united way of central oklahoma 2015 annual report...president & ceo united way of central...

United Way of Central Oklahoma

2015 ANNUAL REPORT

A Letter from the Chairman and President & CEO

Board Members & Trustees

2015 Campaign Results

Leadership Giving

Media Partners

Volunteer Center

Accountability

Program Funding

Community Investment

Research

Disaster Recovery Update

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Our Statement of Financial Position and Statement of Activities are available as an insert upon request.

TABLE OF CONTENTS

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A LETTER FROM THE BOARD CHAIRMANAND PRESIDENT & CEO

United Way of Central Oklahoma had a remarkable year of uniting individuals and the community in 2015, in keeping with the past nine decades of the organization’s legacy. We are very pleased with the many positive developments we’ve been part of in the community which have strengthened health and human services in central Oklahoma. Not only are more people being connected to needed services than ever before, but the giving nature of central Oklahomans has continued to shine.

It was a year of dynamic leadership with Judy Love and Mike Turpen at the helm of the campaign. The pair was unstoppable, bringing in more than $21.6 million, much of which was pledged by new donors. Mike and Judy made sure the campaign was successful until the very end. We finished the campaign having exceeded our goal and it was the sheer tenacity of these leaders that made it possible.

In 2015, United Way of Central Oklahoma added NewView Oklahoma to its family of Partner Agencies. NewView is an agency that sets its sights on improving lives and empowering those with dramatic vision impairments.

United Way’s research will make a substantial impact in central Oklahoma thanks to a generous gift from Boeing to improve and underwrite research on health and social services in central Oklahoma. Our research team’s most recent edition of Vital Signs, “Central Oklahoma Priorities: Mental Health and Substance Abuse” focuses on the most recent findings about the state of mental health and substance abuse in the area.

Additionally, the UWCO Board of Directors approved to allocate $1.2 million over three years to provide Pathways case management as well as wrap-around services to sustain permanent, supportive housing and meet the other needs of those affected by homelessness, mental illness and substance abuse in central Oklahoma.

The second class of Board Serve Central Oklahoma graduated and these ambitious civic leaders are now serving on various partner agency boards. It is programs like Board Serve and affinity groups like Emerging Leaders and Women’s Leadership Society that are helping keep philanthropy and civic leadership alive and well in central Oklahoma.

We want to acknowledge three individuals who have gone beyond the call of

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J. Larry NicholsBoard ChairmanUnited Way of Central Oklahoma

Debby HamptonPresident & CEOUnited Way of Central Oklahoma

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duty to serve United Way of Central Oklahoma with their valuable experience, insights and volunteerism. In 2015, Robert “Bob” Ross was presented with the John Rex Community Builder Award at the 13th Annual Snowflake GalaVolunteer Reception. The same evening, Hillary Farrell received the Ray Ackerman Leadership Award. The highest United Way of Central Oklahoma honor, the Richard H. Clements Lifetime Achievement Award, was bestowed upon Pete Delaney.

We sincerely thank these individuals for their devoted service to United Way, our Board of Directors, our partner agencies and the United Way mission.

We also thank you, our volunteers, donors, board members and service providers for your tireless work and extreme generosity in bringing help to our community’s most vulnerable citizens. Together, we can make central Oklahoma even stronger, healthier and more compassionate.

Hillary Farrell Robert “Bob” Ross Pete Delaney

BOARD MEMBERS & TRUSTEES

2015 OFFICERS OF THE BOARDChairman of the Board

J. Larry Nichols, Devon Energy Corporation

Secretary/TreasurerShane Wharton, Love’s Travel Stops & Country Stores, Inc.

Assistant Secretary/TreasurerMatt McGuire, Heritage Trust Company

2015 EXECUTIVE COMMITTEEAdministration Committee Chair

David Harlow, BancFirst

Audit Committee ChairMark Wood, Ernst & Young LLP

Campaign Co-ChairJudy Love, Love’s Travel Stops & Country Stores, Inc.

Campaign Co-ChairMike Turpen, Riggs, Abney, Neal, Turpen, Orbison & Lewis

Community Investment ChairMarsha Ingersoll, City of Oklahoma City

Ethics Committee ChairGeorge E. Young Sr., Oklahoma State House of Representatives

Human Resources Committee ChairCathy O’Connor, The Alliance for Economic Development of

Oklahoma City, Inc.

Labor ChairJim Curry, Oklahoma State AFL-CIO

Legal CounselCynda C. Ottaway, Crowe & Dunlevy

Nominating Committee Chair Ed Martin, Ackerman McQueen

Marketing Committee ChairHillary Farrell, Ackerman McQueen/Videodigm

Research & Community Initiative ChairRobert Clements, Clements Foods Company

Special Events Committee Chair Chris Reen, The Oklahoman Media Company

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Chris Anoatubby, Chickasaw Nation/Sovereign Medical SolutionsAngie Aubrey, Bank of Oklahoma

Matt Beavers, Devon Energy CorporationJoy Reed Belt, Joy Reed Belt & Associates/Joy Reed Belt Search Consultants

M.T. Berry, City of Oklahoma CityDon Betz, University of Central Oklahoma

Bev Binkowski, Blue Cross and Blue Shield of OklahomaJeb Boatman, Boeing CompanyRick Bott, Community Volunteer

David Carpenter, American Fidelity Assurance CompanyRobert Clements, Clements Foods Company

Michelle Coppedge, Mike Monroney Aeronautical CenterJim Curry, Oklahoma State AFL-CIO

Mark Davies, Oklahoma City UniversityPat Dennis, The Pisa Group

Todd Dobson, MidFirst BankSteve Eddy, City of Moore

Todd Edmonds, HSE ArchitectsCarl Edwards, Price Edwards and CompanyEric Eissenstat, Continental Resources, Inc.

