Annual Report - United Way of Will County
Transcription
Annual Report - United Way of Will County
2013 ANNUAL REPORT Fiscal Year 7/1/12 - 6/30/13 United Way of Will County 54 N. Ottawa St. Ste 300 Joliet, IL 60432 815-723-2500 • uwwill.org DIFFERENT BY NATURE, UNITED BY MISSION come from f different d pplaces in Will W CCounty. We co We come to different conclusions. But underneath it all, we share a passion for improving lives in our own community. Dear Supporters: Different by nature, united by mission; and we've made it our mission to mobilize our community to action to help those most in need. It’s been an honor to serve as this year’s Campaign & Board Chair’s for your United Way of Will Cotunty. We’d like to thank YOU, the members of our community, our workplace campaign sites, labor leaders and individual donors, as well as the United Way Partner Agencies, for all that you do to improve the lives of Will County residents. Each and every one of you has helped United Way of Will County advance the common good, and thus it is our honor and privilege to share what we have done together, this past year. With Warmest Regards, Mike Rittof Campaign Chairperson Managing Director The PrivateBank Kathy Slattery Board Chairperson Dean of Student Services Lewis University STAFF BOARD OF DIRECTORS Kathy Slattery, Board Chairperson Bob Lessmann Lewis University Auto Mechanics and Bodymen Local #701 Chief Fred Hayes, Vice Chairperson Dave Meiners Elwood Police Department Thomas Moretti, Secretary/Treasurer Nicor Gas, an AGL Resource Company Big Brothers Big Sisters of Will and Grundy Counties Joseph Fabbre United Steelworkers of America #9777 Roxane Geraci-Militello CORE Communications John Guidotti Silver Cross Hospital Thomas Hernandez Plainfield School District 202 Jeff Hettrick ComEd, an Exelon Company Lucy Hoffman American Federation of Teachers #604 Tamara Holman Caterpillar Inc. President & CEO AT&T, retired Laurie Keigher Mike Milam Finance Director Harrah’s Casino Joliet & Hotel Lisa Morel Las, Agencies United President Michael Hennessy Joe Pluger Cyndie Klemm AFSCME Council #31 Office Manager Judy Spicer Sarah Oprzedek First Midwest Bank Sam Studer International Brotherhood of Electrical Workers #15 Keith Turney Fraternal Order of Police Brian Wielbik First Community Bank of Joliet Robert Bodach Volunteer Legal Advisor A special thank you to retiring board members: Dennis Bieschke, NetGain Technologies Mary Jaworski, Joliet Region Chamber of Commerce & Industry Resource Development Director Susan Ammons-Tate Resource Development Manager Michelle Smith Resource Development & Mktg Manager Sharon Marth Office Volunteer Charlie Hanus Volunteer Labor Director 2013 Annual Report | 3 MISSION To improve people’s lives by mobilizing the caring power of our community United Way of Will County is... • ACCOUNTABLE- United Way of Will County partner agencies must adhere to an annual review process led by community volunteers. These volunteers hold the agencies accountable by looking for measurable outcomes, ensuring financial integrity, and by making sure programs and services are continuing to meet the needs of our community. Thus, this committee allows us to be accountable to our donors, further ensuring that donor dollars are being utilized in the most efficient manner. • COSTEFFICIENT- 89.4% of all contributions to United Way of Will County are used to support the numerous programs and services provided by our partner agencies and United Way. • $1/week provides year of school supplies for