2010 ANNUAL REPORT

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2010 ANNUAL REPORT2010 ANNUAL REPORT2010 ANNUAL REPORT2010 ANNUAL REPORT

Table of Contents Letter from the Executive Director………………………………..3 Board of Directors……………………..…………………...………4 Committee Lists………………………………….…………………5 United Way Programming ………………......……...………6—11 Leadership Giving Association…………...……...………..12—13 Financial Report…………………………………...…..……14—15 2009 Audit…………..…………………………………..……16—19 United Way Funded Programs…………..…………..……….…20 Foundations & Grants…………………………………………….21 Awards Insert………………………………………………..22—23

M I S S I O N S T A T E M E N TM I S S I O N S T A T E M E N TM I S S I O N S T A T E M E N TM I S S I O N S T A T E M E N T

The United Way of Monongalia and Preston Counties enhances the qual-

i t y o f l i f e in our commun i t y by he lp ing those in need .

V I S I O N S T A T E M E N TV I S I O N S T A T E M E N TV I S I O N S T A T E M E N TV I S I O N S T A T E M E N T

The United Way of Monongalia and Preston Counties will be the leader

in building a stronger and healthier community by developing resources

and creating partnerships to empower individuals to improve their lives.

C O R E V A L U E SC O R E V A L U E SC O R E V A L U E SC O R E V A L U E S

The United Way of Monongalia and Preston Counties’ role

as a leade r in the hea l th and human se rv i ces sec to r

r e q u i r e s a l l p e r s o n s i n v o l v e d w i t h U n i t e d W a y t o

assume responsib i l i ty o f main tain ing the publ ic ’s trus t .

To fulfill this obligation to the community, and ourselves,

t h e f o l l o w ing Co re V a lue s p r o v i de t h e f o u nda t i on on

which we opera te and base our ac t ions and decis ions.

D Y N A M I C L E A D E R S H I PD Y N A M I C L E A D E R S H I PD Y N A M I C L E A D E R S H I PD Y N A M I C L E A D E R S H I P

I N T E G R I T YI N T E G R I T YI N T E G R I T YI N T E G R I T Y

CARING & COMPASSIONACARING & COMPASSIONACARING & COMPASSIONACARING & COMPASSIONATETETETE

I M P A C TI M P A C TI M P A C TI M P A C T

C O L L A B O R A T I V EC O L L A B O R A T I V EC O L L A B O R A T I V EC O L L A B O R A T I V E

V O L U N T E E R I S MV O L U N T E E R I S MV O L U N T E E R I S MV O L U N T E E R I S M

A C C O U N T A B L EA C C O U N T A B L EA C C O U N T A B L EA C C O U N T A B L E

I N C L U S I V E N E S SI N C L U S I V E N E S SI N C L U S I V E N E S SI N C L U S I V E N E S S

R E S P O N S I V ER E S P O N S I V ER E S P O N S I V ER E S P O N S I V E

E X C E L L E N C EE X C E L L E N C EE X C E L L E N C EE X C E L L E N C E

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A NOTE FROM THE EXECA NOTE FROM THE EXECA NOTE FROM THE EXECA NOTE FROM THE EXECUTIVE DIRECTORUTIVE DIRECTORUTIVE DIRECTORUTIVE DIRECTOR

Dear Friend of United Way: Thank you for answering the call to LIVE UNITEDLIVE UNITEDLIVE UNITEDLIVE UNITED! We met and surpassed our campaign goal and were able to support 42 local health and human service programs in Monongalia and Preston Counties. As a result of the excellent leadership of our Campaign Chair, hundreds of employee coordinators, and philanthropic individuals and companies in our community, we demonstrated what it means to LIVE UNITEDLIVE UNITEDLIVE UNITEDLIVE UNITED. We created opportunities by focusing on the building blocks for a good life: Education, Income, and Health. Your donor dollars helped children and youth achieve their potential through education by providing after-school and mentoring programs for at-risk youth. Your donor dollars helped families become financially stable and independent by supporting basic needs while increasing financial education. Your donor dollars helped improve people’s health by increasing access to critical health care services. We all win when a child succeeds in school, when families are financially stable, and when people are healthy. Thanks to your exceptional generosity, thousands of friends and neighbors in need received services. Because of your commitment to our community, we were able to invest in programs that met critical needs, advocate for community change, and mobilize volunteers to reach out a hand to one and influence the condition of all. We invited you to be part of the change. You answered the call. Together, united, we inspired hope and created opportunities for a better tomorrow. That’s what it means to LIVE UNITEDLIVE UNITEDLIVE UNITEDLIVE UNITED. Brandi Potock Helms Executive Director

