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CHANGING THE ODDS UNITED WAY OF CENTRAL KENTUCKY 2016 ANNUAL REPORT
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Page 1: UNITED WAY OF CENTRAL KENTUCKY 2016 …...2016 Annual Report United Way of Central Kentucky leads the way as the region’s largest annual volunteer-led fundraising effort supported

CHANGINGTHE ODDS

UNITED WAY OF CENTRAL KENTUCKY

2016 ANNUAL REPORT

Page 2: UNITED WAY OF CENTRAL KENTUCKY 2016 …...2016 Annual Report United Way of Central Kentucky leads the way as the region’s largest annual volunteer-led fundraising effort supported

$38,554 saved on prescription medications through thediscount savings program

$655,409leveraged in cash and donations by VISTAs

69,000 clients served, including 11,956 veterans and 13,341 seniors

2,425volunteeropportunities with over

4,500 hours served, at an estimated value of over

$96,000

$2.4 Million in donations and volunteer service leveraged by funded programs

$312,500 in taxrefunds and preparationsavings redeemedfor local familiesin our community

THE VALUE OF UNITED WAY: $4.7 MILLION

2 2016 Annual Report

United Way of Central Kentucky leads the way as the region’s largest annual volunteer-led fundraising effort supported by over 4,000 donors. In 2016, United Way received 360 referral calls for assistance and continues to serve as a convener of change by creating solutions that help children succeed in school and keep families on track to self-sufficiency. In fact, every $1 invested in United Way of Central Kentucky has a $25 impact on our community.

$15,000 indonated goods and services to reduceoperating costs

$1.2 Million annual workplace campaign total

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Community Investment Team:CIT Chair: Ray Springsteen, Fort Knox Federal Credit UnionAlfreda Weedman, Elizabethtown Community & Technical CollegeBrian Kerr, Kerr Office GroupBrandi Bradford, Bluegrass CellularCarla Thomas, LG & E/ KUChris Galloway, Whitworth ToolDoug Morgan, AkebonoGreg Rovinski, Hardin Memorial HealthMelanie Raley, Meade County RECCNancy Tate, UPSRita Williams, R.E. Williams Inc.Scott Conway, Magnolia BankScott Guenther, AGCSean Mason, AltecSherry Whitman-Powers, Bluegrass CellularWillie Cohns, Cohns & AssociatesVanda White, Twin Lakes Regional Medical Center

United Way Staff:Megan Stith, President & CEODana Garrett, Vice PresidentChrista Shouse, Office ManagerStephanie Hester, Director ofCommunity ImpactKatie Kurtz, Director of Development &Communications

Connecting our community for the common good.

2016 Board of Directors:Chairman of the Board: Scott Conway, Magnolia BankTreasurer: Brandon Fogle, South Central BankCommunity Investment Team Chair: Ray Springsteen, Fort Knox Federal Credit UnionSecretary: Kendra Stewart-Scott, Lincoln Trail Behavioral HealthGovernance Chair: Trinity Searcy, KarbecAllison Baumgardner, The Cecilian BankAndrea Pike-Goff, Meade County SchoolsChris Ordway, The News-EnterpriseChris Reed, Hardin County SchoolsDoug Morgan, AkebonoGrant Niebuhr, AltecJanice Worden, Dow ChemicalJon Ballard, Elizabethtown Independent SchoolsKamma Flood, The Cecilian BankBarry Anderson, Grayson County Schools (Retired)Mike Embry, Citizens Union BankNancy Tate, UPSMary Jo King, Elizabethtown Community & Technical CollegeRita Williams, R.E. Williams Inc.Trena Floyd, WesBancoDr. John Godfrey, Hardin Memorial Health

Ex-Officio Members2015 Board Chair: Brian Kerr, Kerr Office Group

Agency Advisory ChairGary Bohannon, Helping Hand of Hope

Serving Hardin, Breckinridge, Grayson, LaRue, and Meade Counties

VISTA Members:Tim Garren, Homelessness & Housing CoalitionHannah Ryan, Marketing & CommunicationsKristen Ponton, Resource Development Ashley Tiemann, Community EngagementAlyssa Milliner, Financial Stability Annie Hamilton, 2-1-1 Implementation