Clay Farha, B.D. Eddie EnterprisesHillary Farrell, Ackerman McQueen/Videodigm

Mark W. Funke, Southwest Bancorp, Inc.Jim Gebhart, Mercy Hospital Oklahoma City

Jack Golsen, LSB IndustriesSteve Hahn, AT&T Oklahoma

Kirkland Hall, The Fred Jones CompaniesDavid Harlow, BancFirst

Marsha Ingersoll, City of Oklahoma CityDennis Jaggi, EnCap Flatrock Midstream

Michael E. Joseph, McAfee & TaftE. Carey Joullian, Mustang Fuel Corporation

Bradley Krieger, Arvest BankDoug Lawler, Chesapeake Energy Corporation

Bruce Lawrence, INTEGRIS HealthJean Leger, Jr., Oklahoma Gas and Electric Company

Lewis LeNaire, Gable Gotwals D.E. “Rick” Lippert Jr., Lippert Brothers, Inc.

Jenee Naifeh Lister, Merrill Lynch/Bank of AmericaLinda Litchfield, Community Volunteer

Judy Love, Love’s Travel Stops & Country Stores, Inc.Alan Marcum, Devon Energy Corporation

2015 BOARD OF DIRECTORS

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Ed Martin, Ackerman McQueenSteve Mason, Bluebird Consulting, Inc.Matt McGuire, Heritage Trust Company

Kenneth N. McKinney, Tomlinson, Rust, McKinstry & Grable, P.C.Wes Milbourn, KFOR-TV Channel 4 and KAUT Channel 43

Michael Ming, GE Global Research Oil & Gas Technology CenterRobert Neu, Oklahoma City Public SchoolsJ. Larry Nichols, Devon Energy Corporation

Cathy O’Connor, The Alliance for Economic Development of Oklahoma City, Inc.Tim O’Connor, Labor Federation, AFL-CIO

Cynda C. Ottaway, Crowe & DunlevyDavid Page, JPMorgan Chase

Elizabeth Pauchnik, INTEGRIS Health, Inc.Kristin Peck, Cox Communications

Chris Reen, The Oklahoman Media CompanyLindy Ritz, Community Volunteer

Kris Rogers, Love’s Travel Stops & Country Stores, Inc.Jim Roth, Phillips Murrah P.C.

Meg Salyer, Accel Financial ServicesNick Samarripas, First Fidelity Bank

David Schroeder, Community VolunteerNatalie Shirley, OSU-OKC

Kent Shortridge, Oklahoma Natural GasPerry Sneed, Sheet Metal Workers International Association, Local 124

Chuck Spicer, OU Medical CenterMike Stice, The University of Oklahoma

Doug Stussi, Love’s Travel Stops & Country Stores, Inc.Lee Symcox, First Fidelity Bank

David Thompson, InvesTrust and Asset Services CompanyT. Scott Towery, Enviro Clean Products & Services

Mike Turpen, Riggs, Abney, Neal, Turpen, Orbison & LewisJean Wallace, Buttery Company, LLP

Shane Wharton, Love’s Travel Stops & Country Stores, Inc.Terri White, Oklahoma Department of Mental Health and Substance Abuse Services

John D. Williams, Williams and Associates Hospitality, LLCMark Wood, Ernst & Young LLP

George E. Young Sr., Oklahoma State House of Representatives

Ex-Officio MembersEric Anderson, F&M Bank

Steve Gentling, Gentling EnterprisesDan Straughan, The Homeless Alliance

2015 BOARD OF DIRECTORS(Continued)

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2015 BOARD OF DIRECTORS(Continued)

2015 ADVISORY BOARD OF TRUSTEESJohn Armitage, M.D., Oklahoma Blood Institute

William Bryles, AFSCME Local 2406

Richard Clements, Clements Foods Company

Mike Coats, IBC Bank

Luke Corbett, Corbett Management

Jim Couch, City of Oklahoma City

Pete Delaney, Enable Midstream Partners

Susan Hillis, KPMG, LLP

Cliff Hudson, Sonic, America’s Drive-In

LeAnn Jenkins, Oklahoma Federal Executive Board

Linda Lambert, LASSO Corporation

Robert Lorenz, Community Volunteer

Mary Mélon, The Foundation for Oklahoma City Public Schools

Polly Nichols, Community Volunteer

David Ortloff, Dillingham Benefits

Pat Rooney, First National Bank Oklahoma

Randy Roper, MidFirst Bank

Paul Sechrist, Community Volunteer

Tony Shinn, Bank of America

Robert Toler, Federal Reserve Bank of Kansas City-OK Branch

Chad Wilkerson, Federal Reserve Bank of Kansas City-OK Branch

Ronald Williams, Lucent, International Brotherhood of Electrical Workers, Local 2021 Retiree

