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FY April 1, 2012 - March 31, 2013 United Way Annual Report
 
 
annual report logo3
 
Welcome to our FY April 1, 2012 - March 31, 2013 annual report.  The following report highlights our accomplishments.
 
TABLE OF CONTENTS
 

 

  • Message from the President

  • Funding by Impact Area
  • Agencies and the Programs Receiving Funding
  • How Your United Way Investment Made a Difference
  • Venture Grants

  • Events
  • Financial Account for FY April 1, 2012 - March 31, 2013
  • Volunteer Leadership for United Way of the Concho Valley
  • The Front Runner Club
  • Hope for the Holidays
  • File of Life
  • United Way of the Concho Valley Staff
 



MESSAGE FROM THE PRESIDENT

Becky Brackin resize
 
 
 
 
 
 
 
 
 
 
 
 
 
 

 

 

Becky Brackin
Board President
 


The 2012 Campaign theme was "One Love, One Heart, One Way - The United Way."  It reflected the concept that each individual gift to the United Way of the Concho Valley supports seventeen local program providers that offer services throughout the Concho Valley.  Every minute of every day contributions are at work providing shelter, food and hope to people in our community who are struggling to improve their lives from almost impossible situations.  The need has never been greater.  Here in the Concho Valley:

5,039 children and 2,057 senior citizens rely on food stamps
4,142 people exist below the national poverty level
3,557 grandparents are raising their grandchildren
18% of adults are functionally illiterate
292 youngsters are in foster care
825 children were confirmed victims of child abuse
380 babies were born to teen mothers

The United Way of the Concho Valley believes it can address these issues and more by focusing on health, education and income, which are the building blocks for a good life.  Every program receiving funding support from the United Way of the Concho Valley must be able to demonstrate how it is able to improve lives by impacting one or more of these areas:

Education:  United Way provides funds to increase the number of children entering school ready to learn and succeed.  Children from low socio-economic homes have an opportunity to attend a high quality learning center and progress in the developmental skills necessary for success in kindergarten.  United Way of the Concho Valley knows it is necessary to increase the number of youth who are successful in learning.  We invest in quality after school programs that emphasize the importance of learning.  We also support a program which enables adults to learn to speak English as a second language.

Income:  United Way of the Concho Valley funds programs that provide support and education for participants every step of the way on the road back to financial stability.  Our strategy empowers people to get involved and change their lives.

Health:  Because we are here, babies born to teen parents are now born healthy and have case management to ensure they develop properly and stay healthy.  Adults are receiving treatment for drug and alcohol addictions.  Seniors are provided with a safe haven that includes nursing and personal care in order to increase their quality of life.  A regional food bank provides food to 105 agencies throughout the Concho Valley to ensure nutritious food is available to all who need it.

As we move forward, the United Way of the Concho Valley will continue to work to meet basic needs and create opportunities for everyone. 
Your support makes a difference. 
Thank you!
Becky Signature
    



FUNDING BY IMPACT AREA


smaller pie chart for 2013 allocations

 
 
AGENCIES AND THE PROGRAMS
RECEIVING FUNDING
 
Adult Enrichment Center
Nursing and Personal Care Program
$50,000
Adult Literacy Council
English as a Second Language Program 
$28,000
Alcohol & Drug Abuse Council 
Adult Treatment Program
$80,000
Big Brothers & Big Sisters Lone Star
Community Based Mentor Program
$12,000 
Boys & Girls Club of Menard
Project Learn Program
$25,000 
Boys & Girls Club of San Angelo
Education and Career Development Program
$80,000 
Children's Advocacy Center
Court Appointed Special Advocate Program
$82,000 
Children's Emergency Shelter
Safe and Sound Program
$22,000 
Christians in Action
Fans for Fans Program
$5,000
Concho Valley Community Action Agency
Homeowner Rehabilitation/Reconstruction Program
$7,000
Concho Valley Home for Girls
Independent Living Skills Program
$45,000 
Concho Valley Regional Food Bank
Hunger Relief Program
$47,000 
Education Service Center Region XV
Why Try Program for Preschool Children
$9,800
Esperanza Health Center
Success By 6
$50,000 
Galilee Community Development Corporation
Helping Hands
$18,361
Girl Scouts of Central Texas
SISTERS - Staying in School to Enjoy Real Success Program
$50,000 
Institute of Cognitive Development, Inc.
NewBridge Family Shelter
$90,000 
San Angelo Early Childhood Center
Infant, Toddler and Pre-K Program
$70,000 
Sonrisas
Pediatric Therapeutic Riding Program
$42,000 
Texas Southwest Council, Boy Scouts of America
Nurturing Youth for Success Through Cub Scouts
$50,000 
The Salvation Army
Emergency Assistance Program
$60,000 
YMCA
Scholarships for After School Care Program
$79,000 
 
