elsey Lewi

s, reads to

young

Tristan Mat

lick during

the Startin

g Point’s p

laygroup

at the Shac

k Neighbo

rhood Hous

e.

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FAMILY RESOURCE NETWFAMILY RESOURCE NETWFAMILY RESOURCE NETWFAMILY RESOURCE NETWORKORKORKORK

The United Way Family Resource Network (FRN) represents an important partnership between state government and local communities to identify their needs and develop and implement local action plans. FRNs serve as a primary coordinating and planning body for the community service system for children and families. The collaboration between the United Way and the FRN forged a partnership that builds a greater capacity for community outreach to empower individuals to improve their lives.

Rather than providing direct services, the UWFRN performs several important roles impacting children and families:

• Identifies community needs and gaps in services

• Builds community capacity to address identified needs

• Promotes public awareness regarding policies and issues

Mission: To encourage and empower individuals and families through cooperative planning and services.

Vision: The UWFRN is an organization dedicated to improving the quality of life for Monongalia County families and children. Through cooperation and communication, the UWFRN works with various people and groups throughout Monongalia County to make use of resources that exist for families, children and communities. Where resources do not exist, the UWFRN strives to create opportunities for the provision of services. When needed, the UWFRN also endeavors to change existing systems to benefit families, children and communities. Above all, the UWFRN encourages active participation by all persons, services and businesses in Monongalia County, imploring each group or individual to become agents of change toward the betterment of our communities.

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UWFRN Advisory Board: Melanie Braun. Martha Hawkins. Crystal Littleton. Janelle Loughry. Anne MacBride. Stormy Matlick. Jon McCurdy. Julie Parsons. Janet Scarcelli. Suzanne Smart. Pat Stemple. Paula Taylor

Over 1,400 bags of donated food items were packed by over

100 Volunteers during the United Way/WCLG/Christian Help

Holiday Food and Toy distribution on December 15, 2011.

Parents and chi

ldren make a spl

ash during the U

WFRN

Community Pool

Party on July 29

th at Krepps Par

k.

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LEADERSHIP GIVING ASLEADERSHIP GIVING ASLEADERSHIP GIVING ASLEADERSHIP GIVING ASSOCIATIONSOCIATIONSOCIATIONSOCIATION

The membership of the Leadership Giving Association of the United Way represents the highest example of generosity, a group of citizens assuming a distinguishing role in meeting the major social challenges of our region. Their support, directed specifically to the United Way and its 27 local agencies, provides a foundation of strength and

purpose essential to the United Way mission.

As of March 15, 2012, the Leadership Giving Association has contributed $598,088 with 469 members reporting for the 2012 campaign.

The Zackquill Morgan Society

Gifts of $20,000 and above David and Kathleen Raese

Gifts of $10,000 and above Julie M. Smith and Michael A. Heston, Jr.