Roy Williams, Greater Oklahoma City Chamber

2015 United Way of Central Oklahoma Senior StaffDebby Hampton, President & CEO

Pam Cox, Chief Financial Officer

Nina Daylor, Executive Vice President

Barbara Royce, Vice President, Labor Participation

Crystal Stuhr, Vice President, Strategies and Community Impact

Linda Tharp, Vice President, Human Resources and Volunteer Programs

Heather Warlick, Vice President, Communications


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CAMPAIGN CABINET

Co-ChairsJudy Love

Mike Turpen

Committee MembersDr. John Armitage

Jay ArmstrongMatt Beavers

Christine Berney M.T. BerryDon Betz

Dave CarpenterMike Carrier

Robert ClementsTerri Cornett

Patti DavisSteve Eddy

Todd EdmondsCarl EdwardsTricia Everest

Roberta FieldsRuss FlorenceJan ForemanMark FunkeJim GebhartDave Hager

Judy HatfieldGregg HensonTim JohnsenCarol Jones

Chris KenneyDarin Kent

Brad KriegerRick Lippert

Jenee Naifeh ListerAlan Marcum

Ed MartinPam Newby

Tim O’ConnorBrian Padgham

Kristin PeckDavid Rainbolt

Steve Rasmussen Chris Reen

Secretary Jim ReeseCharlotte Richels

John RichelsRandy RoperClint Schwab

Keith SchwarzTony ShinnPerry SneedDoug Stussi

David ThompsonKevin Wellfare

Shane WhartonDarcy Wilborn

Chad WilkersonRon Witherspoon

Richard Wright

Judy Love and Mike Turpen, Campaign Co-Chairs

2015 CAMPAIGN RESULTS

Thanks to the leadership of Campaign Co-Chairs Mike Turpen and Judy Love and all of our campaign cabinet volunteers, we exceeded our goal and raised $21.6 million for our community! United Way’s annual fundraising drive includes six unique campaigns. We are proud to administer the Combined Federal Campaign, the Heart of the City Campaign, the State Charitable Campaign, the United Way of Canadian County Campaign and the United Way of Logan County Campaign in conjunction with the United Way of Central Oklahoma Campaign.

2015 Campaign TotalsUnited Way of Central Oklahoma

$17,863,964

Combined Federal Campaign$2,307,333

State Charitable Campaign$466,238

Heart of the City Campaign$574,054

United Way of Logan County$197,260

United Way of Canadian County$191,151

Campaign Total$21,600,000

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26 Ed Martin and Mark Funke, Leadership Committee Co-Chairs

LEADERSHIP GIVING

While the vast majority of gifts to United Way of Central Oklahoma come from thousands of individuals, a core group of donors give with a level of generosity that sets them apart. These people form our Leadership Giving Association. These extraordinary people know the value of civic participation and their contributions of time, talent and treasure help United Way of Central Oklahoma successfully accomplish our mission.

Leadership Givers also participate in a wide array of special events throughout the year that range from socializing and networking to community education and service projects.

Leadership Giving AssociationLeadership Reception (May)

Women’s Leadership Society Heartbeat of Oklahoma City (February)Cocktails and Conversations (April)Annual Luncheon (October) Cocktails and Conversations (November)

Emerging LeadersEaster Egg Hunt (March)“Raising the Stakes” Event (September)Halloween Carnival at Special Care (October)Senior Holiday Gala (December) Lunches with Leaders (Year Round)

Total leadership gifts make up 37% of United Way of Central Oklahoma’s campaign total

Type of Event:

Social

Networking

Community education

Service project

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Oklahoma BankerOklahoma GazetteOklahoma Nursing TimesOklahoman Media CompanyPerry BroadcastingPiedmont Surrey GazetteSaxumSouth OKC ChamberThe Bethany TribuneThe City SentinelThe Curbside ChronicleThe Moore AmericanThe Point (OKC Chamber)TerritoryTyler MediaVital Outdoor Advertising (Digital)Yukon Review

MEDIA PARTNERS

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MEDIA PARTNERS

OUR 2015 MEDIA PARTNERS

405 Magazine (formerly Slice) /Open Sky MediaAckerman McQueenAmeriKidzArnold OutdoorBancFirstBlack ChronicleBlue Sky/Elite OutdoorChesapeake Energy Corp.Cox CommunicationsCumulus MediaDan Quyen NewspaperDavid McNeese PhotographyDel City Chamber of CommerceDesign OklahomaDevon EnergyDistinctly OklahomaEdmond Chamber of CommerceEdmond Life & LeisureEdmond SunEl Latino AmericanEl National Media

Committee MembersJoni Brooks

Jeni BrunsPam CampbellSunny Cearley

Kris GlenAlesha Leemaster

Mark MartinWes Milbourn

Zack NashDave OrtloffKristin Peck

Scott ToweryChad Woolbright

MARKETING COMMITTEE

Chair

Hillary Farrell

Hillary Farrell, Marketing Committee Chair

El Reno Tribune & Mustang NewsEnable MidstreamGriffin OutdoorGuthrie News LeaderiHeartRadioION Online MagazineJournal RecordKAUT OK43KFORKOCO Channel 5KOCB WB 34KOKH Fox 25KSBI Channel 52KWTV-9Lamar OutdoorLove’s Travel Stops & Country Stores, Inc.Metro FamilyMidwest City Chamber of CommerceMoore Chamber of CommerceMoore MonthlyNational CinemaNew West Group VideoOKC Chamber of CommerceOKC FridayOKC Rotary News – Club 29

Thank you to our media partners who donated

nearly $2 million in in-kind contributions!

