united way investment portfolio 2014-15

8/12/2019 UNITED WAY INVESTMENT PORTFOLIO 2014-15

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nited Way of thereater Lehigh Valley

nitedWayGLV.org

EDUCATION$3.6 MILLION

HEALTHY AGING$549K

EMERGENCY

SERVICES

$600K

FOOD ACCESS

$352K


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EDUCATION


nitedWayGLV.org

Goal: Increase the number of third gradstudents reading at grade level by 50%

BirthGrade 3, Third grade students achieving reading proficiency:By 2015, United Way will support an estimated 5,250+ children andstudents toward the goal of grade level reading by the end of third gradethrough program awards.

Grade 48, Eighth grade students achieving math and reading proficiency:By 2015, United Way will support an estimated 1,950+ at-risk studentstoward the goal of grade level reading and math by the end of eighthgrade through program awards.

Overall, including Community School and Promise Neighborhood reach,United Way will support 12,400+ people in the area of education.

CollectivBackbone

6Community SchoolCoordination

Services17%

Mentoring, CaseManagement &

Behavioral Health27%

AcademicIntervention & Youth

Development26%

Quality Early Learning& Kindergarten

Transition24%

Result: Families with young children receive adequate supports.

Program Provider Program/Service Investment

Child Care Information Services, Inc. Unconditional Child Care Case-Based Services $70,000

Family Connection of Easton, Inc. Parent Child Home Program $52,000

The Literacy Center The Literacy Center's Family Reading, Literacy and Support Program $50,591

Via of the Lehigh Valley, Inc I am Somebody! $22,000

Visiting Nurse Association of St Lukes Nurse-Family Partnership (NFP) $66,000

Visiting Nurse Association of St Lukes Parent Advocate in the Home (PATH) $50,000

Result: Teachers build skills to enhance child development.


Child Care Information Services, Inc. Unconditional Child Care Social Skills Training $31,200

Result: Children receive quality early learning and/or Pre-K experience.


Community Services for Children, Inc. Expanding Early Learning in the Lehigh Valley $50,000

Lehigh Valley Childrens Centers, Inc. FIRST STEPS TO READINESS $91,520

Lehigh Valley Childrens Centers, Inc. LVCC at Allen Teen Parent Program $39,000Spring Garden Childrens Center, Inc. Successful Preschoolers: Ready, Inspired, Nurtured & Growing $20,000

The Childrens Center, Volunteers of America Starting Strong: Early Learning for the First Three Years $55,000

The Childrens Center, Volunteers of America Active Learning: Fours and Fives $55,144

Third Street Alliance for Women & Children The Learning Center Scholarship Fund ages 03 $50,000

Third Street Alliance for Women & Children Learning Center Scholarship Fund ages 45 $30,000

YMCA of Bethlehem Quality Learning Experiences for Children ages 05 $20,000

Dollars Invested: $310,591;

Percent of Education total: 9%

Dollars Invested: $31,200Percent of Education total: 1%


STRATEGYu05 YEARS: FAMILIES RECEIVE EARLY EDUCATION AND LITERACY SUPPORT

STRATEGYu05 YEARS: EARLY LEARNING INSTRUCTORS RECEIVE SKILL BUILDING COURSES

STRATEGYu0-5 YEARS: CHILDREN RECEIVE QUALITY EARLY LEARNING OPPORTUNITIES


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EDUCATION

Result: Students transition successfully into Kindergarten.


Request for Proposals pending Additional Summer Readiness Slots $30,000

Boys & Girls Club of Easton Summer Kindergarten Readiness $25,000

Family Connection of Easton, Inc. Kindergarten Connection $42,900

Result: Students succeed through grade level math and reading,improved attendance and reduced behavior incidents.


