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HelPiNg PeoPleUnited way of greater st. loUis annUal report 2011


message from boarD cHair aND PresiDeNt

United Way of Greater St. Louis has a long tradition of helping people through raising funds and mobilizing the community. The past year was one of great need in our region, but it was also a year of tremendous generosity and people engaging to help their neighbors.

Recognizing the drastic increase in needs among local individuals and families in the past few years, our board made the bold decision to raise the fundraising goal by $3 million. For the first time in our 89-year history, under the leadership of Danny Ludeman, the campaign broke the $70 million mark, raising $71,027,412. The community’s generosity will enable us to provide more help to people in need by increasing funding to the quality health and human service organizations that partner with us. Together, we will once again provide services to more than one million people in our region.

The keys to the campaign’s success include the leadership of Danny Ludeman, the hundreds of volunteers who dedicated countless hours to the effort and, most importantly, the sheer generosity and caring of people from all walks of life who gave to simply help those in need. While our community is 18th in market size, our United Way campaign ranks as the fifth largest in the nation. It is obvious that St. Louis and the 15 surrounding counties in Illinois and Missouri boast the most generous and caring individuals anywhere.

The caring does not stop with donations. When the St. Louis and Joplin tornadoes struck this past spring, the community and United Way were ready to help. United Way 2-1-1 responded to 22,118 calls during the back-to-back disasters, providing resources, tracking needs and mobilizing volunteers.

As needs changed from immediate to long-term for those impacted by the St. Louis tornadoes, United Way 2-1-1 organized a one-day multi-agency resource center with key partners, offering resources to more than 800 affected families.

During the course of the year, more than 32,000 people volunteered their time through United Way’s Volunteer Center. From company-led Days of Caring projects to individuals volunteering through St. Louis Cares or disaster relief efforts, thousands of people helped others through the gift of time. For the 10th anniversary of 9/11, United Way led a weeklong effort of volunteer opportunities, services and events, matching 3,000 volunteers with meaningful projects in our region.

These are just a small fraction of the ways our region helps people through United Way every day. It could be something as critical as helping a family who has nowhere to stay because of a tornado or as seemingly simple as a gift for the holidays, but every act of caring and generosity makes a significant, lasting difference in a person’s life.

Thank you for helping people through United Way.

James D. Weddle Managing PartnerEdward Jones United Way Board Chair

2011 - 2012

Gary C. DollarPresident and C.E.O. United Way of Greater St. Louis

www.stl.unitedway.org2


2011 UNiteD Way boarD members

Board Chair

James D. WeddleManaging PartnerEdward Jones

Vice Chairs

Mrs. Stephen F. BrauerCivic Leader

Brenda D. NewberryChief Executive OfficerNesher, LLC

Robert A. SoutierPresidentGreater St. Louis Labor Council, AFL-CIO

Dr. Donald M. SuggsPresident and Executive EditorThe St. Louis American

Lawrence E. ThomasPartnerEdward Jones

Treasurer

Todd R. SchnuckPresident and C.O.O.Schnuck Markets, Inc.

Legal Counsel

Thomas J. MinogueChairmanThompson Coburn LLP

Committee Chairs

Ann Beatty, Ph.D.Organizational Development

Committee ChairPresidentPsychological Associates, Inc.

Steven J. BrackneyFinance Committee Chair Senior Vice President and ControllerEnterprise Holdings, Inc.

Juanita H. HinshawAudit Committee ChairPresident and C.E.O.H&H Advisors

David E. JanickeCommunity Investment

Committee ChairAT&T Retiree

Daniel J. LudemanCampaign Chair President and C.E.O.Wells Fargo Advisors

Christopher X. MoloneyMarketing and Communications

Committee ChairSenior Vice PresidentWells Fargo Advisors Marketing

David L. StewardPlanned Giving Committee ChairFounder and ChairmanWorld Wide Technology, Inc.

Douglas H. YaegerNominating Committee ChairChairman and C.E.O.The Laclede Group, Inc.