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MEDIA PARTNERS SPECIAL EVENTS

SPECIAL EVENTS

Chair: Chris Reen

Committee MembersMatt Beavers

Lewis LeNaireChuck Spicer

Chris Reen, Special Events Committee Chair

United Way of Central Oklahoma holds several special events each year to honor our incredible volunteers, kick-off campaigns and celebrate successes.

Our Special Events Committee focuses on making our events better each year. From our Pacesetter Games, Campaign Kickoff, Recognition Reception and Snowflake Gala, United Way events are geared to get people excited about the work being done by our volunteers and amazing Partner Agencies.

These events are often tailored to reflect the campaign’s theme. In 2015, that theme was “Love Your Community to the Moon and Back.”

Participants paddle away as they compete in the 2015 Pacesetter games.

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HUMAN RESOURCESCOMMITTEE

ChairCathy O’Connor

Committee MembersJim Curry

Bruce LawrenceBeth Pauchnik

Kristin PeckLindy RitzJim Roth

Kent ShortridgeJean Wallace

John Williams

Cathy O’Connor, Human Resource Committee Chair

Cathy O’Connor, Human Resources Committee Chair

HUMAN RESOURCES

The Human Resources Committee is responsible for reviewing all matters relating to the staff compensation, employee benefits, and other personnel concerns referred to the committee. The committee is responsible for recommending and assisting in the development and implementation of personnel policies and procedures for United Way. The committee will also act as a consultant assisting in the resolution of personnel issues.

The mission of the Human Resources Committee is to support and uphold the United Way mission and Human Resource philosophy while maintaining the highest degree of confidentiality.

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VOLUNTEER CENTER

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The United Way of Central

Oklahoma Volunteer Center

throughout 2015 connected

more than 2,000 volunteers with

opprotunities to serve in the

community. These volunteers

spent more than 5,000 hours

giving back to our community. If

you were to put a dollar figure

to that, it would total well over

$118,500.

VOLUNTEER CENTER PROJECTS In June, we partnered with companies for Day of Action to collect school supplies to donate to the Putman City, Millwood, and Crooked Oak school districts and to the Juvenile Justice Center. We received a $5,000 sponsorship from Depend that was used to help purchase school supplies. In October we hosted Day of Caring, a community-wide volunteer event when more then 700 individuals were connected with 48 volunteer opprotunities. These volunteers came from companies, churches, universities and other organizations to serve United Way Partner Agencies. During the holidays, we support our Partner Agencies by connecting volunteers to give back to those they serve. This is all coordinated through the Volunteer Center website to encourage people to give back during the holiday season.

“Get Connected” at http://www.volunteercentraloklahoma.org/

Volunteer in the community!

Cathy O’Connor, Human Resource Committee Chair 15

GETTING CONNECTEDThis year we launched a new volunteer platform, “Get Connected,” which allows partner agencies and other local nonprofits to easily share volunteer opportunities and recruit volunteers. We have also developed a more accurate way of tracking volunteers and their hours that will allow us to keep better track of all the great deeds our volunteers are doing throughout the community.

The United Way of Central Oklahoma Board Serve program is developing better, more effective board members to serve on our Partner Agencies’ boards. Through a unique combination of expert guest speakers and a curriculum of nonprofit board governance, leadership skills, nonprofit law, fundraising, crisis management and other vital skills, Board Serve students graduate to be placed on various nonprofit boards.

The 2014/2015 class marks the second year for the program. Forty-eight students have graduated from this program and been placed on the boards of 29 Partner Agencies. In May, 2016, the third class will graduate 27 students who will be placed on nonprofit boards.

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UNITED WAY OF CENTRAL OKLAHOMA BOARD SERVE PROGRAM

Frank Merrick, Board Serve Program Chair

Board Serve graduates pose for a photo after their Board Serve graduation.

American Red CrossAdam Christensen, Merrill LynchNathan Shirley, Cemplex Group

Arthritis Foundation, Oklahoma ChapterKristina Evans, American Fidelity

Camp Fire Heart of OklahomaJulie Coffee, High Impact Management

CelebrationsJulie Jungman, McGladrey, LLPCourtney Walker, Mike Monroney Aeronautical Center, FAA

Daily Living CenterCreig Stephans, OGE Energy Corp.

