united way of lake county fy 2015 budget

8/12/2019 United Way of Lake County FY 2015 budget

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United Way of Lake County

FY 2015 Funding Worksheet by Panel

AGENCY PROGRAMFY 2009

Final

FY 2010

Final

FY 2011

Final

FY 2012

Final

FY 2013

Final

FY 2014

Final

FY 2015

Requested

FY

Reco

American Red Cross Disaster Relief 20,000 18,000 16,000 17,000 17,000 17,733 25,000 Birthright, Inc. Infant Formula 4,000 4,500 4,500 4,500 5,500 5,750 6,000 Cath. Charities. Emerg. Services 28,000 28,000 28,000 28,980 30,139 31,044 31,975 LC Community Network Emerg. Assistance 20,000 20,000 20,000 24,020 27,000 28,200 40,000

Forbes House Shelter 93,312 89,000 89,000 89,000 92,400 98,000 118,000

Lake Geauga Furniture Bank Furniture Assistance 4,000 Lifeline 211 I & R Program 102,000 105,000

Lifeline Family Development 6,000 4,500 4,500 4,500 5,000 5,200 15,000 Lifeline Security Deposits 25,000 23,000 21,500 20,000 20,000 20,900 25,000 New Directions Transit. Housing 67,500 64,000 64,000 60,000 61,000 63,600 73,000 Project Hope Shelter for Homeless 50,220 55,000 55,000 59,600 63,400 66,300 75,290

Sal. Army Citadel Comp Emerg. Assist 62,450 60,000 60,000 61,500 62,500 65,200 75,000 Sal. Army Citadel Drop-in Center 45,000 42,000 42,000 40,000 41,111 41,500 45,000 Sal. Army Service Units Emerg. Assist. 45,000 42,000 42,000 42,000 43,000 44,800 46,675 WRCDC Housing Rehab 10,000 13,000 13,000 11,700 12,206 25,000

TOTAL: 466,482 460,000 459,500 464,100 479,750 602,433 709,940

New program from Solutions Panel

Lake Geauga Furniture Bank was added to the E&I Panel from Solutions Panel New Directions for Living was decreased 5.7% due to uncertainty of the agencys future viability

oThey have a new Board Chair and a new Executive Director

o We will monitor their progress in obtaining HUD funds this yearo Disbursements are recommended on a quarterly basis to assure the continued viability of the agency

The Salvation Army Citadel was reduced by 2% due to errors in reportingo Reporting of expenses will be corrected next year

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Final

FY 2010

Final

FY 2011

Final

FY 2012

Final

FY 2013

Final

FY 2014

Final

FY 2015

Requested

FY

Reco

American Red Cross Service to Military Fams. 5,367 4,777 4,777 4,600 4,777 5,000 5,000 BB-BS BB-BS Prog. 56,293 51,508 51,508 51,000 51,000 51,000 51,000 BB-BS Sidekick Prog. 40,407 36,972 36,972 36,972 39,000 39,000 39,000 Boy Scouts of America Boy Scouts 15,000 15,750 15,750 15,000 15,000 15,647 15,000 Boy Scouts of America Cub Scouts 54,000 50,460 50,460 50,000 48,500 50,591 47,500 Boy Scouts of America Explorers 10,416 9,000 5,000 4,500 4,350 4,538 5,000 Boy Scouts of America Volunteer Develop. 6,750 6,000 6,000 5,520 5,250 5,476 5,500 Camp Sue Osborn Camping 41,200 37,687 37,687 37,700 37,700 37,700 37,700 Child Care on the Square Child Care 65,000 57,850 57,850 64,080 64,080 64,080 66,500 Fine Arts Association Scholarships 31,300 27,857 27,857 29,500 30,000 32,000 33,000

Girl Scouts Leadership Experience 12,500 11,000 10,120 10,600 10,000 10,431 13,890 Lake Academy Social Worker 6,550 Lake County Captain's Reading Program 5,535 8,000 8,000

Sal. Army Citadel Youth Develop. 50,000 47,500 47,500 47,500 47,500 50,000 50,000 Starting Point Child Care 5,000 5,000 5,000 5,000 9,000 9,000 9,000 Starting Point Deveruex Program 10,000 10,000 10,000 10,000 10,000 15,000 The YMCA Child Care 25,000 23,750 23,750 23,208 23,208 23,208 24,368 The YMCA Scholarships 94,375 93,656 93,656 93,200 93,200 93,200 96,000 The YMCA Teen Leadership 18,000 16,020 15,737 15,500 14,500 14,500 14,500 The YMCA Girls in Real Life 12,000 9,300 8,556 7,700 5,150 5,150 5,150 TOTAL: 542,608$ 514,087$ 508,180$ 511,580$ 517,750$ 528,521$ 547,658$ $