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BOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORSBOARD OF DIRECTORS President Nancy Walker Morgantown Internal Medicine Group

Treasurer Craig Behr CITYNET LLC

Assistant Treasurer Cynthia Sparks My Bank First United Bank & Trust

Secretary Shelly Martin KLM Properties, Inc.

Kimberly Barnum Huntington National Bank

Stephanie Bock WVU Hospitals Inc.

Robert Brandfass WVU Hospitals Inc.

Darlene Dunn Branch Banking & Trust

Sarah Rotruck Glenn West Virginia University

Joseph Hanna NETL - DOE

Ashley Hardesty Bowles Rice McDavid Graff & Love LLP

Susan Hardesty Community Volunteer

Bobbie Hawkins Alpha Associates, Inc.

Matthew Heiskell Spilman Thomas & Battle PLLC

Pamela Kaehler Monongalia Health Systems

James Karinshak Centra Bank

Stephen LaCagnin Jackson Kelly PLLC

Russ Lorince West Virginia University

Jon McCurdy Community Volunteer

Alex McFadden WVU Hospitals Inc.

Robert Milvet Preston Memorial Hospital

Barbara Parsons Monongalia Health System

Linda Patterson University Health Associates

Mike Roberts Community Volunteer

Shelly Shaffer Huntington National Bank

Frank Vitale Clear Mountain Bank

Julie Westfall Mylan Pharmaceuticals, Inc.

Brett White West Virginia University

Seth Wilson Bowles Rice McDavid Graff & Love LLP

Tammie Clark Alexander Steptoe &Johnson PLLC

2011 Campaign Chair Darlene Dunn, 2011 LGA Chair Frank Vitale and Chad Prather of

Huntington National Bank present Royce and Caroline Watts and Brent and Brenda Armstrong with the 2010

LGA Colonels Award.

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UNITED WAY COMMITTEE LISTSUNITED WAY COMMITTEE LISTSUNITED WAY COMMITTEE LISTSUNITED WAY COMMITTEE LISTS Agency Relations Pam Kaehler, Chair Susan Hardesty Jon McCurdy Campaign Steering Darlene Dunn, Chair Glenn Adrian Michelle Bechtel Tammie Clark Alexander Jennifer Farley Gwinn Steve LaCagnin Linda Little Bob Milvet David Raese Mike Roberts Tim Saab Doug Smith Frank Vitale Nancy Walker Barbara White Brett White Randy Williams Citizens’ Review Committee Seth Wilson, Chair Bobbie Hawkins, Vice-Chair Robert Brandfass Amanda Griffith Penix Robert Gross Jay Hanna Seth Hayes Matthew Heiskell Pam Kaehler Denise Myers

Janet Scarcelli Barb Thorn Citizens’ Review Liaisons Stephanie Bock Tim Hairston Edward Harman Josh Jarrell Craig Jennings Michelle Keith Pamela Krushansky Jon McCurdy Alex McFadden Tracey Miller Kim Moyers John Myers James Robinson Sarah Rotruck Glenn Nick Taylor Mike Vira Julie Westfall Brett White Community Vision Council Jay Hanna, Chair Greg Adkins Dave Bott Kim Colebank Denetta Dowler Jacki Englehardt Ashley Hardesty Bob Pirner Sam Stone Nancy Walker