Auxiliary Board Chairs

Thomas E. Berry, Jr. Southwest Illinois Division Auxiliary

Board LiaisonAttorney at LawSandberg, Phoenix and von Gontard

Keith J. CookIllinois Division Auxiliary Board ChairCommunity PresidentRegions Bank

Ryan RobertsonTri-Cities Area Division

Auxiliary Council ChairAssociateLueders, Robertson & Konzen

Mary Sue Thompson, D. Mgt.Tri-County Division Auxiliary

Board ChairDean, Troy/Wentzville ExtensionMissouri Baptist University

United Way Officers

Gary C. DollarPresident and C.E.O.

Cheryl D. PolkBoard SecretaryExecutive Vice President

and Chief Strategy and Engagement Officer

At-Large Board Members* denotes executive committee

at-large memberu denotes ex-officio

Jeffrey P. AboussieExecutive Secretary-TreasurerSt. Louis Building &

Construction Trades Council

Dr. Kelvin R. AdamsSuperintendent of SchoolsSt. Louis Public Schools

J. Joe AdorjanChairmanAdven Capital Partners LLC

Suzie K. AndrewsSales and Management

Development SpecialistStark and Associates

Jason ArnoldDirector of OperationsHSC Hospitality

Vin de Set/Moulin Events

Donald F. Ascare, Jr.Civic Leader

Cy AustinBusiness AgentPainters District Council 58 Local 471

* Dr. Lynn Beckwith, Jr. Endowed Professor of Urban EducationUniversity of Missouri – St. Louis

Kenneth G. BellBusiness Development ManagerIBM - GTS/Technical Support

Peter F. BenoistPresident and C.E.O.Enterprise Financial Services

Corporation

Thomas E. Berry, Sr.Civic Leader

www.stl.unitedway.org 3


Cory BossA&A Senior ManagerDeloitte.

* Gregory H. BoyceChairman and C.E.O.Peabody Energy

David BrownPresidentDatotel

Ronald A. BuergesExecutive Vice President and C.O.O.Allsup, Inc.

Dr. James B. BullardPresidentFederal Reserve Bank of St. Louis

* Gerald J. CarlsonManaging PartnerKPMG LLP

Christine A. ChadwickExecutive DirectorFOCUS St. Louis

Kent ChristianPresident, Financial Services GroupWells Fargo Advisors

* Robert J. CiapciakPartnerEdward Jones

Ralph W. ClermontCivic Leader

Elizabeth H. CohenVice President, Sustainability &

St. Louis Petlover CoalitionNestlé Purina PetCare Company

Robert M. Cox, Jr.Senior Vice President, AdministrationEmerson

* Nancy E. CrossVice PresidentSEIU Local 1

Mark C. DarrellSenior Vice President and

General CounselThe Laclede Group, Inc.

Clark S. DavisVice ChairmanHOK Group, Inc.

Kevin DemoffChief Operating Officer/Executive Vice

President, Football OperationsSt. Louis Rams

Melanie DiLeoSenior Vice President, Missouri State

Director, Community DevelopmentCiti

* Arnold W. DonaldPresident and C.E.O.Executive Leadership Council

u The Honorable Charlie A. DooleyCounty ExecutiveSt. Louis County, Missouri

James P. DoughertyCivic Leader

Catherine S. DunkinFounder and C.E.O.Standing Partnership

Benjamin F. Edwards IVChairman and C.E.O.Benjamin F. Edwards & Co.

Dolores J. EnnicoCorporate Vice President,

Human ResourcesOlin Corporation

Jennifer Estes KlaverkampAccount ExecutiveProfessional Office Environments, Inc.

Gregory G. EvansCivic Leader

James D. Evans, Ph.D.PresidentLindenwood University

Kevin R. FarrellPresidentFarrell Mudd Development

Richard C.D. FlemingPresident and C.E.O.St. Louis Regional Chamber

and Growth Association

Jeffrey L. FoxChief Executive OfficerHarbour Group Ltd.