EARC, Inc.Anne Schudder, McGladrey, LLP

Family Builders, Inc.Angie Christopher, Oklahoma City Community College

Health Alliance for the UninsuredAldwyn Sappleton, Department of Commence

HeartLine, Inc.Brett Carnes, McGladrey, LLP

The Homeless AllianceKyle Stewart, McGladrey, LLP

Neighborhood Services Organization, Inc.Jacqueline Sit, Candor Public Relations

Oklahoma Foundation for the DisabledSteve Adamo, First Fidelity BankChelsea Canada, Oklahoma Dental Association

Oklahoma United Methodist Circle of CareCherree Warner, New Discoveries Youth & Family Services

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2015 BOARD SERVE GRADUATES & THE BOARDS ON WHICH THEY SERVE

RSVPDerek Ebert, First Fidelity Financial GroupAndrea Gomez-Daze, Youth Care of Okla-homa

TEEMTiece Dempsey, United States District Court

Upward TransitionsJake Winkler, McGladrey, LLP

Youth and Family Services El RenoBrandi Bush, Hobby Lobby Stores

Youth Services for Oklahoma County, Inc.Maheshkumar Krishnan, G E Global Research Oil & Gas Technology CenterKatherine Mazaheri Franze, Mazaheri Law Firm

YWCA Oklahoma CityDiana Rawdon, Bank of Oklahoma

Subcommittee Co-ChairsMike AdamsTristan AdlerMicki Carney

Cynthia CleggBeth Crounse

Laura CulbersonChris Cwiklinski

Scott DolinaBrad Ezell

Rich FehrmannKemit Grafton

Steve HartmanDavid HatchDr. Jay Hiller

Christi JerniganJohn Johnson

Cecilia LeonardMitsy Martin-Davis

Sheryl MorsmanJennifer Myers

Donna OnleyJacob Pasby

Bob ReynoldsNic Rogers

Carrie SauerHeather ScottJohn Semtner

Jim SmithSheila Stout

Amanda StreitmatterJohn SymcoxRon Williams

COMMUNITY INVESTMENT COMMITTEE

Chair:Marsha Ingersoll

Vice Chair:

Kris Rogers

Immediate Past Chair:David Schroeder

Committee Members:Jeb Boatman

Steve EddyJean Leger Jr.

Linda Litchfield

Marsha Ingersoll, Community Investment Committee Chair

Become a Community Investment volunteer!

ACCOUNTABILITY

United Way is grounded in its core practice of transparency and accountability. We are responsible to our donors and Partner Agencies to effectively manage and allocate donations and that is a duty we take very seriously. United Way of Central Oklahoma continually exceeds the United Way Worldwide Standards of Excellence. We are committed to maintaining low administrative and fundraising costs and holding our Partner Agencies to the same standards.

Each year, we ensure those standards are being met by requiring our Partner Agencies to renew their association with United Way. Through this Community Investment process, which is administered by United Way of Central Oklahoma board and community volunteers, Partner Agencies are closely scrutinized to make sure that contributions are allocated to nonprofits upholding only the highest standards of excellence.

The following explains how our Community Investment process takes place and in the next pages, you’ll see exactly where your donations are allocated.

United Way of Central Oklahoma raises funds.

Approximately 200 Community Investment Volunteers, all of whom are donors, spend more than 4,000 combined hours reviewing agency budgets, audits and other financial reports, program outcomes and performance histories. Current research about Central Oklahoma health and human service needs is provided to inform the volunteers.

Community Investment Volunteers visit Partner Agencies to see first-hand the work being accomplished with United Way funds.

Community Investment Volunteers meet to discuss funding recommendations for each United Way program.

The Community Investment Committee operates within the United Way of Central Oklahoma’s Board of Directors to review and balance funding recommendations from the donor volunteers against the contributed funds available for allocation.

When the funding balance is complete, the Community Investment Committee submits a final recommendation to the United Way of Central Oklahoma’s Board of Directors for approval.

Following approval from the Board of Directors, the funds are distributed among our Partner Agencies.

Community Investment Volunteers conduct follow-up evaluations through mid-year and final reports on results achieved.

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Our Five Focus Areas

Community Preparedness Our community is prepared to respond to individual and community emergencies.

Healthy Citizens Central Oklahomans have access to physical and mental health care and adopt healthy lifestyles. Important health research is funded.

Independent Living Older adults and the disabled are engaged in the community with access to independent living, job skills, volunteer posi-tions, and dynamic relationships while their primary caregivers receive respite and support.

Strong Families Individuals and families have resources to achieve financial stability as well as access to counseling, debt management, education, job training and housing.

Successful Kids Infants, children, and youth are nurtured and given the opportunity to succeed in school, develop life skills and become productive citizens.

PROGRAM FUNDING

People in need often need more than one service. United Way of Central Oklahoma funds a myriad of vital health and human services in the area and can also refer clients to multiple agencies, depending on their situations.

By donating to United Way of Central Oklahoma, you are helping support dozens of highly credible agencies that provide services to some of Oklahoma’s most vulnerable citizens. Your gifts provide health care to the sick, safe-havens for those in harm’s way, a lifeline to the desperate and a hand-up to people who are struggling.

Here is how your donations were allocated in 2015 to make a big difference in the lives of thousands of your friends, neighbors and fellow central Oklahomans.

