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Ansin Building 1300 South Andrews Avenue Fort Lauderdale, FL 33316 UnitedWayBroward.org 954-462-4850 WE LIVE UNITED WE LIVE UNITED 2013 - 2014 ANNUAL REPORT

W WE LIVE UNITED L€¦ · Greenspoon Marder Sasha Moon JM Family Enterprises, Inc. Christine Palleson Dale Carnegie Training Stephanie Petrosky, MHA, RD Nova Southeastern University

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Page 1: W WE LIVE UNITED L€¦ · Greenspoon Marder Sasha Moon JM Family Enterprises, Inc. Christine Palleson Dale Carnegie Training Stephanie Petrosky, MHA, RD Nova Southeastern University

Ansin Building1300 South Andrews Avenue

Fort Lauderdale, FL 33316UnitedWayBroward.org

954-462-4850

WE LIVE UNITED

WE

LIVE

UNITED2013 - 2014 ANNUAL REPORT

Page 2: W WE LIVE UNITED L€¦ · Greenspoon Marder Sasha Moon JM Family Enterprises, Inc. Christine Palleson Dale Carnegie Training Stephanie Petrosky, MHA, RD Nova Southeastern University

TABLE OF CONTENTS2 Overview

4 Executive Letter

5 Community Impact Youth Success Financial Stability Improving People’s Health Substance Abuse Prevention Emergency Needs MISSION UNITED

13 Building a Better Broward

14 Community Programs

15 Year in Review

19 Partner Recognition

20 Financial Highlights

21 Leaders in Giving

23 United Way Volunteers

Carolyn Burns Berkshire Hathaway Florida Realty

Peter Caspari Our Community Salutes of Broward

Sonny Crouse Bank of America

LaVerne Daley CTI Consulting

Sandra Einhorn Rebuilding Together Broward

Tim Farrell Veterans4You

Stephen Ferrante Group Victory

Ray Ferrero, Jr. Nova Southeastern University

Amber Goethel Holland & Knight

George Ivanoff CareerSource Broward

Denise Johnston Resolve Marine Group

Tony Karrat Legal Aid Service of Broward County

Roy Krause Community Advocate

Ed Lawton Enterprise Holdings

Edward Lohrer Becker & Poliakoff

Tammi Lyon Whelan Security

Susie Marshall Nova Southeastern University

Carlos Molinet Greater Fort Lauderdale Convention & Visitors Bureau

Craig Pollock JM Family Enterprises, Inc.

Barbara Prager Coast to Coast Legal Aid of South Florida

Roy Rogers Community Advocate

Tracy Schuldiner 2-1-1 Broward

Stephen Sigelman VA Social Worker Bill Kling Center

Ben Sorensen Sorensen Learning, Inc.

Stella Tokar Bold Consulting

David Tripp Cross Country Home Services

Sherrill Valdes Department of Veterans Affairs (Retired)

WOMEN’S LEADERSHIP COUNCIL STEERING COMMITTEEElizabeth Cambareri, ChairJ.P. Morgan

Lynn ArmbrechtSunTrust Bank

Tanya BowerTripp Scott

Tracy Browne Balfour Beatty Construction

Gale ButlerCommunity Advocate

Lori ChevyBank of America

Lorrie Jones, PhD Memorial Regional Hospital

Marissa KelleyStearns Weaver

Donna KornTaylor Mathis/School Board Member

Juliette LoveCommunity Advocate

Rosy LopezGreenspoon Marder

Sasha Moon JM Family Enterprises, Inc.

Christine Palleson Dale Carnegie Training

Stephanie Petrosky, MHA, RD Nova Southeastern University

Dr. Mercedes Quiroga Broward College

Stella TokarBold Consulting

YOUNG LEADERS SOCIETYSam Eppy, ChairThe Eppy Group

Rachel BarzilayMerrill Lynch Bank of America

Matt BeckSteven Douglas Associates

Heather BrindiseFifth Third Bank

Latoya CampbellUPS

Marlene FishbeinRevolution Prep

Brian GaleCommunity Advocate

Jordan GillespieAdvanced Insurance Underwriters

Mark MarianiMoniker

Daphnee SainvilBroward County Government

Ashley SheaAutoNation, Inc.

Ryan SheaRight Management

Zachary SteinOn the Ball

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United Way of Broward County is an architect of solutions for challenges faced by many people in our community. The goal is to help children and youth reach their full potential through a quality education, give families the support they need to earn, keep and grow their assets, and teach people how to make smart decisions about their health.

United Way, along with community volunteers who are experts in their fields, identify specific gaps in services and then seek partners and funds to develop programs delivering measurable results. Through a collaborative approach, the best people, ideas, talents and resources are brought together to tackle complex challenges head on and create long-lasting positive changes in Broward County.

OVERVIEW

MISSION

VISION

To focus and unite our entire community to create significant lasting change in the community impact areas of Education, Income and Health – the building blocks for a better life – which positively impacts people’s lives.

United Way of Broward County will be the catalyst for change and convener of partnerships that unite hearts, minds and resources within our community.