3 2016 Annual Report

OUR MISSION:

Each individual in our community is self-sufficient in the areas of Education,Financial Stability, Health & Basic NeedsOUR VISION:

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4 2016 Annual Report

Prepare children, youth & young adults to succeed in school and life.Priority Focus Area: School Readiness Kindergarten readiness can be nurtured in every child with the understanding that the earliest years of childhood education are critical in establishing later success.Priority Focus Area: Supportive Relationships Having a mentor greatly increases a student’s potential for success. Together we are developing creative, effective mentoring opportunities to engage and empower youth.

Ensure basic needs services are available to the most vulnerable in our community.Priority Focus Area: Meet the basic needs of those living in crisis Connecting our community with the services and assistance needed for stability and self-sufficiency. Priority Focus Area: Encourage safe and healthy lifestyles People are safe from violence, crime, emotional and physical abuse.

BASIC NEEDS

Empower families to become financially stable by providing financial wellness classes and more opportunities for employment.Priority Focus Area: Workforce Development Individuals and families thrive when they have the training and skills needed to obtain and maintain employment or continuing education.

FINANCIAL STABILITY

EDUCATION

One in six individuals in our community, including one in four children, live in poverty. In order to reduce these numbers, we aspire to create a network of coordinated services that attack this complex issue from a variety of perspectives. United Way is there to help build a better community that provides opportunities for all. At its core, Community Impact harnesses the power of the entire community to create significant, sustainable improvements and thus it requires many community partners working together to solve complex problems. In order to have the most significant impact we will focus our efforts on achieving measurable change on key priorities in the areas of Education and Financial Stability, with the goal of reducing the demand for Health and Basic Needs services.

COMMUNITY IMPACT

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Cody enrolled in the Hardin County Adult Education Program in July of 2016. With his math score at the 5th grade level and a conflicting full-time work schedule, obtaining his GED was proving to be difficult. For these reasons, Cody was matched with a Success Coach who would work one on one with him to help improve his math skills. After 80 hours of tutoring and additional services, Cody was able to pass the GED test and bring his Armed Services Vocational Aptitude Battery (ASVAB) test score to a level which made him eligible for the military. Since, Cody has also passed the National Career Readiness Certificate (NCRC) test and has joined the Army to become a drone mechanic.

SUCCESS STORY

Our community’s commitment to creating opportunities that help individuals and families achieve their greatest potential is living proof that each of us has the ability to make adifference. With investments from caring members of our community just like you, we are proud to share the impact our programs have with the following 2016 results:

• 908 children prepared for academic and social success in kindergarten.• 176 children benefited from a safe place to go after school, where they receive help with

homework and are engaged in physical activities. • 137 clients experienced improved career growth. • 95,072 meals provided to individuals and families to increase food security through USDA

distributions and local food pantries.• 762 clients who received emergency financial assistance with rent, utilities and temporary

shelter were prevented from becoming homeless. • 2,895 area students were provided supplemental food for weekends and breaks away from

school. • 350 domestic violence victims were given legal advocacy to protect them from their abusers.• 198 children enrolled in preschool programs received hearing screens with the AuDX

Screening Machine, the industry standard for testing optoacoustic emissions. The machine was purchased with grant funding by United Way of Central Kentucky. Of the 198 screened, 25% were referred for follow-up with a physician.

• 659 uninsured, economically disadvantaged individuals were given access to life saving health care services.

GETTING RESULTS

AMERICORPS VISTA• 1,219 community volunteers recruited by AmeriCorps VISTA members served 2,602 hours.• $920,297 in cash and in-kind resources leveraged by AmeriCorps VISTA members. • United Way of Central Kentucky’s Housing & Homelessness VISTA, Tim Garren, coordinated

Hardin County’s first H-Count in July to better understand and account for the number of homeless living in our community. In collaboration with Feeding America, Kentucky’s Heartland, 3,450 pounds of fresh produce, milk and eggs were provided to 115 families struggling with housing instability, at a value of $6,440.