New program from Solutions Panel

Lake Academy was added to the E&I Panel from Solutions Panel Boy Scouts/Cub Scouts asked for 6 1% less than 2014

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Final

FY 2010

Final

FY 2011

Final

FY 2012

Final

FY 2013

Final

FY 2014

Final

FY 2015

Requested

FY

Reco

Beacon Health Counseling 62,500 58,720 59,020 59,020 59,020 60,000 60,000

Beacon Health Train. Max. Indep. 20,000 18,000 18,000 18,000 18,000 18,000 18,000

Catholic Charities. Latino Outreach 44,000 40,000 40,200 40,200 41,430 42,673 43,953

Crossroads Bullying Prevention 25,000 10,000 9,000 9,000 9,000

Crossroads PHP Program 10,000 23,864 30,000

Lake-Geauga Recovery Out-Patient Couns. 57,750 55,000 55,500 55,500 55,500 55,500 55,500

Lake-Geauga Recovery Residential Trt.Wom. 49,000 49,000 49,000 51,800 51,800 59,300 59,300

Lake-Geauga Recovery Residential Trt.Mens 38,000 38,000 38,000 38,000 38,000 38,000 38,000 West. Res. Counseling Counseling 107,000 100,000 100,000 100,000 102,000 104,000 104,000 1

TOTAL: 320,750$ 292,000$ 291,700$ 294,500$ 384,750$ 401,337$ 408,753$ 3$

The panel felt all programs were rated the same, and took a straight 1.2% from each. Western Reserve Counseling is in discussions with Beacon Heath regarding a management agreement or merger.

o The panel would like to make this a month to month contract until some agreement is reached.o We would evaluate the staff changes, particularly the Executive Director position, to see what funding would be required at that point

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Final

FY 2010

Final

FY 2011

Final

FY 2012

Final

FY 2013

Final

FY 2014

Final

FY 2015

Requested

FY

Reco

American Red Cross Health Services 90,000 67,500 63,450 63,450 57,100 8,000Arthritis Foundation Chronic Disease Mngt 7,000 6,405 6,400 6,400 6,400 7,255 7,625 Free Medical Clinic Acute Clinic Program 105,600 97,600 109,986 114,862 58,279 72,973 82,000 Free Medical Clinic Cronic Care 78,291 85,624 95,500 Free Medical Clinic Dental Program 8,000 7,760 17,019 18,060 18,600 18,600 18,600 Free Medical Clinic Prescriptions 5,000 4,850 5,000 5,000 6,000 9,675 12,492 Hospice of the W.R. Hospice Service 53,000 51,410 51,410 51,410 51,410 60,349 60,349 Kidney Foundation Financial Assist. 26,000 25,220 25,724 26,000 27,000 27,535 28,000 Lake County General Health Drug Repository 15,000 40,000 Lake Health Healthy Heart 11,039 10,487 10,000 10,000 10,159 11,997

Lifeline Medication Assist 20,100 19,497 22,000 23,600 24,600 27,090 28,000 The Y Phys.- Spec. Pop. 11,000 10,670 10,670 10,670 10,670 10,670 10,670 The Y Youth Aquatics 20,000 19,400 19,400 19,400 19,400 19,400 19,400

TOTAL: 345,700$ 321,351$ 341,546$ 348,852$ 367,750$ 372,330$ 414,633$ 3$

American Red Cross Health Services, decided not to accept the $8,000 awarded them in 2014.o In a Board vote, $5,000 of this amount was given back to the Red Cross for Flood relief

The fact they decided not to request the $8,000 left the panel with money they did not expect, therefore, they did not have to cut funding Most agencies received the same as 2014, with Free Medical Clinic, Kidney Foundation and Lifeline receiving increases