UNITED WAY VOLUNTEERSEDUCATION COMMITTEESharon Cohen, ChairChildren’s Services Council of Broward

Dr. Desmond BlackburnBroward County School District

Felicia M. BrunsonFlorida Virtual School

Lori Canning, Ed.D.Broward County Public Schools

Charles M. HoodEarly Learning Coalition

Adriane J. JacksonPartners in Education

Julia MusellaBaby Boomers International Preschool

Barbara Packer-MutiNova Southeastern University

Monica Pujol-NassifFamily Central

Wanda RobinsonBroward County Public Schools

George R. Silver, CFPMerrill Lynch

Julie SouthernCommunity Advocate

Scott StrawbridgeCity of Fort Lauderdale

Donald J. Torok, Ph.D., FACSMFlorida Atlantic University

HEALTH COMMITTEEMike DeLucca, ChairBroward Regional Health Planning Council, Inc.

Robert BooThe Pride Center

Yolanda FalconeBroward Regional Health Planning Council, Inc.

Ronda FinkelsteinCommunity Advocate

Lori KesslerBroward Health

Matt LeachmanI Trace Foundation

Dr. Steven MarcusCommunity Foundation

Audrey MillsapsCommunity Advocate

Dr. Deborah Ann MulliganNova Southeastern University

Renee PodolskyFlorida Department of Health

Kim SaiswickHoly Cross Hospital

Janisse Rosario SchoeppHealth Foundation of South Florida

PUBLIC POLICY ADVISORY COMMITTEEJoanne Richter, ChairBroward Regional Health Planning Council

Pamela Adams Fort Lauderdale Development Corp.

Ashley Boxer Memorial Healthcare

Gail BulfinGreater Fort Lauderdale Alliance

Dan DaleyCoral Springs City Commission

Paul DalyCommunity Advocate

Mike DevaneAFL-CIO; CWA Local 3104

Tim ElvermanCommunity Advocate

Ronda FinkelsteinCommunity Advocate

Sandy HarrisCommunity Advocate

Chuck HoodEarly Learning Coalition of Broward County

Skeet JerniganBroward Chamber of Nonprofits

Mark KetchamSunServe

Marissa KelleyStearns Weaver

Eddy Labrador Broward County Government

Pamela LandiFlorida Atlantic University

Alice LevyLeague of Women Voters

Charlotte Mather-TaylorBroward Health

Nick MilanoHolland & Knight

Rober O’DorBank United

Felipe PinzonHispanic Unity

Kim PraitanoFamily Central

Kevin PurvisAdvanced Insurance

Ryan ReiterChildren’s Services Council

Gloria ReinhardtAARP

Bernadette RevickyLeague of Women Voters

Dan SchevisCommunity Advocate

Bobbie SewellCommunity Advocate

Norma WagnerBroward Behavioral Health Coalition

Charles WebsterBroward County Public Schools

Elizabeth WynterChildNet

MISSION UNITED ADVISORY COUNCIL MEMBERSStephen Moss, Chair Holland & Knight

Bob Birdsong OK Generators

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Larry GiererCommunity Advocate

Tim GilletteCommunity Advocate

Dave GoltBroward District Schools Police

Jim HallNova Southeastern University – ARSH

Joel KaufmanCommunity Advocate

Mark KetchamSunServe

Monica KingChildNet

Pat KramerDCF/South East Region

Latha KrishnaiyerBroward County Council of PTA

Susan LangstonDrug Enforcement Agency

Jeff Marcus17th Judicial Circuit

Lisa McElhaneyBroward Sheriff’s Office

Carlton MillsBroward Health Medical Center

Charles MortonCommunity Advocate

Amalio Nieves Broward County School Board

Frank OrtisCity of Pembroke Pines

Rosalind OsgoodThe School Board of Broward County

Ralph PageCrime Stoppers

Cynthia PetersonBroward County Medical Association

David PinskerMADD

Renee PodolskyBroward County Health Department

Gisele PollackDrug Court

Carmen Puentes-CroyeFL Alcoholic Beverages & Tobacco

Jon Quinton Central Broward Teen Coalition

Jose RadaBroward-Dade Safety Council

David ScharfBroward Sheriffs Office

Sanford SilvermanComprehensive Pain Medicine

Michele Towbin SingerDrug Court

Christina SpudeasFlorida’s Children First, Inc.

Rosemarie StadelmanCommunity Advocate

Teri StockhamCommunity Advocate

Karen Swartzbaugh GhezziChildren’s Services Council of Broward County

Tammy TuckerMemorial Regional Hospital

Norma WagnerBroward Behavioral Health Coalition

FINANCE COMMITTEEChuck Laetsch, ChairCrowe Horwath, LLP

Karen BowmanMcGladrey

Paul DalyCommunity Advocate

Anthony JacksonAL Jackson & Co.

Timothy C. LeixnerHolland & Knight

Lanny MarksMarks & Associates

William O’LearyNorthern Trust

Robert RaudebaughFifth Third Bank

Gary RosenBecker & Poliakoff

Maureen SheaRight Management

Michael SiegelDeloitte & Touche

Paul TannerUBS

AUDIT COMMITTEEKaren Bowman, ChairMcGladrey

Keith CobbCommunity Advocate

Jorge GonzalezJM Family Enterprises, Inc.

Jim NationsSedgwick

Shea SmithBerkowitz Pollack Brant

INCOME COMMITTEEDiane Schlachter, ChairPublix Super Markets, Inc.

Courtnee BiscardiUrban League of Broward County

Jim CarrasCarras Community Investment, Inc.

Kim GorsuchDepartment of Children and Families

Yanick GoutierFamily Central, Inc.