an elementary student • $2/week provides 2 sessions of developmental therapy for a child • $3/week provides 16 disaster victims with one meal • $5/week provides 13 women and their children with domestic violence services to help them recover from abuse. • EFFECTIVE-United Way of Will County supports a network of local nonprofit agencies that provide programs and services that address the most critical needs of Will County communities. Catholic Charities Daybreak Shelter 4 | United Way of Will County U of I Extension, 4-H of Will County CASA of Will County IMPACT AREAS United Way of Will County concentrates on four impact areas: • Fostering Safer and Stronger Communities • Promoting Health and Well Being • Nurturing Children and Youth • Strengthening Families STATISTICS In 2012, over 445,492 unduplicated services were provided to Will County residents by one or more of our partner agencies. Additionally, 1 out of 4 Will County residents are positively impacted by United Way Partner Agencies. Your contribution makes a difference right in your own backyard. That’s Living United! Cornerstone Services Big Brothers/Big Sisters of Will & Grundy Counties 2013 Annual Report | 5 GIVE. ADVOCATE. VOLUNTEER. FRANK TURK, SR. OUTSTANDING CAMPAIGN ACHIEVEMENT AWARD Frank Turk, Sr. called on local businesses for more than 70 years. He would enthusiastically ask each company and its employees to pledge their support for our annual United Way Campaign. He also served for many years on our Programs & Allocations Committee. Mr. Frank Turk, Sr. was a mentor and a trusted colleague. He served on numerous community organization boards and held several distinguished offices. Our United Way Board of Directors created the FRANK TURK, SR. OUTSTANDING CAMPAIGN ACHIEVEMENT AWARD in commemoration after his death in 1995. This annual award recognizes the work-place campaign that exemplifies Mr. Turk’s spirit, enthusiasm, and loyalty of “working hard” for the benefit of our United Way of Will County. Previous Recipients 2012- Diageo 2011 - AT&T 2010 - Harrah’s Joliet Casino & Hotel 2009 - CITGO Petroleum 2009 - ExxonMobil Refining and Supply Company 2008 - Chicago Bridge & Iron Company 2007 - ITW Filtration Products 2006 - Rogina Engineers & Surveyors 2005 - Dow Chemical Company Will Grundy Center for Independent Living The Salvation Army 2004 - Rogina Engineers & Surveyors 2003 - Illinois Tool Works 2002 - CITGO Petroleum 2001 - Rooks Pitts & Poust Law Firm 2000 - Caterpillar Inc. 1999 - ExxonMobil Refining and Supply Company 1999 - ComEd, an Exelon Company 1998 - Nicor Gas Company 1997 - Caterpillar Inc. Trinity Services Sertoma Speech & Hearing Center WELCOME & THANK YOU to our new business contributors! • • Bill Jacobs Auto Group Bolingbrook Golf Club • • • First Bank of Manhattan Harbour Contractors Ricoh USA • • Shorewood Family Dental Care Senior Star at Weber Place 2013 Annual Report | 7 TOP10’S T O P 5’ S BY DIVISION CORPORATE CONTRIBUTIONS COMMERCE & INDUSTRY DIVISION 1 2 3 4 5 6 7 8 9 10 ComEd, an Exelon Company ExxonMobil Refining & Supply Company CB&I Illinois Tool Works Caterpillar Inc. CITGO Petroleum Corporation Midwest Generation United Parcel Service County of Will Ecolab $ 173,479 $ 140,000 $ 133,681 $ 101,363 $ 82,634 $ 80,000 $ 45,000 $ 31,781 $ 25,000 $ 24,605 EMPLOYEE CONTRIBUTIONS (includes special events) 1 2 3 4 5 6 7 8 9 10 ComEd, an Exelon Company $ 353,308 ExxonMobil Refining & Supply Company $ 185,968 United Parcel Service $ 132,271 CITGO Petroleum $ 111,457 CB&I $ 104,768 Caterpillar