2011 Annual Report

Table of Contents

Who We AreUnited Way of Onslow County is a locally based organization dedicated to strengthening lives, helping people, and improving conditions in our local community. We convene and collaborate with partners from across the community - nonprofits, government, business, volunteers - to create opportunities for a better life for Onslow’s most vulnerable residents. We support community programs and initiatives that help those in need and also prevent problems from happening in the first place.

A Message from the Chair.................................................................................................................2

Building Blocks for a Good Life: Community Investments................................................................3

Education............................................................................................................4

Health ..................................................................................................................................5-6

Income.......................................................................................................................6

A Year in Review..............................................................................................................................7-8

New Horizons......................................................................................................................................9

Onslow Disaster Relief Fund

Community Health Assessment

Asset Mapping

Campaign Incentive Program..........................................................................................................10

Campaign Recognitions..............................................................................................................11-12

The Financial Picture.......................................................................................................................13

The Team...........................................................................................................................................14

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Onslow County, North Carolina. What a great place to live. We all have much to be thankful for. Undoubtedly, we have experienced our share of challenges…natural disasters such as tornadoes, a hurricane and wild fires over the past year. We also have had to deal with economic uncertainty and more so in our community, the deployment of our friends, neighbors and loved ones. For me, with all we have dealt with as a community over the past year, the beauty in all of it has been how we have turned to one another for support and to find strength. We are learning our neighbors’ names, providing guidance to those who live in uncertainty and looking after those who need us the most. The United Way of Onslow County…your United Way has always been about caring people coming together to help others in need and to look for the right solution concerning our community’s toughest challenges. Your United Way remains steadfast in our effort to strengthen lives, help people, and improve our local community. We continue to build channels for both financial and information resources to make a positive, lasting impact on the lives of our community citizens in need. The typical annual report trumpets the accomplishments of an organization, but that only tells part of the story. The United Way of Onslow County is a strong and effective agent for community change because of the support of you—individual donors, businesses, volunteers and partners. It was you who helped neighbors in need after April 16, 2011. The tornadoes that ripped through the Piney Green area left a path of destruction that a movie could hardly portray. Yet, you stepped up and provided money, food, clothing, your time, your tools and your talent to assist your neighbors who had been through this devastating storm. It was you who helped raise more awareness about homelessness in Onslow County. You gave your money and time to organizations like CAN-DO. Your efforts have and are helping more people leave homelessness and rebuild their lives. It was you who prepared more kids to succeed in school—and in life. You surrounded struggling families with support, showed moms and dads how to help their kids thrive and kept kids safe and healthy. And it was you who volunteered your time and talents. You helped answer the needs for victims of domestic violence. You mentored youth. You helped prepare and deliver meals to seniors or other neighbors that may be shut in. You made it possible for children to have a safe place to go during the day so Mom, Dad or both could work or have some time to run errands so their household could run more smoothly. Helping to meet the basic needs of the residents our community; whether it be in the area of health, education or income, welcoming more people home, giving children an equal chance to succeed, helping our neighbors in need—it’s all possible because of you. In this year’s annual report, we’re showing how you helped, the people whose lives you touched and how your money was invested. Through your continued support, together, united, we can continue to inspire hope and create opportunities for a better life for all in Onslow County.

Thank you.

Sincerely, R. Scott RiggsChairman, Board of Directors United Way of Onslow County, Inc.

A Message from the Chair2

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American Red CrossBelgrade Community Action AssociationBoy Scouts of America, East Carolina CouncilBoys & Girls Club of Onslow CountyCarobellFoundation for HospiceFriends of the AgingGirl ScoutsLegal Aid of North CarolinaOnslow Community OutreachOnslow County Partnership for ChildrenOnslow Women’s CenterPEERS Family Development CenterSponsors for Academic Talent (SAT)USO of North Carolina – Jacksonville CenterWilmington Family YMCA

Community Investments

Building Blocks for SUCCESS: United Way Community Partners

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Onslow County comes together in service after the tornadoes of April 16, 2011

Health

Education

Income

Other

$177,290

$139,245

$41,835

$6,593

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Belgrade Community Action Association Achieving Academic Success In collaboration with Sylvan Learning Center to provide academic programs and parent seminars that are designed specifically to increase student achievement and parental awareness. First Year: $5,000

