2013 Annual Report
Transcription
2013 Annual Report
United Way of Lea County 320 N. Shipp, Ste. B - 575.397.2203 info@unitedwayofleacounty.org www.unitedwayofleacounty.org C T S D P M BOARD OF DIRECTORS 2013 President Kay Hannum A Word From the President 1st Vice President Phillip Roybal 2nd Vice President Hayden Andrews Secretary Vanessa Galindo Treasurer Curtis Schrader Assistant Treasurer Vicki Henry At Large Representative Stefanie Shoults Past President Rudy Quiroz Mary Jane Ward Tommy Brooks Susan Collins Dickie Wall Pete Turner Milton Shupe Mary Ann Cohen Lindsay Chism Tracy South TJ Parks Genia Miller Chris McCall Grace Hackfeld Lisa Pearce Disa Walker Kris Allen United Way’s vision for Lea County is to be a place where all people and families thrive. This is accomplished by making an all-encompassing impact in education and peoples’ well-being through a unified community collaboration to help the citizens of our communities reach their full potential. In today’s world, it is vital that community goals are shared and that each community program is held accountable for delivering what it promises. As stewards, we work hard to ensure the trust of our donors, our volunteers, our partner agencies, and very importantly, the folks that we tirelessly serve throughout Lea County. As we all know, today’s successful communities are not born; they are built. As the President of United Way of Lea County I am committed to ensuring that our organization continues to be a respected, trusted, and an esteemed member of Lea County by capitalizing the return on investment in all that we bring to each of our stakeholders. I also pledge to all of our stakeholders that our organization will continue its transparency with any and all information. This information will be posted on the United Way of Lea County website – www.unitedwayofleacounty.org. I would like to close by saying that without our staff, donors, and volunteers, the United Way of Lea County could not be as productive and effective in supporting the needs of Lea County. Because of those who sacrifice time and money, their friends and neighbors have a better quality of life, which allows our organization to meet our mission of positively impacting the cities of Lea County. Finally, a great big thank you to everyone involved with the United Way of Lea County. You are the people who provide the resources, relationships, talent, and programs that create a positive and powerful effect on the lives of so many! Reverently, Phillip Roybal M V L V T T P H G C G R S L D K We are so grateful for every single person who donates to our annual campaign and to all the marvelous volunteers who put in hundreds of hours in order to produce a professional and organized effort. The 2014 campaign chair, Curtis Schrader, gave it his typical 110%, and we cannot express our gratitude enough. Curtis, a Curtis Schrader, 2014 Campaign Chair former board member of several years and an allocation team member, made numerous presentations to companies throughout Lea County at all hours of the work day. When the dust finally cleared, over $1.1 million in pledges had been tallied and recorded. Curtis Schrader & Kathryn Eades Thank you, Curtis, and thank you, Lea County, for your incredible friendship and support. $ 1.1 million When thousands of people pledge thousands of dollars, that’s a pretty strong indication of their confidence in United Way. 2014 CAMPAIGN SPEAKERS Lauri Brown Walt Case Patty Collins Kay Hannum Vicki Henry Salem Thayne Lynda Lakin Lori Llamas Sheila Parker Becky Bass Curtis Schrader Veronica Peery Saul Villareal Dickie Wall Tyler Wallach Mary Jane Ward Lindsay Chism Phillip Roybal Veronica Torrez Genia Miller Anita Braun Debi Feltman Lisa Pearce Debra Lyles TJ Parks Gene Strickland Spencer Rogers $ 1.1 million Thank you to the campaign speakers and presenters. They are amazing people. They come from the business community, non-profit organizations, schools and your neighborhood. They are small business owners, stay-athome