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Final

FY 2010

Final

FY 2011

Final

FY 2012

Final

FY 2013

Final

FY 2014

Final

FY 2015

Requested

FY

Reco

Council on Aging Congregate Meals 52,500 52,500 52,500 52,500 52,500 84,619 84,619 Eastlake Senior Center Sr. Program 6,000 5,360 5,360 5,436 5,500 5,750 6,000 Fairport Senior Center Extended Hours 8,400 7,682 7,682 8,000 8,000 8,200 8,250 Kirtland Senior Centrer Sr. Program 5,000 4,467 4,467 4,543 5,000 5,000 5,000 Madison Senior Center Transportation Program 7,200 5,360 10,000 10,000 8,000 4,000 6,000 Mentor Senior Center Sr. Program 11,500 11,040 11,040 11,116 12,500 13,000 13,000 Perry Senior Center Memory Class 2,080 2,018 2,024 2,080 2,052 2,066 2,066 Perry Senior Center Senior Exercise 2,080 2,018 2,024 2,080 3,100 2,590 3,000 Painesville Senior Center Sr. Program 5,000 4,850 4,850 5,893 5,420 5,654 7,000 Sal. Army Citadel Social Adult 24,000 23,280 23,280 24,211 25,000 25,000 26,000

Senior Independence Faith in Action 10,000 8,933 8,937 9,014 13,428 14,000 15,000 Wickliffe Senior Center Sr. Program 6,400 5,717 5,717 6,532 6,500 6,500 6,500 Willowick Senior Center Sr. Program 5,000 4,467 4,467 4,543 5,000 5,000 4,040 TOTAL: $ 145,160 137,692$ 142,348$ 145,948$ 152,000$ 181,379$ 186,475$ $

Willowick Senior Center requested less funding than 2014, which left funding for other programs The Salvation Army Citadel reported programs for their Social Adult program that were not actually conducted.

o The panel felt because of the erroneous reporting, they would cut the fundingo They informed the Salvation Army that next year the panel expected an outcomes report that accurately reflected the program

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Final

FY 2010

Final

FY 2011

Final

FY 2012

Final

FY 2013

Final

FY 2014

Final

FY 2015

Requested

FY 2

Recom

TOTALS BY PANEL Basic Needs 466,482 460,000 459,500 464,100 479,750 602,433 709,940 59Children & Families 542,608 514,087 508,180 511,580 517,750 528,521 547,658 52Health Counseling 320,750 292,000 291,700 294,500 384,750 401,337 408,753 39Health Services 345,700 321,351 341,546 348,852 367,750 372,330 414,633 36Supporting Seniors 145,160 137,692 142,348 145,948 152,000 181,379 186,475 17

5,000TOTAL E&I: 1,820,700$ 1,730,130$ 1,743,274$ 1,764,980$ 1,902,000$ 2,086,000$ 2,267,459$ 2,0$

TOTAL YUW: 10,000 9,000 10,000 10,000 All Programs

TOTAL CORE: 1,830,700$ 1,827,000$ 1,753,274$ 1,774,980$ 1,902,000$ 2,086,000$ 2,267,459$ 2,0$


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E&I Chair Bill Taylor

Basic Needs Panel Health Services PanelRon Traub City of Mentor - Chair Don Bartlett Community Volunteer - Chair

Amy Sabath Fine Art Association Andy Martorana USW Local 1-0966 (Morton Salt)

Barbara Joyce Howard Hanna Ann O'leary RICERCA

David Michel Community Volunteer Carole Cooper Lake Health

Dawn Johnston Johnston Roofing/Divine Home interventions Connie Eyman Emeritus at Newell Creek.

Dawn Skerness FirstEnergy Perry Nuclear Plant David Goldstein Mid-West Materials

Erv Will Community Volunteer Dick Frey Community Volunteer

Jen Roach Tompson Hine Ellen Chamberlin Community Volunteer

Susan Fasso DeNora Jill Korsok City Of Mentor

Tina Bene Community Volunteer Mary Bryner Progressive Insurance

Tom Podwoski TAPLYN Consultants Inc. Riene Albin Lake National Bank

Children & Families Panel Seniors PanelKen Sawicki Community Volunteer - Chiar Jay Hemphill Hemphill Insurance - Chair

Annie Zahradnik Painesville City Schools Amy Olbrysh Component RepairBrian Humphriy Suncor Energy Carol Ramsay Lake Erie College

Carol Bacnik ABB Char Sine Meister Media

Gloria Majeski City of Willoughby Hills Dave Vuicich Cres Cor

Jeanette Meier Community Volunteer Denis Nowacki Keller Williams

Joe Rinella Lubrizol Keith Ramsay Community Volunteer

Linda Elegante Mentor Schools Lee A. Moran The News-Herald

Samual Boadu Lubrizol Rick Bumgardner Lubrizol Corporation

Tim Plunkett Lake Health Terry Rose Community Volunteer

Tina Wilson Lake County Auditors Office William Waldron Steris Corp.