Renee LawBroward College

Felipe PinzonHispanic Unity of Florida

Susan PippittBroward County Housing Authority

David RossSunTrust

Newton SanonOIC South Florida

Michael WatsonCareerSource Broward

Pat WestFamily Success Administration

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Dear United Way of Broward County Supporters,

Over the past 75 years, Broward County has grown in numerous ways. In 1938, the county had seven cities and the population was just over 39,000 people. Today there are 31 cities and more than 1.8 million people calling Broward home. During this time, United Way of Broward County has been an essential part of this community.

Many organizations focus on one cause, but United Way of Broward County really looks at the community as a whole. Our mission is to find solutions to the challenges faced by many people in Broward County. United Way’s strength is convening partners and experts to encourage a unified approach to complex community issues and then creating solutions for the gaps in service.

During the 2013-14 fiscal year, United Way expanded several of its initiatives to continue tackling many of Broward County’s difficult issues. In 2012, ReadingPals was launched in three schools and one childcare center to help children read at grade level by the end of third grade. In 2013-2014, ReadingPals was offered in 14 schools and impacted the lives of more than 200 students.

MISSION UNITED, a critical program supporting US military veterans by helping them re-acclimate to civilian life, has provided more than 1,500 veterans and their families with services. In addition, United Way of Broward County was the recipient of the 2014 United Way Worldwide Common Good Award for its work with veterans through MISSION UNITED.

In the following pages you will read about the direct impact these initiatives and countless others have had in our community. We have also included an overview of the significant work accomplished in our Community Impact focus areas: Youth Success, Financial Stability, Improving People’s Health, Substance Abuse Prevention, Emergency Needs and the above mentioned MISSION UNITED. Please take the time to read the personal stories about the lives that have been positively impacted thanks to your generosity.

As we look toward the next 75 years, United Way will continue to hold community conversations and anticipate the ever-changing needs of our neighbors in Broward County. It is our role to convene the partners necessary to improve our community and ensure everyone has access to the support they deserve.

On behalf of United Way of Broward County, we would like to thank our volunteers, donors and advocates for investing their passion, expertise and resources to create opportunities for a better life for all.

C. Kennon Hetlage Chairman, Board of Directors United Way of Broward County

Kathleen Cannon, LCSWPresident and CEOUnited Way of Broward County

UNITED WAY VOLUNTEERSBOARD OF DIRECTORS C. Kennnon Hetlage, ChairMemorial Hospital West

Angel AlvarezABB Optical Group

J. David Armstrong, Jr.Broward College

John Benz Memorial Healthcare System

Colin Brown JM Family Enterprises, Inc.

Walter Crosson Broward County AFL-CIO

Michael De LuccaBroward Regional Health Planning Council

Howard Dvorkin Consolidated Credit Counseling Services, Inc.

Jon Ferrando AutoNation, Inc.

Pauline Grant Broward Health North

George Hanbury II, Ph.D.Nova Southeastern University

Chuck Laetsch, CPA Crowe Horwath, LLP

Timothy C. Leixner Holland & Knight

Lisa Lutoff-Perlo Royal Caribbean International

Bill Mahoney Mahoney & Associates

Audrey Millsaps Community Advocate

Charles B. Morton, Jr. Community Advocate

Richard Rhoads Publix Super Markets, Inc.

Robert Runcie Broward County Public Schools

Matt Shore, Vice Chair Steven Douglas Associates

Raymond Southern Raymond C. Southern Consulting, LLC

Lynne Wines First Southern Bank

GOVERNANCE COMMITTEEMatt Shore, ChairSteven Douglas Associates

J. David Armstrong, Jr.Broward College

C. Kennnon HetlageMemorial Hospital West

Chuck Laetsch Crowe Horwath, LLP

Timothy C. Leixner Holland & Knight

Charles B. Morton, Jr. Community Advocate

Richard RhoadsPublix Super Markets, Inc.

Lynne WinesFirst Southern Bank

EXECUTIVE DEVELOPMENT COUNCIL Jon Ferrando, Chair AutoNation, Inc.

David Armstrong Broward College

Colin Brown JM Family Enterprises, Inc.

Andy Cagnetta Transworld Business Advisors

Lori Chevy Bank of America

Mike Jackson AutoNation, Inc.

Roy KrauseCommunity Advocate

Richard RhoadsPublix Super Markets, Inc.

Frank Sacco Memorial Healthcare System

WORKPLACE CAMPAIGN CABINETDrew Saito, Chair CNL Bank

Matt Beck Steven Douglas & Associates

Walt Crosson Broward County AFL-CIO

Heather Keir Community Bank of Broward

Charlotte Mather-TaylorBroward Health

Carlos Molinet Broward County Convention and Visitors Bureau

Scott Parker Jr.UBS Financial Services

Idelisa Pino AT&T/CWA Local 3104

Alan Price Publix Super Markets, Inc.

Bernie Schultz Broward Teachers Union

Jamie Shock SOI

Stephen White Kaplan University

COMMISSION ON SUBSTANCE ABUSE BOARD OF GOVERNORSRudy Morel, ChairPublic Defender’s Office, Drug Court

Daniel CastellanosFIU – Department of Psychiatry

David ChoateCommunity Advocate

Marsha CurrantThe Starting Place

Paul DalyCommunity Advocate

Cassandra EvansCircuit 17 – FL Department of Juvenile Justice

Anita Fain TaylorCommunity Advocate

Paul FaulkBroward Addiction Recovery Center

David FawcettCommunity Advocate

Stephen FerranteBarry University

Raymond FerreroNova Southeastern University

David FreedmanCommunity Leadership Consulting

423

EXECUTIVE LETTER

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YOUTH SUCCESS

JERRY AND JUDY

For Jerry and Judy Eppy, giving back has always been a priority. The married couple of 56 years have always been philanthropic, and they are making their presence felt locally as a part of United Way of Broward County’s ReadingPals initiative.