Boy Scouts of America, Minsi Trails Council "Scoutreach" Urban Scouting $55,000

Boys & Girls Club of Allentown, Inc. Make Your M.A.R.K. KThird Grade $200,000

Boys & Girls Club of Allentown, Inc. Istation $60,000

Boys & Girls Club of Allentown, Inc. Literacy 4 R Youth KThird Grade $80,000

Boys & Girls Club of Bethlehem, Inc. Project Learn K3 $80,000

Boys & Girls Club of Easton Project Learn K3 with Imagination Station $28,050

Community Bike Works Junior Earn a Bike: School Year $30,000

Easton Area Community Center SAINTS Clubhouse K3 $50,000

Family Connection of Easton, Inc. After-School Learning Clubs $58,450

Girl Scouts of Eastern Pennsylvania, Inc. The Funded Troop Program K3 $57,824

Northeast Ministry Northeast Ministry After School Homework Club Program $25,000

Request for Proposals pending Additional slots for Targeted Academic Intervention $24,000

Wildlands Conservancy Wild About Learning $42,844

Result: Students succeed through improved attendance and reduced behavior incidents.


Bethlehem Partnership for a HealthyCommunity

Donegan Community School "Youth Succeeding in School" $70,680

Big Brothers Big Sisters of the Lehigh Valley School-Based Mentoring Elementary School Level $54,000

Center for Humanistic Change, Inc. Crossroads Mentoring Program K3 $100,000

Family Answers SHAPE $42,000

Family Answers Integrated Behavioral Health $60,000

Family Connection of Easton, Inc. Family Support and Case Management $32,000

Pinebrook Family Services Making the Grade K3 $70,000

Valley Youth House Truancy Intervention Program K3 $85,000

Valley Youth House Student Assistance Program $33,000




STRATEGYuTRANSITION: CHILDREN RECEIVE SCHOOL READINESS TOOLS

STRATEGYuK3RD: TARGETED ACADEMIC INTERVENTION AND POSITIVE YOUTH DEVELOPMENT

STRATEGYuK3RD: MENTORING, CASE MANAGEMENT AND BEHAVIORAL HEALTH SERVICES


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EDUCATION



Boys & Girls Club of Allentown, Inc. Literacy 4 R Youth 48 $20,000Boys & Girls Club of Allentown, Inc. Make Your M.A.R.K. Fourth-Eighth Grade $20,000

Boys & Girls Club of Bethlehem, Inc. Project Learn 48 $23,825

Community Bike Works Earn a Bike: School Year $20,000

Easton Area Community Center SAINTS Clubhouse 48 $23,826

Girl Scouts of Eastern Pennsylvania, Inc. The Funded Troop Program 48 $20,000

Result: Students succeed through improved attendance and reduced behavior incidents.


Big Brothers Big Sisters of the Lehigh Valley School-Based Mentoring Middle School Level $36,000

Center for Humanistic Change, Inc. Crossroads & Project Success Mentoring Program 48 $50,000

Communities In Schools of the LehighValley, Inc.

Supportive Case Management $50,000

Diakon LSM Girls on the Run of Lehigh Valley $20,000

Family Answers SHAPE-- Middle $70,000

Family Answers Middle School Integrated Behavioral Health $30,400

Hispanic Center Lehigh Valley Community Empowerment Program (CEP) Donegan /Broughal $28,000

Pinebrook Family Services Making the Grade 48 $80,000

ProJeCt of Easton, Inc. Easton Middle School Student Success Program $30,000

Slater Family Network Case ManagementStabilize Families with Students 48 $25,000



STRATEGYu4TH8TH: TARGETED ACADEMIC INTERVENTION AND POSITIVE YOUTH DEVELOPMENT

STRATEGYu4TH8TH: MENTORING, CASE MANAGEMENT AND BEHAVIORAL HEALTH SERVICES


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EDUCATION



Boys & Girls Club of Allentown, Inc. UWCS BGCA at Central $50,000Boys & Girls Club of Allentown, Inc. UWCS BGCA at Roosevelt $60,000

Boys & Girls Club of Allentown, Inc. UWCS BGCA at McKinley $35,000

Boys & Girls Club of Allentown, Inc. UWCS BGCA at Cleveland $40,000

Communities In Schools of the Lehigh Valley UWCS CISLV at SMMS $50,000

Communities In Schools of the Lehigh Valley UWCS CISLV at Lincoln ES $60,000

Family Connection of Easton UWCS Family Connection in EASD $10,000

Family Connection of Easton UWCS FC at Paxinosa $35,000

Lehigh University UWCS LU at Broughal $50,000

Lehigh University UWCS LU at Donegan $35,000

Moravian College UWCS Moravian at Wm.Penn $35,000Northampton Community College UWCS NCC at FHE $60,000

Northampton Community College UWCS NCC at Bangor $40,000

UWGLV: United Way Community Schools Community School Expansion Support, from UWGLV Opportunity Fund $65,000

Result: Students succeed through grade level math and reading,improved attendance and reduced behavior incidents.Result: Neighborhood residents are prepared and supportedto succeed in school and career.

