United Way of Effingham County ANNUAL REPORT 2016 “Lead” Pacesetter Company Patterson Technology Center th 56 Annual Campaign United Way of Effingham County Annual Board Meeting January 30, 2017 Agenda 5:30 pm Reception 6 pm Welcome (Linda Hemmen, Chief Professional Officer) Business Meeting (Ross Richardson, President) -Report of Nominating Committee -Recognition of Incoming & Outgoing Board Members -Past Presidents Comments Campaign Awards (Kelsey Goeckner / Ross Richardson / Linda Hemmen) -Campaign Highlights -Spirit of Caring Awards 2017 Outlook (Peggy Valenti, Incoming Board President) Closing Remarks Mission Statement: “To have an enduring impact in Effingham County by connecting community resources with changing needs.” Table of Contents United Way of Effingham County 1 2 3-6 7-9 10 11 Message from the President & CPO 2016 Board of Directors Partner Agencies Campaign and Funds Distribution Spirit of Caring Awards Volunteers Message From the Board President & Chief Professional Officer This annual report represents a summary of the outstanding work the United Way of Effingham County has accomplished during the past year. We have clearly become a leading force in the non-profit sector and are set to grow even more in the years to come. We are doing great things in Effingham County. Thanks to your involvement as a valuable contributor, the United Way will continue to meet the future needs of our community. It is with great honor that we present this annual report as a testament to our past accomplishments. 1 United Way of Effingham County Ross Richardson Linda Hemmen Board President Chief Professional Officer 2016 Board of Directors Lora Bergfeld Midland States Bank Beth Meyer Siemer Milling Company Ashley Buehnerkemper Heartland Dental Larry O’Dell Community Member Misty Campos Cheryl Pruemer HSHS St. Anthony’s Memorial Hospital McDevitt, Osteen, Chojnicki, Deters Law Office Tony Crackel H & W Service Center Ross Richardson HSHS St. Anthony’s Memorial Hospital Mike Defend Crossroads Bank Roy Shelley Koerner Distributor, Inc. JR Elder Stevens Industries Mel Stock Midland States Bank Chris Etter RE/MAX Key Advantage Peggy Valenti Koerner Distributor, Inc. Kelsey Goeckner Dieterich Bank Denise Walk Patterson Technology Center Patty Greene Thelma Keller Convention Center Marty Watson Ameren Sara Jennings Community Member Shanta Will West & Company 2016 Executive Committee Ross Richardson, President Kelsey Goeckner, Campaign Chair Peggy Valenti, Vice-President Mel Stock, Im mediate Past President Shanta Will, Treasurer Linda Hemmen, Chief Professional Officer Roy Shelley, Secretary United Way of Effingham County 2 2016 - 2017 Partner Agencies . . . How we make an impact Big Brothers Big Sisters of Effingham County Helps youth maximize their ability to become confident, competent, and caring individuals through professionally supervised community-based one-to-one mentoring relationships. United Way dollars are used to fund the mentoring program in Effingham County to match children with a caring adult mentor, as well as providing supervision and support. Christy Mesnard, Program Coordinator Blessings in a Backpack Each week, volunteers, in cooperation with Unit 40 school officials, distribute a bag filled with enough non-perishable food for the weekend to “at-risk” students. The goal of the program is to keep students from going hungry on weekends and remove barriers to academic success. United Way dollars help fund this program. Jamie Waldhoff, Chairperson Boy Scouts of America - Lincoln Trails Council Delivers first class scouting programs to families in Effingham County. United Way dollars are used to provide program services to existing charter partners and adult volunteers and increase youth membership and form additional partnerships. Funding also provides registration, books and uniforms for at-risk youth, and scholarships for camp for Effingham County troops. Chris Long, District Scout Executive CASA (Court Appointed Special Advocate) Provides a highly trained volunteer to serve as an advocate for abused and neglected children in the Effingham County court system. United Way dollars are used to fund this program for minors in Effingham County. Jesse Patnaude, Executive Director Catholic Charities Provides financial, material, emotional and spiritual support to those in need in Effingham County. United Way dollars are used to fund the Food Pantry Program, which supplements donated