The Eppys are two of the more than 200 volunteers who have dedicated one hour each week to one-on-one mentoring with local children. The goal is simple, to ensure more children are reading at grade level by the end of third grade.

The couple began the 2013-14 school year each mentoring one student at Endeavor Primary Learning Center. Throughout the course of the year, they both added an additional student. Between the two, the Eppys logged more than 72 hours illustrating their dedication to improving literacy skills and reading comprehension.

“People need to contribute to the community that has given to them,” said Jerry. “We have led a charmed life, and now is our time to give back.”

Thanks to volunteers like Jerry and Judy Eppy, hundreds of children across Broward County will learn to read each year.

Helping children and youth achieve their greatest potential through early learning and leadership programs

Courtney and Ray BerryCathy and Kenneth BiermanCarolyn S. Davis and Ned D. Black Christina and Robert BrinkmanAllison and Andrew CagnettaMargaret and Matt Callihan Elizabeth and Jack CambareriKathleen CannonMario Careaga and Ray Stapleton Pamela and Mario CartayaDot and Keith CobbNancy A. and Paul E. Daly Nina and Sean DeMartinoTracey and Ed DikesCathy and James DonnellyMr. and Mrs. Herbert ElkinsKip Hunter-Epstein and Joey EpsteinLaurie and Charles ErmerJasmin and Nelson FernandezRaquel and Chancellor Ray Ferrero, Jr.Ronda and Ron FinkelsteinBrijin and Brett FrazeePhilip Freedman and Ronn GlanzSusan T. and Jesse P. GaddisAnnette Gardner and Isela CastilloBonnie and Glenn GardnerDiane and Angelo Gencarelli, IIIEllen and Gerald GreenspoonH.I. FoundationJohn D. HeinsJudith and C. Kennon HetlageJill and Steve HoltFrancie and David HorvitzBarbara and Scot HunterMichele and Stephen JackmanBrenda and John JohnsonCarmen JohnsonJill and Matt KatzPatricia W. and Bruce M. KeirStephen Keller* Patricia and Paul KilgallonDoreen and Keith KoenigMary and Chuck LaetschLiz and Kurt LangsenkampRobert W. Leider Ida and Raymond LeightmanSusie and Alan B. LevanVicki and Alan LevineMarsha and Alan LevyBill MahoneyMonica and Michael Maroone

Wendy and Stewart MartinMaria and James McConchiePatricia L. and George M. MeillarecElissa Mogilefsky and Len WeiselbergJim Moran, Jr.Rhoda and Stephen MossPatti and W. Scott ParkerAnn L. PayneMaureen and Fred PerryCynthia and Ramon RodriguezDr. Marcelle Abell-Rosen and Andrew RosenGina and Jay RyanBarbara and Herbert E. SaksTeri and Paul SallwasserSkip and Frank Scruggs Maureen and Tom SheaCasey and Matt ShoreRose and Stuart SingerRobbin and Joe SlamaSamantha and Andrew J. SossinJulie N. and Raymond C. SouthernMelinda and Kenneth StraussLori and Andy TaubmanPhyllis and Alfred ThomasSusan and Karl WagnerLynda and Mark WalterLinda and Mark WilfordTricia and Jerry WillenborgJanet Amy Wollowick and Sandra Lois LoweKathleen Woods-RichardsonThe Yerves FamilyLisa and David Zwick * deceased

Tocqueville Legacy Circle Member

Two members wish to remain anonymous.

This list represents current members as of June 30, 2014

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CHILD DEVELOPMENT

• Communication and social emotional development was improved in more than 90% of the children who participated in United Way of Broward County youth funded programs.

• Eighty-five percent of the special needs children participating in a developmental funded program increased their ability to care for themselves.

• More than 90% of high risk children participating in United Way funded academic readiness programs were promoted to the next grade level.

PARENT TRAINING

• Of the parents who received training, 95% exhibited an increased ability to provide and care for their children.

• More than 90% of parents with special needs children increased their capacity to assist their children in meeting their developmental milestones.

YOUTH ACCOMPLISHMENT

• Life skills were increased by 90% of the youth who participated in leadership and mentoring programs.

• Nearly 90% of the youth who received tutoring services have shown an increase in academic performance.

READINGPALS

ReadingPals is an early literacy initiative for children kindergarten through third grade. The program focuses on ensuring these children have been exposed to the wonders of literature and are reading at grade level at the end of third grade. United Way of Broward County engages, trains and deploys volunteer “reading pals” in our community. These volunteers dedicate an hour a week for 25 weeks per year to read with children in individual or small group settings. ReadingPals also provides the children with take home books so they can start a home library.

Achievements:• Children with a “reading pal” increased their skills in print knowledge, phonological awareness, math, and

oral language.

• ReadingPals volunteers contributed more than 3,600 hours impacting more than 200 students.