Program Provider Program/Service InvestmentPromise Neighborhoods of the Lehigh Valley Neighborhood-based coordination for cradle to career success $200,000

UWGLV: United Way Community Schools School-based coordination for cradle to career success $33,500

Total Education Dollars: $3,593,754



STRATEGYuSYSTEMS CHANGE: COMMUNITY SCHOOL COORDINATION SERVICES

STRATEGYuSYSTEMS CHANGE: COLLECTIVE IMPACT BACKBONE SUPPORT


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HEALTHY AGING


nitedWayGLV.org

Goal: Increase the number of seniorwhose basic needs are met at home by 50%

By 2015, United Way will ensure an estimated 1,500dependent seniors have their basic needs met at home. Anadditional 2,000 at-risk seniors will be not become dependentand will remain healthy in their homes.

Intervention Services forDependent Seniors

63%

Prevention Servicesfor At-Risk Seniors

30%

Result: Dependent seniors receive support to stay in their homes.


Benefits Data Trust UW Alliance on Aging: Benefits Acquisition Services, ensure seniorsare signed up for benefit programs to pay for supportive services

$40,000

CARIE UW Alliance on Aging: Advocacy, advocate for increased governmentfunding for senior supports in Lehigh and Northampton Counties

$27,000

Catholic Charities UW Alliance on Aging: Benefits Acquisition Services, ensure seniors

are signed up for benefit programs to pay for supportive services

$10,000

Catholic Charities UW Alliance on Aging: Gatekeepers Initiative, to identify dependentseniors without support

$58,000

Center for Vision Loss Escorted Transportation $26,000

County Area Agencies on Aging UW Alliance on Aging: Gatekeepers Initiative, to identify dependentseniors without support

$20,000

Family Answers Family Answers HOMECARE $60,000

Jewish Family Service UW Alliance on Aging: Benefits Acquisition Services, ensure seniorsare signed up for benefit programs to pay for supportive services

$15,000

Meals on Wheels of Lehigh County, Inc. Market on WheelsGrocery Shopping Service $20,000

Meals on Wheels of Northampton County, Inc. Grocery Shopping Service $26,196

ShareCare Faith in Action Sharecare Grocery Shopping Program $20,000

ShareCare Faith in Action ShareCare Transportation Program $25,000

Collective IBackbone S

7%

Dollars Invested: $347,196Percent of Healthy Aging total: 63%

STRATEGYuDEPENDENT SENIORS RECEIVE SUPPORT TO STAY IN THEIR HOMES


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HEALTHY AGING

Result: At-risk seniors stay healthy in their homes.


Allentown YMCA & YWCA GO (Golden Opportunities) Active Older Adults $30,000

Bethlehem Partnership for aHealthy Community

St. Lukes SElect Program for Seniors $50,036

Family Answers Family Answers Homecare Fall Education and Prevention $42,211

Hispanic Center Lehigh Valley Hispanic Center Senior Center Program $30,000

Request for Proposals pending UW Alliance on Aging: Better Care, Better Choices, an initiative toreduce indicators of chronic disease

$10,000


UWGLV, United Way Alliance on Aging Valley-wide coordination support to ensure seniors stay healthy at home $19,870

Lehigh Valley Research Consortium University-led research on senior trend data, Valley-wide $20,000

Total Healthy Aging Dollars: $549,313



STRATEGYuAT-RISK SENIORS RECEIVE PREVENTATIVE SERVICES

STRATEGYuCOLLECTIVE IMPACT BACKBONE SUPPORT


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EMERGENCY SERVICES


nitedWayGLV.org

Goal: Ensure individuals and familiereceive emergency support service

By 2015, United Way will support and estimated9,300 people with emergency services.