 
 

       HOW YOUR UNITED WAY INVESTMENT 
       MADE A DIFFERENCE
 
 
 2013 graphic for webpage


YOU PROVIDED:
  • Home repair for seniors so they can remain at home as long as possible. 
  • Quality education and child care to infants, toddlers and Pre-Kindergarten children.
  • Treatment services for adults addicted to alcohol and drugs.
  • Day time care for adults so family members can go to work or recieve needed respite.  
  • Emergency shelter for children and adults.
  • Scholorships for after school care to families in need.
  • Leadership programs for children.

Helping Hands 013


VENTURE GRANTS

Venture grants provide funds to agencies and organizations in the Concho Valley area for the purpose of facilitating rapid response to emerging needs or unmet needs through innovative projects which have the potential for significant success in making positive impact on their target population.
During the FY 2012-2013 allocation year, the United Way of the Concho Valley awarded four venture grants that met the criteria for making a positive impact on their clients.  The awards included:
  1. $5,000 to Christians in Action to provide box fans to low-income senior citizens who live in the San Angelo area.
  2. $7,000 to Concho Valley Community Action Agency to defray start up costs for home rehabilitation for low-income families.
  3. $9,800 to Education Service Center Region XV to provide character education training for 28 childcare facilities in the Concho Valley.
  4. $18,361 to Galilee Community Development Corporation to purchase tools, materials and supplies needed to provide home rehabilitation to low-income elderly in San Angelo.


EVENTS

2012 Campaign Kickoff

Children's Parade Logo_4

board and staff at parade

Childrens parade2

Gift of Hope Golf Tournament

2012 golf logo

golf pic collage
 

Diamond Drawing

diamond drawing


Awards Luncheon

awards luncheon


Financial Account for FY 2012 - 2013
Audit Balance Sheet-page-0_2

    UWsmallJB_1
     
    Volunteer Leadership for
    United Way of the Concho Valley
     
     BOARD OF DIRECTORS

    Becky Brackin - President Lisa Eady
    Corey Peddy
    Bob Bluthardt Scot Goen
    Mark Priest
    Dr. Carol Ann Bonds Brenda Gunter
    Joanne Rice
    Becky Brackin Dr. Nancy Hernandez
    Cindy Ringer
    Kathleen Brasfield Tod Herring
    Chuck Shore
    Col. Paul Bugenske Bryan Horner Harry Thomas
    Shelly Burnett
    Fred Key
    Tim Vasquez
    Dr. Rosalinda Carrizales
    Archie Kountz              
    Troyce Wilcox
    Jeff DeLoach               
    Rick Mantooth
    Anthony Wilson
    Carmen Dusek
    Hal Noelke

     
    RESOURCE AND DEVELOPMENT COMMITTEE

    Harry Thomas - Chair        Delaine Fuchs
    Rick Mantooth
    Donna Brosh  Brenda Gunter
    Charlie Powell
    Shelley Burnett
    Fred Hernandez   Jeffrey Sutton
    Bridgett Carr
    Fred Key
    Tim Vasquez