Finance Craig Behr, Chair Meena Ahluwalia Michelle Bechtel David Bott Judy Brennen Randy Christopher Tony Curia Tim Hairston Homer Ruckle Doug Smith Cynthia Sparks Lisa Varner Randy Williams Leadership Giving Frank Vitale, Chair Glenn Adrian Tammie Clark Alexander Billy Atkins Kim Barnum Fred Bruni Darlene Dunn Steve LaCagnin Gary Marano Bruce McClymonds David Raese David Robertson Sam Stone Nancy Walker Nominating Kim Barnum, Chair Will Armistead Darlene Dunn

Ashley Hardesty Russ Lorince Don Robinson Tim Saab Frank Vitale Nancy Walker Personnel Barbara Parsons, Chair Kim Barnum Sheila Seccurro Frank Vitale Nancy Walker Planning and Policy Alex McFadden, Co-Chair Steve LaCagnin, Co-Chair Kim Barnum Sharon Jackson Laura Jones Russ Lorince Paula Martinelli Jon McCurdy Denny Poluga Volunteer Connection Shelly Shaffer, Chair Sharon Jackson Angela Holdsworth Sarah Owens Lucy Rosati Sarah Rotruck Glenn Donna Tennant Brett White

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THE VOLUNTEER CONNECTIONTHE VOLUNTEER CONNECTIONTHE VOLUNTEER CONNECTIONTHE VOLUNTEER CONNECTION A warm meal, hot water, and safe housing are privileges most of us take for granted. However, we have neighbors in Monongalia and Preston counties that cannot afford these simple necessities. In 2010, the United Way Volunteer Connection helped provide essential services to the community by continuing our commitment to Live United through volunteerism. Many area volunteers assisted our neighbors by participating in projects to feed, clothe, and provide other basic necessities to those in need through participation in community-wide events including Random Acts of Kindness, Blue and Gold Mine Sale, and Day of Caring. In 2010 over 625 youth volunteers served the community through their participation in the Youth Volunteer Connection. The Youth Volunteer Connection assisted neighbors by preparing meals for the homeless, organizing various collections of food, making holiday cards for the elderly and participating in many other service projects including their own Youth Day of Caring. Corporate Volunteer Council (CVC) engaged in monthly projects directed at improving life for citizens in the community. Through their participation in the CVC local businesses and corporations helped to collect backpacks for school children, personal care items, and food to be donated to pantries in Monongalia and Preston Counties. The area’s youth, adults and businesses continued to offer their time and support to insure that much needed services were provided through their gifts of time and service. Their contributions allow the Volunteer Connection to continue to help enhance the quality of life in our community and support the Mission of the United Way of Monongalia and Preston Counties.

In 2010 over 4100 adult and youth volunteers helped improve the quality of life for residents in Monongalia and

Preston Counties. These volunteers contributed approximately 10,550 volunteer hours to the community.

With the value of a volunteer hour equal to $20.85 these volunteers contributed $219,967.50 of in-kind service.

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I n t e r e s t e d i n v o l u n t e e r i n g ? C o n t a c t t h e U n i t e d W a y V o l u n t e e r C o n n e c t i o n ( 3 0 4 ) 2 9 6 - 7 5 2 5 o r u n i t e d w a y @ t e a m u n i t e d w a y . o r g

Volunteers from Albright, WV help to build a new handicap accessible ramp, porch

landing and set of steps for a Preston County non-profit.

A young volunteer helps to sort some of the over 20 tons of canned food collected

for distribution through the 2010 Holiday Food and Toy Drive.