5 2016 Annual Report INVESTING IN SOLUTIONS

2016-2017 FUNDED COMMUNITY PARTNERS

• American Red Cross: $10,000• Big Brothers Big Sisters of Kentuckiana: $50,000• Breckinridge County Schools’ Preschool Program: $9,000• Breckinridge-Grayson Programs: $5,060• CASA of the Heartland: $50,000• Central Kentucky Community Action: $13,000• Community Health Clinic: $91,031.48• Elizabethtown Independent Schools’ Panther Place After School Program: $30,000• Feeding America, Kentucky’s Heartland: $77,000• Grayson County Alliance, Food Pantry: $55,000• Grayson County Ministerial Association: $10,000• Grayson County Schools: $13,400• Hardin County Adult Education: $10,000• Hardin County Schools’ First Connections: $50,000• Helping Hand of Hope: $146,500• LaRue County Schools’ Kids Crew Plus: $22,500• Legal Aid Society: $3,000• Boy Scouts’ Learning for Life Champions Program: $5,000• Magnolia Cumberland Presbyterian Church, Shepherd’s Pie Food Pantry: $18,000• Meade Activity Center: $20,000• Meade County Angel Ministry: $7,500• Meade County Schools: $18,000• Silverleaf Sexual Trauma Recovery: $35,000• SpringHaven Domestic Violence Program: $60,000• Tri-County CASA: $25,000

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GOING BEYOND GIVINGCENTRALKYSERVES.ORG LAUNCHESUnited Way of Central Kentucky, in partnership with Fort Knox Federal Credit Union, has increased the potential for volunteerism and community involvement with the launch of centralkyserves.org. Using this service, United Way can more effectively provide volunteer placement services to our region by allowing non-profit agencies to post their needs in one centralized location. There users may easily access the volunteer needs that fit their interests and schedule. This service is a perfect example of how United Way of Central Kentucky is connecting our community for the common good.

2-1-1 ACCESS FOR CENTRAL KY After more than a decade in development and in partnership with Metro United Way, United Way of Kentucky, and Louisville’s Center for Women and Families, 2-1-1 now connects residents in our region with one-stop access to community resources. The three-digit phone number provides information about health and human services free of charge and in multiple languages 24 hours a day, seven days a week. Kentucky-based Call Specialists provide confidential referrals to those who call the hotline using a centralized listing of services. Local funding was generously provided by United Way of Central Kentucky, Hardin Memorial Health, WesBanco, and Bluegrass Cellular.

BORN LEARNING TRAIL INSTALLEDUnited Way of Central Kentucky’s AmeriCorps VISTA members joined forces with Hardin County Schools during this year’s 9/11 Day of Service to install our region’s first Born Learning Trail at North Park Elementary School. The United Way Born Learning initiative provides families and caregivers with practical, user-friendly ideas that turn everyday activities into learning moments. The North Park Born Learning Trail serves as an outdoor learning environment for preschool-aged children which provides school readiness activities to encourage learning through playful and engaging exercises. North Park Elementary is one of eight area schools hosting a United Way Born Learning Academy, which provides an ongoing opportunity to prepare children and their caregivers for success in kindergarten.

GIVE A DAY FOR HUNGER EXPANDSIn 2016, a record-setting number of volunteers came together to ensure that no child in our region went hungry over spring and fall breaks by providing additional food to each at-risk child on the Backpack program. In total, 1,133 volunteers packed over 20,016 Backpack program bags serving 1,747 hours at a value of over $36,966 during this year’s Give A Day For Hunger initiatives. With additional funding provided by Give270, the Give A Day for Hunger Initiative expanded from its original roots in Hardin County to ensure that Breckinridge, Grayson, LaRue, and Meade County students also received additional Backpack program bags over school breaks.