2015/2016 Allocable Dollars

15%

COMMUNITY PREPAREDNESS

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American Heart AssociationQuality ImprovementState Health Alliances

American Red Cross Central and Western Oklahoma RegionDisaster ServicesHealth & SafetyService to Armed Forces

American Red Cross, Heart of Oklahoma ChapterService to Armed ForcesDisaster Services

Oklahoma Halfway House, Inc.Women’s Services

Partner Agency 2015/2016 Funding

$15,000$31,000

$1,408,808$121,533$215,843

$3,403$54,935

$4,038


18%

HEALTHY CITIZENS

COMMUNITY PREPAREDNESS (CONTINUED)

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The Salvation Army, Central Oklahoma Area CommandDisaster Services

Skyline Urban MinistryFood Pantry

$36,946

$39,000

American Heart AssociationCause InitiativesCultural Health InitiativesResearch

American Lung Association in OklahomaPublic Education

Arthritis Foundation, Oklahoma ChapterPatient and Community ServicePublic Health Education

A Chance to Change FoundationA Chance to Recover

D-DENT, Inc.Management & GeneralPreventativeRestorative

Family Builders, Inc.Violence Prevention


$60,000$35,500$67,000

$89,053

$61,000$35,000

$60,500

$9,723$10,418$68,061

$35,001

Health Alliance for the UninsuredCare ConnectionCooperative Central Pharmacy

HeartLineSuicide Prevention

The Homeless AllianceCapacity BuildingHorizon HMIS

INTEGRIS HospiceHospice of Oklahoma County

John W. Keys Speech & Hearing CenterHearing Aid Bank

Latino Community Development AgencyHealthRiverside Community CenterTreatment

Mental Health Association OklahomaSunbridge CounselingTeenScreen

Neighborhood Services OrganizationManagement & GeneralPalo Duro

NorthCareAdult Services

Oklahoma Medical Research Foundation (OMRF)Research Program

Sunbeam Family Services, Inc.Counseling Services

Urban League of Greater Oklahoma City, Inc.Urban Health

Variety CareDental ClinicFamily PlanningObstetric ClinicPediatric Clinic

YMCA of Greater Oklahoma CityLincoln Park Senior Center

HEALTHY CITIZENS (CONTINUED)

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$30,825$39,000

$37,240

$36,750$24,500

$181,000

$13,887

$22,171$17,800$38,000

$20,242$68,472

$43,655$33,189

$269,062

$125,000

$182,360

$20,000

$15,000$50,662

$226,644$275,184

$59,000


13%

INDEPENDENT LIVING

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Areawide Aging Agency, Inc.Management & General

Daily Living Centers, Inc.Adult Day HealthEldercare Case Management

Dale Rogers Training Center, Inc.Adult RehabAuxiliary Day CareAuxiliary TransportationSpecial Needs

EARC, Inc.The Trails

Metropolitan Better Living CenterAdult Day Health

NewView OklahomaOKC Low Vision Rehabilitation

Oklahoma Foundation for the Disabled, Inc.Oklahoma Foundation for the Disabled

RSVP of Central Oklahoma, Inc.Provide-A-Ride TransportationVolunteer Recruit & Placement

The Salvation Army, Central Oklahoma Area CommandSenior ServicesTransportation

Sunbeam Family Services, Inc.Emergency Senior ShelterSenior Companion Services


$40,000

$210,490$44,000

$70,003$6,750

$50,213$15,919

$76,603

$105,004

$18,000

$203,698

$96,850$74,500

$238,000$127,500

$79,729$189,407

Catholic CharitiesFamily Support ServicesHoly Family HomeHomeless ServicesImmigration

Community Literacy Centers, Inc.LEAPTutor Training

Consumer Credit Counseling Service of Central Oklahoma (CCCS)Education

Family Builders, Inc.Child Abuse Prevention

Goodwill Industries of Central OklahomaJob Connection Center

The Homeless AllianceWestTown Resource Center

HeartLine2-1-1 24/7 Services

Latino Community Development AgencyPrevention

Legal Aid Services of Oklahoma, Inc.Oklahoma City Law Office

Neighborhood Services OrganizationHousing & Community Development

Positive TomorrowsFamily Support Services

Possibilities, Inc.Participatory Community Capacity Building

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26%

STRONG FAMILIES


$107,460$73,892$21,000

$190,000

$74,750$10,506

$36,000

$187,425

$33,998

$49,000

$177,000

$54,600

$132,000

$245,000

$90,650

$34,214

STRONG FAMILIES (CONTINUED)

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Safe Kids OklahomaChild Passenger Safety

The Salvation Army, Central Oklahoma Area CommandEmergency ShelterSocial Services

TEEM The Education & Employment MinistryJob Placement

Upward TransitionsCommunity Outreach ProgramManagement & General

Urban League of Greater Oklahoma City, Inc.Affordable HousingEmployment and TrainingEntrepreneurshipManagement & General

YWCA Oklahoma CityCrisis Advocacy & Residential Services (CARS)Management & GeneralYouth & Adult