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BRAIN UNDER CONSTRUCBRAIN UNDER CONSTRUCBRAIN UNDER CONSTRUCBRAIN UNDER CONSTRUCTION ZONETION ZONETION ZONETION ZONE Brain Under Construction Zone (SM) (BUCZ) is the local initiative of the United Way Success by Six national initiative that seeks to increase community collaboration focused on the importance of early brain development. Its purpose is to increase parent awareness and understanding the impact of the first five years of a child’s life ensuring that all children are ready physically, mentally, developmentally, emotionally, and socially to begin kindergarten. Brain Under Construction Zone currently partners with West Virginia University Children’s Hospital, Mon General Hospital, and Preston Memorial Hospital in providing a parent-friendly portfolio that educates on the12 Tips for Raising a Healthy Child. Our colorful portfolio is an easy to recognize tool for parents to access community resources and promote early brain development education. Registered nurses distribute and review the portfolio with each new mother upon discharge. All three of the hospitals’ nursing staff embraced the portfolios, noting its value in empowering the new parent with essential information. Original order consisted of 1900 portfolios. Initial Developmental Plan consisted of 1300 portfolios distributed within 12 months of distribution. We accomplished this within five months and at the end the first year of distribution 2,138 families had received a portfolio. Brain Under Construction Zone impacts the community in three phrases: Phase 1: Parents receiving the portfolio in the hospital upon the birth of their child. Impact: Parents have increased knowledge of early brain development and are more educated about community resources. In 2008-2009, the first year of distribution, 2,138 families received a portfolio. Over 1,400 were distributed through WVU Children’s Hospital alone. Phase 2: Community wide education through local child care centers, local agencies and mass media campaigns. Impact: Child care providers have increased skills to enhance children’s early brain development and are more aware of dangers of Shaken Baby Syndrome. Mass media campaign: community members recognize the twelve tips to raising a healthy child. Phase 3: Continuing education on infant development through home visiting agencies reiterating the information given in the portfolio after the baby is home. Impact: Increased knowledge for healthy infant development and application of applying everyday activities to prepare children for kindergarten.

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Advisory Board Members: Brenda Pomraning. Christine Haufe. Jeannie Zinn. Jena Prokopchuk. K i m A r b a u g h . M a r l e n e M e r k e l . P e n n y W o m e l d o r f f . S a n d y P a n r e l l . S u z a n n e S m a r t

Shaken Baby Simulator The shaken baby simulator

is a tool used by AmeriCorps member, Lisa Wotring, to

educate parents on early brain development.

A Shy Little One plays peek-a-boo with her BUCZ

construction hat during the Family Fun Day Sponsored by the

MCCAC for Child Abuse Preven-tion Month.

AmeriCorps Member Lisa Wotring interacts with 1 year old Preslea Sodomick

during Starting Points’ weekly playgroup at the Shack Neighborhood House as part of her

AmeriCorps service.

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FAMILY RESOURCE NETWFAMILY RESOURCE NETWFAMILY RESOURCE NETWFAMILY RESOURCE NETWORKORKORKORK

The United Way Family Resource Network represents an important partnership between state government and local communities to identify their needs and develop and implement local action plans. FRNs serve as a primary coordinating and planning body for the community service system for children and families. The collaboration between the United Way and the FRN forged a partnership that builds a greater capacity for community outreach to empower individuals to improve their lives.

Rather than providing direct services, the UWFRN performs several other important roles:

• Assessing community needs

• Developing local action plans

• Promoting changes

• Evaluating results

• Assisting state agencies in improving the service delivery system

Mission: To encourage and empower individuals and families through cooperative planning and services.

Vision: The UWFRN is an organization dedicated to improving the quality of life for Monongalia County families and children. Through cooperation and communication, the UWFRN works with various people and groups throughout Monongalia County to make use of resources that exist for families, children and communities. Where resources do not exist, the UWFRN strives to create opportunities for the provision of services. When needed, the UWFRN also endeavors to change existing systems to benefit families, children and communities. Above all, the UWFRN encourages active participation by all persons, services and businesses in Monongalia County, imploring each group or individual to become agents of change toward the betterment of our communities.