* Ronald A. Fromm ChairmanBrown Shoe Company, Inc.

John S. Gaal, Ed.D.Director of Training

& Workforce DevelopmentSt. Louis Carpenters’ Union

Walter J. Galvin Vice ChairmanEmerson

Cris GavinCapital Sourcing Specialist

Corporate Supply Chain GroupSSM Health Care

Henry Givens, Jr., Ph.D.President EmeritusHarris-Stowe State University

Lisa Gould-WalkerDirectorSEIU Healthcare – IL, MO, KS, IN

Hugh GrantChairman, President and C.E.O.Monsanto Company

Gary GrayExecutive Director, Foundation OfficeSouthwestern Illinois College

Christi Fingal GriffinFounderThe Ethics Project

Diann D. GrossPartnerErnst and Young LLP

Paul J. GutierrezVice President and General ManagerGKN Aerospace, St. Louis

Aerostructures North America

Kevin E. HamiltonBusiness RepresentativeCarpenters District Council

of Greater St. Louis

Chris HanawaySenior Vice President and

Portfolio ManagerWells Fargo Advisors

Zelema Harris, Ed.D.Civic Leader

Michael C. HeimCivic Leader

Wendy J. Henry, CPAManaging PartnerBKD LLP

Lauren M. HerringPresident and C.E.O.Impact Group



* denotes executive committee at-large member u denotes ex-officio



Michael R. Hogan Retired Chief Administrative

Officer and CFOSigma-Aldrich Corporation

* Bruce B. HollandChief Executive OfficerHolland Construction

Services, Inc.

Debra A. HollingsworthRegional Vice President,

External AffairsAT&T Missouri

* Janet M. HollowaySenior Vice President,

Chief of Staff and Community Relations

Monsanto Company

Michael R. Holmes, Sr.PresidentRx Outreach

u Colonel Michael J. Hornitschek, USAFCommander375th Air Mobility Wing

Joseph F. Imbs IIIMidwest Regional Chairman &

St. Louis Market PresidentUS Bank

Jeff InscoPresident, Creative DirectorUPBrand Collaborative

Steven N. IppolitoCivic Leader

Colonel Daniel W. IsomChief of PoliceSt. Louis Metropolitan Police

Department

Francella D. JacksonDirector of Community

ProgramsCity of East St. Louis

Carmen JacobPresidentNextGen Information

Services, Inc.

Thomas H. JohnsonCivic Leader

Karl JonesDistrict Operations ManagerUPS

Stephen C. JonesPartnerArmstrong Teasdale LLP

Arindam KarPartnerBryan Cave LLP

Joan A. KellyGroup Executive,

Software DevelopmentMasterCard Worldwide

Whitney M. Kenter, CPA/PFSDirectorFinancial Management

Partners

u The Honorable Mark A. KernChairman, St. Clair

County BoardSt. Clair County, Illinois

Rodney W. KinzingerManaging PartnerDeloitte.

Ward M. KleinChief Executive OfficerEnergizer Holdings, Inc.