VITA SITE OPENS IN HARDIN COUNTYA collaboration between United Way of Central Kentucky and Helping Hand of Hope brought theVolunteer Income Tax Assistance (VITA) program to Hardin County for the 2016 tax season, returning over $200,000 to local families. VITA is a nationally-recognized model that helps working families save tax preparation fees and tap into the Earned Income Tax Credit and Child Tax Credits. Eight IRS trained volunteers provided 403 hours of service during the 2016 tax season and prepared returns for 134 low-income clients. As a result, clients received $183,952 in federal income tax refunds and $16,314 in state refunds, with the Earned Income Tax Credit accounting for $80,560 of those refunds.

6 2016 Annual Report

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WORKPLACE PARTNERS$60,000+ UWCK Campaign or $10,000+ Corporate GiftCOMMUNITY IMPACT LEADERS

$30,000 to $59,999 UWCK Campaign or $5,000 to $9,999 Corporate GiftVISIONARY INVESTORS

$10,000 to $29,999 UWCK Campaign or $1,000 to $4,999 Corporate GiftLIVE UNITED PACESETTERS

• Abney Eye Care Center• Air Care• Bluegrass Tanks• Brighter Futures Counseling• Computer Services Inc.• Deez Butz BBQ• Dix-E-town Lanes• Jones & Hurley CPAs

• LaRue County Kentucky Farm Bureau Insurance

• Running Soles• Tektel• United Residential Mortgage• Sign Makers• Stiles, Carter & Associates

SMALL BUSINESS CIRCLE MEMBERS

Page 8: UNITED WAY OF CENTRAL KENTUCKY 2016 …...2016 Annual Report United Way of Central Kentucky leads the way as the region’s largest annual volunteer-led fundraising effort supported

THE GIFT OF GIVING

Mr. & Mrs. Brian & Lindsey AlicnaMr. & Mrs. Roy & Linda KeithMr. & Mrs. Steve & Pam MontgomeryMrs. Diane Logsdon

Dr. & Mrs. John & Julia Duplessis Jr.Mr. & Mrs. Carl & Anne SwopeMr. & Mrs. Bob & Jan SwopeMr. & Mrs. Bill & Betty Swope

Alexis de Tocqueville was a French philosopher and philanthropist who traveled America in 1831. His journals reflect his thoughts on democracy and his observations about the remarkable commitment Americans make to the betterment of their communities. United Way of Central Kentucky’s Tocqueville Society is composed of philanthropists who contribute an annual gift of $10,000 or more to United Way with that same commitment to improving our community.

“Investing in United Way is a direct investment in our community for today, tomorrow, and our future.” - Lindsey Keith Alicna, 2016 United Way Tocqueville Chair, Kentucky Farm Bureau Insurance

Thomas HallRalph ShawLisa Waggoner

AltecBryan HallAaron RiggsMichael LyonsWilliam KerrAnthony SarverJohn WaggonerCindy WimpJonny VanmeterTony & Melissa HartTimothy BarryRandy BiddleGary FraleyGary HatcherDerrick HelmKimberly KeenRobert OlsonJames ParnellSherri PhillipsJacqueline RaineyMalisa ReedJoshua TravisKeith WilliamsShane WilsonArash Tahtolkassaei

Brown Funeral Home Robert & Mary Brown

Citizens Union BankJames LongClaudio Monzon

City of ElizabethtownJohn ChenaultJefferey CampEdward Poppe

Dow Chemical CorporationDonna HelmLacy McGuffinSteven ClarkLisa ConnerNolan MeyersChad BernardLisa HessMartin LeeElizabeth TurnerPatrick WallaceDeana KeithSarah MillerRuth Scribner

Elizabethtown Community &Technical CollegeDean Mason

Benefactor$2,500 - $5,500

AGC AutomotiveScott Guenther

AltecGrant & Katherine Niebuhr

Cumberland ProductsBruce Barlow

Elizabethtown Independent SchoolsJimmie Dee Kelley United BankMarilyn & Randy FordDavid Hunt

Fischbach USAKirk Chadwick

MetalsaGerera Wilson

Mouser CabinetrySteve & Linda MouserKeith Mouser

Phoenix BearingsMike Paul

Pinkham Lincoln AutomotiveStephen Montgomery Jr.