David and Judith Scott Club

Gifts of $5,000 - $9,999 J. Mark and Debbie Bover

Jean J. DeLynn

Dr. Kimberly A. Horn and Dr. Geri Dino

Doug and Dana Leech Susan Renee Straight

2 Anonymous

Hagans Club Gifts of $2,500 - $4,999 Susan and Glenn Adrian

Billy and Carolyn Atkins

Jim and Beth Clements

Dr. & Mrs. Christopher C. Colenda

Russ and Roberta Dean

Alan and Barbara Ducatman

Drs. David F. Graf and Patricia Harrison

Brad and Gina Greathouse Andy and Cindy Heiskell

Stephen and Lynn LaCagnin

James and Beverly Laurita

Pat and Kathy Martin

Andrea and Bruce McClymonds

Mark and Peggy Nesselroad

Royce J. and Caroline B. Watts

Patrick D. Weidman

Arthur and Barbara Weldon

4 Anonymous

Kerns Club

Gifts of $2,000 - $2,499 Hank and Joanne Barnette

Drs. Paul and Arlene Clausell Ken and Carolyn Gray

Robert and Kelly Gustafson

Bob and Beverly Haden

Cindy and Jay Hanna

Laura L. Jones and Sam Leizear

J. Thomas Jones

Gretchen and Nick Linn

William and Holly Mattingly

Chad and Carrie Prather

Lisa Salati and Brad Hillgartner

Dr. and Mrs. Jose V. Sartarelli Daphne and Bob Schreiber

George E. Roeder III and Kathy L. Snyder

Brian and Cathy Woerner

12 Anonymous

McCleery Club Gifts of $1,500 - $1,999 RoseMarie Bakos

Carey and Susan Butler

Randy and Beth Cober

Sandra Cotton

Bob and Marge Craig

Dan and Mary Dillon-Olthaus Darlene Dunn

Mike and Cindy Fike

Tracy Fournier-Bruyette

Jeff Gibson

Laura F. Gibson

David and Susan Hardesty

Tim and Becky Hardwick

Bobbie Hawkins

Michael and Kyle Houghton Paula Hunt and Tim Warner

Rich and Pam King

Gerald and Joyce Lang

Dr. Hugh and Helen Lindsay

Russ and Shelia Lorince

Dr. Warren and Denise Myers

Mike and Margaret Roberts

Tim and Joy Saab

Shelly Shaffer

Elliot and Marilyn Shulman

James M. Stevenson

Tim and Carrie Stranko Cliff and Patty Sutherland

Frank and Ashley Vitale

Craig and Nancy Walker

Thomas M. Weaver

Judy and Ron Wilkinson

Taunja Willis-Miller

Seth and Allison Wilson

Mary and C.B. Wilson

Tom S. Witt and Grethe A. Myles

14 Anonymous

Dering Club

Gifts of $1,250 - $1,499 Kimberly and Christopher Barnum

Rick and Marsha Colebank

Darrell and Susan Dotson

JJ and Karen Dotson

Bryan and Kristin Edwards

Steven and Marygrace Flynn

William and Ann Fremouw

Drs. Jennifer and Stephen Howell

Stratford Douglas and Jodie Jackson

Joseph and Pamela Kaehler

Roger and Nancy Lohmann Steve and Lisa Morehead

Ann M. O`Neal

Bud and Janet Stone

Donna Morgan-Talerico

Stephen and Susan Tancin

Larry and Lydotta Taylor

Steve and Laura Walker

Mary Lynne Withrow

12 Anonymous

Madera Club

Gifts of $1,000 - $1,249 AA and Van Abulaban Tammie Alexander

Ellen Harris Baliker and John Baliker

Calvin and April Barker

Myra Jo Beach

Gerald and Margrit Blakely

John M. Bryan, Jr.

