FY April 1, 2012 - March 31, 2013 United Way Annual Report
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
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!
FUNDING BY IMPACT AREA
AGENCIES AND THE PROGRAMS
RECEIVING FUNDING
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
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.
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:
- $5,000 to Christians in Action to provide box fans to low-income senior citizens who live in the San Angelo area.
- $7,000 to Concho Valley Community Action Agency to defray start up costs for home rehabilitation for low-income families.
- $9,800 to Education Service Center Region XV to provide character education training for 28 childcare facilities in the Concho Valley.
- $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
Gift of Hope Golf Tournament
Diamond Drawing
Awards Luncheon
Financial Account for FY 2012 - 2013
Volunteer Leadership for
United Way of the Concho Valley
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 |
(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 |
ALEXIS de TOCQUEVILLE SOCIETY
$10,000 and above
$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
$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
$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
$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
$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
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
| 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 |
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