    LOANED EXECUTIVES

    Clinton Carrell
    Kristi Herring
    Joanne Rice
    Sara Chavez
    Jamie Highsmith
    Greg Rowe
    Libby Clark
    Megan Keen
    Erik Sosolik
    Sarah Elkins
    Erin Kelly             
    Rebecca Tambunga
    Erin Gregg         
    Andrew Landers
    Morgan Trainer
    Travis Griffith
    Sara Palmer
    Alma Velez
    Allen Heckaman
    Jennifer Pittman
    Lynn Youngblood

    COMMUNITY INVESTMENT COUNCIL

    Dean McIntyre - Chair  Doray Hill               
    Clark Pfluger
    Dr. Rosalinda Carrizales      Bryan Horner
    Cindy Ringer
    Mindy Davis
    Cynthia Lackey           
    Sammy Sablan
    Lisa Eady
    Marcos Mata     
     
    COMMUNITY INVESTMENT PANEL MEMBERS

    Kimberly Adams
    Cindy Gray Christine Pruitt
    Lane Allison
    Brandy Hawkins
    Jerry Ramirez
    Carol Atkins
    Nancy Hemphill
    Diane Robinson
    Gloria Baird
    Nancy Hernandez    
    Albert Rodriguez
    Rachel Baring          
    Trisha Hildebrand
    Peggy Rosser
    Jenna Barnes
    Baynes Hobbs
    Marilyn Russell   
    Lauri Cale
    Kathy Howard
    Annell Salladay
    Amy Crawford
    Diane John Carol Santry
    Paula Dowler
    Meghan Kauten
    Jeri Slone
    Lindsey Elliott
    Boomer Kingston
    Norma Smith
    Jennifer Engle
    Archie Kountz
    Wendy Storms
    Jeanne Eubanks
    Tara Langerhans
    Jeffrey Sutton
    Linda Fira
    James Leavelle
    Patti Tharp
    Shiela Fisher
    Bryan Mattis
    Peggy Tharp
    Angel Flores
    Bruce McLaren
    Sandra Truett
    Retha Fortenberry
    Karlene McLaren
    Joanne Walter
    Maurice Fortin
    Diane Melton
    Kay Warren
    Katelyn Francis
    Paul Michalewicz
    Becky Wilhelm
    Skylar Gallop
    Katie Plum
    Barbara Williams
    Katherine Garrison
    Ross Powell
    Amy Williamson
        Anthony Wilson
     
    FINANCE COMMITTEE

    Michael Hale - Treasurer     David Harrison               Chuck Shore          
    Lisa Eady Vonda Sanders  

    HOPE FOR THE HOLIDAY COMMITTEE

    Fred Key - Chair            Kathleen Brasfield            Rick Mantooth           
    Robert Aguilar Ellen Brown  Joanne Powell
    Becky Brackin Jeff DeLoach   

    SPECIAL THANKS

    Local Media

    Foster Communication
    San Angelo Standard-Times
    Conexion Hispana
    West Texas Broadcasting
    KLST
    KSAN
    KIDY

    EVENT SPONSORS

    Champion Level
    Area Wide Phone Book
    Barbed Wire & Roses
    Ethicon, Inc.
    Foster Communications
    KLST/KSAN
    San Angelo Standard Times
    Western Shamrock Corporation   
    Partner Level

    Cisco Equipment
    Evans, Eckert & Peterson PC
    Goodyear Proving Grounds
    Mediajaw
    Supporter Level

    Watt & Stewart Trucking

     Friend Level

    The Floor Store by Steamout

     
    FR Logo with Tagline
     
    (donors giving $1000 or more annually)
     
     