Paula D. KnightAssociate Superintendent of

Elementary SchoolsSt. Louis Public Schools

Daniel G. KortePresidentRolls Royce Defense

Mary Jo KratschmerCivic Leader

u The Honorable Patrick J. LampingCounty ExecutiveJefferson County, Missouri

Don G. LentsChairmanBryan Cave LLP

Carlos LeonSpecialCare Hospital

Management Corporation

Juan E. LopezGeneral ManagerDiagraph – An ITW Company

Lisa LyleHead of SchoolMICDS

James D. MaherResident DirectorMerrill Lynch - Swansea

Linda M. MartinezPartnerBryan Cave LLP

Gloria J. McCarterVice President,

Quality Control ManagerHeartland Bank

* Dorothy L. McMurtryAssistant United States

AttorneyU.S. Attorney’s Office for

Eastern District of Missouri U.S. Department of Justice

William P. McNamaraCivic Leader

Kevin McNattPresidentUNITE HERE, Local 74

Michael MehringerPresidentCommunications Workers of

America Local 6300

* Patricia L. MercurioPresident, MissouriBank of America

S. Whitaker MeyerPresident and C.E.O.Lockton Companies Inc.

Kenneth L. MillerBusiness ManagerTriad Community Unit

School District #2

Kevin D. MowbrayPresident and PublisherSt. Louis Post-Dispatch

Michael G. MuellerPresident, Ameren Energy

Fuels & ServicesAmeren

R. Gordon MyersRegional PresidentUS Bank

Reverend Earl E. Nance, Jr.PastorGreater Mt. Carmel Missionary

Baptist Church

Richard A. NavarrePresident and Chief

Commercial OfficerPeabody Energy

Michael F. NeidorffChairman and C.E.O.Centene Corporation

Lisa A. NielsenAttorneyGreensfelder, Hemker

& Gale, PC

Christy OldaniMarketing Manager –

Central Plains RegionRSM McGladrey, Inc.

* Kathleen T. OsbornExecutive DirectorRegional Business Council

Peter M. OuchiVice President,

Corporate BankingCommerce Bank

Anthony M. ParasidaPresident, Global Services

and SupportBoeing Defense, Space and

Security

Valerie E. PattonExecutive DirectorSt. Louis Business

Diversity Initiative

* David A. PeacockPresidentAnheuser-Busch

Companies, Inc.

John A. Pieper, Pharm.D., FCCPPresident and ProfessorSt. Louis College of Pharmacy





Ann PipkinManager, Compensation and

Public AffairsGlobal Brass and Copper, Inc.

Thomas A. PrincePartnerSNR Denton LLP

John K. PruellageManaging PartnerLewis, Rice & Fingersh, L.C.

James J. QinPresidentQ&C International, Inc.

Janet T. Ramey, CPAPrincipalBrown Smith Wallace, LLC

Kathleen F. ReevesCommunity Relations ManagerEnterprise Holdings, Inc.

Robert A. Reynolds, Jr.Chairman, President and

C.E.O.Graybar Electric Company, Inc.

Lisa RichterPrincipalStakeholder Insights

Mark A. RippetoDirecting Business

RepresentativeDistrict No. 9, IAMAW

Lucia RodriguezMinority OwnerSt. Louis Rams

Robert M. Sandfort, Ph.D.Civic Leader

* Cassandra SanfordChief Executive OfficerKellyMitchell Group, Inc.

Craig D. Schnuck Chairman of the Executive

CommitteeSchnuck Markets, Inc.

Richard M. SemsPresident and C.E.O. –

Missouri BankingThe PNC Financial

Services Group

William M. ShanerCivic Leader

* Ellen Sherberg PublisherSt. Louis Business Journal

James ShraderPublisherThe Telegraph

Thad W. SimonsPresident and C.E.O.Novus International. Inc.

Timothy SlaterPresidentNew Horizons Computer

Learning Center

u The Honorable Francis G. SlayMayor, City of St. Louis

Christine E. SmithExecutive Director, Global

Research Biotherapeutics Center of Emphasis

Pfizer, Inc.

Kimberly L. SmithBusiness Unit Executive,

West Region Business Partners

IBM Corporation

* Pat Smith-ThurmanCivic Leader

John R. SondagPresidentAT&T Missouri

* Charles A. Stewart, Jr., CPAVice President, Pension &

InsuranceMetro St. Louis

John J. StifflerBusiness ManagerInsulators & Allied Workers,

Local No. 1

* Dayna M. StockManager, Sue Shear Institute

for Women in Public LifeUniversity of Missouri –

St. Louis

Dr. Elizabeth StroblePresidentWebster University

James L. TatumInsurance BorkerJ.L. Tatum Insurance

Kelvin J. Taylor President and C.E.O.Nicene Brands LLC

Anthony R. Tersigni, Ed.D., FACHEPresident and C.E.O.Ascension Health

Yvonne TisdelCorporate Vice President,

Human Resources and System Diversity

SSM Health Care

Sandra A. Van TreaseGroup PresidentBJC HealthCare

Dr. Vaughn VandegriftChancellorSouthern Illinois University

Edwardsville

Susan VeidtPresident of U.S. CentralFleishman-Hillard, Inc.