• The number of schools with a ReadingPals program grew from three to 14. Partners: Children’s Movement of Florida, Broward County Public Schools, Children’s Services Council, Carol and Barney Barnett and A.D. Henderson Foundation

LEADERS IN GIVING

TOCQUEVILLE SOCIETY STEERING COMMITTEE Scott Parker, Chair Parker-Harrigan Group, UBS Finanical Services Peter Anderson, VERITAS Wealth AdvisorsGary Behm, Enterprise Holdings, Inc.Allison Cagnetta, Community AdvocateCarolyn Davis, Community AdvocateJoe Eppy, The Eppy GroupRon Finkelstein, Morrison Brown Argiz & FarraRonda Finkelstein, Community AdvocateJill Holt, Community AdvocateMatt Katz, Katz Barron Squitero FaustDara Levan, Community AdvocateAlan Levy, Great American FarmsRay Southern, Raymond C. Southern ConsultingJulie Southern, Community Advocate Ray Stapleton, Community AdvocateAndy Taubman, Kaufman Rossin & Co., P.A. Andrew Wurtele, Community AdvocateDavid Zwick, RedCap

FOUNDING MEMBERS Robert “Bob” Elmore*Norma and William* HorvitzMarti and H. Wayne HuizengaMillicent and Robert A. Steele*

MILLION DOLLAR ROUNDTABLE MEMBERS Edmund AnsinRobert “Bob” Elmore* Madelaine and Steve HalmosMarti and H. Wayne HuizengaAlice and Mike JacksonElaine P. and Jon E. KrupnickJan and Jim* Moran Alvin Sherman The Watts Foundation

ORDRE DE CONNAISSANCE - ($500,000 - $999,999)

Jean and David Colker

ORDRE DE FRATERNITÉ - ($75,000 - $99,999)

Kathryn and Roy Krause

ORDRE D́ EGALITÉ - ($50,000 - $74,999)

Bob Birdsong Colin W. Brown

ORDRE DE LIBERTÉ - ($25,000 - $49,999)

Fran and Joe Eppy Katy and Jon FerrandoThe Gendal Family Charitable FoundationKevin T. GillenNicole and Martin HanakaDara and Jarett LevanUna MurphyLaura and Dick NorwalkAndrew Lindley WurtelePatty Hooley-Zimmerman and Kurt Zimmerman

ORDRE DE CONSUL - ($15,000 - $24,999)

Jeannie and David ClarkeRobert E. Dooley, Esq.Billie Grieb and Duke LohrJana and Dr. George L. Hanbury IIAudrey MillsapsLori and Steve SadakaCarrie and David SchulmanStephen ThibaultLynne Wines Lainie and Michael Zager

MEMBERS DE LA SOCIÉTÉ - ($10,000 - $14,999)

John E. AbdoShannone and Rollie AlfonsoPam and Angel AlvarezWinifred J. and Joseph C. AmaturoJennifer O’Flannery Anderson, Ph.D. and Peter AndersonRon Ansin and Jim StorkDebbie and Walter BanksAdrienne and Brendan BarryDarcie and Gary BehmJill and Steven BelousCaren and Peter BergLisa and James Berger

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FINANCIAL STABILITY

HOUSING

• Nearly 95% of those seeking housing assistance were able to obtain and retain stable housing.

IMPROVED WELL-BEING

• Of those seeking emergency assistance (food, shelter, clothing, cash assistance), 100% reported feeling safer with increased perception of well-being.

• Funds provided more than 27,400 families access to quality childcare allowing their parents to take advantage of education and employment opportunities.

FINANCIAL SECURITY

• One hundred percent of the participants who opened an Individual Development Account (IDA) account made a deposit.

• Of those seeking employment through the Center for Working Families, 80% obtained and retained employment for at least three months.

Partners: Urban League, Hispanic Unity, Branches, Inc.and Family Central

Empowering people to earn, keep and grow assetsFINANCIAL HIGHLIGHTSSTATEMENT OF FINANCIAL POSITION

JUNE 30

Current assetsOther assets

Total assets

Liabilities

NET ASSETSUnrestrictedTemporary restrictedPermanently restricted

Total net assets

2014

10,689,475 2,274,072

12,963,547

8,056,431

3,167,205739,284

1,000,627

4,907,116

STATEMENT OF ACTIVITIES

YEAR ENDED JUNE 30

REVENUEGross contributions Provision for uncollectible

Net contributions

GrantsOther revenue Investment gain (loss)

TOTAL REVENUE

EXPENSESAllocations and contracted programs DesignationsProgram services DevelopmentManagement and general

TOTAL EXPENSES

CHANGE IN NET ASSETS

WHERE YOUR DOLLAR GOES

For complete audited financial statements, visit UnitedWayBroward.org

85% PROGRAMS & INITIATIVES

11% DEVELOPMENT & OUTREACH

4% ADMINISTRATION

20

2014

11,091,779 (998,678)

10,093,101

3,329,208345,091738,693

14,506,093

7,743,8871,427,1873,035,5041,599,080

537,963

14,343,621

162,472

7

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HEALTH FOR SENIORS

• Staying active and maintaining their quality of life and independence was experienced by 85% of adults and seniors receiving home visits, wellness checks, and daycare services.

• Reduced stress and an increased ability to care for their loved one’s was reported by 90% of caregivers who received supportive services.

DOMESTIC VIOLENCE

• More than 135 female victims of domestic violence received safety planning services and implemented a plan.

MOTHER AND CHILD WELLNESS

• Ninety-five percent of caregivers with special needs children who received counseling and case management services reported having an increased knowledge in caring for their children resulting in a higher level of stability for the parent and child.

• More than 80% of pregnant and parenting teens who sought health and prenatal services reported a higher level of physical and emotional well-being as a result of participating in the Parenting Education and Health Support Services program.

IMPROVING PEOPLE’S HEALTHEnsuring people have the opportunity to achieve optimal health

PARTNER RECOGNITIONA special thank you to all the organizations who generously support the community work of United Way of Broward County.