    COMPANIES WITH FRONT RUNNER DONORS

    1st Community Federal Credit Union Johnson's Funeral Home
    A&B Distributing Jones, Hay, Marschall & McKinney, P.C.
    Alcohol & Drug Abuse Council for CV Kimberly's Cruises & Vacations
    American Electric Power Legend Jewelers
    All American Chevrolet Massey, Balentine & Psencik
    Atmos Energy
    Mayfield Paper Company
    Bluebonnet Homes
    MHMR of the Concho Valley
    BNB Ventures
    Miss Hattie's Restaurant
    Boys & Girls Club San Angelo
    Mitchell Automotive Group
    Cactus Hotel
    Oliver, Rainey & Wojtek
    Calvert Collision Center
    Pinkie's Liquor Store
    Catten, Bledson L.L.P.
    Powell Ranches
    Cecil & Eady Investments
    Ratliff, Edwards & King
    Chevron
    Raymond James Financial
    Chilton Wilcox & Fortenberry, Inc.
    Reece Albert, Inc.
    Cisco Equipment
    Rio Concho, Inc.
    City of San Angelo
    Robert P. Post, Attorney
    Company Printing
    San Angelo Area Foundation
    Concho Valley Council of Governments
    San Angelo Community Medical Center
    Concho Valley CSCD
    San Angelo Health Foundation
    Concho Valley Regional Food Bank 
    San Angelo I.S.D.
    Congressman Mike Conaway's Office
    San Angelo Neurosurgical Association
    Crockett National Bank
    San Angelo Standard Times
    Culligan - Angelo Water Service
    Senator Robert Duncan's Office
    Decoty Coffee Co.
    Shannon Clinic
    Dr. Patrick Makins, DDS
    Shannon Medical Center
    Dr. Robert Roland, MC
    Smith, Rose, Finley, Harp & Price, PC
    Dr. William Buche, DDS
    Sonora Bank
    Education Service Center - Region XV
    Stribling-Probandt Appraisals
    Esperanza Health & Dental Center
    Suddenlink Communications
    Ethicon, Inc.
    Summit Oil & Gas, Inc.
    Evan, Eckert & Peterson PC
    Talk of Texas
    First Financial Bank
    Ted Swanson Plumbing
    First Financial Brokerage
    Texas State Bank
    First Financial Trust & Asset Mgt.
    Tom Green County
    Foster Communications, Inc.
    Trey Berry, Attorney
    Gandy INK
    Trimble Batjer Financial Solutions
    H.E.B. TX Southwest Council, BSA
    Harrison Roofing Company, Inc.
    U.S.I. Southwest
    Hirschfeld Industries
    United Way of the Concho Valley
    Holiday Cleaners
    Verizon/CWA Volunteer Campaign
    Housley Communications
    Wall ISD
    Howard College
    Wendland Manufacturing Corp.
    Jackson Walker L.L.P.
    West Central Wireless
    Jim Bass Cars & Trucks
    West End Collectibles
    Jim Bean Photography
    West Texas Medical Associates
    Jim Noland State Farm Insurance
    West Texas Rehabilitation Center
     
     
    Fleur__Toc
    ALEXIS de TOCQUEVILLE SOCIETY
    $10,000 and above
      
    Devin and Liz Bates     Alvin and Patricia New    
    David and Judith Hirschfeld     Steve and Pollyanna Stephens    
    Dennis and Laurie Hirschfeld Andrew Sugg
    Fred M. Key  
     
    PLATINUM LEVEL 
    $5,000 - $9,999
     
    John and Jeanie Bass     Mike Meyer
    Jim Bean Cal and Donna Sugg    
    Randy and Susan Brooks     Joel and Suzanna Sugg    
     
    GOLD LEVEL
    $2,500 - $4,999
     
    Don and Bette Allison Tracy Love
    Dr. Allen and Pam Anderson John Mark McLaughlin
    Kathy Bruss Mike and Sue Mitchell
    Danny and Janell Eckert Bob and Katrina Pfluger
    John and Cele Gandy Allen and Tanis Price
    Kenneth and Brenda Gunter     Mark and Lora Priest
    Rev. Robert B. Hedges R.P. "Buz" Rasberry
    Jonathan Hirschfeld
    Larry Smart
    Bob and Mona Housley
    Ben and Beverly Stribling           
    Barry and Linda Limbocker        