Neil and Connie Bucklew

Mr. and Mrs. William Byrne

Ken and Kim Clarke

William Coates and Marcie McClintic Coates

John Cognac

Rusty and Leilani Davis Robert DiClerico

Dustin Douglas

Darryl and Shelly Duncan

Dr. Bryan D. Dye

Todd and Patty Eckels

John T. Fahey

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Norman and Nancy Ferrari

Joe and Marian Fisher

Brian and Katrina Gallagher

Carol W. Game

Joan Gorham George Lilley and Mavis Grant

Dr. Lora D. Graves

Laurie Gutmann

Jane and L.J. Haines

Mirela and Adam Halasz

Jean and Jack Hammersmith

Thomas and Patsy Harman

Matt and Liza Heiskell

Boyd Holtan

Robert H. Jones

Margaret M. Kearney

Dr. and Mrs. Roger E. King Wayne and Mary King

Sandy and Paul Kokoska

Joseph and Vicki Lemine

Myra N. Lowe

Mark Mabie

Paula and Michael Mays

Joyce McConnell and Vince Trivelli

Betty L. Miller

In Memory of Jacob Mullett

Vanessa and Gary Murdock

Dottie Oakes Jim and Penny Patton

Jeff and Virginia Petersen

Ruthellen Hill Phillips

Roxann Powers and David Moreland

Jena Prokopchuk

Milan Roh

Arthur J. Ross, III, MD, MBA

Carol and Scott Rotruck

David and Catherine Samuel

Terry and Kathleen Schnell

Christopher A. Smith and Krista Gwynne Sheets

Gary Sphar Kay and Ward Stone, Jr

Mike and Beth Walker

Marion and Bernie Westfall

Chip and Martha White

Josh and Tamara Williamson

Mimi Wilson

J. Fred & Audrey Wilson

39 Anonymous

The Founders Society

President's Club

Gifts of $750-$999 Gregory Wm. Adkins

Joseph N. Alderson III

Rudy and Helen Almasy

Patricia Antion

Dan and Sharon Armstrong

Gregory W. Bailey Jeff and Nicole Bakos

John and Cecilia Barnett

Erin L. Beatty

Corey and Michelle Bechtel

David and Nancy Bell

John Bihun and Kim Kelley

Anne-Marie Borbely-Bartis

Gary and Kelly Boyd

Judy And Patrick Brennen

Diana and Jana Bridges

Drs. Frank and Kelsey Briggs

Rodney and Michelle Bucklew Jennifer S. and Matthew J. Caradine

Tim and Margaret Carr

Dr. Julie Charlton and Mr. Bruce Andrews

Lynn L. Coup

Adrienne Crutch

Jim and Judy Culberson

Terri R. and Roger L. Cutright

Luke and Leah Cyphert

William A. (Bill) Davis

Daniel and Mary Frances Dawson

Dr. Sue Day-Perroots John Deiriggi

Frank and Kay Devono

Harvey and Theresa Diamond

Dave and Nancy Dick

Steve and Jeannie Douglas

John, Kelly, Elizabeth and Madeleine Duarte

Joseph and Holly Duncan

Gerald V. and Shirley C. Eagan

Paul and Cindy Elmer

Michael and Jennifer Epperley

Robert and Mary Fanning

George R. and Mary Ann Farmer Dr. and Ms. David A. Felton

Jennifer Fisher

John and Cindy Fitch

Jerry and Marsha Fletcher

Mr. and Mrs. Robert Flockvich

Susan and John Flynn

Brad, Jen, Emerson and Peyton Foringer

Richard and Zoe Forsythe

David Friend

Dr. and Mrs. James L. Frost

Andrew G. and Deborah L. Fusco

Bill and Becky Galeota Peter and Terry Gannett

Dick and Ruth Gardner

James and Victoria Gianola

Gwen and Doug Gill

Jennifer Gilliam

Chris and Kathy Gorski

Sandra Graff

Julie and Flip Green Ella M. Grimm

Matthew and Kelly Gurka

Recognition of Hugh Guthrie

Jamie and Mark Gutmann

Donna V. Haid

Ashley P. Hardesty

Mr. and Mrs. Richard Harter

Edward D. Hastings

Kirk and Kate Hazen

Tamela Webster Henry

Craig M. Hill and Shelley B. Reynolds

Patricia Horstman Ellen Hrabovsky

Randall and Jane Jackson

J. Kasi Jackson

Terry and Martha Jarrett

Cheryl Jones

James and Samantha Karinshak

Allan and Millie Karlin

Drs. Amy and Sean Keesee

Tom and Donna Kelley

David B. Kelley

Richard and Linda Kerr Dan Kifer

Steve and Susan Kite

