Improving lives and community conditions in measurable and lasting ways.

Improving lives and community conditions in measurable and lasting ways.

80th anniversary celebration Washington County Historical Society October 28th, 2016

Bright Start School-Readiness Kits

Funded Agency Partners American Red Cross Big Brothers Big Sisters Boys & Girls Clubs Boy Scouts Bay Lakes Council Boy Scouts Potawatomi Council Casa Guadalupe Education Center Consumer Credit Counseling Elevate 4C Family Center Family Promise Friends of Abused Families Full Shelf Food Pantry Girl Scouts of Wisconsin Southeast Heroin Task Force Interfaith Caregivers Kettle Moraine YMCA NAMI of Washington County The Prevention Network Senior Citizens Activities The Threshold Youth & Family Project Strategic Partners IMPACT 2-1-1 United Way Resource Center - Hartford Volunteer Center of Washington County

STATEMENT OF FINANCIAL POSITION ASSETS CURRENT ASSETS Cash and cash equivalents $ 449,714 Contributions receivable, net 358,586 Prepaid Expenses 13,365 821,665 FIXED ASSETS Office equipment 11,817 Less: accumulated depreciation (11,817) RESTRICTED ASSETS - Cash and cash equivalents 62,089 Certificates of deposit 51,168 113,257 934,922 LIABILITIES AND NET ASSETS CURRENT LIABILITIES Accounts payable 1,590 Amounts payable to agencies 394,006 Donor designations payable 13,884 Root cause initiative payable 104,750 Accrued payroll and liabilities 6,135 520,365 Reserve for unemployment 2,000 522,365 NET ASSETS Unrestricted Endowment, board-designated 110,338 Undesignated by board 216,681 Temporarily restricted 85,538 412,557 934,922

STATEMENT OF ACTIVITIES REVENUE, GAINS AND OTHER SUPPORT Campaign contributions $ 1,379,970 Designations from other United Ways 58,810 Interest income 970 FEMA grant - Other grants and sponsorships 17,750 Rental income - Resource Center 25,594 Miscellaneous revenue 1,333 Restrictions satisfied by time 52,611 1,537,038 EXPENSES PROGRAM SERVICES Community impact 1,286,530 Payments to affiliates 16,140 SUPPORTING SERVICES Management and general 85,399 Fundraising 182,249 1,570,318 2016 PROGRAM FUNDING AREAS FINANCIAL STABILITY $184,503 HEALTH $240,700 EDUCATION $348,750 STRATEGIC PARTNERS $88,364

PRESIDENT Tom Hostad Hartford Area Development Corp. VICE-PRESIDENT Deb Cahoon West Bend Mutual Insurance SECRETARY Cory Neuy Regal Ware TREASURER Mike Reuteman BMO Harris Bank Mary Lynn Bennett Community Volunteer Keith Braun Consumer Credit Counseling Kathy Christenson Fisher Family Promise Julie Gabelmann Economic Development Washington County Paul Heffernan Broan-NuTone Ryan Hetzel Hetzel Law Office Tom Hopp Commerce State Bank Rob Huether Sysco Eastern Wisconsin Amy Johnson Cedar Campus Foundation Jackie Joseph-Silverstein UW - Washington County Mike Keagle Brady Corporation Ryan Kelly Serigraph Kevin Matkin Maysteel Deb Pietsch Affiliated Clinical Services Pete Rettler Moraine Park Technical College Josh Schoemann Washington County Chris Schram Kerry Karl Schultz Froedtert & the Medical College of Wisconsin Pat Strachota Community Volunteer Kelly Wendorff Steel Craft Attila Weninger Hartford Union High School

COMMUNITY VOLUNTEERS Campaign Cabinet Jerry Aman, R&R Insurance Services Eric Bast, Commerce State Bank Mary Lynn Bennett, Community Volunteer Keith Braun, Consumer Credit Counseling Janean Brudvig, Interfaith Caregivers Kori Cumley, R&R Insurance Services Andy Gumm, Community Volunteer Luke Hagel, Commerce State Bank George Hartl, Hartl Orthodontics Paul Heffernan, Broan-NuTone Doug Hein, State Bank of Newburg Tom Hopp, Commerce State Bank Tom Hostad, Hartford Area Development Corp. Amy Johnson, Cedar Community Jackie Joseph-Silverstein, UW - Washington County Mike Keagle, Brady Corp. Ryan Kelly, Serigraph Jeff Mueller, Broan-NuTone Ted Neitzke, CESA 6 Cory Neuy, Regal Ware Deb Pietsch, Affiliated Clinical Services Nicole Pretre, Cedar Community Pete Rettler, Moraine Park Technical College Amy Salberg, Salberg Law Firm Chris Schram, Kerry Karl Schultz, Froedtert & the Medical College Therese Sizer, West Bend Mutual Insurance Pat Strachota, Community Volunteer Sandy Tutas, West Bend Mutual Insurance Dave Uelmen, West Bend School District Randy Weber, DACO Precision-Tool Attila Weninger, Hartford Union High School Bill Weston, R&R Insurance Services Education Allocation Panel Deb Cahoon, West Bend Mutual Insurance Tracey Conners, West Bend Mutual Insurance Paul Heffernan, Broan Tom Hopp, Commerce State Bank Rob Huether, Sysco Eastern Wisconsin Jackie Joseph-Silverstein, UW - Washington County Mike Keagle, Brady Corp. Ryan Kelly, Serigraph Greg Ledesma, Berndt-Ledesma Funeral Home Jenny Nikolai, Froedtert & the Medical College of Wisconsin Deb Pietsch, Affiliated Clinical Services Pete Rettler, Moraine Park Technical College Josh Schoemann, Washington County Chris Schram, Kerry Karl Schultz, Froedtert & the Medical College of Wisconsin Dave Uelmen, West Bend School District STAFF Kristin Brandner, Executive Director kbrandner@unitedwayofwashingtoncounty.org Cindi Limburg, Operations Director climburg@unitedwayofwashingtoncounty.org Sarah Malchow, Community Impact Director smalchow@unitedwayofwashingtoncounty.org Lisa Jensen, Marketing Communications Manager ljensen@unitedwayofwashingtoncounty.org Diana Swillinger, Community Engagement Manager dswillinger@unitedwayofwashingtoncounty.org Julie Ritger, Resource Center Manager jritger@unitedwayofwashingtoncounty.org

United Way of Washington County 215 N. Main Street, West Bend, WI 53095 (262) 338-3821 Hartford Resource Center 1121 E. Sumner Street, Hartford, WI 53027 (262) 670-9980