Health Counseling PanelJim Tobin AT&T Retired - Chair

Alison Hughes Polychem

Christine Hartog Lake National Bank

Cindy Gorman Meister Media Worldwide

David Sarosy

Jason Lea Mentor Public Library

John Konrad Community Volunteer

Kenneth Marcinko Northwest Savings BankMichael DeLuca Meister Media Worldwide


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Pat Cassella Lake Health


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Agency Program NameFY 2014

Funding

FY 2015

Funding

Recommen.

% Variance

FY 2014 -

FY 2015

$ Variance

FY 2014 -

FY 2015

American Red Cross Health Services 8,000 0 -100.0% $ (8,000)

Disaster Relief 17,733 17,300 -2.4% $ (433)

Military Families 5,000 5,000 0.0% $ -

Total: 30,733 22,300 -27.4% $ (8,433)

Arthritis Foundation Chronic Disease Mngt 7,255 7,255 0.0% $ -

Total: 7,255 7,255 0.0% $ -

Beacon Health Counseling 60,000 59,252 -1.2% $ (748)

Train. Max. Indep. 18,000 17,776 -1.2% $ (224)

Total: 78,000 77,028 -1.2% $ (972)

Big Brothers/ Big Sisters Community Mentoring 51,000 49,746 -2.5% $ (1,254)

School-based Mentoring 39,000 38,042 -2.5% $ (958)

Total: 90,000 87,788 -2.5% $ (2,212)

Birthright, Lake Co. Infant Formula 5,750 6,000 4.3% $ 250

Total: 5,750 6,000 4.3% $ 250

Boy Scouts - GWRC Boy Scouts 15,647 15,000 -4.1% $ (647)

Cub Scouts 50,591 47,500 -6.1% $ (3,091)

Explorers 4,538 4,427 -2.4% $ (111)

Volunteer Develop. 5,476 5,342 -2.4% $ (134)

Total: 76,252 72,269 -5.2% $ (3,983)

Camp Sue Osborn Camping for Kids 37,700 37,700 0.0% $ -

Total: 37,700 37,700 0.0% $ -

Catholic Charities Services Emergency Services 31,044 31,400 1.1% $ 356

Latino Outreach 42 673 42 141 1 2% $ (532)


FY 2015 Core Program Funding by Alpha Agency


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Funding

FY 2015

Funding

Recommen.

% Variance

FY 2014 -

FY 2015

$ Variance

FY 2014 -

FY 2015



Total: 32,000 31,447 -1.7% $ (553)

Forbes House Shelter 98,000 96,100 -1.9% $ (1,900)

Total: 98,000 96,100 -1.9% $ (1,900)

Free Medical Clinic Acute Clinic Program 72,973 72,973 0.0% $ -

Chronic Care Program 85,624 87,608 2.3% $ 1,984

Dental Program 18,600 18,600 0.0% $ -

Prescriptions 9,675 9,675 0.0% $ -

Total: 186,872 188,856 1.1% $ 1,984

Girl Scouts Youth Enrich. 10,431 10,175 -2.5% $ (256)

Total: 10,431 10,175 -2.5% $ (256)

Hospice Hospice Service 60,349 60,349 0.0% $ -

Total: 60,349 60,349 0.0% $ -

Kidney Foundaton Financial Assist. 27,535 28,000 1.7% $ 465

Total: 27,535 28,000 1.7% $ 465

Kirtland Senior Center Sr. Program 5,000 5,000 0.0% $ -

Total: 5,000 5,000 0.0% $ -

Lakle Academy Social Worker 0 6,550 $ 6,550

Total: 0 6,550 $ 6,550

Lake County Captains Reading Program 8,000 8,000 0.0% $ -Total: 8,000 8,000 0.0% $ -

Lake County Gen. Health Dist Drug Repository 15,000 15,000 $ -

$


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Funding

FY 2015

Funding

Recommen.