Boys & Girls Club of Onslow CountyAfter School Program Provides a safe place for children ages 6-18, regardless of income, to complete homework and enjoy playtime together. First Year: $38,150Summer School Program Provides all-day fun, educational field trips and activities for children ages 5-18. First Year: $16,000Youth Court Diversion Offers first-time juvenile offenders the opportunity to take responsibility for their actions through community-based sentencing options decided upon by their peers. First Year: $28,580

Boy Scouts of America, East Carolina CouncilBoy Scouts A year-round, outdoor-centered program uniquely designed to meet the developmental needs of young men ages 11-18. First Year: $6,500Cub Scouts For youth in grades 1-5, supporting them in physical, mental and spiritual development while providing an exciting family-oriented program. First Year: $13,440Learning for Life Offers a character education program for elementary, middle, and high school students as well as a career development program. First Year: $1,000Venturing & Sea Scouts For young men and women ages 14-20 that helps youth pursue their special interests, develop leadership skills, and become good citizens. First Year: $950

Girl Scouts North Carolina Coastal PinesCommunity Outreach Inspires girls with the highest ideals of character, conduct, patriotism, and service so that they may become happy and resourceful citizens. First Year: $10,525

Onslow Women’s Center Hispanic Outreach Volunteer Coordinator Educates the Hispanic community on issues and services related to domestic violence and assists with transportation, translations, and educational workshops. First Year: $5,000

PEERS Family Development CenterParent Education Enhancement Provides evidence-based parenting education taught by certified instructors who teach effective parenting, nurturing, and assertive discipline skills. First Year: $16,500

Sponsors for Academic Talent (SAT)Scholarship Program $1,000 scholarships given to high school seniors planning to attend a university, college, or academic institution; the student must have a GPA of at least a 3.5 weighted scale, an SAT score of at least 1100, and completed 100 hours of community service. First Year: $12,000

2011-2013 Community Investments14 Agencies. 32 Programs. Big Impact.

EDUCATION

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HEALTHAmerican Red Cross Disaster Services Responds to disasters, helps people prepare for disasters, and provides emergency relief to alleviate suffering and to mitigate the impact of future disasters. First Year: $10,100Armed Forces Emergency Services Provides emergency communication and services that care for and comfort members of the US military and their families. First Year: $10,545

Foundation for HospiceCamp Butterfly Provides a fun and therapeutic outlet at the annual grief day camp and workshops throughout the year for children and teens. First Year: $2,385Grief Support & End-of-Life Education Offers workshops, support groups, memorial services, literature and other material to help people prepare for end-of-life care and for those experiencing grief. First Year: $3,000

Friends of the AgingSenior Needs Distributes needed nutritional supplements and incontinence supplies not covered by Medicare to elderly individuals who otherwise could not afford them. First Year: $12,000

Onslow Community OutreachCaring Community Clinic Provides free, basic healthcare and medication for people ages 18-64 who are uninsured and within 200% of the federal poverty level. First Year: $12,500Homeless Shelter Provides counseling, referrals, and short-term housing for homeless. First Year: $19,600Soup Kitchen Targets the indigent and/or elderly who are in need of a nutritious meal. First Year: $16,600

Onslow County Partnership for ChildrenChild Advocacy Center A neutral, supportive, child-friendly environment where children are comprehensively evaluated for sexual and physical abuse in a coordinated, collaborative approach. First Year: $15,000

Onslow Women’s CenterDomestic Violence Program Provides advocacy services to primary and secondary victims of domestic violence through hospital advocacy, crisis intervention, support groups, and one-on-one basic counseling to boost self-esteem and feelings of empowerment. First Year: $11,500Safe House Provides a safe haven, as well as case management services to victims of domestic violence and sexual assault and their children, free of cost. First Year: $30,000Safe House Children’s Program Provides safety and a peaceful environment to children exposed to violence and to assist in the healing process through therapy and support for their mothers. First Year: $10,000Sexual Assault Crisis Intervention Provides support and information, such as hospital advocacy and counseling, to victims that they could not receive elsewhere. First Year: $6,560

2011-2013 Community Investments14 Agencies. 32 Programs. Big Impact.

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52011-2013 Community Investments14 Agencies. 32 Programs. Big Impact.