food and household items, provide counseling, assist with rent, utilities, temporary lodging, medical and prescription costs and transportation for low income individuals, families, and the elderly. Sister Carol Beckermann, Director 3 United Way of Effingham County How we make an impact . . .2016 - 2017 Partner Agencies CEFS Golden Circle Nutrition Program Provides older citizens with low cost, nutritional sound meals served in strategically located centers, and at home. United Way dollars are used to fund this program to ensure the delivery of a hot, nutritious meal to homebound clients. Debbie Weber, Director CEFS Literacy Program Offers services to Effingham County residents in one-to-one tutoring, including basic reading and English as a second language, family literacy programs, workplace programs, and a technically advanced computer assisted instruction program. United Way dollars are used to support literacy services and instruction materials provided through the Literacy Learning Center. Barbara Waymire, Director CEFS Retired Senior Volunteer Program (RSVP) Offers persons of retirement age opportunities to participate more fully in their communities through many forms of volunteer services and productive work. United Way dollars are used to provide programs and supplies to support the activities such as the making of items for the at-risk preschoolers and the elderly. Debbie Weber, Director Child Advocacy Center of East Central Illinois Provides a child focused, facility based program to sexually and physically abused children to help the child victim and their families throughout the judicial process, lessening the trauma and providing the best opportunity for their safety in the future. United Way funds are used to provide these services. Pam Riddle, Director Effingham Child Development Center Offers child care with educational development programs for infants through age thirteen. United Way dollars are used to purchase specialized equipment, classroom items, staff development and school-age summer activities. Rochelle French, Director Effingham County FISH Human Services Committed to elevating the quality of life for those in need in Effingham County. United Way dollars are used for school supplies, shoe vouchers, new backpacks, and eye exams and glasses for children in Preschool through 8th grade who qualify. Susan Elke, Coordinator United Way Effingham County 4 4 United Way of of Effingham County 2016 - 2017 Partner Agencies . . . How we make an impact Effingham County Search and Rescue Provides an emergency service of search and rescue or search and recovery of missing persons. United Way dollars are used to purchase field and emergency equipment and supplies for the search team and canines during field work. Kevin Bullard, Captain Effingham County Youth Commission Provides guidance, activities and supervision to problem juveniles placed in its charge by the Effingham County Circuit Court. United Way dollars are used to cover costs associated with this program. Karen Feldkamp, Correctional Coordinator Girl Scouts of Southern Illinois Helps cultivate values, social conscience, and self-esteem in young girls, while also teaching them critical life skills that will enable them to succeed as adults. United Way dollars are used to provide financial assistance and help fund program activities for the Effingham County troops . Sarah Durbin, Chief Executive Officer Heartland Human Services Provides crisis services and psychiatric and psychotherapy services to residents in Effingham County with the highest quality of behavioral health care and rehabilitative services to assist people in their recovery process. United Way dollars are used to help fund these services. Kaye Dent, Board President NAMI (National Alliance on Mental Illness) of Effingham County NAMI is dedicated to improving the lives of individuals and families affected by mental illness by engaging the community through advocacy, research, education and support. Ed Blumer, President One Hope United Provides counseling and crisis intervention services to runaway, homeless, and at-risk youths and their families. United Way dollars are used to fund programs that help youths at risk of being placed out of the home due to runaway, being locked-out of the home, and/or family conflict. Nikki Quandt, Director of Programming 5 United Way of Effingham County How we make an impact . . . 