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U W F R N Ad v i s o r y B o a r d : L a u r a B l a k e . M e l a n i e B r a u n . P a t t y C a l l e n . M a r t h a H a w k i n s . C r y s t a l L i t t l e t o n . J a n e l l e L o u g h r y . A n n M a c B r i d e . S t o r m y M a t l i c k . J o n M c C u r d y . J u l i e P a r s o n s . J a n e t S c a r c e l l i . S u z a n n e S m a r t . P a t S t e m p l e . P a u l a T a y l o r

Community children take a break from swimming in the pool for a group photo at the United Way Family Resource Network Pool Party at Krepp’s Park.

67 families (137 children and 93 adults) attended the annual event for a free evening of fun.

Volunteers unload food from a mail truck at the Postal Workers Food Drive. 12 tons of food was collected and 655 families were served. 1,007 children received toys and 1,947 individuals

received food through the Holiday Food and Toy Distribution.

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LEADERSHIP GIVING ASLEADERSHIP GIVING ASLEADERSHIP GIVING ASLEADERSHIP GIVING ASSOCIATIONSOCIATIONSOCIATIONSOCIATION

The Zackquill Morgan Society Gifts of $20,000 and above David and Kathleen Raese Gifts of $10,000 and above Mr. and Mrs. Milan Puskar Julie M. Smith and Michael A. Heston, Jr. 1 Anonymous David and Judith Scott Club Gifts of $5,000 - $9,999 J. Mark and Debbie Bover Jean J. DeLynn Drs. Geri Dino and Kimberly Horn Susan Renee Straight Hagans Club Gifts of $2,500 - $4,999 Susan and Glenn Adrian Billy and Carolyn Atkins Patrick and Vicki Conner Elizabeth and Ken Fones-Wolf David Graf, MD and Patricia Harrison, MD Andy and Cindy Heiskell Stephen and Lynn LaCagnin James L. and Beverly Laurita Doug and Dana Leech Bill and Sharon Maloney Andrea and Bruce McClymonds Mark and Peggy Nesselroad

Daphne and Bob Schreiber Tim and Carrie Stranko Royce J. and Caroline B. Watts Arthur and Barbara Weldon 3 Anonymous Kerns Club Gifts of $2,000 - $2,499 Jim and Beth Clements Bill and Judy Frame Dr. Bryan D. Dye and Dr. Lora D. Graves Robert and Kelly Gustafson Bob and Beverly Haden Jay and Cindy Hanna David and Michele Libell Drs. Roger and Nancy Lohmann Pat and Kathy Martin Chad and Carrie Prather George E. Roeder III and Kathy L. Snyder Stephen and Rita Tanner 5 Anonymous McCleery Club Gifts of $1,500 - $1,999 Tim and Dorma Ball Randy and Beth Cober Sandra L. Cotton Bob and Marge Craig Dr. Rick and Linda Day Alan and Barbara Ducatman Darlene Dunn

Mike and Cindy Fike Kurt W. Gottschalk Ken and Carolyn Gray Paula Hunt and Tim Warner Laura L. Jones and Sam Leizear Tom and Jane Jones George and Kristi Kelley Rich and Pam King Dr. Hugh and Helen Lindsay Russ and Shelia Lorince Holly and Bill Mattingly In Memory of Jacob Mullett Dr. Warren and Denise Myers Linda M. Patterson Mike and Margaret Roberts Tim and Joy Saab Lisa Salati and Brad Hillgartner Shelly Shaffer James Stevenson Cliff and Patty Sutherland Craig and Nancy Walker John B. Wilcox Judy and Ron Wilkinson Seth and Allison Wilson Tom S. Witt and Grethe A. Myles 8 Anonymous Dering Club Gifts of $1,250 - $1,499 Melissa Albert and Beverly Schill Dan and Sharon Armstrong

The membership of the Leadership Giving Association of the United Way represents the highest example of generosity, a group of citizens assuming a distinguishing role in meeting the major social challenges of our region. Their support, directed specifically to the United Way and its 24 local agencies, provides a foundation of strength and purpose essential

to the United Way mission.

As of February 1, 2011, the Leadership Giving Association has contributed $617,092 with 640 members reporting for the 2011 campaign.