$29,591

$191,000$230,000

$37,809

$325,920$25,279

$46,500$141,000

$65,000$39,500

$710,700 $43,543 $48,448

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28%

SUCCESSFUL KIDS


Bethesda, Inc.Girl’s Therapeutic Counseling Program

Big Brothers Big Sisters of Oklahoma, Oklahoma CityOne-to-One Mentoring

Boy Scouts of America, Last Frontier CouncilComprehensive Youth Development

Boys & Girls Clubs of Oklahoma CountyBoys and Girls Clubs

Calm Waters Center for Children & FamiliesCenter-based Support GroupsSchool-based Support Groups

Camp Fire Heart of OklahomaManagement & GeneralOKC Comprehensive Youth Development (Clubs)OKC In-School

CASA of Oklahoma County, Inc.Case Management

Celebrations Preschool, Inc.Preschool Program

A Chance to Change FoundationA Chance to Succeed

Citizens Caring for ChildrenResource Center

Coffee Creek Riding Center for the HandicappedTherapeutic Riding Program

Dale Rogers Training Center, Inc.Camp Tumbleweed

Family Builders, Inc.Community Education Program

$40,000

$187,150

$530,855

$178,360

$59,308$19,445

$26,500$103,000$131,000

$95,063

$155,000

$36,000

$115,000

$115,300

$12,816

$3,800

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Girl Scouts - Western OklahomaLeadership Development

John W. Keys Speech & Hearing CenterLanguage Preschool

Latino Community Development AgencyTony Reyes Child Development

Moore Youth & Family ServicesMAST (Moore Alternative School and Treatment) Program

Oklahoma United Methodist Circle of Care, Inc.Child SHARE

Positive TomorrowsEducationExtracurricular Program

The Salvation Army, Central Oklahoma Area CommandBoys & Girls Club

Special Care, Inc.Childcare-Special NeedsManagement & General

Sunbeam Family Services, Inc.Contracted Foster Care (CFC)Management & GeneralOKC Educare

Tinker AFB Youth CenterSocial ProgramsSports Program

Urban League of Greater Oklahoma City, Inc.Children and Families

YMCA of Greater Oklahoma CityTeens

Youth & Family Services, Inc.Community CounselingThe Caring CenterManagement & General

$320,718

$19,445

$32,586

$87,993

$26,578

$120,000$15,800

$180,000

$390,672$40,923

$55,898$19,206

$310,214

$16,342$11,524

$70,500

$29,000

$21,200$25,000

$3,132

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Youth Cornerstone**Art Shaping Character

Youth Services for Oklahoma CountySupporting Kids in Independent Living (SKIL)

$2,494

$49,500


**Designations from the 2014 campaign. No longer in operation

Marsha Ingersoll, Community Investment Committee Chair, instructs community volunteers in the community investment process.

COMMUNITY INVESTMENT

30

DISTRIBUTION BASE:2014 Campaign Pledges.............................Directly Paid Designations.........................................Less Allowance for Pledge Loss..............................Net Available for Distribution.........................

$21,583,316510,000

1,253,35219,819,964

American Heart Association.............................................American Lung Association in Oklahoma..............................American Red Cross, Central & Western Oklahoma Region.......................................................................American Red Cross, Heart of Oklahoma Chapter.................Areawide Aging Agency, Inc. ...............................................Arthritis Foundation, Oklahoma Chapter...............................Bethesda, Inc. ....................................................................Big Brothers Big Sisters of Oklahoma, Oklahoma City..........Boy Scouts of America, Last Frontier Council......................Boys & Girls Clubs of Oklahoma County..............................Calm Waters Center for Children & Families..........................Camp Fire Heart of Oklahoma............................................CASA of Oklahoma County, Inc. ..........................................Catholic Charities...............................................................Celebrations Preschool, Inc. ..............................................A Chance to Change Foundation..........................................Citizens Caring for Children................................................Coffee Creek Riding Center for the Handicapped................Community Literacy Centers, Inc. ........................................Consumer Credit Counseling Service (CCCS)........................Daily Living Centers, Inc. ...................................................Dale Rogers Training Center, Inc. .......................................D-DENT, Inc. ......................................................................EARC, Inc. ..........................................................................Family Builders, Inc. .........................................................Girl Scouts - Western Oklahoma.........................................Goodwill Industries of Central Oklahoma...............................Health Alliance for the Uninsured.........................................HeartLine...........................................................................The Homeless Alliance.......................................................INTEGRIS Hospice.............................................................John W. Keys Speech & Hearing Center...............................Latino Community Development Agency.............................Legal Aid Services of Oklahoma, Inc. .................................

$208,50089,053

1,746,18458,33840,00096,00040,000

187,150530,855178,360

78,753260,500

95,063392,352155,000

96,500115,000115,300

85,25636,000

254,490155,701

88,20276,603

226,226320,718

33,99869,825

214,240110,250181,000

33,332165,157132,000

COMMUNITY INVESTMENT

31

Mental Health Association Oklahoma..................................Metropolitan Better Living Center......................................Moore Youth & Family Services..........................................Neighborhood Service Organization..................................NewView Oklahoma ...........................................................NorthCare.......................................................................Oklahoma Foundation for the Disabled, Inc. ....................Oklahoma Halfway House, Inc. ...........................................Oklahoma Medical Research Foundation (OMRF)............Oklahoma United Methodist Circle of Care, Inc. ................Positive Tomorrows..........................................................Possibilities, Inc. ...............................................................RSVP of Central Oklahoma, Inc. ......................................Safe Kids Oklahoma...........................................................The Salvation Army, Central Oklahoma Area Command..Skyline Urban Ministry.......................................................Special Care, Inc. ............................................................Sunbeam Family Services, Inc. .......................................TEEM, The Education & Employment Ministry....................Tinker AFB Youth Center.....................................................Upward Transitions..........................................................Urban League of Greater Oklahoma City, Inc. ..................Variety Care.....................................................................YMCA of Greater Oklahoma City.........................................Youth & Family Services, Inc. ............................................Youth Cornerstone*.............................................................Youth Services for Oklahoma County...................................YWCA Oklahoma City........................................................