2016 - 2017 Partner Agencies Oneighty Oneighty is a safe, chaperoned, drug/alcohol free environment where 5th and 6th grade, junior high and high school students meet. Oneighty allows teenagers in the community to build their faith, assists them in establishing values and making wise decisions, and to inspire a generation to establish Godly principles of living. United Way dollars are used to purchase equipment and fund activities at their facility. Darin Hansen, Director Senior Services of Effingham County Provides seniors with the care, assistance and information for them to take care of their everyday needs. United Way dollars help fund the Senior Program and the Senior Health Insurance Program that enables them to live quality, independent lives. Linda Hubbartt, Executive Director Sexual Assault and Family Emergencies (SAFE) Provides support services for sexual assault victims and family members. SAFE also provides free educational programs for schools and civic groups, as well as professional training. United Way dollars are used to provide these services. Mary Harrington, Executive Director Stopping Woman Abuse Now (SWAN) Provides programs and services to victims of those affected by domestic violence, homelessness, and elder abuse. United Way dollars are used to provide these services to Effingham County residents. Linda Bookwalter, Executive Director Strategic Training & Restoration (STAR) Provides support to the Effingham County Drug Court by informing, guiding and educating the participant’s compliance entering their intensive drug rehabilitation program. United Way dollars are used to provide these services to Effingham County residents. Chris Winters, Drug Court & Probation Officer Unit 40 Mentoring Program Provides one-on-one school-based mentoring for identified students with support, encouragement, and positive role models. This program improves student’s self-confidence, academic performance, and school attendance. United Way dollars help fund this program to select students of Unit 40. Kathy Nava-Sifuentes, Mentor Facilitator United Way of Effingham County 6 1960 First United Fund Campaign It all began at a Rotary meeting 56 years ago. In late October of 1960, a group of Effingham Rotarians and individuals decided that something needed to be done to combine the fundraising efforts of different organizations in Effingham County. The co-chairpersons in 1960 were Clinton Cutright, Effingham County Farm Advisor, George Kraft, and Clifford Stevens. The first United Fund directors were Raymond Althoff of Effingham, O.V. Bradham of Mason, Merl Magnus of Beecher City, D.L. Wetherell of Shumway, Mrs. Grant Fritscher of Dieterich, John O’Tain of Altamont, and Mrs. Herschel Broom of Mason. More than $30,000 was raised that first year. At the time, the public school system was not required to help special needs children and the directors learned of the need for a program that would help these children. At the end of the first drive, the new United Fund allocated $500 to a committee headed by Nanon Wood to help handicapped children. This group started a school, later called the Achievement Center. The group then moved to the bowling alley on North Third Street in Effingham and was called the Opportunity Center. At present this service center is located in Teutopolis and is known to us all as ARC Community Support Services. The goal the second year was $36,000 and allowed the United Fund to give St. Anthony Hospital three pieces of needed equipment. For a number of years, total giving to the fund was around $50,000. Taken from the historical archives of the United Way of Effingham County Celebrating 56 YEARS of growth! 2016 United Way of Effingham County campaign raises $358,527! Dollars Raised Goal 19 1995 1996 1997 1998 2099 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 16 360,000 330,000 300,000 270,000 240,000 210,000 180,000 150,000 120,000 90,000 60,000 30,000 0 The 2016 campaign was a year of optimism. Many issues still face Effingham County. However, with a campaign goal of $305,000 we are pleased to announce that at the time of printing this report, a total of $358,527 has been raised. This is the most raised in the history of United Way of Effingham County! Last years campaign closed out at $330,130. The 2016 campaign officially closes on 1/31/17. The Board of Directors would like to thank everyone who contributed to the 2016 campaign, and helped United Way of Effingham County have a record setting year! 7 United