     
    SILVER LEVEL
    $1,500 - $2,499
          
    Brandon and Leia Barker
    Thomas and Trisha Hildebrand
    Mike and Treva Boyd Lanny and Joni Layman
    Donna and Gary Brosh Dr. Robert and Jean Ann LeGrand
    Shelley Burnett Bobby and Vicki Lewallen
    David and LeAnne Byrd Ron and Celia Lewis
    Steve and Rosemary Calvert
    Rick and Danna Mantooth
    Dr. adn Mrs. John S. Cargile
    Tom and Pat Massey
    Steve and Julie Cecil
    Bill and Karen Pfluger
    Jerrod and Summer Clements
    James L. and Nancy Powell
    Gary and Linda Cox
    Charles and JoAnne Powell
    Thomas and Toni Daniel
    Dr. Fazlur and Ara Rahman
    Sherry Deanda
    Lawrence and Cheryl Ricci
    Chief Brian and Becky Dunn
    Frank W. Rose
    Tom and Fran Early
    Robert and Mary Shelton
    Tim and Georgia Alice Edwards
    Lynn Shipley
    Dr. Norma N. Faubion
    Chuck and Becky Shore
    Dr. Kent and Anne Fish
    Derrill and Wilma Powell Stuart
    Greg and Laurie Gayler
    Ted and Jackie Swanson
    Ray and Denise Gonzalez
    Brian and Cristy Thomma
    David and Katie Harrison
    Troyce and Becky Wilcox
    Ronny and Carol Harrison
    Sharon Winn
    Billy Hensley Rachel Youngblood
     
    BRONZE LEVEL
    $1,000 - $1,499
     
    Michael and Nancy Agan Helen Lewis
    Jack Albert
    Matt and Charlotte Lewis
    Roger Albert
    Edward and Rebecca Lopez
    John and Sharon Alexander
    Harley and Vicki Loso
    Gabriel and Sara Alfageme Dr. Patrick and Suzy Makins
    Kent and Janis Amacker Margaret Mallard
    Chris and Renae Barnett Patrick Malloy
    Loretta Barrett Lisa Marley
    Pat and Lori Barton Anthony Martinez
    Jimmy and Stefanie Bass Wes and Karla Masters Jr.
    Wade Bell Patti May
    Trey and Linda Berry Melissa McCollough
    Britni Bird Jeffrey and Amy McCormick
    Robert F. and Valarie Bluthardt Tim McFadin
    Mike Bodiford Brad and Tracy McIver
    Charlie and Dr. Carol Ann Bonds Cindy McKowen
    Jeffrey and Trudy Bozeman Joe and Inger McManus
    Lita Bradley Len Mertz
    Patricia Breitreiter Joshua Mesa
    Bob and Karen Brewer Dennis Montalvo
    Dr. William and Randi Buche Freddy and Penny Moore
    Ben and Vanessa Burkhalter John and Shelly Nelson
    Mike and Edwina Campbell Bill and Debbie Nikolauk
    Clara W. Cargile Michael J. Nikolauk
    Sylvia Casillas Jim and Sandra Noland
    Tommy Corbell Lloyd and Sheri Norris
    Dale and Sandra Creecy James and Jennifer O'Donnell
    Ryan Crouser Stacy Parks
    Michael and Deanna Dane Joe Payne
    Jim and Linda Davidson Kerry Peacock
    Jeff and Laurette DeLoach Barry Peckham
    Manual DelReal Eric and Kim Peterson
    Melissa Dezell Clark Pfluger
    Greg and Kelly Duke Lee and Candyce Pfluger
    Senator Robert Duncan Robert and Susan Pfluger
    Monti and Lisa Eady Walter and Sheryl Pfluger
    Mike and Mary Ellington Frank and Elizabeth Pool
    Sharleta Ellis Robert and Sarah Post
    Todd and Vickie Engel
    Debrah Powell
    Ryan Esch and Elizabeth Hale Skip and Valerie Priess
    Michael and Tricia Esposito
    Richard and Wendy Reeve
    Dr. Ron and JoAnna Fenton Stacey A. Reyes
    Mark and Dianne Findley Truman and Joanne Rice
    John and Retha Fortenberry John and Irma Rodriguez
    Ron and Bonnie Gabriel Dr. and Mrs. Robert Rowland
    Phil Gandy Will Ruiz
    Gary and Susan Gibian Lynn and Tami Rutland
    Dr. Pat and Alicia Gibson Steve and Pam Salas
    Ron and Janie Giddiens Eric and Denae Sanchez
    Jesse Gomez James Sanderson
    Pete and Marian Grace Heather Schlipf
    Griff and Pattie Griffin Elizabeth Sewell
    Don Griffis Jody Shields
    Jaime and Becky Guerrero
    Lon and Nancy Slaughter
    Lance Guerrero Jeri Slone
    Stephen and Pamela Hammer Blaine and Terri Smith
    William and Delilah Harper Judy Smith
    Joe and Nancy Heartsill Eugene and Susan Solomon
    Dr. Nancy Hernandez Debra Stepan
    Al and Licha Herrington Mary Kate Stout
    Harley and Jamie Highsmith Bob and Elaine Stribling
    Ann Hoelscher Jeffrey Sutton
    Janet Hoffmaster George Sweet
    Cynthia Holcomb Abbie Taborsky
    Curtis and Marcie Holtman Shane and Lisa Taiclet
    Ryan Hooper Dennis Thaimi and Zulennis Montalvo
    Jerry Hunt Craig and Bettye Thornell
    Dr. David and Kimbely Ivans Mike and Sally Trusler
    Richard Jackson
    Karen Vavricka
    Cecil Jameson Sandra J. Villarreal
    Melvin and Angie Jennings James Watkins
    Brenda Johnson Holly Wescott
    Vance and Shannon Jones