Sub Total.............................................

OTHER DISTRIBUTIONS:United Way of Canadian County.....................................United Way of Logan County............................................Heart of the City Designations..........................................Combined Federal Campaign Designations.....................State Charitable Campaign Designations...........................Designations to Other United Ways/Agencies....................United Way Worldwide Dues............................................United Way Operating Budget.......................................

TOTAL............................

*Designations from the 2014 campaign. No longer in operation.

$300,907223,406269,817

2,006,409269,433194,971207,259

3,300,584

$19,819,964

88,714105,004

87,993321,844

18,000269,062203,698

4,038125,000

26,578226,450

34,214171,350

29,5911,003,446

39,000431,595836,814

37,80927,866

351,199382,500567,490

88,00049,332

2,49449,500

802,691

13,047,178

RESEARCH

Research is at the heart of United Way of Central Oklahoma’s mission. Through extensive assessments, we determine where the needs are greatest and how best to help alleviate those problems. Our research team aims to provide quality and timely data about the current state of health and human well-being and to educate the public and those in positions to make change

We share our research in our publications and online in our Data Center, which is designed to serve as a resource for information regarding central Oklahoma. The publication and online Data Center contain data from multiple resources. The demographics section provides an overview of the central Oklahoma population. Research is grouped according to our five focus areas: community preparedness, healthy citizens, independent living, successful kids and strong families.

Robert Clements, Research Committee Chair

DISASTER RECOVERY UPDATE

32

RESEARCH AND COMMUNITY

INITIATIVESCOMMITTEE

ChairRobert Clements

Committee Members:

Jane AbrahamSusan Agel

Nancy AnthonyShea Bracken

Cordell BrownMike Coats

Mary Jane CoffmanDeborah Copeland

Mark Davies

Drew DuganMarti Ferretti

Carole Hall HardemanJenny Hatton

Marsha IngersollChristi Jernigan

George JohnsonAllison Loeffler

Rob NeuJ. T. Petherick

Lisa PitsiriPatrick Raglow


Doug ReedKris RogersMeg Salyer

Connie SchlittlerDavid Schroeder

Wendi SchuurSteve Shepelwich

Perry SneedDan Straughan

Robert TolerLori Wharton

Want to learn more about our community’s pressing issues?

Go to our Data Center at www.unitedwayokc.org

RESEARCH


United Way and its Partner Agencies were on the front lines when the May 2013

storms struck central Oklahoma and have continued to serve the needs of those

impacted by participating in the community’s long-term recovery efforts. United

Way of Central Oklahoma activated its United Way of Central Oklahoma May

Tornadoes Relief Fund to facilitate donations to serve the immediate,

intermediate and long-term needs of those impacted by the storms in May, 2013.

United Way also administered the Governor’s Oklahoma Strong Relief Fund, to be

used for long-term needs

Nonprofit organizations that directly serve the recovery needs apply for grants

from the funds and, if they meet donor criteria, are awarded, regularly evaluated

and held strictly accountable for the use of the funding.

DISASTER RECOVERY UPDATE


33

Repairs/Rebuilding

Health/Mental Health

Goods & Other

Immediate Needs

Legal/FinancialCounseling

As of December 31, 2015 a total of

$16,109,314 has been committed

with allocations to the following areas:

.

DISASTER FUNDCOMMITTEE

ChairDavid Schroeder

Vice ChairKris Rogers

Committee MembersJeb Boatman

David CarpenterSteve Eddy

Marsha IngersollLinda Litchfield

Wendi SchuurLindy Ritz

Shane WhartonGeorge Young

Our Mission

United Way of Central Oklahoma’s mission is to improve the health,

safety, education, and economic well-being of individual families in

need in central Oklahoma by connecting community resources with

responsive and accountable health and human services agencies.

Our Vision

To be the leading organization, building a stronger, healthier, and more

compassionate community.

Current Leadership

Debby Hampton, President & CEO

Pam Cox, Chief Financial Officer

Nina Daylor, Executive Vice President

Barbara Royce, Vice President, Labor Participation

Crystal Stuhr, Vice President, Strategies and Community Impact

Linda Tharp, Vice President, Human Resources and Volunteer Programs

Heather Warlick, Vice President, Communications

P.O. Box 837Oklahoma City, OK 73101

www.unitedwayokc.orgphone: 405.236.8441

fax: 405.235.2011

www.facebook.com/unitedwayok

@unitedwayokc

united way of central oklahoma 2015 annual report...president & ceo united way of central...

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