James VilleneuveVice President, Corporate

Affairs and Communications Anheuser-Busch Companies

* Ambassador George H. Walker IIICivic Leader

Tim R. WalshManaging PrincipalCassidy Turley

James B. WebbPresident and C.E.O.St. Louis Minority

Business Council

* Patricia WhitakerChief Executive OfficerArcturis

Richard B. White, M.D.Executive Medical DirectorSSM HealthCare – St. Louis

Charles L. Whitehead, Sr.Executive DirectorSam Wolf Granite City Campus

Southwestern Illinois College

Joe E. WileyPresidentQuest Management

Consultants

Consuelo Wilkins, M.D.Associate Professor of

Medicine and Psychiatry. Division of Geriatrics and Nutritional Science

Washington University School of Medicine

Donna WilkinsonPresidentThe Wilkinson Group LLC

James R. WilliamsonConsultant

Warren J. WinerEnterprise ConsultantTowers Watson

Mark S. Wrighton, Ph.D.ChancellorWashington University in

St. Louis

Michael ZambranaChief Executive OfficerPangea, Inc.

David C. ZimmermannPresident and Business

ManagerSheet Metal Workers’ Local 36




Alcoholic Rehabilitation Community Home $72,390

Alliance on Mental Illness - NAMI St. Louis, The $86,997

Almost Home, Inc. $92,913

Alternative Opportunities, Inc. $78,400

Alton Day Care & Learning Center, Inc. $27,500

Alzheimer's Disease and Related Disorders Association, St. Louis Chapter

$201,463

American Cancer Society High Plains Division, Inc. $1,341,762

American Diabetes Association $96,340

American Heart Association - Greater St. Louis Chapter

$946,246

American Lung Association of the Plains - Gulf Region, Inc.