% Variance

FY 2014 -

FY 2015

$ Variance

FY 2014 -

FY 2015



Total: 13,000 13,000 0.0% $ -

New Directions Transitional Housing 63,600 60,000 -5.7% $ (3,600)

Total: 63,600 60,000 -5.7% $ (3,600)

Painesville Senior Center Senior Exercise 5,654 5,654 0.0% $ -

Total: 5,654 5,654 0.0% $ -

Perry Senior Center Memory Class 2,066 2,066 0.0% $ -Senior Exercise 2,590 2,590 0.0% $ -

Total: 4,656 4,656 0.0% $ -

Project Hope Shelter for Homeless 66,300 66,500 0.3% $ 200

Total: 66,300 66,500 0.3% $ 200

Salvation Army Citadel Emergency Assistance 65,200 63,900 -2.0% $ (1,300)

Homeless Drop-in Center 41,500 40,700 -1.9% $ (800)

Social Adult 25,000 22,649 -9.4% $ (2,351)Youth Development 50,000 49,000 -2.0% $ (1,000)

Total: 181,700 176,249 -3.0% $ (5,451)

Salvation Army Service Units Emergency Assistance 44,800 43,900 -2.0% $ (900)

Total: 44,800 43,900 -2.0% $ (900)

Senior Independence Faith in Action 14,000 15,000 7.1% $ 1,000

Total: 14,000 15,000 7.1% $ 1,000

Starting Point Child Care 9,000 8,779 -2.5% $ (221)

Deveruex Program 10,000 10,000 0.0% $ -

Total: 19,000 18,779 -1.2% $ (221)


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AGENCYFY 2014 Actual

Funding

FY 2015Proposed

Funding

Proposed

Dollar Variance

% CHANGE

FY 14 - FY 15

American Red Cross $ 30,733 $ 22,300 (8,433)$ (37.8)Arthritis Foundation $ 7,255 $ 7,255 -$ 0.0Beacon Health $ 78,000 $ 77,028 (972)$ (1.3)Big Brothers/ Big Sisters $ 90,000 $ 87,788 (2,212)$ (2.5)Birthright, Lake Co. 5,750$ 6,000$ 250$ 4.2

Boy Scouts - GWRC $ 76,252 $ 72,269 (3,983)$ (5.5)Camp Sue Osborn $ 37,700 $ 37,700 -$ 0.0Catholic Charities $ 73,717 $ 73,541 (176)$ (0.2)Child Care on the Square $ 64,080 $ 62,507 (1,573)$ (2.5)Lake County Community Network $ 28,200 $ 28,200 -$ 0.0Council on Aging $ 84,619 $ 84,619 -$ 0.0Crossroads $ 23,864 $ 23,567 (297)$ (1.3)Eastlake Senior Center $ 5,750 $ 5,750 -$ 0.0Fairport Senior Center $ 8,200 $ 8,250 50$ 0.6

Fine Arts Association $ 32,000 $ 31,447 (553)$ (1.8)Forbes House $ 98,000 $ 96,100 (1,900)$ (2.0)Lake County Free Medical Clinic $ 186,872 $ 188,856 1,984$ 1.1Girl Scouts $ 10,431 $ 10,175 (256)$ (2.5)Hospice of the Western Reserve $ 60,349 $ 60,349 -$ 0.0Kidney Foundation $ 27,535 $ 28,000 465$ 1.7Kirtland Senior Center $ 5,000 $ 5,000 -$ 0.0Lake Academy $ - $ 6,550 6,550$ 100.0Lake County Captains $ 8,000 $ 8,000 -$ 0.0

Lake County General Health $ 15,000 $ 15,000 -$ 0.0Lake Geagu Furniture Bank $ - $ 4,000 4,000$ 100.0Lake-Geauga Recovery Center $ 152,800 $ 150,895 (1,905)$ (1.3)Lake Health $ 10,159 $ 10,160 1$ 0.0


Total Agency Core Funding Comparison FY 2014 vs FY 2015


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UNITYED WAY OF LAKE COUNTY

FY 2015 Core Funding by National Categories

Program Agency Allocation Program Agency Allocation ProgramBB-BS Prog. Big Brothers/Big Sisters 49,746$ Emergency Assistance Catholic Charities 31,400$ Infant FormulaSidekick Prog. Big Brothers/Big Sisters 38,042$ Latino Outreach Catholic Charities 42,141$ Disaster ReliefBoy Scouts Boy Scouts 15,000 Emergency Assistance Lake County Comm Network 28,200 Military FamiliesCub Scouts Boy Scouts 47,500 Shelter Forbes House 96,100 Health ServicesExplorers Boy Scouts 4,427 Furniture Lake Geauga Furniture 4,000 Chronic Disease MVolunteer Development Boy Scouts 5,342 Family Development Lifeline 5,100 CounselingCamping Camp Sue 37,700 Security Deposits Lifeline 20,500 Train. Max. Indep.Child Care Child Care on Sq. 62,507 Transitional Housing New Directions 60,000 Congregate Meals