HEALTH, ContinuedUSO of North Carolina – Jacksonville CenterHomecoming & Deployment Support Program Essential to maintaining not only positive mental health and morale for the service members, but also their families. First Year: $12,500

Wilmington Family YMCA Girls on the Run, Onslow Chapter Afterschool program that educates and prepares girls in grades 3 through 8 for a lifetime of self-respect and healthy living through the power of running. First Year: $5,000

INCOMEFoundation for HospiceAssistance for the Terminally Ill Enhances a terminally ill person’s quality of life by providing financial assistance for medication, medical equipment and supplies, and other expenses that would other-wise be unaffordable. First Year: $18,585

Onslow Community OutreachBenevolent Services One-time financial assistance to help individuals and families maintain housing and utilities. First Year: $3,750

Onslow Women’s CenterCourt Advocacy Helps victims complete and file the necessary paperwork and guide them through the court process making them feel more empowered and safe. First Year: $2,500Legal Representation Offers legal representation to victims of domestic violence or sexual assault free of charge. First Year: $5,000

PEERS Family Development CenterFree Drop-in Child Care Offered Mondays, Wednesdays, and Fridays, from 9 AM to 1 PM for children ages 6 weeks to 5 years of age; provides support and relief to families who need a break, especially those whose spouse is deployed. First Year: $12,000

OTHEREmergency GrantsAmerican Red Cross April 16th tornado disaster relief. $1,000

DesignationsNon-United Way Partner Agencies Designations. $5,593

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2011 Wine TastingOn October 20, 2011, United Way of Onslow County held our annual signature fundraising event, the Wine Tasting & Silent Auction. The Wine Tasting made $8,095, and proceeds from the fundraiser went towards our 2011-2012 Campaign, which is used to provide local grants to the Community Investment Programs within our local Partner Agencies. 8 wine vendors participated in this event, and over 100 silent auction items were donated. Wild Honey provided the entertainment for the evening. This year’s Wine Tasting was made possible by the generosity of First Bank, OMH, and Century 21 Sweyer & Associates, and was presented by Duck’s Bar and Grille.

A Year in Review7

Stuff the BusUnited Way’s “Stuff the Bus” endeavor to assist school children in Onslow County was a huge success. Thanks to many people in our community, we were able to provide school supplies for over 170 children. Over 3,500 school items were collected or purchased to help the kids have the necessary supplies to start the school new year off right! Many thanks to the Jacksonville Mall for helping to sponsor this event. Southwest Wal-Mart and Target generously donated gift cards to purchase needed items that were not donated. Items were also donated to help the teachers with supplies. Volunteers from Volunteer Onslow assisted in sorting and packing up the supplies. Thanks to Janet Morgan and Cindy Williams for leading the project!

2-1-1 ServiceUnited Way’s 2-1-1 is a community service information line that links people to health and human services in our community. People can call 2-1-1 to find out where to get help or give help, and it’s available 24 hours a day, 7 days a week. The 2-1-1 Program took 661 calls for help this year. The highest needs were in Basic Needs, Individual and Family Life, and Health Care. The majority of callers were between 20 and 29 years old, and most callers found the services “helpful” or “very helpful.” Unmet needs for the year included movers and moving assistance, travelers assistance, and utility service payment assistance.

Imagination LibraryUnited Way of Onslow County, in partnership with the Jacksonville Rotary Club and the Onslow County Partnership for Children, launched the Dolly Parton Imagination Library--an early childhood literacy initiative to put books in the hands of young children, helping prepare them for kindergarten. This year, The Imagination Library was able to provide a new book each month to 188 children.

CAN-DOThe Community Advisory Network Developing Onslow County, aka CAN-DO, is a community-wide collaboration to identify and assess the needs in Onslow County. Formerly known as the Homeless Coalition, in December 2010, the Board of United Way voted to house the Coalition as an advisory board, in order to banish existing negative stereotypes towards the homeless. With a comprehensive membership representing public, private, and nonprofit organizations, CAN-DO can collaboratively leverage resources, seek access to available grants, centralize data and client tracking, and implement prevention and intervention strategies based on federally recognized best practices.

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In 2011, 568 volunteers dedicated over 6,000 hours to United Way of Onslow County, equaling $117,106.00 in “sweat equity” hours to local nonprofits.

Our superheroes provided assistance with many community events... Christmas Cheer National Night Out Haunted Halloween Oktoberfest

2011 Golden Rule Awards Winners American Red Cross Disaster Relief Team Valerie Cox Ray Eckenrode Joshua Ervin Possumwood Acres Wildlife Sanctuary Runners UpAnthony BrenesDavid CastilloJane GagnonDan JoySuzanne StelmachNorthwoods United Methodist Church

QENO CollaborativeWe are working to build the capacity of local nonprofits through professional development, intensive

consultation, and local partnership by connecting the academic resources of UNCW through collaboration with QENO, Quality Enhancement for Nonprofit Organizations. In Septmber, 2011 Volunteer Onslow hosted a

two-day QENO Board Governance Workshop, funded through the Onslow Caring Communities Foundation.