Michael and Lesley Klishis

Patricia Hureston Lee

Angela London and Eric London

Susan and Suresh Madhavan

Dana Friend and Chris Martin

E. Jane Martin

Sara and David Master

Ted and Becky Mattern

Betty M. Maxwell

Alex McFadden Jennifer A. McIntosh

Richard A. Michael

Bob and Natalie Milvet

William R. Moore

Keith and Wendy Mullens

Amy and Ray Murray

Dr. Scott A. Myers

Gabriel and Anne Nardi

Georgia and Peter Narsavage

Matthew and Victoria Nelson

Kelly and Russ Nix

Linda M. Patterson Peter and Cheryl Perrotta

Curt and Judy Peterson

Todd and Tricia Petty

Margaret and Rod Phillips

Brandi Potock Helms and Dave Helms

Mr. and Mrs. Raymond P. Prendergast

Dr. Jacky B. Prucz

Mark and CIndy Ramsey Mark and Stephanie Randalls

William and Wendy Reece

Tom and Nancy Repine

Samantha M. Richards

Patricia M. Riggie

Joshua S. and Rebecca A. Rogers

Kim and Jody Roscher

Larry and Christine Rosier

Jennifer L. Rowan

Tom and Terri Rubenstein

Rita R. Sailer

Cesar Santacana Nancy and Irv Schuetzner

David and Jill Seman

Norma Jean Skriner

Vanessa E. Smith

Matthew and Kristina Smith

Micheal and Patricia Smyth

Scott and Donna StClair

James and Kendra Stoen

Samuel Spencer Stone

Frederick and Donna Strauss

Ed and Karla Strosnider Carl R. Sullivan

Larry and Norma Tennant

Brian and Sandra Thomas

David and Staci Thomas

Michael Tiberio

Cody E. Nett and Sarah Toman

Randall and Audrey Underwood

Teresa VanNorman

Ann and Richard Walters

Narvel and Sharon Weese

Michele Wheatly and Stan Smith

Christy Whetsell Kevin and Valerie Whetzel

Brett J. White

Darren and Andrea Williams

Randy and Megan Williams

Eric T. and Judith K. Wilson

Mary C. Wilson

Deborah and Chilton Wise

Robert and Stephanie Wisman

David and Ashley Workman

Mr. And Mrs. Jeffrey R. Wotring

Jack and Robin Yorty

Lisa and Bob Zeller Dale and Lora Zirkle

61 Anonymous

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FINANCIAL REPORTFINANCIAL REPORTFINANCIAL REPORTFINANCIAL REPORT Statement of Financial Position as of December 31, 2011 (accrual basis)

Dec 31, 2011 Dec 31, 2011

ASSETS LIABILITIES & EQUITY

Total Checking/Savings $ 786,141 Accounts Payable $ 23,517

Accounts Receivable (Net of Allowance) $ 1,019,142 Allocations & Designations Payable $ 1,086,433

Other Current Liabilities $ 22,599

Total Current Assets $ 1,805,283 Total Current Liabilities $ 1,132,549

Property and Equipment $ 531,229 Note Payable - Building $ 201,191

Accumulated Depreciation $ (117,356) Other Liabilities $ 33,189

Total Fixed Assets $ 413,873

Total Liabilities $ 1,366,929

Other Assets $ 3,024 Total Equity $ 855,251

Total Assets $ 2,222,180 Total Liabilities & Equity $ 2,222,180

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FINANCIAL REPORTFINANCIAL REPORTFINANCIAL REPORTFINANCIAL REPORT Statement of Activities for year ending December 31, 2011 (accrual basis)

2011

Income

Direct Public Support $ 1,559,273

Program Revenue $ 107,059

In-Kind Good and Services $ 34,772

Other Revenues $ 43,158

Interest Income $ 2,173

Total Revenues $ 1,746,436

Expenses

Allocation Expense $ 997,169

Designation Expense $ 75,381

Program Expenses $ 106,972

Business Expenses $ 7,720

Professional Fees $ 12,700

Facilities & Equipment $ 59,625

In-Kind Good and Services $ 34,772

Campaign and Related $ 33,092

Payroll Expenses $ 234,033

Miscellaneous Expense $ 35,205

Operating Expenses $ 41,106

Total Expense $ 1,637,775

$ 108,661

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17

18

19

Additional information available upon request.