$443,583

American Lung Association of the Upper Midwest $5,000

American Red Cross, Illinois Capital Area Chapter $15,000

American Red Cross, Southwestern Illinois Chapter $150,500

American Red Cross, St. Louis Area Chapter $3,784,442

Amyotrophic Lateral Sclerosis Association St. Louis Regional Chapter

$181,848

Annie Malone Children and Family Service Center $358,767

Arthritis Foundation, Heartland Region, Inc. $151,169

Asthma and Allergy Foundation of America St. Louis Chapter

$95,027

Big Brothers Big Sisters of Eastern Missouri $404,739

Big Brothers Big Sisters of Southwestern Illinois $40,425

Boy Scouts of America - Abraham Lincoln Council $7,350

Boy Scouts of America, Inc., Greater St. Louis Area Council

$1,585,104

Boy Scouts of America, Inc., Lewis & Clark Council $452,524

Boys & Girls Club of Alton, Inc. $105,500

Boys & Girls Club of Bethalto, Inc. $65,000

Boys & Girls Clubs of St. Charles County $204,540

Bridgeway Behavioral Health, Inc. $248,285

Calhoun County Council for Senior Citizens $6,900

Call for Help, Inc. $196,599

Cardinal Ritter Senior Services $461,867

CASA of Southwestern Illinois $150,800

CASA of St. Louis County, Inc. $128,236

Catholic Charities of Madison County $373,118

Catholic Charities of St. Louis $361,263

Catholic Family Services Inc. $577,722

Catholic Social Services of Southern Illinois $111,554

Center for Hearing & Speech $379,301

Center for Women in Transition $58,766

Central Institute for the Deaf $212,693

Child Center Marygrove $507,790

Child Day Care Association of St. Louis $213,578

Children's Home & Aid $409,217

Children's Home Society of Missouri $156,877

Collinsville Area Meals On Wheels $5,000

Community Care Center, Inc. $111,911

Community Council of St. Charles County $121,267

Community Link $232,500

Community Living, Inc. $202,034

Comtrea, Inc. $89,618

Coordinated Youth and Human Services $178,282

Cornerstone Center for Early Learning, Inc. $278,517

Crider Health Center Inc. $484,921

Crime Victim Advocacy Center of St. Louis $74,698

Crisis Food Center, Inc. $50,000

Delta Gamma Center for Children with Visual Impairments

$65,824

Emmaus Homes, Inc. $177,704

Employment Connection $447,515

Epilepsy Foundation of Missouri and Kansas $80,194

Epworth Children and Family Services, Inc. $426,932

Faith in Action Edwardsville / Glen Carbon $6,000

Family Resource Center $311,006

Family Support Network $164,084

Fathers' Support Center, St. Louis $148,639

Foster and Adoptive Care Coalition $211,195

Gateway Foundation $75,683

Gene Slay's Boys' Club of St. Louis, Inc. $287,941

UNiteD Way sUPPorteD ageNcies aND allocatioNs



Girl Scouts of Central Illinois $8,000

Girl Scouts of Eastern Missouri $500,521

Girl Scouts of Southern Illinois $245,611

Girls Incorporated of St. Louis $494,729

Glen-Ed Pantry $37,000

Good Samaritan House of Granite City, Inc. $50,420

Good Shepherd Children & Family Services $741,862

Grace Hill Settlement House $725,140

Great Circle $728,816

Guardian Angel Settlement Association $370,513

Harris House Foundation $229,950

Herbert Hoover Boys and Girls Club of St. Louis, Inc. $580,751

Highland Area Christian Service Ministry $37,200

Human Support Services $208,576

Humanitri $193,376

Illinois Center for Autism $215,216

IMPACT CIL $36,000

International Institute of Metropolitan St. Louis $245,365

Jarvis Township Senior Citizens $8,000

Jewish Community Center $1,170,864

Jewish Family and Children's Service $767,935

Jewish Federation of St. Louis $179,475

Joe W. Roberts Youth Club $36,943

Juvenile Diabetes Research Foundation Intl. - Metro St. Louis/Greater Missouri

$42,597

Kids In The Middle, Inc. $257,027

Kingdom House $667,105

KUTO Kids Under Twenty One $64,141

Land of Lincoln Legal Assistance Foundation $363,865

Legal Services of Eastern Missouri, Inc. $644,783

Lemay Child and Family Center $237,277

Lessie Bates Davis Neighborhood House, Inc. $311,804

Leu Civic Center, Inc. $144,452

Life Skills $83,747

Lincoln County Council on Aging $152,021

Long Term Care Ombudsman Program $153,791

Lupus Foundation of America Heartland Chapter Inc. $46,069

Lutheran Child & Family Services of Illinois $120,342

Lutheran Family and Children's Services of Missouri $732,452

Lutheran Senior Services $235,642

Macoupin Center for the Developmentally Disabled $46,500

Madison County Urban League, Inc. $227,038

Main Street Community Center, Inc. $14,700

Mary Ryder Home $634,440

Mathews-Dickey Boys & Girls Club $439,729

Mental Health America of Eastern Missouri $206,097

MERS/Missouri Goodwill Industries, Inc. $649,220

Minds Eye Information Service $97,101

Missouri Association for Social Welfare $24,362

National Alliance on Mental Illness Southwestern Illinois, The

$10,000

National Council on Alcoholism and Drug Abuse - St. Louis Area, Inc.