TOP 25 WORKPLACE CAMPAIGNS

1. Publix Super Markets, Inc.2. Memorial Healthcare System3. Florida Power & Light Company-IBEW Local 7594. Enterprise Holdings South Florida5. JM Family Enterprises, Inc.6. AT&T Florida-CWA Local 3104 & 31207. United Parcel Service-Teamsters Local 7698. Wells Fargo9. AutoNation, Inc.10. Royal Caribbean Cruises Ltd.11. Broward Health12. Bank of America13. Broward County Government

AFSCME Local 2866 & Federation of Public Employees

14. Macy’s15. School Board of Broward County

Broward Teachers Union & Federation of Public Employees

16. Holman Automotive Group17. Nova Southeastern University18. Federal Express Corporation19. SunTrust Bank, South Florida20. Comcast Cable Communications, Inc.21. The Sun-Sentinel Company22. First Southern Bank23. CHG Healthcare Services24. Combined Federal Campaign25. United Way of Broward County

SPONSORS

Chairman’s Circle Sponsors

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United Way of Broward County’s Commission on Substance Abuse is the County’s broad based substance abuse prevention coalition dedicated to reducing substance use/abuse and all its devastating consequences on individuals, families and communities.

ACHIEVEMENTS

• Substance abuse prevention messaging was exposed to more than 20,000 Broward County students.

• More than 16,000 youth and 15,000 adults participated in substance abuse prevention programs.

• Coaching on nutrition, wellness, and self-care management was received by 500 people.

• Over 15 community-based organizations have been trained to screen for substance abuse and use, implement brief interventions, and refer for treatment.

• More than 90 youth participated in the Broward Youth Coalition’s annual Leadership Institute.

SUBSTANCE ABUSE PREVENTIONHelping children, youth and families to l ive healthy and drug-free

TOOLS FOR SCHOOL 1: Thanks to the good-hearted shoppers at Publix Super Markets, employees Steve Sands and Scott Fiorilla load more than $100,000 of school supplies into the trunks of local teachers. 2: Suddath Relocation Systems’ Jim McDonald and volunteer Abby Hopper take a break from distributing school supplies to Broward County elementary school teachers.

ROCK UNITED 3: United Way’s Kathleen Cannon presents trophies to the 2013 Rock United winners, Rejection Damage.

4: Tocqueville Society members Fran and Joe Eppy pose with Guns N’ Roses impersonators.

READINGPALS5: Tocqueville Society member Paul Daly and Broward County Public School Board Member Dr. Rosalind Osgood celebrate the end of another successful school year as ReadingPals volunteers.

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2

3

4

5

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Did you Know? With the help of Publix Super Markets and Suddath Relocation Systems, United Way of Broward County distributed more than 24,000 notebooks, 17,000 folders, 20,000 crayons, 15,000 pens and 30,000 pencils to Broward County Public Schools teachers.

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PROJECT LIFELINE

Project Lifeline is United Way of Broward County’s response to the increased demands placed upon agencies and organizations throughout the community due to the economic hardships now facing so many of Broward County’s families. Commencing in May 2009, this initiative coordinates the bulk purchase and delivery of nutritious food, including fresh fruits and vegetables, meats, rice, beans, and grains to a network of approximately 25 food banks and feeding programs in Broward County.

Partners: The Jim Moran Foundation and the Watts Foundation

ALLISON AND DANAE

Many people talk about hitting rock bottom and for Allison Campbell, that moment occurred as her two-year-old daughter, Danae, wiped the tears from her eyes as she finally hit her breaking point. A couple months prior, Allison had an argument with her daughter’s father and he packed his things and moved out of their apartment. She was forced to assume all of the financial responsibility for her family. She quickly fell behind on rent and bills and had a hard time affording the basic necessities.

Full of despair and unable to put food on the table, Allison turned to LifeNet 4 Families for assistance. There, she received an emergency food box through United Way of Broward County’s Project Lifeline program. She was added to the database to receive nutritious food each month. With a young daughter, the ability to access fresh fruits and vegetables, bread and milk was important to Allison.

“It was a struggle to put any kind of food on the table for my daughter. I could not worry about whether she was eating healthy foods. Thanks to United Way’s Project Lifeline, she now has fresh produce each month.”

With the help of United Way of Broward County’s Project Lifeline and funded partners such as LifeNet 4 Families, parents like Allison Campbell can provide their families with nutritious food and children like Danae can grow up to be strong and healthy. Note: The names have been changed to protect the privacy of the client.

EMERGENCY NEEDSProviding emergency food, clothing and shelter

YEAR IN REVIEWWINE WOMEN & SHOES 1: Tocqueville Society members Ronda Finkelstein and Julie Southern, Elizabeth Cambareri of JP Morgan Private Bank and Tanya Bower of Tripp Scott enjoy the fruits of their labor as Wine Women & Shoes event co-chairs.

2: Derrick Onstead serves as one of the evening’s Sole Men.

3: Penelope Blair of U.S. Trust, Bank of America Private Wealth Management joins Miranda and Dot Cobb in the front row of the fashion show.

MISSION UNITED4: MISSION UNITED’s Mundy Gallagher distributes Thanksgiving meals to veterans Boisy Waiters and Donald Andre in preparation for the holiday.

5: Thanks to the generosity of Jean Colker (seen here with Karen Bowman), the Jean and David Colker Center will serve as a centralized location for veterans and active military service members to receive support through MISSION UNITED.