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FUNDED PROGRAMSFUNDED PROGRAMSFUNDED PROGRAMSFUNDED PROGRAMS

American Red Cross River Valley Chapter

Disaster Services Program

Armed Forces Emergency Services Program

(304) 598-9500 x105

redcrosswv.org

Bartlett House

Resident Shelter Program

(304) 292-0101

bartletthouse.org

Big Brothers Big Sisters

One-on-one Mentoring Program

(304) 983-2382 x104

bbbs-ncwv.org

Caritas House

Prevention Education Program

Volunteer Program

(304) 985-0021

caritashouse.net

CASA for Kids

Child Advocacy Programs

(304) 599-1087

wvcasa.org

Christian Help

Emergency Financial Assistance

Women’s and Men’s Career Closets

(304) 296-0221

christianhelpinc.net

Community Repair Partners

Home Rehabilitation/Repair Program

(304) 599-5466

the-shack.org

Criss Cross

Consumer Credit Counseling Service

(304) 624-4089

criss-crosswv.org

Food for Preston

Food Pantry Program

(304) 329-1968

foodforpreston.org

Girl Scouts of Black Diamond Council

New Girl Scout Leadership Experience Program

(304) 345-7722

bdgsc.org

In Touch and Concerned

Telephone Reassurance

Transportation Services

(304) 296-6109

itacwv.org

Legal Aid of West Virginia

Domestic Violence Assistance Program

(304) 296-0001

lawwv.net

Literacy Volunteers

Adult Tutoring

(304) 296-3400

monliteracyvolunteers.org

Mental Health America

Friendship Room

(304) 292-0525

Milan Puskar Health Right

Community Dental Partners Program

Medication Assistance Program

Psychological & Behavioral Health Services

(304) 292-5702

mphealthright.org

Mon Co. Child Advocacy Center

Child Advocacy Center Program

(304) 598-0344

moncocac.org

Morgantown Area Youth Services Project

Delinquency Intervention Program

Youth Transitions Program

(304) 284-7321

maysp.cfsites.org

Morgantown Area Council, Boy Scouts of America

Cub Scouting

Boy Scouting

Scoutreach Program

(304) 366-3940

macbsa.org

Mountaineer Boys and Girls Club

Educational Enhancement Program (Project Learn)

Teen Services Program (Career Path)

(304) 292-7510

mbgclub.org

PACE Enterprises

New Vocational Training Programs

On the Job Training, Job Creation and Retention

(304) 599-0513

pacetec.org

Preston County Sheltered Workshop

(304) 864-6446

Rape and Domestic Violence Information Center

Children’s Program

Volunteer Program

(304) 292-5100

rdvic.org

Raymond Wolfe Center

Wellness Works Food Pantry

(304) 292-6597

ccwva.org

Salvation Army

Social Services Program for Preston County

Feeding Program for Monongalia County

(304) 296-3525

The Connecting Link

Emergency Assistance Program

Information and Referral Program

(304) 363-4882

theconnectinglinkwv.com

The Shack

After School, Happy School & Teen Time Programs

Summer Junior Volunteer Program

Home Repair and Rehabilitation Program

(304) 599-5466

the-shack.org

Visiting Homemakers

Home Health Aide Program

(304) 599-7743

vhsinc.org

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FOUNDATIONS & GRANTSFOUNDATIONS & GRANTSFOUNDATIONS & GRANTSFOUNDATIONS & GRANTS

City of Morgantown - Community Development Block Grant City of Morgantown - Martin Luther King, Jr. Day Grant Dominion Foundation

George D. Hott Memorial Foundation

Hazel Ruby McQuain Foundation

John Mathew Gay Brown Family Foundation

Lynch Foundation

Monongalia County Commission Grant

Healthy Families/Healthy Children Initiative

TEAM for West Virginia Children, Inc

WV Children’s Health Insurance Program

West Virginia Department of Education Grant

West Virginia DHHR Planning & Coordination Grant

West Virginia DHHR United in Prevention Grant

West Virginia Kids Count Fund - Business on Board with Childcare WVU Extension Service

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United Way of Monongalia and Preston Counties 278-C Spruce Street, Morgantown, WV 26505-7500

Phone: (304) 296-7525 Fax: (304) 296-6370 unitedway@teamunitedway.org www.teamunitedway.org