    Mason West

    Dennis and Elaine Jones Mike and Ruth Wheeler
    Jeffery Jost Bill and Julia Wiedenfield
    Bill and Sharon King
    Henry Wiens
    Kelly King Elene Wilson
    Archie and Cindy Kountz Anthony and christina Wilson
    Chris and Tiffany Lange Sherrill Wood
    Penny Larsen Mark and Susan Wood
    Lorenzo and Leslie Lasater Dr. Joe and Amy Zubak

     
    Note: Some donors wish to remain anonymous  


    HOPE FOR THE HOLIDAYS
    Small Hope for Holidays logo
     
    Hope for the Holidays is a community based project designed to raise emergency funds during the Christmas season for our community's neediest individuals and families who fall through the cracks in the system.  The project is organized, sponsored and led as a philanthropic effort by the San Angelo Standard-Times, Foster Communications and the United Way of the Concho Valley.
     
    In 2012, this program received $21,881
     
    These generous donations provided:
  • Hearing aids and glasses to people who were unable to afford them.
  • Electric Heaters for over 100 seniors enrolled in Meals for the Elderly.
  • Washing machines for two seniors living alone and trying to remain independent.
  • Transportation to medical centers for the families desperately needing care.
  • A refrigerator for a grandmother raising her grandchild.
  • A first alert system for a grandfather living alone so he can call for assistance if needed.


    FILE OF LIFE

    File of Life

    Since 2007, the United Way of the Concho Valley has distributed thousands of File of Life throughout the community.  This simple refrigerator magnet and personal wallet sized card is available at no charge to anyone in the fourteen county area of the Concho Valley.  This card contains vital personal medical informtion and is available so emergency responders can instantly know the medical history of a patient.  The card owner has increased peace of mind because they know they can receive prompt and quality care because of the information that is readily available.


    UNITED WAY OF THE CONCHO VALLEY
     
    STAFF 

    Patti Breitreiter CEO/President
    Carol Harrison Sr. Vice President
    Shane Taiclet Chief Financial Officer
    Adam Czajkowski Data and IT Manager
    Donna Brosh Campaign Director
    Jessica Landers Campaign Associate
    Andrew Atterbury           Administrative Assistant   
 
Copyright © 2009 by The United Way of the Concho Valley.  All rights reserved.