$449,699

National Kidney Foundation Inc. $120,609

National Multiple Sclerosis Society - Gateway Area Chapter

$278,506

Neighborhood Houses $655,117

NextStep for Life, Inc. $110,394

Northside Community Center, Inc. $216,281

Nursery Foundation of St. Louis, Inc. $209,043

Nurses for Newborns Foundation $151,438

Oasis Women's Center $69,000

Operation Blessing "People That Care" Inc. $52,200

Paraquad, Inc. $208,717

Phoenix Crisis Center, Inc. $55,390

Progressive Youth Connection $180,062

Provident, Inc. $2,303,627

Queen of Peace Center $66,782

Rebuilding Together Madison County, Inc. $28,800

Riverbend Head Start & Family Services, Inc. $82,500

Safe Connections $328,686

Saint Louis Crisis Nursery $159,568




Saint Louis Effort for AIDS, Inc. $303,101

Salvation Army, The $1,159,370

Scott Air Force Base Youth Center $42,662

Senior Services Plus, Inc. $67,448

Sherwood Forest Camp, Inc. $387,060

Society of St. Vincent De Paul, Edwardsville $20,000

Society of St. Vincent De Paul of St. Louis $102,934

Special Children, Inc. $125,797

SSDN $241,829

St. Clair Associated Vocational Enterprises, Inc. $120,579

St. John's Community Care $25,000

St. Joseph Institute for the Deaf $236,121

St. Louis Arc $268,082

St. Louis Area Foodbank, Inc. $295,749

St. Louis Society for the Physically Disabled $162,159

St. Martha's Hall $127,815

St. Martin's Child Center $198,611

St. Mary's Special Services for Exceptional Children $217,132

St. Patrick Center $230,166

St. Vincent Home for Children $141,662

Stella Maris Child Center $269,837

Sudden Infant Death Syndrome Resources, Inc. $52,935

Support Dogs, Inc. $137,987

TouchPoint Autism Services $161,735

Tri-Cities Area Association for Handicapped, Inc. $17,103

Turning Point $109,098

United Cerebral Palsy Heartland $907,467

United Services, Inc. $314,532

University City Children's Center $168,088

Urban League of Metropolitan St. Louis $1,260,133

Violence Prevention Center of Southwestern Illinois $152,099

Visiting Nurse Association Hospice Care $82,475

Webster Child Care Center at Laclede Groves $176,152

Wesley House Association $205,047

The Women's Safe House $147,616

Wyman Center, Inc. $649,285

Young Men's Christian Association Greater St. Louis $1,602,581

Young Women’s Christian Association of Alton, Illinois

$105,000

Young Men's Christian Association of Edwardsville

$33,500

Young Men's Christian Association of Southwest Illinois

$252,659

Young Men's Christian Association, Tri-City Area $72,336

Youth and Family Center $473,113

Youth In Need $342,692

YWCA of Metropolitan St. Louis $855,488


United Way agencies: More than 170 nonprofits have been evaluated by volunteers who make sure the agency is well-governed, is financially sound and delivers quality, measurable results to help people in the community. United Way of Greater St. Louis does not assess membership dues or fees to organizations participating as members.



balaNce sHeetstatement of financial position

2011 2010

ASSETS Cash and cash equivalents $ 9,810,388 $ 8,998,506 Campaign pledges receivable 31,048,035 30,350,396 Allowance for uncollectible pledges (3,785,528) (4,010,768)Other receivables and prepaid expenses 2,200,045 1,024,063 Certificates of deposit 2,000,000 — Charitable remainder trusts 3,639,831 2,961,724 Assets restricted for temporary investment 1,933,108 319,071 Investments 16,471,774 13,309,358 Land, building, furniture and equipment 4,309,656 4,796,376 Assets restricted for permanent investment 8,017,735 5,185,347

Total Assets $ 75,645,044 $ 62,934,073

LIABILITIES AND NET ASSETS

Liabilities Accounts payable and accrued expenses $ 872,936 $ 836,470 Current portion of long-term debt 141,632 136,299 Payable to United Way Worldwide 271,356 273,054 Allocations payable 26,575,020 26,351,393 Donor designations payable 795,267 867,078 Long-term debt 2,371,940 2,513,572 Pension plan and postretirement plan liabilities 3,738,522 4,408,094