South Central BankBrandon Fogle

The Cecilian BankGreg & Susan PawleyDavid DownsMary Young

Leadership $1,000 - $2,499

Mike & Carol JonesDr. Brian & Deb Nickoloff

AGC AutomotiveJoseph HardestyKristal Dicarlo

AkebonoEddie HobbsMike Kinder

Elizabethtown Independent SchoolsKelli BushDonna & Greg RovinskiJon & Courtney Ballard

Enterprise Rent-A-CarRichard ConklinKara Slone

Feeding America, Kentucky`sHeartlandGary & Helen Miles

United BankDonna MulliganMatthew Tyler

United Bank Board of DirectorsLloyd HillardDr. William NashTerry Patterson

Fischbach USAPatrick BauerEdward JacksonCynthia BassMarketta JohnsonDavid Massaro

Hardin Memorial HealthDr. John Godfrey

Terry HenryJohn HorvathDeborah DavisKevin SullivanVincent CoaleTanya Miller

HendricksonDennis Asbell

KarbecTroy FacklerTrinity Searcy

Kerr Office GroupBrian Kerr

Lincoln Trail Behavioral HealthJohn Wash

Magnolia BankRon SandersScott & Jane Conway

Meade County RECCMelanie RaleyMarty LittrelTodd Blackburn

MetalsaRobert Dupin

LEADERSHIP GIVING

TOCQUEVILLE SOCIETY MEMBERS

David EadySharon SchmittDebbie PughDennis Weaver

Monument ChemicalAdam Pingel

Mouser CabinetrySteve PfisterScott FreybergerRoger HagerScott Manley

Pinkham Lincoln AutomotiveSteve Pinkham

Raymond JamesGregory Schreacke

Republic BankVal Claycomb

SignMakersEugene & Kerrie Lewis

Summit PolymersDaryl Pelletier

8 2016 Annual Report

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Brighter Futures CounselingC.J. Quick

City of ElizabethtownMelva CookBarbara Jones

ComcastShipley MarcumJames Parker

CommunicareCheryl ShookJessica BartilottaMissy BrownLisa LandsKristy McGrewCynthia WhitakerMichelle White

Cumberland ProductsFrankie Moore

Dow Chemical CorporationRebecca AulbachRobert EnlowCheryrel PorterCynthia RiggsCasey DraneRosemary FlemingRebecca GilpinEricka NewtonLeigh Ann EnglandJill MattinglyJohn Gardner

Elizabethtown Community &Technical CollegeLinda Howard

Elizabethtown Independent SchoolsCandace PayneLaurie ParkerJennifer BurnhamLeah GardnerKelly GrahamMary BellKarla BuckinghamShellee Godfrey

Enterprise Rent-A-CarJoe WeberEileen KristensenAinsley Moreman

United BankKimberly DouglasBrenda FullertonBrenda GaylerJeffery PendletonLinda PepperSandra Foley

Melissa LamontDenesa Embry

United Bank Board of DirectorsDr. William Godfrey

Fischbach USAMatthew MillerLisa HatfieldNicholas HuddlestonMichael TruebloodRobert DekorteSteven LoyShannon ReevesGary SheroanAnthony BurtDonovan LeaDarin Williams

Gates CorporationSteven HayesLewis SloanCathy WilsonWenlin Wu

Grayson County SchoolsAnn Marshall

Grayson County Water DistrictKevin ShawJanet Love

Hardin County GovernmentHarry BerryVicki Meredith

Hardin County SchoolsPhillip & Dana WilsonGale HardyDiane Kelley

Hardin County Water District No. 2David KlinglesmithJames & Lana HonakerChristopher RogersPamela Rose

Hardin Memorial HealthJoseph & Nancy McGimseyBonnie NickersonDeborah RyanCarla WaltersDenise KoebelCarole HokeahFrieda HutchinsJutta MusselwhiteDana NolandJacqueline ThomasAnna WaltersSteven WhiteCorazon Veza

Leadership $1,000 - $2,499 (cont.)