Americorps VISTAsWe have mobilized the irreplaceable resources of the Americorps VISTA program, being awarded two VISTA members in our office, providing Community Outreach and Disaster Preparedness support and expertise. Thank you to our funders:

A Year in Review: Volunteer Superheroes

Volunteers making a difference at Camp Butterfly, a program of Foundation for Hospice

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New HorizonsPlanning for the Future

Disaster Relief Fund Established through a $25,000 donation by local members of the NC Automobile Dealers Association, the Onslow Disaster Relief Fund will assist with local victims’ needs following disasters that would otherwise not be covered by insurance or federal programs, such as FEMA. Based on United Way’s current model for raising and distributing funds to vetted, local agencies, the Relief Fund will not only bridge the gap by establishing the first fund of its kind in Onslow County, but will also assist in meeting both immediate and long-term needs of disaster survivors. In addition, no administrative fees will be taken from the donations.

Community Health AssessmentThe Community Assessment is the foundation for improving and promoting the health of the community. The role of the Community Assessment is to identify factors that affect the health of a population and determine the availability of resources within the community to adequately address these factors.Through collaborative efforts forged among community leaders, public health agencies, businesses, hospitals, private practicioners, and academic centers (to name a few), the community can begin to answer key questions such as (a) What are the strengths of our community?, (b) What health concerns do community members have?, and (c) What resources are available and what do we need in the community to address these concerns?

Asset MappingUnited Way and the Onslow County Health Department are working in collaboration with 2-1-1 services to develop a community wide asset map to provide a one-stop resource for individuals looking for education, income, and health assistance.

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9Campaign Incentive Program

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Nelle W. Altman-BoyceKim AlvaradoCindy AutryMark D. BaileyPatricia BanksHeidi BaurMaria BenzaFrances E. BlueGerald BrandonJohn BurlingameJames A. ButlerNelda F. CalesCarol CarneyAlan CarrBecky CarterEdward Cole, IIIJudith CopelandWilliam CosnerNicole CruzJames G. DanfordJames DemingMaria DempsterLorrie L. DentelSandra DixonPhilip DurrPaul ElmoreVanessa ErvinChristina FeakCatherine FoxJeffrey FullerPeter M. GanteEd & Paula GarrisAlbert GaryPhyllis GatlinCamilla Gholson

William G. GourleyKay B. GreshmanDavid & Debbie GriffithRuss R. GurganusMichele HalfordGlenn HargettWilliam E. HatcherKathy Hemby-AskinsGwen HepnerDonald HerringJeff HoccamonJerri Lee HogarthKathleen A. HolbrookMichael HoldrenBeth HowellCatlin IrishKrystal Jefferson-DudleyGinger JonesBonnie KennedyKevin KileyFranklin KingRonald LingleSusanne C. LongEdward Lopez, IVThe Lucas FamilyJosephine MalfitanoPatty L. MarklMichael J. MarksKorene MarshDebra MattersMary McAllisterDavid MillerBrandon MillsJohn-Michael V. MooreSteve & Darlene Myers

Campaign RecognitionsLeadership Donors ($500+)

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JoAnne Offutt David OstlerCarl Padgett Pamela PadgettJoseph PowersSue RaynorMichael D. RichardsSuzanne RitterHenry & Dawn RochelleJoseph Gill RockEdward SabatLarry & Karen SalefskyDaniel SbroccoDavid & Nancy ScottAmanda SeitzAnne ShawTerry ShepardAlexander SirkinSheri SlaterTelly SmithNicole SmithJason E. SmithKathy SpencerHomer SpringMary StanleyKaren Stroud-KarlRobert T. Swindell, Jr.Janice TaborSherry TiptonChuck & Debbie UzellMichael VargaKevin R. WagnerSteve & Cathy WangerinCassandra WatsonDewayne WhellerDavid Wilmoth

Platinum Donors ($1,000+)

Atlantic Coast FoodsDrs. Thomas Bell, Jr. & Edward Covert, DDSOnslow Animal Hospital Cathy and Steve WangerinWT Humphrey Companies

Gold Donors (500+)

Advantage Gold Realty Rentals & ManagementCentury 21 Champion Real EstateHunter DevelopmentNorthstate Mechanical Inc.Onslow Grading & PavingPlatinum Corral – Billy Sewell