Way of Effingham County Pacesetter Companies Pacesetter Companies are businesses committed to supporting the United Way through corporate and employee campaigns. In addition, Pacesetters have a table at the United Way Gala. Over 85% of the annual campaign is generated from employee campaigns. Special thanks to all the Pacesetter Companies. Agracel Consolidated Communications Crossroads Bank Dieterich Bank Heartland Dental HSHS St. Anthony’s Memorial Hospital Koerner Distributor, Inc. Midland States Bank Patterson Technology Center Siemer Milling Company Stevens Industries, Inc. New Campaigns Effingham Daily News First Financial Bank Newton First National Bank of Waterloo Employee Campaigns Gold Level ($10,000+) Agracel Ameren HSHS St. Anthony’s Memorial Hospital Silver Level ($5,000-9,999) Dieterich Bank Niemerg’s Steakhouse Walmart Koerner Distributor, Inc. Midland States Bank Patterson Technology Center Siemer Milling Company Stevens Industries Bronze Level ($2,500-4,999) Crossroads Bank Fifth Third Bank Hodgson Mill Sherwin Williams Company Washington Savings Bank Other local employee campaigns were conducted by: Catholic Charities, Consolidated Communications, Continental Mills, Effingham County employees, Effingham Daily News, Federal Express, First Financial Bank of Newton, First National Bank of Waterloo, Girl Scouts of Southern Illinois, Heartland Dental, John Boos & Company, Land of Lincoln Credit Union, Montrose Mutual, RR Donnelley & Sons, Sarah Bush Lincoln Health Center, Senior Services of Effingham County and UPS. Since 1976, National Corporate Leadership (NCL) companies have strengthened America by partnering with United Way of America. The United Way of Effingham County received funds in 2016 from the following NCL companies: Cargill Caterpillar Comcast DTE Energy Duke Energy Eli Lilly & Co. Enterprise Exxon Company Federal Express GE Hershey Foods Corp. JC Penney Co. Johnson & Johnson Kroger Nationwide Travelers Employee Giving Turner Industries Group United Parcel Service (UPS) US Bank Wal-Mart United Way of Effingham County 8 We make an impact by investing . . . 2015 Campaign - 22 Funded Agencies Agency Big Brothers Big Sisters (Mid-Illinois) Requested Originally Proposed $6,000.00 $3,500.00 *Est. Final 4,999.45 Blessings In A Backpack Boy Scouts - Lincoln Trail Council $10,000.00 $10,000.00 $3,500.00 $2,000.00 4,999.45 2,870.77 CASA of Effingham County $12,000.00 $5,000.00 7,147.65 Catholic Charities CEFS Golden Circle Nutrition Program CEFS Literacy Program CEFS RSVP Program (Retired Senior Volunteer Prg) Effingham Child Development Center Effingham County FISH Human Services Effingham County Search & Rescue Effingham County Youth Commission $36,000.00 $30,000.00 $8,343.00 $3,000.00 $15,818.00 $12,500.00 $15,000.00 $9,280.00 $22,000.00 $15,000.00 $1,000.00 $1,000.00 $3,500.00 $8,000.00 $4,000.00 $5,000.00 31,480.90 21,462.48 1,425.62 1,425.62 4,999.45 11,444.05 5,722.02 7,147.65 Girl Scouts of Southern Illinois Heartland Human Services NAMI (National Alliance on Mental Illness) One Hope United Oneighty SAFE Senior Services of Effingham County STAR SWAN Unit 40 Mentoring Program $15,000.00 $10,000.00 $5,000.00 $15,000.00 $8,500.00 $31,740.00 $20,000.00 $9,000.00 $13,000.00 $10,000.00 $2,000.00 $4,000.00 $3,000.00 $8,000.00 $5,500.00 $16,000.00 $7,000.00 $4,000.00 $9,500.00 $4,000.00 2,870.77 5,722.02 4,296.40 11,444.05 7,870.22 22,888.10 10,018.42 5,722.02 13,000.00 5,722.02 Payouts are distributed based on the proposed percentage an agency is assigned by the Grants Committee. In the event the goal is exceeded, an agency will receive more funds, but will not receive more than originally requested. One agency is currently fully funded, with the anticipation that several others may be fully funded once actual uncollectibles are determined. Final payout will be issued in March, 2017, and will be paid on actual uncollectibles. *Estimated projected distribution based on estimated uncollectible. United Way of Effingham County...helping our community 9 United Way of Effingham County ! 