Inc. $ 88,337 Illinois Tool Works $ 86,875 Nicor Gas, an AGL Resources Company $ 52,760 Plainfield School District 202 $ 49,022 AT&T $ 46,587 CAMPAIGN PERCENT INCREASES ($2,500—$4,999) 1 2 3 4 5 6 7 8 9 10 Allstate Insurance 143.54% Heartland Bank 57.53% Standard Bank 47.30% Adler Roofing & Sheet Metal 45.00% Liberty Mutual 37.57% Lincoln-Way Area Special Education 14.41% Village of Bolingbrook 14.37% Diocese of Joliet 12.36% Will/Grundy Counties Building Trades 8.70% AFT Local #604 7.14% CAMPAIGN PERCENT INCREASES ($5,000 and above) 1 2 3 4 5 6 7 8 9 10 8 CommScope Flint Hills Resources Greater Joliet Area YMCA ComEd, an Exelon Company Oiltanking Houston, LP Dow Chemical Master Joliet Area Community Hospice Caterpillar Inc. Americas Styrenics Village of New Lenox | United Way of Will County 82.94% 63.25% 41.93% 31.46% 31.14% 29.18% 20.97% 20.74% 19.33% 18.10% 1 2 3 4 5 Target Stores Jewel Stores Macy Stores Meijer Stores Costco CONSTRUCTION DIVISION 1 2 3 4 5 Starcon International PT Ferro Contractors through ExxonMobil Imperial Construction Associates Adler Roofing & Sheet Metal, Inc. EDUCATION DIVISION 1 2 3 4 5 Plainfield School District 202 Valley View School District 365U Lewis University Joliet Township H.S. District 204 Joliet Public Schools 86 FINANCIAL DIVISION 1 2 3 4 5 First Midwest Bank Joliet BMO Harris Bank Bank of America First Community Bank The PrivateBank MAJOR EMPLOYERS DIVISION 1 2 3 4 5 ComEd, an Exelon Company ExxonMobil Refining & Supply Company CB&I CITGO Petroleum Corporation Illinois Tool Works PUBLIC SERVICE DIVISION 1 2 3 4 5 County of Will City of Joliet Village of New Lenox State of Illinois Employees Will County Forest Preserve PROFESSIONAL DIVISION 1 2 3 4 5 Strand Associates Wermer Rogers Doran & Ruzon CPA’s Ruettiger Tonelli & Associates Spesia, Ayers & Ardaugh Kavanagh, Grumley & Gorbold UNITED WAY AGENCIES DIVISION 1 2 3 4 5 Joliet Area Community Hospice Trinity Services Catholic Charities Greater Joliet Y.M.C.A. Cornerstone Services $ 32,975 $ 26,981 $ 22,765 $ 22,143 $ 19,172 $ 10,000 $ 9,174 $ 5,340 $ 5,000 $ 4,350 $ 49,022 $ 39,032 $ 38,096 $ 20,760 $ 20,002 $ 31,552 $ 23,247 $ 15,344 $ 12,016 $ 4,700 $ 526,787 $ 325,968 $ 238,449 $ 191,457 $ 188,238 $ 67,321 $ 52,793 $ 8,226 $ 6,340 $ 6,304 $ 7,349 $ 3,323 $ 2,548 $ 2,300 $ 1,480 $ 9,558 $ 9,269 $ 8,926 $ 8,059 $ 7,156 TOP 30 CONTRIBUTORS CAMPAIGN HISTORY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 CAMPAIGN CHAIRPERSON BOARD CHAIRPERSON RAISED Mike Rittof Beth Hughes Beth Hughes James Roolf James Roolf Mike Hanrahan Mike Hanrahan Mike Hanrahan/ Dave Strom James Roolf Steve Randich James Grumley J.D. Ross John Mezera Thomas Rogers Mike Voss Robert Rogina Robert Rogina Paul Pawlak Dr. John Orr Russ Slinkard Larry R. Miller Br. James Gaffney Charlie Bullock Mike Skarr Len McNeil Gene Houte Mary Jane Broncato Ed Bartels Al Ruscilli Sandy Bain Dale Choate Charles Harnach Jeff Bowden Dr. Albert Ray RabbiMorrisHerschman Don Domnick Kathy Slattery Kathy Slattery Dave Meiners Jeff Hettrick Mary Jaworski Joseph Fabbre Dr. Phyllis Wilson Thomas Moretti $3,945,459 $3,805,715 $3,722,177 $3,990,957 $3,985,000 $3,830,250 $3,725,755 James Pasch Dr.A.DonaldHendricks Lucy Hoffman Dennis Bieschke Com. Keith Turney Dr. Louise Coleman Steve Randich Judy Walz Brian Loomis Don Weir Br. James Gaffney James Crumbaugh J.D. Ross Len McNeil Charlie Hanus Mary Jane Broncato Ed Bartels Russ Slinkard Leanne Johnson Richard Snyder Rex Easton Jeff Bowden Dr. Al McCowan Jewell White Bob Tiernay Helen Harshbarger