Scholarships Fine Arts Assoc. 31,447 Homeless Shelter Project Hope 66,500 PHP ProgramYouth Enrichment Girl Scouts 10,175 Emergency Assistance Salvation Army Citadel 63,900 Senior ExerciseSocial Worker Lake Academy 6,550 Homeless Drop-in Cntr. Salvation Army Citadel 40,700 Extended HoursReading Program Lake County Captains 8,000 Emergency Assistance Salvation Army SU 43,900 Acute Clinic PrograYouth Development Sal. Army Citadel 49,000 Faith in Action Senior Independence 15,000 Chronic Care ProgrChild Care Starting Point 8,779 Housing Rehab WRCDC 11,000 Dental ProgramDeveruex Program Starting Point 10,000 211 Lifeline 100,324 PrescriptionsChild Care YMCA 22,638 Hospice CareScholarships YMCA 90,912 Financial AssistancTeen Leadership YMCA 14,144 Senior ExerciseGirls in Real Life YMCA 5,024 Drug Repository

Out-Patient CounseResidential Trt.WomResidential Trt.MenHealthy HeartMedication AssistSenior TransportaioSpecial Elders PrgmMemory ClassSenior ExerciseSenior ExerciseSocial Adult

CounselingSenior ExerciseSenior ExercisePhys.- Spec. Pop.Youth Aquatics

EDUCATION INCOME


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UNITYED WAY OF LAKE COUNTY

FY 2015 Core Funding by National Categories

Allocation6,000$

17,3005,000

-7,255

59,25217,77684,61923,567

5,7508,250

72,97387,60818,600

9,67560,34928,000

5,00015,000

54,808

58,56137,52610,16028,000

4,00013,000

2,0662,5905,654

22,649102,704

6,5004,040

10,67019,400


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FY 2015 Core Funding By Catagory

Education Income Health

Health $890,919

46.5%

Education $512,973

26.8%

Income $512,108

26.7%


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Education 516,933$ 25.1Income 628,765$ 30.5

Health 914,302$ 44.4

2,060,000$


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FY 2015 Funding by Type

Program Agency Allocation Program Agency Allocation ProgramDisaster Relief American Red Cross 17,300 BB-BS Prog. Big Brothers/Big Sisters 49,746$ Military Families AmHealth Services American Red Cross - Sidekick Prog. Big Brothers/Big Sisters 38,042$ Chronic Disease Mngt ArtInfant Formula Birthright, Inc. 6,000$ Boy Scouts Boy Scouts 15,000 Counseling BeEmergency Assistance Catholic Charities 31,400$ Cub Scouts Boy Scouts 47,500 Train. Max. Indep. BeEmergency Assistance Lake County Comm Network 28,200 Explorers Boy Scouts 4,427 Volunteer Development BoShelter Forbes House 96,100 Congregate Meals Council on Aging 84,619 Camping CaFinancial Assistance Kidney Foundation 28,000 Senior Exercise Eastlake Senior Cntr. 5,750 Latino Outreach CaFurniture Lake Geauga Furniture Bank 4,000 Extended Hours Fairport Senior Cntr. 8,250 Child Care ChHomeless Shelter Project Hope 66,500 Scholarships Fine Arts Assoc. 31,447 PHP Program Cro

Emergency Assistance Salvation Army Citadel 63,900 Youth Enrichment Girl Scouts 10,175 Acute Clinic Program FreEmergency Assistance Salvation Army SU 43,900 Senior Exercise Kirtland Senior Cntr. 5,000 Chronic Care Program Fre211 Lifeline 100,324 Reading Program Lake County Captains 8,000 Dental Program Fre

Healthy Heart Lake Health 10,160 Prescriptions FreFamily Development Lifeline 5,100 Hospice Care HoSenior Transportaion Madison Senior Cntr. 4,000 Social Worker LaSpecial Elders Prgm. Mentor Senior Cntr. 13,000 Out-Patient Counseling LaMemory Class Perry Senior Center 2,066 Residential Trt.Wom. LaSenior Exercise Perry Senior Center 2,590 Residential Trt.Mens LaSenior Exercise Painesvi lle Senior Cntr. 5,654 Drug Repository LaSocial Adult Salvation Army Citadel 22,649 Security Deposits Lif