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Did you Know? Wine Women & Shoes featured a fashion show with five local designers, wine tastings from eight wineries from around the world and a marketplace featuring more than 15 vendors selling clothing, shoes and accessories.

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MISSION UNITED

FRANCISCO

When Francisco Martinez initially reached out for assistance from MISSION UNITED, it seemed like nothing was going right in his life. Francisco, an Army veteran, had recently lost his home, job and was struggling to put food on the table. With the help of MISSION UNITED and SSVF case managers, Francisco received food and secured housing. During a MISSION UNITED Career Boot Camp, he was assigned a success coach to guide him through the process of applying for jobs, interviewing and ultimately securing a position. His success coach worked for UPS and told him about a job opening with the shipping company. Within weeks, Martinez was hired at UPS and promoted directly to a driver position.

In addition to essentials, such as housing, food and employment, MISSION UNITED was also able to assist him in other areas. After a cavity left him in excruciating pain, a local dentist provided dental services free of charge. Martinez also received hair cuts from a barber who donates his services to veterans.

Francisco Martinez proves a person may be down, but they are not out. The wide-ranging support he received from MISSION UNITED, shows veterans like Francisco they are not alone.

Assisting Broward’s Veterans as they re-acclimate to civil ian l ife

MAYOR’S GALA 1: Title Sponsor JM Family Enterprises, Inc.’s Colin Brown and Kim Bentley pose for a photo with Roy Rogers inside the Greater Ft. Lauderdale/ Broward County Convention Center.

2: Kathleen Cannon recognizes Mayors’ Gala event chairs Michael Yormark, formerly of the Florida Panthers, Ramola Motwani of Merrimac Ventures and Juliet Roulhac of Florida Power & Light Company.

3: Board of Directors member Howard Dvorkin of Consolidated Credit and his wife Gwen join Tocqueville Society members Andy Cagnetta of Transworld Business Advisors and his wife Allison inside the main ballroom prior to dinner.

DAY OF CARING 4: EDSA is recognized in front of more than 800 volunteers for 18 years of support for Day of Caring.

5: Volunteer Tyler Wallace is hard at work landscaping the entrance to War Memorial Auditorium.

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Did you Know? The Mayor’s Gala returned in 2013. More than 650 community leaders attended and raised over $160,000 for our neighbors in need.

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MISSION UNITED

MISSION UNITED is a critical program supporting US military service members, veterans and their families in Broward County by helping them re-acclimate to civilian life. Key focus areas include employment, education, health, legal assistance, emergency financial aid, and housing.

Through MISSION UNITED, United Way of Broward County aligns existing services and creates solutions where there are gaps in support.

ACHIEVEMENTS:

• MISSION UNITED has assisted more than 450 veterans and their families with career resources, including resume writing, interviewing skills, and employment workshops.

• More than 350 households were served (Jan. 1, 2014 - June 30, 2014) through a SSVF Homeless prevention grant received by United Way of Broward County.

• MISSION UNITED has partnered with more than 80 local employers who have committed to hire veterans.

• More than 300 veteran households (Jan. 1, 2014 - June 30, 2014) received mental health services.

Partners: JM Family Enterprises, Inc., Roy and Kathryn Krause, Chase, Nova Southeastern University, Comcast and Sun-Sentinel

YEAR IN REVIEWTOCQUEVILLE SOCIETY 1: Alice and Mike Jackson receive the prestigious Tocqueville Society Award at the home of previous winners Marti and Wayne Huizenga.

2: Tocqueville Society Chair Scott Parker and United Way’s Kathleen Cannon join keynote speaker Milton Ezrati at the Tocqueville Society Executive Breakfast.

WOMEN’S LEADERSHIP COUNCIL 3: The women of Enterprise Holdings receive the Corporate Philanthropy Award at the third annual Women’s Leadership Council Magnolia Luncheon.

4: Emcee and WPLG Local 10 News Anchor Laurie Jennings congratulates Magnolia Award winner Gale Butler, formerly of AutoNation.

HOLMAN AUTOMOTIVE CAR GIVEAWAY 5: Anthony Judge of Margate Lincoln and Tony Guerrera of Pompano Ford Lincoln present a 2014 Lincoln MKZ Hybrid to the winner of the annual car giveaway, Kevin Cortina.

“The willingness with which our young people are likelyto serve in any war, no matter how justified, shall be

directly proportional to how they perceive the Veteransof earlier wars were treated and appreciated by their nation.”

- General George Washington, 1789

Did you Know? Tocqueville Society members contributed more than $2 million to address the profound challenges in our community.

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Throughout the year, United Way of Broward County holds community conversations to determine what issues are most important to Broward County residents. The outcomes of these conversations provide valuable information regarding gaps in services that are critical to the health of Broward County. As a result, United Way focuses on the solutions to close these gaps and create a better life for all.

BUILDING A BETTER BROWARDSERVING OUR COMMUNITY

MISSION UNITEDAssisting Broward’s Veterans as they re-acclimate to civilian life

FINANCIAL STABILITYEmpowering peopleto earn, keep and grow assets

EMERGENCY NEEDSProviding emergencyfood, clothing andshelter

IMPROVING PEOPLE’S HEALTHEnsuring people have the opportunity to achieve optimal health

SUBSTANCE ABUSE PREVENTIONHelping children, youth and families to live healthy and drug-free

YOUTH SUCCESSHelping children and youth achieve their greatest potential through early learning and leadership programs

See how your contributions have helped thousands in Broward County.