Rev. Ron Smith Rev. Ron Smith $3,603,406 $3,541,747 $3,714,347 $3,690,277 $3,645,000 $3,345,000 $3,275,000 $3,154,000 $2,903,000 $2,850,000 $2,815,000 $2,700,000 $2,815,014 $2,962,827 $2,781,000 $2,575,000 $2,442,418 $2,311,210 $2,202,068 $2,032,896 $1,829,100 $1,634,842 $1,567,800 $1,565,600 $1,425,000 $1,350,000 $1,182,464 $1,119,000 ComEd, an Exelon Company $ 526,787 ExxonMobil Refining & Supply Company $ 325,968 CB&I $ 238,449 CITGO Petroleum Corporation $ 191,457 Illinois Tool Works $ 188,238 Caterpillar Inc. $ 170,971 United Parcel Service $ 164,052 Midwest Generation $ 86,608 Nicor Gas, an AGL Resources Company $ 77,260 County of Will $ 67,321 AT&T $ 60,831 Presence Saint Joseph Medical Center $ 53,633 City of Joliet $ 52,793 Harrah’s Joliet Casino Hotel $ 49,116 Plainfield School District 202 $ 49,022 Ecolab $ 43,923 Valley View School District 365U $ 39,032 Lewis University $ 38,096 Diageo $ 33,848 Target Stores $ 32,975 First Midwest Bank Joliet $ 31,552 Jewel Foods $ 26,981 Flint Hills Resources $ 25,719 Silver Cross Hospital & Medical Centers $ 24,336 Dow Chemical Company $ 23,694 BMO Harris Bank $ 23,247 Macy Stores $ 22,765 LyondellBasell Industries $ 22,256 Meijer Stores $ 22,143 Joliet Township H.S. District 204 $ 20,760 Good Shepherd Manor YEAR 2012/2013 2011/2012 2010/2011 2009/2010 2008/2009 2007/2008 2006/2007 2005/2006 2004/2005 2003/2004 2002/2003 2001/2002 2000/2001 1999/2000 1998/1999 1997/1998 1996/1997 1995/1996 1994/1995 1993/1994 1992/1993 1991/1992 1990/1991 1989/1990 1988/1989 1987/1988 1986/1987 1985/1986 1984/1985 1983/1984 1982/1983 1981/1982 1980/1981 1979/1980 1978/1979 1977/1978 Senior Services Center of Will County 2013 Annual Report | 9 GIVE. ADVOCATE. VOLUNTEER. RISING STAR AWARD The Rising Star Award was created to recognize organizations and companies who were rising to the occasion and making extraordinary efforts to increase the support, participation and enthusiasm during their United Way campaign. These companies embody the LIVE UNITED spirit and what it means to GIVE, ADVOCATE AND VOLUNTEER. Creativity, fun and excitement surround these workplace campaigns, allowing these organizations to shine like the stars that they are. Previous Recipients 2012 - jcpenney 2012 - RR Donnelley Logistics 2011 - Bergstrom, Inc. 2010 - Andrew LLC 2010 - Meadow View Elementary, Plainfield School District #202 LABOR LEADERSHIP Joe Fabbre United Steelworkers of America #9777 Carla Hettinger AFSCME Council #31 Sam Studer American Federation of Teachers #604 IBEW #15 Lucy Hoffman John Scheidt Bob Lessmann Keith Turney American Federation of Teachers #604 Auto Body & Mechanics Local #701 American Red Cross Joe Pluger Will County Children’s Advocacy Center Will & Grundy Counties Building Trades Council Fraternal Order of Police Girl Scouts of Greater Chicago & NW Indiana Stepping Stones 2013 Annual Report | 11 UNITED WAY ADVOCATES FOR OUR COMMUNITY The United Way of Will County is involved in organizations that support our community. In many cases, the United Way is ‘behindthe-scenes’ helping to connect businesses and services with those in need. In others, the organization supports the United Way by using it’s resources to identify areas of need within the community. 