Youth Development Sal. Army Citadel 49,000 Medication Assist LifFaith in Action Senior Independence 15,000 Transitional Housing NeSenior Exercise Wickli ffe Senior Cntr. 6,500 Homeless Drop-in Cntr. SaSenior Exercise Willowick Senior Cntr. 4,040 Child Care StaScholarships YMCA 90,912 Deveruex Program StaGirls in Real Life YMCA 5,024 Counseling WeYouth Aquatics YMCA 19,400 Housing Rehab WR

Child Care YMPhys.- Spec. Pop. YMTeen Leadership YM

TOTALS: 485,624$ 563,051$

Emergency/Crisis Prevention Inte


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2015 Core funding by Type

Emergency/Crisis Prevention Intervention

Intervention

52%

Emergency/Crisis

20%

Prevention

28%


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Emergency/Crisis 485,624$ 23.57%

Prevention 563,051$ 27.33%Intervention 1,011,325$ 49.09%

2,060,000$ 100%


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Type

Crisis Prevention Intervention

FY 2009 449,482$ 577,251$ 895,267$ 1,922,000$ FY 2009FY 2010 419,220$ 546,784$ 846,996$ 1,813,000$ FY 2010FY 2011 416,674$ 536,820$ 870,506$ 1,824,000$ FY 2011FY 2012 429,050$ 534,820$ 878,130$ 1,842,000$ FY 2012FY 2013 436,739$ 544,635$ 918,626$ 1,900,000$ FY 2013FY 2014 392,562$ 575,695$ 1,015,743$ 1,984,000$ FY 2014FY 2015 485,624$ 563,051$ 1,011,325$ 2,060,000$ FY 2015

Crisis Prevention Intervention

FY 2009 23.4 46.6 30.0 100.0 FY 2009FY 2010 23.1 46.7 30.2 100.0 FY 2010FY 2011 22.8 47.7 29.4 100.0 FY 2011FY 2012 23.3 47.7 29.0 100.0 FY 2012FY 2013 23.0 48.3 28.7 100.0 FY 2013FY 2014 19.8 51.2 29.0 100.0 FY 2014FY 2015 23.6 49.1 27.3 100.0 FY 2015


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Category


563,741$ 458,982$ 899,277$ 1,922,000$530,349$ 450,182$ 832,469$ 1,813,000$522,890$ 447,937$ 853,173$ 1,824,000$515,980$ 491,814$ 834,206$ 1,842,000$531,973$ 470,678$ 897,349$ 1,900,000$512,973$ 512,108$ 890,919$ 1,916,000$516,933$ 628,765$ 914,302$ 2,060,000$


29.3 23.9 46.8 100.029.3 24.8 45.9 100.028.7 24.6 46.8 100.028.0 26.7 45.3 100.028.0 24.8 47.2 100.026.8 26.7 46.5 100.025.1 30.5 44.4 100.0


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Crisis Prevention

FY 2009 $449,482 $577,251

FY 2010 $419,220 $546,784

FY 2011 416 674 536 820

$-

$200,000

$400,000

$600,000

$800,000

$1,000,000

$1,200,000

Core Funding by Type FY 2009 - FY 2015


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, ,

FY 2012 $429,050 $534,820

FY 2013 $436,739 $544,635

FY 2014 $392,562 $575,695

FY 2015 $485,624 $563,051

FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 201


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Intervention

$895,267

$846,996

870 506


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,

$878,130

$918,626

$1,015,743

$1,011,325

4 FY 2015


26/34Crisis Preventio

0.0

10.0

20.0

30.0

40.0

50.0

60.0

Core Funding Percentages by Ty


27/34Intervention

e FY 2009 - FY 2015


28/34


FY 2009 $563,741 $458,982 $899,277FY 2010 $530,349 $450,182 $832,469

FY 2011 $522,890 $447,937 $853,173

FY 2012 $515,980 $491,814 $834,206

FY 2013 $531,973 $470,678 $897,349

FY 2014 $512,973 $512,108 $890,919

FY 2015 $516,933 $628,765 $914,302

$-

$100,000

$200,000

$300,000$400,000

$500,000

$600,000

$700,000

$800,000

$900,000

$1,000,000

Core Funding by National Catagory FY 2009 - FY 2015

FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015


29/34


30/34

Education Income

FY 2009 29 3 23 9

0.0

5.0

10.0

15.0

20.0

25.0

30.0

35.0

40.0

45.0

50.0

Core Funding Percentages by National Cat


31/34

Health

46 8

agory FY 2009 - FY 2015


32/34

Solutions Panels Grants Summary 2013 2014

Dollars DollarsProgram SPENT SPENT

Emergency - 2014American Red Cross 5,000Lifeline 3,500Forbes House 2,320

SENIOR PANELOBJECTIVE Senior Independence

Council on Aging (Pending) 500 2,000

To Core

HEALTH & WELLNESS PANELOBJECTIVE Promoting Healthy LifestylesLake County General Health District Narcan 1st year 10,000Just run Lake County (LCGHD) 5,275 7,500Lake Geauga Recovery 7,000