Total Liabilities 34,766,673 35,385,960 Net Assets Unrestricted: Board designated 995,067 560,443 Investment in land, building and equipment 1,796,085 2,146,505 Available for operations 19,706,461 13,950,169 Total Unrestricted 22,497,613 16,657,117 Temporarily restricted 10,363,023 5,705,649 Permanently restricted 8,017,735 5,185,347 Total Net Assets 40,878,371 27,548,113 Total Liabilities And Net Assets $ 75,645,044 $ 62,934,073

June 30, June 30,

Full financial statements: Complete June 30, 2011, audited financial statements available at www.stl.unitedway.org/reports.aspx



iNcome statemeNtstatement of activities

Temporarily Permanently Unrestricted Restricted Restricted 2011 Total 2010 TotalPUBLIC SUPPORT, REVENUE, GAINS AND LOSSES Public Support Annual campaign $ 66,284,220 $ 2,997,218 $ — $ 69,281,438 $ 65,535,034 Donor designations (3,743,380) — — (3,743,380) (3,762,681) Provision for uncollectible pledges (2,401,281) (87,386) — (2,488,667) (3,206,420) Net Annual Campaign 60,139,559 2,909,832 — 63,049,391 58,565,933 Estate, trust and other contributions 1,134,703 8,037,625 2,005,110 11,177,438 4,818,492 Total Public Support 61,274,262 10,947,457 2,005,110 74,226,829 63,384,425 Revenue, Gains and Losses Net realized gains (losses) on investments 186,622 11,506 — 198,128 (134,536) Net unrealized gains on investments 2,619,395 174,234 — 2,793,629 1,520,131 Unrealized gains (losses) on

interest rate swap agreement 26,200 — — 26,200 (42,840) Investment income 365,065 49,455 — 414,520 437,291 Change in value of split-interest agreements — 678,107 827,278 1,505,385 869,047 Total Revenue, Gains and Losses 3,197,282 913,302 827,278 4,937,862 2,649,093 Net Assets Released From Restrictions 7,203,385 (7,203,385) — — — Total Public Support, Revenue,

Gains and Losses 71,674,929 4,657,374 2,832,388 79,164,691 66,033,518Allocations And Expenses Gross funds awarded to agencies 52,961,517 — — 52,961,517 52,753,591 Donor designations (3,743,380) — — (3,743,380) (3,762,681) Other programs and grants 5,328,499 — — 5,328,499 4,244,475 Allocations to agencies and other programs 54,546,636 — — 54,546,636 53,235,385 Other Program Services:

Allocations/Grant-making 1,265,926 — — 1,265,926 1,127,543 Community Initiatives 591,069 — — 591,069 644,397 Community Services 853,306 — — 853,306 936,694 2-1-1 2,678,808 — — 2,678,808 2,563,660 Total Program Services 59,935,745 — — 59,935,745 58,507,679

Supporting Services: Fundraising 4,409,565 — — 4,409,565 4,263,569 Management and general 2,342,569 — — 2,342,569 1,995,646 Total Supporting Services 6,752,134 — — 6,752,134 6,259,215 Total Allocations And Expenses 66,687,879 — — 66,687,879 64,766,894Increase In Net Assets From Operations 4,987,050 4,657,374 2,832,388 12,476,812 1,266,624Pension And Postretirement Plan Changes Other Than Net Periodic Benefit Costs 853,446 — — 853,446 (230,751)Increase In Net Assets 5,840,496 4,657,374 2,832,388 13,330,258 1,035,873Net Assets - Beginning Of Year 16,657,117 5,705,649 5,185,347 27,548,113 26,512,240Net Assets - End Of Year $ 22,497,613 $ 10,363,023 $ 8,017,735 $ 40,878,371 $ 27,548,113

Full financial statements: Complete June 30, 2011, audited financial statements available at www.stl.unitedway.org/reports.aspx



HelPiNg PeoPleUnited way of greater st. loUis annUal report 2011

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