moms, school teachers, retired folks and people who truly believe in the power of communities to build strong helping networks. Our campaign volunteers are at the root of strong fundraising results, and they do it with little fanfare and recognition. A plastic grocery bag is not a backpack. A hand full of broken crayons and a few old pencils is not a sufficient set of school supplies. But that’s not a problem each year for many hundreds of children in Lea County who receive a new backpack and shiny new ‘tools for school’ through the annual United Way Stuff-a-Bus event! Businesses and individuals donated approximately $20,000 in school supplies, which were delivered to every elementary school in the county. Thank you to Wal-Mart, KZOR, KIXN, KPZA, Opportunity House and all the school districts for your support and participation. STUFF-A-BUS COMMITTEE Hobbs Municipal Schools Lovington Municipal Schools Eunice Public Schools Jal Municipal Schools Tatum Municipal Schools Wal-Mart Opportunity House Employees of Lucky Services delivered an entire carload of backpacks and school supplies! RADIO ADVERTISING EVENT SPONSORS Got Safety McNabb Services Aries Well Service Banta Oilfield Services Custom Welding Mico Services Incognito Hair Salon Xcel Energy First United Methodist Church of Hobbs Lucky Services Lucky Rental Tool TRM Trucking Lucky Health & Safety Nova Mud Maclaskey Oilfield Services Parker Energy $ 20,000 Stuff-a-Bus This area may be famous for the oil and gas industry, but there are some mighty good cooks around as well! The 2013 United Way Chili Fest featured more than just a new logo. Thousands of hungry souls filed into the Lea County Event Center parking lot to taste test homemade chili, brisket, asado, Frito pies, grilled triple cheese sandwiches, fajitas, cobblers, cheesecake, kettle corn, roasted corn and loads of other delectable groceries. The 21st Annual Chili Fest week brought in a whopping $52,000! We appreciate everyone who helped make the event possible! COOK TEAMS Maclaskey Oilfield Services RWI Construction (5th Place) Conoco Phillips Oxy Permian (2nd Place) Chevron (People’s Choice Award) Xcel Energy Lea County State Bank (4th Place) Banta Boy Scouts Wells Fargo Bank High Plains Oncology Permian Auto Group Hobbs Police Officers Association URENCO USA CASI Bruckner Trucking (3rd Place) Jennifer Schofield (1st Place) AUCTION DONORS Home Depot DCP Midstream Senator Gay Kernan Xcel Energy Suzanne Holler Lobo Nut & Bolt Wilson Supply Bea Shirley Mike Guerin Fly Hobbs Wells Fargo Bank Texas Tech Red Raider Club Odessa Pumps Triple M Machine, Inc. Keep It Sweet Shoppe SPECIAL THANKS Monty Ragsdale Alan Eades Jayme Birmingham Sarah Edwards Scott Brake Patty Collins Kathy Mulkey Sean Gerwick Melissa Soto Valerie Leeper Larry Deen Don Blair Justin Wright Benny Young Roman Salazar Junior Cardona Steve Slater Marshal Allen Sean Robinson A.J. Harris Girl Scouts American Red Cross Option Child & Family Services Windstream Opportunity House First United Methodist Church M.O.P.S. Sheila Skinner Anita Braun Kerry Romine April Landers Jesse Landers Keith Manes Chancey Sunners Rhonda Copeland Daniel Johncox SPECIAL THANKS Dickie Wall Chelsa Toglia Andrew Toglia Norman Wells Linda Bittle Emily Haines Tarah Haines Dinora Guthrie Frank’s Supply Company Coca Cola Roadrunner Car Club Lea County Event Center Staff Veronica Peery Arlene Seeman Salvation Army Helen Shockley Boys & Girls Club Manna Outreach Maciolek School of Dance Phit Buddies Heavenly Touch Massage Waste Management All car show participants Kelly Holladay Mr. & Mrs. Nick Zepeda GOLF SPONSORS Conoco Phillips Diamondback Disposal Service R360 Environmental Solutions Johnson, Miller & Company D & L Meters TWS Ingram Professional Services Metering & Testing Service, Inc. Redbird LP Gas Company Wallach Concrete Bruckner Truck Sales Rice Operating Compressor Elements Quinn Pumps Select Well Service BMB Rentals, LLC McNabb Services JD Hot Shot Richards Energy Comp., LLC Nova Mud Hudson Packer Company Nalco