Swope Family of DealershipsJoseph Simoneit

The Cecilian BankBrenda BradyCourtney HornbackJennifer PalalayJames & Tanya ThomasKamma FloodBeth CoxKimberly AshleyPam BashamLisa DayJames Eastridge Jr.Emily MoormanGary ChapmanCindy GibsonJason GoodmanJohn HartlageAdam HintonDebbie JaggersKimberly PunnoJennifer VasquezLori Williams

The News EnterpriseChris Ordway

UPSDouglas FrederickAnthony CoraAlbert HenleyTodd & Teresa EdlinMark Seamans

WesBanco Ken Dozer

Emerging Leader $500 - $999

AGC AutomotiveWilliam BryanBarry JaggersLaura StoverWilliam Weibel

AkebonoRashad CleaverCarl HaleMyron HendersonChace & Donna HerringshawJerry MorganDonald BarbourGregory FrazeDorothy HatcherBrian Koester

James PerryIan RiddleCharlotte ThomasMichael WeaseJohn Whitehouse

Alabama WireSteve Reynolds

AltecJonathan PearmanRalph GawareckiMary GrayKerry NixKlaus WoodMelvin WootenMarty RiggsJeremiah HawkinsCharles LogsdonRaymond MarcumSteven NorrisJermy SmithDalton StearmanWilliam BishopDave ForanMatthew MillerTimothy SmithJeff StubbsThomas AlveyJason GentryJenny HarrisTeresa HicksJennifer AtcherDavid TharpeEmily SmithKasey AlexanderTina AlveyJoshua EdholmAshley FletcherRicky GeisertClay GoodmanSteven GoreJanice HarrisonRoberta HartMichael HegstadMichael HoyleCheryl MiracleJosh OilerRobert Paskanik Jr.Anthony PearsallLuke PerkinsRandall RiggsTina RodriguezJames SkeesHenry SparksEdward Strong

Big M ChevroletBrenda Hairet

Breckinridge-Grayson ProgramsValeria Hicks

HendricksonKurtis BraggJustin BrangersKeith Farmer

KarbecJames GreenwellMichelle BrownMichael CroweBraden MaupinWilliam Popham

Kentucky Utilities - LG&ERebecca TedderNicholas ThomasJohn Ramsey

KIA Store James HicksMark Bandurske

Kroger Tony BishopAlice Sullivan

Lincoln Trail Behavioral HealthDeborah RoutteAngela OughtonSharray Pinckney

Magnolia BankDustin HayesChad HinesDeena LondonNatasha RisnerLori FowlerPaul & Jennifer Gray

Messer Construction CompanyJessica Barr

MetalsaJohn BryantRichard DistlerKristina OkeGreg TivittCarmillia MontgomeryThomas WhittmoreRichard PattersonStephen WheelerGary AndrewsCurtis BucklesRobert DefeversEric DevaryJennifer HallRobert JonesJames McDowell Lewis TillotsonDanny PollyLinda AlbrechtMelissa AllrutzJudy Carroll

Garnett ChappellConnie DennisTimothy DennisMichelle GiermanBrenda HesterKevin HoldingMichael LinfootJesse LockeBetty McCrayTheresa McIntoshEric MerciersRobert MilamJeanetta MillsJackie MullensSteven PickettAlbert PonceFredrick SchmittThomas StraderGlennece SylvesterMichael VogtElizabeth WilliamsMark WilliamsJuan YatesStewart Jordan

Monument ChemicalLily Kosikas

Mouser CabinetryChristopher AllenMartha HardenDavid MouserJeffrey RamseyChristopher WheatleyClifton ClarkKaren CooperKarla DunnDouglas HawkinsNathan LewisIsaac MouserMerle ReedMike RogersWilliam StillwellRichard TaylorWilliam Graham

MTDKeith CollardEric GrantKimberly Narvaez

Nolin RECCShaun SchererDonald PropesRick PughRichard Ryan

Pinkham Lincoln AutomotiveBenny BrownGary Burris

R E Williams IncRita Williams

Stantec Consulting ServicesPaul Cooper

Stiles, Carter & Associates, PSCSarah DurhamMarian Kremer

Summit PolymersAnita AllenDavin BarnettTrey Fout

Swope Family of DealershipsKathy McCubbinHarry PartingtonRonald Williams

The Cecilian BankAnthony ConderTracie OliverAllison BaumgardnerEmily BurksErin CuniganBani PurcellKaren WilsonRobin Green