To Core

BASIC NEEDS PANELOBJECTIVE Financial StabilityTransfer to Food Bank One time 10,000

To CoreLake - Geauga Furniture BankTo Core 4,000 4,000

CHILDREN & FAMILIES PANEL

OBJECTIVE Literacy - Education


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TOTAL COMMUNITY IMPACT

Total Core Funding: 2,060,000$

UWLC designation to member agencies 44,533$

UWLC designations to non-member agencies 87,264$

Raised here paid out by other UW'S: 263,522$

FUNDING IMPACT TO CORE PROGRAMS 2,455,319$

AGENCYFY 2014 Total

Funding

FY 2015

Proposed

Funding

UWLC

Designation

Solution

Panel/One

Time

TOTAL UWLC

American Red Cross + Emergency $ 35,733 $ 22,300 440$ 22,740$

Arthritis Foundation $ 7,255 $ 7,255 7,255$

Beacon Health $ 78,000 $ 77,028 614$ 77,642$

Big Brothers/ Big Sisters $ 90,000 $ 87,788 1,106$ 88,894$

Birthright, Lake Co. $ 5,750 $ 6,000 845$ 6,845$Boy Scouts - GWRC $ 76,252 $ 72,269 5,028$ 77,297$

Camp Sue Osborn $ 37,700 $ 37,700 1,346$ 39,046$

Catholic Charities $ 73,717 $ 73,541 2,923$ 76,464$

Child Care on the Square $ 64,080 $ 62,507 390$ 62,897$

Lake County Community Network $ 28,200 $ 28,200 28,200$

Council on Aging + Solutiion Panel $ 85,119 $ 84,619 897$ 2,000$ 87,516$

Crossroads $ 23,864 $ 23,567 1,662$ 25,229$

Eastlake Sr. Ctr. $ 5,750 $ 5,750 5,750$

Fairport Sr. Ctr. $ 8,200 $ 8,250 8,250$

Fine Arts Assoc. $ 32,000 $ 31,447 1,331$ 32,778$

Forbes House + Emergency $ 100,320 $ 96,100 3,067$ 99,167$

Free Medical Clinic $ 186,872 $ 188,856 1,436$ 190,292$

Girl Scouts $ 10,431 $ 10,175 10,175$

Hospice $ 60,349 $ 60,349 6,422$ 66,771$

Kidney Foundation $ 27,535 $ 28,000 1,840$ 29,840$

Kirtland Senior Center $ 5,000 $ 5,000 5,000$

Lake Academy $ 5,750 $ 6,550 6,550$ 13,100$

Lake County Captains $ 8,000 $ 8,000 8,000$

LC General Health + Solution Panel $ 20,275 $ 15,000 17,500$ 32,500$

$ $


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UNITED WAY OF LAKE COUNTY

FY 2015 Total Community Impact

TOP TEN CORE PROGRAM FUNDED AGENCIES

1. Lake County Free Medical Clinic 190,292$2. Salvation Army Citadel 179,809$

3. Lake County YMCA 172,205$

4. Lake - Geauga Recovery Center 158,933$

5. Lifeline 154,323$6. Western Reserve Counseling 102,704$

7. Forbes House 99,167$8. Big Brothers/Big Sisters NEO 88,894$

9. Council On Aging 87,516$

10. Beacon Health 77,642$

TOP TEN FUNDED PROGRAMS

1. Counseling (Western Reserve Counseling) 102,704$

2. 211 (Lifeline) 100,324$3. Shelter from Domestic Violence (Forbes House) 96,100$

4. YMCA Scholarships 90,912$

5. Chronic Care Program (Lake County Free Clinic) 87,608$

6. Congregate Meals(Council On Aging ) 84,619$

7. Acute Clinic Program (Lake County Free Clinic) 72,973$

8. Homeless Shelter (Project Hope) 66,500$

9. Emergency Assistance (Salvation Army Citadel) 63,900$

10. Child Care (Child Care on the Square) 62,507$

234845624.xlsx.ms_office 6/19/2014, 11:51 AM

united way of lake county fy 2015 budget

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