2-1-1 Non-emergency telephone number to connect people to community information and services. Together with Crisis Line of Will County and other local United Way’s, we are collaborating researching this service to bring 2-1-1 to Will & Grundy Counties. Community Services Council of Will County Shares information with residents of Will County on the needs and resources available; supports the United Way by data gathering; supports existing agencies and encourages the formation of additional agencies. FamilyWize Free prescription drug discount cards that save an average of 30% or more for uninsured and under-insured individuals and families in the Will County area. Visit www.uwwill.org to download a card and to see an updated total on dollars saved. Joliet Alliance For Youth (JAY) Strives to improve services for youth in the Joliet area by encouraging cooperation between member youth organizations through networking, sharing information and collaborating effectively. South West Suburban Philanthropic Network Provides support and education for fund-raising professionals in the nonprofit community in Chicago’s southwest suburban region; encourages coordination of efforts and strives to improve standards. Will County MAPP Project Strives to be a progressive community that maximizes the use of community partnerships and collaboration among all sectors to ensure, enhance and promote comprehensive, quality and equitable education, healthcare and social services. Center for Correctional Concerns United Cerebral Palsy of Illinois Will County Legal Assistance Program Child Care Resource & Referral EMERGENCY FOOD & SHELTER The United Way of Will County coordinates the Emergency Food & Shelter National Board Program which for the past 30 years has distributed funds, appropriated by Congress, to supplement emergency shelters for the homeless and provide rent, mortgage, utility and food assistance in Will County. This past year over $350,000 was distributed to those in need. EMERGENCY FOOD & SHELTER BOARD Michael D. Hennessy, Chair Laurie McPhillips-Weglarz Lt. Daniel Simmons Former Will County Board Member The Salvation Army Michele Batara LaForice Nealy Gayle Stricklin American Red Cross Illinois Dept of Human Services Pastor Herbert Brooks Colleen Prieboy Susy Turnbull State Rep. Larry Walsh, Jr.’s Office American Red Cross J.D. Ross Glenn Van Cura Will Grundy Medical Clinic Catholic Charities Rabbi Charles Rubovits Kris White United Way of Will County Crisis Line of Will County Joliet Ecumenical Clergy Assoc. Will County Board Member Charlie Hanus United Way of Will County Patricia Hensley Senior Servicces Center of Will County Cornelia Malone Joliet Township 12 | United Way of Will County Joliet Jewish Congregation Rev. Sherry Scates Plainfield Ministerial Association Will County Center for Community Concerns Robert Williams Community Representative LOCAL EMERGENCY FOOD & SHELTER RECIPIENT ORGANIZATIONS Catholic Charities / Daybreak Center Crisis Center for South Suburbia Guardian Angel Community Services, Groundwork Program MorningStar Mission Northern Illinois Food Bank Visitation & Aid Society Will County Center for Community Concerns GOLF CLASSIC The Annual Golf Classic was held on September 5, 2012 and raised over $35,000 for the United Way of Will County! We would like to thank all of our sponsors for their generous contributions, our participants, the many businesses that donated items for our event, the staff at Broken Arrow Golf Club and the fine efforts of our Golf Committee. GOLF COMMITTEE MAIN EVENT SPONSOR PLATINUM SPONSOR Rod Lynch, Chair Caterpillar Hydraulics Loren Cherne South Suburban Council on Alcoholism and Substance Abuse Mike Chen Broken Arrow Golf Club Kevin Manson ComEd, an Exelon Company CORPORATE SPONSORS Dave Meiners AT&T, retired Ed Pawlowski CITGO