2016 Spirit of Caring Awards Imagine This! Marketing Group Outstanding Volunteer Deana Nuxoll and the staff at Imagine This! Marketing Group played a key role in creating United Way of Effingham County’s website. The new website provides a quicker, more efficient platform for individuals to learn more about the mission of United Way and upcoming events. It also provides extensive insight into the progress of the campaign, information about the local partner agencies, and contact information for agencies, Board of Directors and staff. Imagine This! Marketing Group also helped launch the facebook site. This tool is another resource people can use to stay up to date on United Way events and happenings! We would like to congratulate Deana Nuxoll and the Imagine This! Marketing Group for sharing their time and talent, and congratulate them on being chosen 2016 Outstanding Volunteer! Stevens Industries, Inc. Outstanding Organization Throughout the years, Stevens Industries has been a big supporter of United Way. They began their first campaign in 1996 and raised $25,000 in their recent campaign, which was a 34% increase from last year’s campaign. Their employees know how to raise money and have fun doing it, as they held various internal fundraisers, auctions, pie in the face contests, bake sales, etc. Their support shows throughout the year by attending and donating to United Way fundraising events, and by having representation on the Board of Directors. Thank you, Stevens Industries, for all you do for United Way of Effingham County, and congratulations on being chosen 2016 Outstanding Organization! Ross Richardson Outstanding Board Member Ross Richardson joined the United Way Board of Directors in 2008 representing HSHS St. Anthony’s Memorial Hospital. He has been instrumental in their employee campaign, raising over $20,000 for the past three consecutive years. During his tenure, Ross has served on every committee to include; Executive, Campaign, Grants, Nominating, Organization & Priorities and Special Events. He has served as the Board President three times throughout his term on the Board of Directors. He has a passion for helping people and giving back to the community. You can always count on Ross to be a leader by donating auction items and purchasing a VIP table at United Way events. He is a true leader and has many outstanding qualities. Many board members see Ross’s drive and dedication as this is the third time Ross has been voted Outstanding Board Member by the Board of Directors. Congratulations Ross on a well deserved award, Outstanding Board Member for 2016! United Way of Effingham County 10 Where would we be without volunteers . . . . . . Campaign Committee Kelsey Goeckner, Chairperson Linda Hemmen, Staff Ann Beckman, Staff Ashley Buehnerkemper JR Elder Lora Bergfeld Mike Defend Peggy Valenti Ross Richardson Grants Committee Larry O’Dell, Chairperson Linda Hemmen, Staff Ann Beckman, Staff Beth Meyer Cheryl Pruemer Denise Walk JR Elder Kelsey Goeckner Lora Bergfeld Marty Watson Mike Defend Misty Campos Peggy Valenti Ross Richardson Sara Jennings Tony Crackel Organizations & Priorities Committee Shanta Will, Chairperson Mel Stock Ross Richardson Roy Shelley Special Events Committee Beth Meyer, Chairperson Linda Hemmen, Staff Ann Beckman, Staff Chris Etter Denise Walk Kelsey Goeckner Larry O’Dell Lora Bergfeld Marty Watson Misty Campos Patty Greene Peggy Valenti Ross Richardson Sara Jennings Retiring Board Members Beth Meyer Cheryl Pruemer Chris Etter Incoming Board Members Nominating Committee Mel Stock, Chairperson Linda Hemmen, Staff Ann Beckman, Staff Roy Shelley Shanta Will Katie Smithenry Patrick Kreke Rachel Miller Ross Richardson - Returning Sara Jennings - Returning Tony Crackel - Returning Past Presidents 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Rick Siemer Jennifer Strohl Dwight Steege Mike Fortner Mike Mahnke Earline Berkbigler & Jerry Kinnison Jim Garrett Twila Russell Orr Chris Kade Cynthia Selby & Bob Hickman Paul Koerner Dan King & Steve Dale John Vogt Bob Hecht Jim Rutledge Marcy Scott Karen Randolph Pat Hartke Brad Koester Claude Hudson Dr. Tom Dal Pozzo Dr. Brian Sehy Jay Wallace Kerri Carman Alysia Wills Jean Bohnhoff Greg Curl Roger Dotson Mike Klauser Jane Summers Ross Richardson Shanta Will Peggy Valenti Ross Richardson Mel Stock Justin Roley Ross Richardson United Way of Effingham County At the time of printing this Annual Report, the 2016 year-end audited statement was not available. When the audit is complete, the report will be available at the United Way office upon request. Thank You. 11 United Way of Effingham County United Way of Effingham County 1108 S Willow PO Box 2 Effingham, IL 62401 Phone: (217) 342-3824 Fax: (217) 342-6093 [email protected] www.effinghamunitedway.org
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