Champion Don-Nan Pump & Supply Waste Connections Nabors TRC PAC Lobo Trucking Key Energy Fishing & Rental Tex-Mex Rentals & Services Willbros $ 52,000 Chili Fest & Golf Tourney GOLF TEAMS Diamondback Disposal Chevron Tex-Mex Rentals R360 Environmental Svs. COPC/Lonestar E.L. Farmer & Co. Metering & Testing Services Don-Nan Pump & Supply Odessa Pumps Quinn Pumps McNabb Services JD Hot Shot Richards Energy Comp., LLC Shaner’s Pump Jack Repair Ronny Alexander Team Nova Mud Hudson Packer Nabors Basic Energy Services Willbros Nalco Champion TRAP SHOOT COMMITTEE Bustin’ Clays for United Way ˈtrapˌSHo͞otiNG/ noun trap shooting; trap-shooting 1.) the sport of shooting at clay pigeons released from a spring trap. $ 38,400 Justin Wright Larry Deen Ben Fisher Woody McNabb Robert Dobbs Jeff Mosley This county-wide, free resource is active all year long providing information to help people get the help they need. Since 2004, we have worked with other service providers, churches, civic organizations and law enforcement to help people find the resources they need. With over 150 calls and walk-ins each month and several in-house direct services of our own, we manage to stay busy! TOP NEEDS IN 2013 2013 STATISTICS Calls/Walk-ins Service Referrals 2,200 FanFare Fans/Air conditioners 85 Warm Up, Lea County! Heaters 65 Coats for Kids 180 2-1-1 2-1-1 Referral Help Line This grant is funded by an endowment from Hospice Services, Inc. and is available to 501 (c) 3 non-profit organizations. It encourages new or better ideas, practices, products, processes or strategies that add value to an organization or community. Think out of the box. A Community Innovation Grant is heavily focused on originality, inventiveness and innovation of ideas and remarkable methods of addressing issues. This project must benefit citizens of Lea County, New Mexico. MyPower, Inc.: $7,000 Provides young girls with a means of empowering one another to think about life goals and to talk candidly about issues such as prevention of pregnancy, sexually transmitted diseases and facts and myths pertaining to sexual activity. Currently the program serves seven schools in Hobbs, including two middle schools. A Community Innovation Grant of $7,000 will enable the organization to expand into Highland Middle School. Participants meet regularly with mentors, learn about a healthy self-image and beneficial choices, as well as engaging in community service projects. Salvation Army: $6,000 To facilitate a brand new program for The Salvation Army called Empowering People to Eat Their Way to Better Health. In a series of lessons, Salvation Army staff and volunteers help attendees learn to make healthy food choices using information on food packages and dietary guidelines. Participants learn how to prepare food for maximum nutritional value and to shop wisely on a budget, focusing on improving family wellness and bonding. Girl Scouts: $3,500 Camp CEO II, an educational retreat and financial literacy weekend camp. Emphasizing a need for access to such opportunities in rural areas, Girl Scouts recruits girls from smaller Lea County communities to attend. Camp CEO II is designed to give girls the knowledge and skills to make informed choices regarding personal finances and hands-on experience in utilizing these skills. $ 16,500 Community Innovation Grant ABOVE and BEYOND Above and Beyond Award MONTY RAGSDALE OXY Permian The Above and Beyond award is given to individuals or companies who went a little further, worked a little longer and went above and beyond what was expected of them in order to make the annual campaign a success. This year, Monty Ragsdale of OXY stepped in and rescued the United Way Chili Fest, which was in danger of not happening because there was no event chairman to organize it. Consequently, the event did happen and it was a resounding success! Thank you, Monty, for all your tremendous work, dedication and enthusiasm. You’ll never know how much you are appreciated. Where does the money go? And who decides? The money