Petroleum, retired Kurt Sangmeister Will County Court Administrator Ed Selvas CITGO Petroleum, retired Tina Sing First Midwest Bank 2013 GOLF CLASSIC Wednesday, September 4, 2013 Mike Wikkiser Registration Now open! www.uwwill.org First Midwest Bank Don’t Stop....’Til You Shop 5K It was a beautiful day for a 5K on Saturday, August 11th when Louis Joliet Mall held the 3rd Annual Don’t Stop ‘Til You Shop 5K benefiting United Way of Will County. Each year the number of runners increased and the amount of money raised for United Way increased too. A big THANK YOU to all our sponsors and everyone who came out to run, as well as all the people who donated their time to produce a fantastic and fun 5K event. Because of your help, we were able to raise $7,600 this year! 5K COMMITTEE Kate Knuth, Chair EVENT SPONSOR Louis Joliet Mall Susan Ammons-Tate United Way of Will County Michael Guinto CORPORATE SPONSORS Louis Joliet Mall Karen Gustafson Senior Services Center Michael D. Hennessy United Way of Will County Jill Madison Louis Joliet Mall Mark Strand jcpenney Matt Heath 815-680-5544 2013 Annual Report | 13 GIVE. ADVOCATE. VOLUNTEER. ROGER OSMAN AWARD FOR DISTINGUISHED VOLUNTEER SERVICE Mr. Roger Osman, was an outstanding leader in the Will/Grundy County Labor Movement and a dedicated volunteer for our United Way of Will County. He served as a member of our Board of Directors, Programs & Allocations Committee, and Campaign Leadership Committee. This award, created in memory of Roger Osman after his death in 1990, is to serve as a reminder to the community of the many ways Mr. Osman generously gave of his time and talents to benefit our United Way. Each year, an individual receives this distinguished award recognizing his/her volunteer service to our United Way of Will County. JIM COLWELL Community Member Previous Recipients 2012- Russ Slinkard, President & CEO, Joliet Region Chamber of Commerce & Industry 2011 - Sharon Marth, Lincoln Way H.S. District 210, retired 2010 - Carolyn Kucinic, Paralegal, retired 2009 - Mark Wilson, Senior Account Manager, Dale Carnegie Training 2008 - Dr. Phyllis Wilson, Superintendent, Joliet Grade School District 86 2007 - James Roolf, President, First Midwest Bank 2006 - Steve Randich, Vice President Commercial Lending Division, Harris N.A. 2005 - Elizabeth Eichelberger, Ambassador, Plainfield School District 202 Board 2004 - Ed Selvas, CITGO Petroleum Corporation, retired 2003 - Terry D’Arcy, Owner, D’Arcy Motors 2002 - John M. Mezera, City Manager, City of Joliet 2001 - Gerald M. Glenn, Chairman, President & CEO, Chicago Bridge & Iron 2000 - Dr. Louise Coleman, Superintendent, Joliet Public GS District #86 1999 - Carmen Morales, Community Relations, Nicor Gas Company 1998 - Robert Rogina, President, Rogina Engineers & Surveyors 1997 - Brother James Gaffney, FSC, President, Lewis University 1996 - Frank Turk, Sr., Vice President, Turk Furniture Company 1995 - James Crumbaugh, Partner, Clifton Gunderson L.L.C. 1994 - J.D. Ross, Vice President of Academic Services, Joliet Junior College 1993 - Dean Sweetwood, District Superintendent, Nicor Gas 1992 - Don Weir, Manager, Public Affairs & Community Relations, Caterpillar Inc. 1991 - Mike Skarr, Southern Division Vice President, Nicor Gas 1990 - Mrs. Alma Osman Easter Seals Joliet Region The H.E.A.R.T Organization Hill Memorial Center Will-Grundy Medical Clinic 2013 Annual Report | 15 CAMPAIGN CABINET CAMPAIGN CHAIR MIKE RITTOF EDUCATION DIVISION MAJOR EMPLOYERS DIVISION Supt. Donald White Scott Perry, Chair Ann Bachman-Thomas