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Chris and Kim Barnum Bryan and Kristin Edwards John C. Forester and Dr. Corrie Mancinelli William and Ann Fremouw David and Susan Hardesty Tim and Becky Hardwick Dr. Jennifer Burbridge Howell & Stephen M. Howell Joseph and Pamela Kaehler Gerald and Joyce Lang Steve and Lisa Morehead Robert and Karen Reuther Elliot and Marilyn Shulman Vanessa Smith Bud Stone Laura Brady and Timothy Sweet Stephen and Susan Tancin Larry and Lydotta Taylor Thomas M. Weaver 2 Anonymous Madera Club Gifts of $1,000 - $1,249 Tammie Clark Alexander Patricia Antion Calvin and April Barker Hank and Joanne Barnette Ed and Lu-Ann Wagner Christopher J. Bise Gerald and Margrit Blakely Carole Harris and Drew Bradlyn Robert and Paula Brandfass Fredrick A. Bruni Neil and Connie Bucklew Carey and Susan Butler Gary and Nancy Cain Tim and Margaret Carr Brent and Heather Clark Ken and Kim Clarke Arlene Clausell Russell and Roberta Dean JJ and Karen Dotson Norman and Nancy Ferrari Joe and Marian Fisher Brian and Katrina Gallagher Jeff Gibson Gwen and Doug Gill Jane and L.J. Haines Theresa M. Harakal Thomas Harman MD and Patsy Harman CNM

Bobbie Hawkins Matthew and Liza Heiskell Jeffery P. Hogg Boyd Holtan Terri Howes Ellen Hrabovsky Strat Douglas and Jodie Jackson Margaret M. Kearney Roger E. King, MD Phillip Kirk Paul and Sandy Kokoska Debbie Luthy Mark Mabie Russ Manley and Angie Snider Elizabeth J. Martin Paula and Michael Mays Betty L. Miller Eve Anne and Alan Nicholas Ann O`Neal Curt and Judy Peterson Roxann Powers and David Moreland Mark and Sandy Price Peter and Jena Prokopchuk Deborah Queen Paul and Maria Reidpath Patricia and David Robertson Milan Roh Jim and Melinda Russell David and Catherine Samuel Dr. Jose V. and Mrs. Katherine A. Sartarelli Terry and Kathleen Schnell Doug and Sheri Smith Gary and Janet Sphar Tara L. Steed Alfred H. Stiller Kay and Ward Stone, Jr. Donna Morgan Talerico Frank and Ashley Vitale Steve and Laura Walker Joshua B. Williamson Taunja Willis-Miller Mary and C.B. Wilson J. Fred & Audrey E. Wilson Brian and Cathy Woerner 33 Anonymous

The Founders Society President's Club Gifts of $750-$999 Margaret J. Albrink Ellen Harris Baliker and John Baliker Myra Jo Beach Corey and Michelle Bechtel Sharon and Spencer Brady Rodney and Michelle Bucklew Bill and Mimmie Byrne Randy Casteel Robert E. DiClerico Todd and Patty Eckels Mark and Susan Edgar John Fahey Dr. and Mrs. James L. Frost Carol Woodward Game Dick and Ruth Gardner Ella M. Grimm Edward Dan Hastings Richard and Sharon Hilleary Dean and Melissa Hoffman Tom and Donna Kelley Asel Kennedy Kevin D. Lemley Suzanne Marsh Betty M. Maxwell Richard A. Michael Gabriel and Anne Nardi Mark and Stephanie Randalls Patricia M. Riggie Ed and Karla Strosnider Teresa VanNorman Bernie Westfall Brett J. White Randy and Megan Williams Lisa and Bob Zeller 15 Anonymous Director's Club Gifts of $500-$749 381 Members

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FINANCIAL REPORTFINANCIAL REPORTFINANCIAL REPORTFINANCIAL REPORT Revenues for the year ending December 31, 2010 (accrual basis)