raised as a result of the annual campaign is awarded to United Way partner organizations by a committee of Lea County residents. These committee members hail from all walks of life, varied backgrounds, ethnicities, beliefs and professions. Once a year, they hear the requests for funding and, together, determine how to respond and with what degree of funding. These are truly unsung heroes who are tasked with a very weighty responsibility. ALLOCATION TEAMS WHERE THE MONEY WENT team ONE American Red Cross Boy Scouts Boys & Girls Club CASA of Lea County Child & Family Services Eunice Senior Center Faith in Action Girl Scouts Heart’s Desire Isaiah’s Kitchen Manna Outreach Opportunity House Option, Inc. Salvation Army McKibben Senior Center * Hobbs Senior Center * USO * 2-1-1 Help Line RaeLynn Dunlap Rhonda Tyler Mary Ann Cohen Steve Sauceda Dickie Wall Brian Dunlap Harold Nicholson team TWO Christie Brown Becky Cousins Genia Miller Curtis Schrader Becca Titus Holly Peden Cristie Coffman Jotty Kinney team THREE $47,305 $29,099 $109,577 $75,802 $59,629 $13,707 $37,347 $11,941 $65,877 $82,711 $13,336 $42,211 $53,036 $56,691 $2,436 $6,571 $2,283 $52,094 Becky Bass Hayden Andrews Tracy South Disa Walker Mary Jane Ward Corey Cruce Vanessa Galindo * Organizations denoted with an asterisk did not request funding, but received donor designated contributions. NON-UNITED WAY PARTNERS (Donor Designated Pledges) American Cancer Society Humphrey House Lea County Humane Society Motorcycle Toy Run Lovington Youth Center MyPower PDAP Susan G. Komen for the Cure United Way of Lubbock United Way Andrews County United Way of Santa Fe County $622 $160 $650 $130 $504 $160 $920 $160 $204 $4,158 $771 $ 770,000 Where the Money Goes United Way partner agencies benefit from a variety of revenue sources, including events, endowments and other fundraisers. But it is the people and companies that choose to connect with us that truly make things happen. Workplace giving campaigns enable us to get our message out there where people can make a choice about their giving strategy. The top 25 companies listed below accounted for over half of the pledges last year. We are so proud to partner with these companies and their generous employees. Thank you so much for your support, faith and friendship. TOP 25 CORPORATE DONORS Includes corporate and employee giving 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. Urenco USA ConocoPhillips Hobbs Municipal Schools Lea County State Bank Xcel Energy Permian Auto Group Lea Regional Medical Center Forrest Tire Company OXY USA Wayne & JoAnn Moore Foundation J.F Maddox Foundation New Mexico Junior College Johnson, Miller & Company Daniels Insurance Stripes Convenience Stores Nolan H. Brunson, Inc. Wallach Concrete Baker Hughes Chevron Child & Family Services United Parcel Service Lovington Public Schools LEACO Devon Energy McVay Drilling Top 25 Top 25 Companies 2013 Marketing Sponsors Our marketing sponsors play a very special and significant role. By underwriting the cost of campaign advertising and marketing efforts, these companies enable more money to be directed to programs and agencies in Lea County. Their support means your donor dollar is that much stronger. SPECIAL THANKS TO THESE MEDIA AND MARKETING PARTNERS KZOR / KIXN / KPZA KWMW & KRUI City of Eunice Bulletin Board Tatum Schools Bulletin Board City of Hobbs Community Bulletin Board Jal Record KLMA Jason Adams City of Hobbs Bulletin Board Lovington Chamber Bulletin Board Bender Billboard Lovington Leader KPER / KYKK Hobbs News Sun Eunice News { } Additional Thanks Justin Roberts CDR Services Gerald Hudson Curtis Machine Rotary Wireline Smith and Sons Rice Environmental Baker Hughes TCT Maintenance Well Foam Diversified Legacy Safety Onda-Lay Pipe Paul Castillo Hobbs Rental Petroplex Acidizing Klein Automotive Richards Energy Compression Guns Up Armory TNT ConocoPhillips Kelly Dobbs John Hood HRC Hydrotech Lobo Trucking Lovington Country Club Hobbs Country Club Nueva Vista Richland Hills Country Club