Jerry Caamano Mark Strand, Chair Supt. Gary Bradbury Jim Cristman Gino Ballone Supt. Howard Butters Jeff Demeny Jeff Faron Supt. Karin Evans Jeff Hettrick Nancy Hoehn Mark Fleming Gregory Kuhn Mary Jaworski Tom Hernandez Ed McKinley Kate Knuth Carla Hettinger Rick Szalach Mike Paone Supt. Cheryl McCarthy Val Rand Larry Randa Jon Timbers Supt. Tami Roskamp Managing Director, The PrivateBank COMMERCE & INDUSTRY DIVISION Troy School District 30C IL Education Association-Region 61 Laraway School District 70C jcpenney, retired Manhattan School District 114 jcpenney Channahon School District 17 Walmart-Joliet New Lenox District 122 Village of New Lenox Joliet Region Chamber of Commerce & Industry Plainfield School District 202 American Federation of Teachers 604 Louis Joliet Mall Joliet Region Chamber of Commerce & Industry Joliet Township H.S. District 204 Valley View School District 365U Rand’s Hallmark Americas Styrenics Beecher Schools 200U CONSTRUCTION DIVISION Lincoln-Way H.S. District 210 Dr. Scott Tingley Supt. Todd Wernet Mike Adler, Chair Lockport Township H.S. District 205 Adler Roofing & Sheet Metal John Scheidt Larry Wiers Will Grundy Counties Building Trades Council Tom White Three Rivers Construction Alliance FINANCIAL DIVISION Judy Spicer, Chair First Midwest Bank Mark Griglione First Community Bank of Joliet Lillian Murray BMO Harris Bank Sandy Zalewski Joliet Public Schools District 86 The Dow Chemical Company Flint Hills Resources ExxonMobil Refining & Supply PUBLIC SERVICE DIVISION Kurt Carroll, Chair Village of New Lenox April DiSandro Village of New Lenox Jennifer Dylik Troy Township Dominic Egizio, Jr. Joliet Park District Joliet Fire Department Steve Gulden Village of Romeoville Nick Perez Tom Grotovsky Joe Pluger Barb Ingold Steve Quigley Midland States Bank The Unforgettable Chef University of St. Francis Pete McLenighan, Chair Stepping Stones Elwood Police Department Village of New Lenox AFSCME Council #31 Will County Governmental League Chief David Riddle Plainfield Fire Protection District Debra Smetana Village of New Lenox Keith Turney Fraternal Order of Police The PrivateBank | United Way of Will County ComEd, an Exelon Company Dan Stevenson, Chair Tina Zugel 16 Ecolab Chief Fred Hayes Patti Zulfer ComcastDay of Caring CITGO Petroleum PROFESSIONAL DIVISION UNITED WAY AGENCIES DIVISION Old Second National Bank Three Rivers Manufacturers’ Association Chief Joe Formhals Lewis University Monica Tures Standard Bank Midwest Generation Louis Joliet MallBenefit Event Silver Cross HospitalCampaign Event Joliet Region Chamberof Commecerce & Industry- Benefit Event PROGRAMS AND ALLOCATIONS Our Programs & Allocations volunteers work toward informed funding decisions to best utilize the generous donations received from individuals and corporations for our United Way Partner Agency programs. These volunteers invest a generous amount of their time visiting each of the United Way funded programs, examining detailed financial reports, and ensuring that service providers are accountable. After careful consideration, volunteers determine the most effective and efficient use of available resources to meet local needs and responsibly invest donor’s contributions. We thank them for their dedicated service to our United Way. Terry Arya Earl Hembrough Jim Rink Kathy Barker Joanne Herath Anna Rocha Alyssia Benford Tom Hernandez Nate Romeo Michele Bochnak Barbara Ingold Cristy Salazar Kimberly Brayboy Tripp Jacobs Kristine Schlismann Dawn Bullock Charles Jones Ed Selvas Jackie