Silver Donors (250+)

Allen R. Goodson Logging CompanyAman & PetersGilliam DentistryJacksonville MallLittle Caesar’s Pizza Martin Pediatrics & Counseling Morgan Family DentistryWillis, Vanek, Ball & Fischer Orthodontics

Additional Donors

Carriage House FurnitureCurrent Hair SpaMerry Maids

Bronze Donors (100+) ABA RentalAbby’s Real Estate / Abby’s RentalsAlderman Building CoAppraisal Service CompanyAtlantic Construction Bailey & KingBlalock Insurance ServicesBob’s Auto CenterBradley’s Jewelers Brumbaugh, Mu & KingCastle ProductionsColdwell Banker Fountain RealtyCrown Apartments Diana’s Dance Academy Doyle Evans Realty Dream Catcher - Business & Life CoachingERA Patriot Realty / CRI PropertiesExcel Body Works Extreme OutfittersFlowers on the Move Frame Game Gordon E. Robinson Jr., Attorney ITZ Construction Johnson Drug Company, Westpark Jones Funeral Home Lanier, Fountain, & Ceruzzi Attorneys Lanier Surveying Lebleu of JacksonvilleMary Rawls Realty May ExterminatingOmni Clinic Onsite Storage Parker & Associates Planet Beach Contempo.Rock Creek Golf and Country ClubSue Crudas Real Estate Team Swetang Patel, MDTire Country of JacksonvilleTisdale & McConnell, Attorneys at Law Trophy CaseUnique DesignerVictory Auto Sales Watkins Floor Covering

Campaign Recognitions12

Small Business Blitz

Operating Revenue Donations & Other Fundraising Revenues 426,282

Investment Income 3,291

Sponsored Events 33,776

Total Operating Revenue $463,349

Operating Expenses Agency Grants 267,405

Campaign, general and administrative 101,617

Fundraising Expenses and Support Services 71,711

Volunteer Onslow Program Services 30,312

Total Operating Expenses $471,045

Changes in Net assets Total contributions, net $389,533

Net assets released from restrictions (444,530)

Decrease in net assets (62,693)

Net assets at beginning of year 469,718

Net assets at end of year $407,025

North Carolina Community Foundation Endowment Fund $120,031

The Financial PictureFiscal Year 2011

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Donations

Investments

Sponsored Events

Agency Grants

Campaign

Fundraising and Support Services

Volunteer Onslow Program Services

Rena BraggConAgra Foods

Carol CarneyMarine Federal Credit Union

Julie CollinsCommunity Volunteer

Maria DempsterMarine Federal Credit Union

Walt DriverDPA/LSI

Jim ErvinJEE Marketing

Claire FishburneSecretaryTarget

Linda HatcherSpecial Events Catering

Michael KoonceCommunity Volunteer

2011 ExitingBoard MembersRena BraggCarol CarneyJulie CollinsClaire FishburnLinda HatcherMichael KoonceCarol LongShirley MorrisonMatthew RoweBob SwindellCathy WangerinJessica Warlick

Dixie Lanier Johnson Atlantic Marine Corps.Communities

Carol LongOnslow United Transit System

Yolanda MajorCommunity Investment ChairCommunity Volunteer

Judy PitchfordSouthern Comfort Gifts

Shirley Morrison Century 21 Sweyer & Associates

Steve MyersOnslow County Schools

Paula Redick JonesPast ChairOnslow Electric MembershipCorporation

Scott RiggsChair-Elect, Governing Chair First Citizens Bank

Dawn RochelleChairPartnership For Children

Matthew Rowe Wachovia

Karen SalefskyRBC Bank

Angi SheegogCommunity Volunteer

Bob SwindellTreasurerOnslow Memorial Hospital

Cathy WangerinResource Development ChairCommunity Volunteer

Ken WarrenThe Daily News

Wes WilsonCentury 21 Sweyer & Associates

Jessica WarlickFanci Friends

President/CPO: Craig Wagner

Volunteer Onslow Director: Sandy Wyrick (retired)

Volunteer Onslow Director: Logan White

Director of Finance & Administration: Christina Scaglione

QENO AmeriCorps VISTA Member/ Community OutreachCoordinator: Natasha Buffa

QENO AmeriCorps VISTA Member/ Disaster PreparednessCoordinator: Diane Hollar

2011 Staff

2011 Board of Directors

2011-2012 Staff

The Team14

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