Result: Individuals receive services in the event of a disaster.


American Red Cross of the Greater Lehigh Valley Disaster Response $100,000

Lehigh Valley Center for Independent Living Disability Action and Response Team (DART) $45,000

Result: Individuals receive housing-based legal and emergency shelter services.


North Penn Legal Services, Inc. NPLS HELP Project (Help for Emergency Legal Problems) $30,000

ProJeCt of Easton, Inc. ASSIST Emergency Shelter $40,000

The Salvation Army of the Lehigh Valley Hospitality House $50,000

Third Street Alliance for Women & Children Shelter Program $35,000

Valley Youth House Lehigh Valley Youth Shelter $50,000

Victory House of Lehigh Valley Shelter Services $30,000

Result: Individuals receive violence and crisis intervention.


Crime Victims Council of the Lehigh Valley, Inc. Sexual Violence Program $50,000

Turning Point of Lehigh Valley, Inc. Turning Point of Lehigh Valley, Inc. $115,000

Result: Individuals receive immediate over-the-phone interventionand referral services.


PA 2-1-1 2-1-1 Services for Lehigh and Northampton Counties $50,000

United Way of the Greater Lehigh Valley 2-1-1 Awareness and Promotion across Lehigh and Northampton Counties $5,000

Total Emergency Services Dollars: $600,000

2-1-1 Servicesthe Lehigh Vall

9%Violence and Crisis

Intervention Support28%

Housing Needs,Shelter and Legal

39%

Disaster ReliefServices

24%

Dollars Invested: $145,000Percent of Emergency Services total: 24%




STRATEGYuDISASTER RELIEF SERVICES

STRATEGYuHOUSING NEEDS MET VIA LEGAL AND EMERGENCY SHELTER SERVICES

STRATEGYuVIOLENCE AND CRISIS INTERVENTION SUPPORT

STRATEGYuVALLEY-WIDE NON-EMERGENCY CALL CENTER


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FOOD ACCESS


nitedWayGLV org

Goal: Reduce the number of people in thLehigh Valley who are food insecure by 50%

By 2015, United Way will reach an estimated 38,500 people foremergency food support and 2,500 people reached will receivepreventative services.

NutritionEducation

14%In-Home MealDelivery

23%

Soup Kitchens17%

Food Pantries46%

Result: Individuals have emergency food needs met.

Program Provider Program/Service InvestmentHispanic Center Lehigh Valley Hispanic Center Food Pantry $20,000

New Bethany Ministries Food Pantry Mollard Hospitality Center $20,000

ProJeCt of Easton, Inc. ProJeCt of Easton Interfaith Food Pantry $20,000

Slater Family Network SFN Emergency Food Pantry and Back Packs $20,000

The Salvation Army of the Lehigh Valley Emergency Assistance $82,875

Result: Individuals have emergency food needs met.


Catholic Charities, Diocese of Allentown Catholic Charities, Diocese of Allentown Ecumenical Soup Kitchen $20,000

Lehigh County Conference of Churches LCCC Ecumenical Soup Kitchen $20,000

New Bethany Ministries Meal Center Mollard Hospitality Center $20,000

Result: Individuals requiring in-home support have meals delivered.


Meals on Wheels of Lehigh County, Inc. Meals Delivery $40,000

Meals on Wheels of Northampton County, Inc. Meal Subsidy Program Home Delivered Meals $40,000

Result: Individuals increase their fruit and vegetable intake.


Community Action Committee of the LehighValley

Second Harvest Food Bank of the Lehigh Valley and NortheastPennsylvanias Share Our Strengths Cooking Matters

$50,000

Total Food Access Dollars: $352,875

Dollars Invested: $162,875Percent of Food Access total: 46%




STRATEGYuFOOD PANTRIES

STRATEGYuSOUP KITCHENS

STRATEGYuIN-HOME MEAL DELIVERY

STRATEGYuNUTRITION EDUCATION

united way investment portfolio 2014-15

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