Dec 31, 10 Dec 31, 09 Dec 31, 10 Dec 31, 09

ASSETS LIABILITIES & EQUITY

Current Assets Current Liabilities

Total Checking/Savings 714,077.66 721,884.67 Accounts Payable 23,323.17 13,462.08

Total Accounts Receivable (Net of Allowance) 865,889.32 802,917.33 Allocation Payable 944,493.00 1,056,491.00

Total Current Assets 1,579,966.98 1,524,802.00 Designations Payable 7,759.34 202,385.00

Fixed Assets Payroll Liabilities 709.91 1,237.15

Land 85,000.00 85,000.00 Unearned Grant Revenue 59,197.23 59,197.23

Building 424,544.48 423,368.48 Total Current Liabilities 1,035,482.65 1,332,772.46

Furniture and Equipment 19,196.15 19,196.15 Long Term Liabilities

Software 2,216.53 2,216.53 Note Payable - Building 215,472.61 227,863.74

Accumulated Depreciation -104,023.32 -91,716.60 Due to Family Resource Network 6,313.06 14,359.06

Total Fixed Assets 426,933.84 438,064.56 Other Liabilities 76,240.00 18,736.24

Total Long Term Liabilities 298,025.67 260,959.04

Total Liabilities 1,333,508.32 1,593,731.50

Other Assets 1,079.88 16,359.15

Total Equity 674,472.38 385,493.51

TOTAL ASSETS 2,007,980.70 1,979,225.71 TOTAL LIABILITIES & EQUITY 2,007,980.70 1,979,225.01

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FINANCIAL REPORTFINANCIAL REPORTFINANCIAL REPORTFINANCIAL REPORT Revenues for the year ending December 31, 2010 (accrual basis)

FY 2010 FY 2009

Income

Direct Public Support $ 1,451,976.45 $ 1,393,801.34

Interest Income $ 1,635.27 $ 1,232.83

Other Income $ 17,864.24 $ 5,967.20

Program Income $ 118,871.23 $ 175,821.99

Rental Income $ 47,866.00 $ 47,327.55

Total Income $ 1,638,213.19 $ 1,624,150.91

Expense

Allocation/Designation Expense $ 994,924.12 $ 1,064,011.23

State and General Designations $ (139,398.28) $ 82,280.39

Program Expenses $ 117,627.02 $ 179,853.29

Business Expenses $ 10,741.21 $ 8,773.94

Contract Services $ 14,129.17 $ 5,631.67

Facilities and Equipment $ 63,287.11 $ 51,698.19

Campaign Related Expenses $ 43,526.70 $ 21,178.97

Operations $ 10,595.26 $ 20,686.00

Other Types of Expenses $ 13,507.16 $ 16,705.75

Payroll Expenses $ 265,526.39 $ 274,391.77

Miscellaneous Expense $ 14,202.75 $ 17,786.46

Travel and Meetings $ 9,544.37 $ 4,710.69

Total Expense $ 1,418,212.98 $ 1,747,708.35

Net Ordinary Income $ 220,000.21 $ (123,557.44)

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Additional information available upon request.

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FUNDED PROGRAMSFUNDED PROGRAMSFUNDED PROGRAMSFUNDED PROGRAMS AT PARTICIPATING ORGANIZATIONS