The News EnterpriseJeff & Lisa D`AlessioSarah Phelps

Twin Lakes Regional Medical CenterMichele VincentWayne & Carol Meriwether

UPSLisa RowanCarl NorrisCynthia MorganMarc ViaScott BlanfordMelissa LeachScott HofstraNancy TateJoseph VeirsChristopher HarmanClifton HuntEdgar McGaugheyAnna NoldenDaniel Pereira

United Way of Central KentuckyThe Hester FamilyThe Stith FamilyThe Garrett Family

Warren RECCAaron Decker

WesBancoTrena Floyd

When a group of caring and strong people come together to rally behind a common goal, great things happen. By partnering with the United Way of Central Kentucky, Leadership investors preserve the wellbeing of our community. Leadership donors are compassionate people committed to achieving results and making a positive difference in people's lives. They lead the way by their commitment, integrity, and their willingness to make a powerful statement about their desire to care for and strengthen our community. 9 2016 Annual Report

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REVENUE: $1,165,6751) Campaign: $1,097,0512) Grant Income: $24,5393) VISTA Income: $29,5004) Other Revenue: $11,5615) Investment Return: $3,024

EXPENDITURES: $1,058,720 1) Community Investment Grants: $726,221 United Way impacts critical issues led by community partners.2) Program Services: $140,770 United Way invests in continuous learning and support forthe community that aids in the identification and resolutionof community problems that impact quality of life and ensuresthat programs are meeting the most critical needs. 3) Management and General: $56,384 Includes investments in infrastructure and operations.4) Fundraising: $119,483 Fundraising expenses include any costs incurred in theprocess of or with the intent of asking potential donorsto contribute funds, materials, or time. This investmentsaves fundraising overhead expenses for numerousnonprofits. The Better Business Bureau states that acharity should spend no more than 35% of relatedcontributions on fundraising.5) UWW Dues: $15,862Includes investments in infrastructure and operations.

*United Way’s 990 tax form and annual audit are availablefor review at http://www.unitedwayck.org/financials

United Way of Central Kentucky Statement of Financial PositionAs of March 31, 2016 TEMPORARILY UNRESTRICTED RESTRICTED TOTALAssets Cash and Cash Equivalents $634,725 - $634,725

Pledges Receivable $745,872 - $745,872

Grant Receivable $4,054 - $4,054

Other Receivables $1,000 - $1,000

Prepaid Expenses $2,556 - $2,556

Capital Assets $16,258 - $16,258

Investments $20,620 - $20,620

TOTAL ASSETS $1,425,085 - $1,425,085

Liabilities and Net Assets Liabilities

Accounts Payable $45 - $45

Payroll Taxes Payable $6,118 - $6,118

Other Payroll Related Payable $900 - $900

Agency Allocations Payable $136,996 - $136,996

Designations Payable $87,810 - $87,810

TOTAL LIABILITIES $231,869 - $231,869

Net Assets

Unrestricted $175,622 - $175,622

Temporarily Restricted - $1,017,594 $1,017,594

TOTAL NET ASSETS $175,622 $1,017,594 $1,193,216

TOTAL LIABILITIES AND NET ASSETS $407,491 $1,017,594 $1,425,085

United Way of Central Kentucky is proud of our commitment to transparency and proactive adherence to best practices in organizational governance. We successfully met all twenty standards of accountability to be certified as a Better Business Bureau Accredited Charity and are in good standing as members of the United Way Worldwide network.

10 2016 Annual Report

FINANCIAL ACCOUNTABILITY

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SHAPING THE FUTURE

11 2016 Annual Report

YOUR UNITED WAY

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United Way of Central Kentucky604 North Main StreetElizabethtown, KY 42701

270.737.6608www.unitedwayck.org


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