Cartner Katie Kollross Jim Shapard Lisa Cashbaugh-Sanchez Carolyn Kucinic Kathleen Sievertsen Jen Coyne Linda Lopez Amy Sims Jennifer Colon Lori Mattix Patti Sons Jim Colwell Amber Mikula Phillip Staley Janie Cross Mike Milam Tameka Stanley Kim Cunnea William Miller CITGO Petroleum Lockport Township H.S. District 205 Beth Czako Amber Moore Randy Winfrey David Czarny Pat Mudron Patrick Wolf Julie Edwards Jeff Pritz Jeff Wood Dede Glover Michael Progress Margie Woods Anne Gmazel John Quinn Mardi Wunderlich Marc Gorsch Larry Randa Jill Zaki Christian Brothers Services Machinist Local 851 Troy School District 30C Ecolab Benford Brown & Associates, CPAs Plainfield School District 202 Valley View School District 365U University of St. Francis Lewis University Bill Jacobs Auto Group Plainfield School District 202 Lewis University, retired PolyOne Distribution New Lenox School District 122 The Dow Chemical Company Paralegal, retired First Midwest Bank Lincoln-Way H.S. Dist. 210 Foundation Midland States Bank Lockport Township H.S. District 205 ComEd, an Exelon Company, retired Quinn, Meadowcroft & Mikula, LLC U.S. Cellular Harrah’s Joliet Casino and Hotel Providence Bank Lockport Township H.S. District 205 Ecolab Enbridge Mudron Kane Insurance Agency Presence Health ExxonMobil Troy School District 30C Lewis University Troy School District 30C AT&T Hometown National Bank Valley View School District 365U Caterpillar Inc BMO Harris Bank Will County Sheriff’s Office Heartland Bank & Trust Joliet Township H.S. District 204 CITGO Petroleum, retired City of Joliet, retired Adventist Bolingrook Hospital Joliet Junior College AT&T Joliet Township H.S. District 204 RR Donnelley Logistics Stephanie Steinke Flint Hills Resources Lockport Township H.S. District 205 Lockport Township H.S. District 205 Will County Board Member, retired Joliet Police Department CVS Caremark Lou Hagemaster ITW Tekfast Greater Joliet Area YMCA Site Visit This particular YMCA program is a partnership with the Warren-Sharpe Community Center. Programs & Allocations Visit- Volunteers visit an agency to meet with staff & see their programs in action. Program & Allocations Agency Review- After visiting the site, volunteers review the agency’s financial and service impact data. They attend the agency’s review to share their impressions with United Way staff, Agency staff and other United Way volunteers. 2013 Annual Report | 17 UNITED WAY OF WILL COUNTY FINANCIALS NET ASSETS....................$3,197,282 TOTAL INCOME.................$3,372,540 TOTAL EXPENSES.............$3,581,444 All figures are from the IRS Form 990 for year end 6-30-13. United Way of Will County does not charge membership dues or any service charge to its partner agencies! TOTAL INCOME: $3,372,540 $62,929 $45,785 1.9% 1.4% $113,540 I I 3.4% $2,555 0.1% PROGRAM & SERVICES BREAKDOWN TOTAL ALLOCATED...........$3,202,124 RATIO: PROGRAMS & SERVICES.........89.4% OFFICE OVERHEAD..................10.6% $1,023,274 30.3% $2,124,457 63% TOTAL EXPENSES: $3,581,444 $171,093 $208,227 5.8% 4.8% PROGRAM & SERVICES BREAKDOWN TOTAL ALLOCATED: $3,202,124 $44,400 1.4% $102,539 I 3.2% $84,585 2.6% $3,202,124 89.4% $2,970,600 92.8% 2013 Annual Report | 19 FOSTERING SAFER AND STRONGER COMMUNITIES PROMOTING HEALTH AND WELL BEING NURTURING CHILDREN AND YOUTH STRENGTHENING FAMILIES THANK YOU! YOUR GENEROSITY HAS MADE A DIFFERENCE IN OUR COMMUNITY G i v e . Advocate. Make a SAFE & SECURE online donation. Vol u ntee r. Keep updated & see your dollars at work. Volunteer- make a difference!