American Red Cross River Valley Chapter

Disaster Services Program

Armed Forces Emergency Services Program

(304) 598-9500 x105

rivervalleyarc.org

Bartlett House

Resident Shelter Program

(304) 292-0101

bartletthouse.org

Big Brothers Big Sisters

One-on-one Mentoring Program

(304) 983-2382 x104

bbbs-ncwv.org

Caritas House

Prevention Education Program

Volunteer Program

(304) 985-0021

caritashouse.net

CASA for Kids

Child Advocacy Programs

(304) 599-1087

wvcasa.org

Christian Help

Emergency Financial Assistance

Women’s and Men’s Career Closets

(304) 296-0221

christianhelpinc.net

Compeer

Friends Matches

Educational Group

(304) 296-6091

moncompeer.com

Criss Cross

Credit Counseling Program

(304) 624-4089

criss-crosswv.org

Girl Scouts of Black Diamond Council

New Girl Scout Leadership Experience Program

(304) 345-7722

bdgsc.org

In Touch and Concerned

Telephone Reassurance

Transportation Services

(304) 296-6109

itacwv.org

Literacy Volunteers

Adult Tutoring

(304) 296-3400

monliteracyvolunteers.org

Mental Health America

Friendship Room

(304) 292-0525

Milan Puskar Health Rite

Community Dental Partners Program

Medication Assistance Program

Counseling Program

(304) 292-5702

mphealthrite.org

Mon Co. Child Advocacy Center

Child Advocacy Center Program

(304) 598-0344

moncocac.org

Morgantown Area Youth Services Project

Delinquency Intervention Program

Youth Transitions Program

(304) 284-7321

maysp.cfsites.org

Morgantown Area Council, Boy Scouts of America

Cub Scouting

Boy Scouting

Scoutreach Program

(304) 366-3940

macbsa.org

Mountaineer Boys and Girls Club

Educational Enhancement Program (Project Learn)

Teen Services Program (Career Path)

(304) 292-7510

mbgclub.org

PACE Enterprises

New Vocational Training Programs

On the Job Training, Job Creation and Retention

(304) 599-0513

pacetec.org

Preston County Sheltered Workshop

(304) 864-6446

Rape and Domestic Violence Information Center

Children’s Program

Volunteer Program

(304) 292-5100

Raymond Wolfe Center

Wellness Works Food Pantry

(304) 292-6597

Rock Forge Neighborhood House

Emergency Assistance

Before and After School Program

(304) 292-3286

rfnh.org

Salvation Army

Social Services Program for Preston County

Feeding Program for Monongalia County

(304) 296-3525

Scott’s Run Settlement House

Child Development Center

(304) 599-5020

The Connecting Link

Emergency Assistance Program

Information and Referral Program

(304) 363-4882

theconnectinglinkwv.com

The Shack

Youth, Family and Happy School Program (After School)

Summer Junior Volunteer Program

Home Repair and Rehabilitation Program

(304) 599-5466

the-shack.org

Visiting Homemakers

Home Health Aide Program

(304) 599-7743

vhsinc.org

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FOUNDATIONS & GRANTSFOUNDATIONS & GRANTSFOUNDATIONS & GRANTSFOUNDATIONS & GRANTS City of Morgantown Grant

Dominion Foundation

Hazel Ruby McQuain Foundation

Lynch Foundation

Monongalia County Commission Grant

Healthy Families/Healthy Children Initiative

Ronald McDonald Grant

TEAM for West Virginia Children, Inc

WV Children’s Health Insurance Program

West Virginia Department of Education Grant

West Virginia DHHR Planning & Coordination Grant

West Virginia DHHR United in Prevention Grant

West Virginia Kids Count Fund Business on Board with Childcare

WVU Extension Service

2011 Campaign Chair Darlene Dunn and an army of Day of Caring Volunteers gathered at

South Middle School for the Campaign Kick-Off before grabbing their hammers and paint brushes and spending

the afternoon working at more than 20 community projects in Monongalia and Preston Counties.

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United Way of Monongalia and Preston Counties 278-C Spruce Street, Morgantown, WV 26505-7500

Phone: (304) 296-7525 Fax: (304) 296-6370 unitedway@teamunitedway.org www.teamunitedway.org

2011 Campaign Chair Darlene Dunn joins John Forester,

of AlButerol & the Inhalers, on stage at the 2nd Annual United Way Benefit Concert at the Waterfront Place Hotel.

Kim Barnum, United Way board member, smiles for a photo with Chad Prather at the

Annual Leadership Giving Association Reception at the newly renovated Metropolitan Theatre.

This was the 21st year that Huntington National Bank sponsored the LGA reception.

Sarah Rotruck Glenn helped kick-off the 2011 campaign

by volunteering at the Shack on the Annual Day of Caring.