2014 Annual Report United Way of Washington County

Transcription

1 2014 Annual Report United Way of Washington County Website design by Shamoon Advertising Hosted by Infinite Concepts LIVE UNITED IN THE DELTA

2 President s Message President s Message Over the last year, I ve had the honor of serving as President of the United Way of Washington County. I have enjoyed serving our agencies and working with our great Board of Directors and volunteers. I would like to recognize and thank Mark DiBiase, Campaign Chairman, and his Campaign Cabinet for their determination in overcoming many challenges during the Campaign. As of January 2015, we need just a little over $2,900 to reach our $300,000 goal. I truly believe this is still attainable and that all things are possible and look forward to our reaching the campaign expectations! Jennifer Russell, our Executive Director, celebrated her 19th year of service as our Executive Director on January 8, She worked with our volunteers guiding them through the Campaign process as she has so capably done for the past 19 years! To all the volunteers who worked tirelessly, and to the donors who gave so generously, we thank you on behalf of our funded Agencies. You are the United Way, and thanks to you - our United Way will continue the great tradition of funding non-profit agencies that are providing programs and services here in Washington County! It is my prayer and sincere desire that you choose to continue to support the United Way of Washington County to ensure its future success. God Bless You, Mark K. Seard 2014 UNITED WAY BOARD OF DIRECTORS Mark Seard PRESIDENT Washington County Tax Assessor Parker England VICE-PRESIDENT Rachel McIntire TREASURER Sayle Sandifer & Assoc. Mark DiBiase VICE-PRESIDENT OF CAMPAIGN Infinite Concepts Burt Caraway VICE-PRESIDENT OF ALLOCATIONS Guaranty Bank & Trust Co. Jamie Murrell VICE-PRESIDENT OF COMMUNICATIONS Lee Pugh CFC Social Security Office Andy Sanders EX OFFICIO Stephanie Patton The Leland Progress Everett Chinn Greenville Public School District Matthew Wells Carol Haywood Monsanto Sherri Edwards Harlow's Casino Resort & Spa Walt Stephens

3 Special Thanks To the United Way of Washington County Board of Directors who work so diligently to oversee the operations of our United Way, to the Allocation Committee who works tirelessly as stewards of the dollars donated to our United Way to ensure those dollars are spent in a responsible manner, to the Campaign Cabinet who beats the bushes to raise the money needed to fund our agencies, to the Communications Committee who so creatively shares their talents to organize our annual meeting and campaign kickoff and to the United Way Housing Volunteers who year in and year out work to repair homes in Washington County THANK YOU ALL! To all media for providing coverage of the United Way Campaign during To this year s United We Dine restaurants: Cicero s, Doe s, Garfields, Gino s, Jim s Café, Harlow s restaurant s Delta Delights and Sand Bar Café, Kepler s, Sherman s and South Main Market & Deli, thank you for participating and for your generous donations! United Way of Washington County, Inc. Condensed Statement of Activities and Changes in Net Assets Year Ended December 31, 2014 SUPPORT & REVENUE Contributions 292,815 Less: Allowance for Shrinkage (35,000) Interest income Miscellaneous Income Total Support & Revenue 258,827 FUNCTIONAL EXPENDITURES Agency Allocations 159,108 Designated Gifts 50,014 Operating & Campaign 83,143 National Dues 2,954 Total functional expenditures 295,219 Excess/(Deficit) Support & Revenue over Functional Expenditures (36,392) To the following restaurants for providing your delicious food for our Campaign Kickoff : Dodge Store, Domino s Pizza, Garfield s, Harlow s, Jo s Personal Touch & Catering, Lauren Farms Catfish Fillets & Freshwater Prawns, McDonald s, Papa John s Pizza, Scoops, Sho Nuff Hot Tamales, and Shotgun House Barbecue. To Harlow s Casino Resort & Spa for hosting our United Way Karaoke Campaign Kickoff! To the Hebrew Union Temple Congregation for hosting this year s Annual Meeting! To the many donors and volunteers who worked tirelessly to get within $2,827 of reaching our campaign goal of $300,000. To our funded Agencies who continue year after year to provide programs and services to the needy in our Community! Thank you!

4 Pacesetter Chair Leadership Realtors Leland Hollandale Agencies Schools Special Gifts Commercial Division Agriculture CFC Prospect Bedrock National Professional Attorneys Accountants CAMPAIGN CABINET CABINET CHAIR Mark DiBiase Stephanie Patton Peter Fisher Levi McCraney Will Gault Howard Sanders Netty Seard Dianne Zanders Everett Chinn Mark DiBiase Ryan Ashley Walt Stephens Terri Lane Lee Pugh Jodi Scheffler Mark DiBiase MacKenzie Stroh Hines Lee Miers Mary Claire Glasco Heath Douglas Hugh Lee The Bill Allen Top Five Contributor Awards #1 Delta Regional Medical Center #2 Dollar General #3 Harlow s Casino Resort & Spa #4 Combined Federal Campaign (CFC) #5 Pacesetter Division Chairman Stephanie Patton Belk Delta Regional Medical Center Entergy Guaranty Bank & Trust Harlow s Casino Resort & Spa J C Penny Co., Inc. Mississippi Marine Trustmark National Bank

5 Allocations Committee The Allocation Committee consists of volunteer members. These volunteers work year round to ensure the money raised during our campaign is spent wisely. This committee makes the decisions on how the funds are disbursed among our 15 United Way funded agencies. The United Way would like to thank the members for their hard work during 2014! Burt Caraway, Chairperson (Guaranty Bank & Trust Co.) Lisa Rexrode, Co-Chair (Harlow s Casino Resort & Spa) Rachel McIntire, Treasurer (Sayle Sandifer LLP, CPA) Pam Kattawar Entergy Deloris Franklin Volunteer Matthew Wells Wayne Ebelhar Mississippi State University Carol Haywood Monsanto Kathyrn Sharp Kerry Potter Planter Bank & Trust Co. Quincy Armstrong Trop Casino Will Coppage City of Greenville Renita Layton MS Department of Rehabilitation Services Agency Allocations Recommendations (Includes Donor Designations) American Red Cross $36,500 Boys & Girls Club of Washington Co 72,000 Delta Regional Medical Center...10,953 Girl Scouts Heart of the South 4,500 Leland Habitat for Humanity. 12,000 Our House 17,500 The ARC 3,500 The Community Counseling Center 12,000 The Salvation Army.. 17,000 Chickasaw Council... 4,500 Greater Greenville Habitat for Humanity 4,503 United Way Housing Initiative.. 5,000 Delta ,000 YMCA...5,000 TOTAL.....$210,956