ARC Broward Alternative Behavioral Learning EnvironmentCommunity Mental Health Center Parents as TeachersARC Broward Center for Financial Stability

American Red Cross, Broward CountyEmergency Services

Archways, Inc.Substance Abuse Prevention

ASPIRA of Florida, Inc.ASPIRA FLASH (Focused Learning About STI’s and HIV/AIDS) Health ProgramToo Good for Drugs

Big Brothers/Big Sisters of Broward, Inc.One to One Mentoring

Boys & Girls Clubs of Broward County, Inc.KISS After-School Snack Program Admirals Marine Academy

Branches, Inc.Ways to Work Program (Center for Working Families)

Broward Children’s Center, Inc. Special Health Care Needs Support Services – Respite Care

Broward County Elderly & Veterans Substance Abuse Prevention for Adults

Broward HouseLife: Living in the Face of Trauma

Broward Partnership for the HomelessFamily Services

Broward Regional Health Planning CouncilHealthy Families BrowardBroward AIDS Partnership

Broward Wealth Building Coalition c/o Urban League of Broward County, Inc. Individual Development Accounts

Catholic Charities - Broward Office HIV Volunteer Friendship ProgramCrisis Respite Care Scholarship for Adult Day Care

Center for Hearing and Communication Audiological Services

Center for Independent Living of Broward High School High Tech

ChildNet, Inc. Pathways to School Readiness

Children’s Diagnostic & Treatment Center, Inc. Lift a Child to Health Project

Children’s Harbor, Inc. Academic & Life Skills for Foster Children

College Summit, Inc. Mentoring Tomorrow’s Leaders Towards College and Career Success

Community-Based Connections, Inc. Sunland Park – Early Achievers

Community Foundation of BrowardLeadership Insititute/Non-Profit Resource Center

COMMUNITY PROGRAMSCovenant House Florida, Inc. Parenting Education & Health Support Services for Homeless Youth

Family Central, Inc.Home Instruction for Parents of Preschool Youngsters Subsidized Child Care Positive Behavior Support (PBS)

Firewall Ministries, Inc. T.H.I.N.K. Leadership Middle School Program

First Call for Help of Broward, Inc.2-1-1 Helpline ServicesMISSION UNITED Helpline Suicide Prevention

The FLITE CenterTIL System of Care

Gilda’s Club South Florida Emotional and Social Cancer Support Program

Hanley CenterRoots and Wings

Healthy Mothers-Healthy Babies Coalition Emergency Basic Needs Assistance

Helping Abused Neglected Disadvantaged YouthLIFE Youth Development

Henderson Behavioral Health, Inc.HELP – Henderson Emergency Lifeline Program REAP - Recovery, Employment and Prosperity Program OIF/OEF Military Outreach

Hispanic Unity of Florida, Inc.Center for Working Families Expansion

H.O.M.E.S., Inc. Project EARN

HandsOn Broward Emergency Preparedness and Recovery Initiative

Hope South Florida, Inc. Faith in Action Community Housing The Shepherd’s Way Family Shelter

Impact Broward, Inc.Retired & Senior Volunteer Program Foster Grandparent ProgramSenior Companion Program

Jack & Jill Children’s Center Family Strengthening Program Promising Future’s Early Childhood Education Program

Jewish Family Service, Inc. of Broward CountyEmergency Assistance/Homelessness Prevention

Legal Aid Service of Broward County, Inc.Broward Foreclosure Defense Project MISSION UNITED Veteran’s Pro Bono Legal Services

LifeNet4Families/Cooperative Feeding Program, Inc.Emergency Food Services

Lighthouse of Broward County, Inc.Keys to Independence Adjustment to Blindness Counseling Services

Luz Del Mundo (Light of the World Clinic), Inc. Indigent Health Care & Prevention Outreach Program/Health Access

Memorial Healthcare SystemSTARS ProgramSubstance Abuse Prevention

Mental Health AssociationI’m Thumbody

Museum of Discovery & Science STEM Center for Education and Career Development APP-titude

N.E. Focal Point CASA, Inc.Alzheimer’s Day Care Center N.E. Focal Point Preschool

New Direction InstitutePrevention Services GGC

Nova Southeastern University, Inc. OIF/OEF Military Outreach MISSION UNITED

Pace Center for GirlsGETTING TO THE HEART OF THE MATTER

Saint Ambrose Episcopal Church New River Academy

Saint Laurence Chapel/Episcopal Mental Health Services, Inc. HELP (Health Education Linkage and Prevention) for the Homeless Program

Salvation Army – Broward County New Beginnings for Homeless Pregnant WomenPlymouth Colony Family Transitional Program

School Board of Broward County Project Brain

Second Chance Society, Inc. Hand Up Program

SunServe/Sunshine Social Services, Inc. The SSR Project: Promoting LGBTQ Youth Self-Esteem, Self-Advocacy & Resiliency

Susan B. Anthony Center, Inc. Helping Children Succeed Program The REAP Program

TaskForce Fore Ending Homelessness, Inc. Homeless Outreach

The Starting Place, Inc. Youth Opportunities for Lasting Health

Urban League of Broward County, Inc.Center for Working Families CWF – Job Readiness Certification Program Turning PointLife Skills Training

Women in Distress of Broward County, Inc. The LIFT Project Victims Counseling

Woodhouse, Inc. Nursing Care for Developmentally, Disabled, Physically Challenged Adults

YMCA of Broward County, Florida, Inc.Y-Challengers Y Youth Leaders

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