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Annual Report 2010
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AnnuAlRepoRt2010
United Way of Central oklahoma
ouR mission at United Way of Central oklahoma
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.
Children are great
imitAtoRs, so give them something gReAt to imitate.
-anonymoUs
Aimee WAlkeRdevon energy
volunteer tutor
Letter from the Chairman
Community Partnerships
Accountability
Your One Gift at Work
Media Partners
Campaign Results 2010
Statement of Financial Position
Statement of Activities
Community Investments
Board of Directors
Table of Contents
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4
6
7
14
15
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17
18
19
3 4
6 7
8 10
12 14
15
friends of United Way,
as we all know 2010 was a very eventful year that brought devastation to various points in central oklahoma. after enduring a record-breaking snow and ice storm in January, we were hit with tornadoes and damaging hail storms in may, followed by debilitating floods in June. although central oklahomans are no strangers to disaster, the continuous bad weather took a toll on our community.
fortunately United Way of Central oklahoma, its Partner agencies and many other organizations stepped up to help those affected by the disasters. a large part of United Way of Central oklahoma’s role in our community is to convene people and organizations that have the resources to get things done. We held to that standard this past year, as we worked with city, county and state government, our Partner agencies, and corporations and nonprofit organizations to meet the needs of our community, both during times of community-wide disasters and during times of personal disasters.
another great stride we took this year was our involvement with the Westtown resource Center and day shelter, a one-stop resource for our community’s homeless population. United Way of Central oklahoma has been an integral part of convening the involved parties to progress the center from concept to reality. We’ve watched the building take shape and look forward to Westtown’s opening in 2011.
United Way of Central oklahoma relies on the generosity of our community to help fund programs at our Partner agencies, as well as our response to projects including disaster response and Westtown.
i have thoroughly enjoyed my time as Chairman of the Board and will always be proud to be associated with such a fine organization. over the past two years, i’ve had the opportunity to further understand the amazing work being accomplished right here in central oklahoma. i know our community is a better place because of United Way of Central oklahoma and the dedication of our donors, volunteers and staff.
together, we can continue to change lives and make our community a better place for all.
sincerely,
ed martinackerman mcQueenUnited Way of Central oklahoma Board Chairman 2009-2010
Letter from the Chairman
JAnuARy – snoW stoRmWorking with our Partner Agencies HeartLine and Boy Scouts Last Frontier Council we developed a system for snow and ice removal from the drive and walk ways of elderly and homebound citizens. Following the uncharacteristic snow storm, Boy Scout troops cleared more than 30 drive and walk ways. This may seem like a luxury service, however clear walk ways are critical to the well being of seniors and homebound citizens. This service not only keeps the home owner safe, but it allows for visitors – including mobile meals volunteers – to approach the home safely.
A snow storm, tornadoes, a massive hail storm and numerous floods wreaked havoc on central Oklahoma in 2010. No one in central Oklahoma was exempt from the impact of the multiple disasters. Fortunately numerous city, county and nonprofit organizations, including United Way of Central Oklahoma and our 60 Partner Agencies, were prepared to address the needs of those affected by each of these disasters.
CommunityPartnerships
4
mAy – hAil stoRm & toRnAdoStrong storms are expected in May, however there was nearly no way to prepare for the force of the massive hail storm that pummeled north Oklahoma City. Roofs, windows, siding, windshields and cars were heavily damaged.
United Way of Central Oklahoma partnered with Oklahoma City Councilman Sam Bowman, Oklahoma City Emergency Management, Crossings Community Center, the Disaster Relief Team, and The Salvation Army to open a Damage Assessment Site. During this one day assessment, case workers gained information about the extent of damage not only to vehicles, but to homes and businesses.
From the damage assessment, 61 windshields were replaced and 292 cases were worked. Some families who needed more than just windshield repairs were connected with case workers who helped them access critical services. Fastrack Auto Glass and Glass Guys, Inc. generously reduced their rate, making it possible for United Way of Central Oklahoma to replace the windshields of those who could not afford to replace it on their own.
June – FloodsWhat started out as a damp commute to work quickly turned into a devastating morning. With rain continuing to pour down, drainage systems began overflowing, causing widespread flooding. Cars were stranded on city streets and the interior of homes and businesses became ponds.
Following the floods, United Way of Central Oklahoma worked with numerous partners to reach out to those in the hardest hit areas. United Way Partner Agency Latino Community Development Agency hosted a Small Business Administration Disaster Loan Site that provided financial assistance to families in the affected area. In addition, United Way Partner Agencies The Salvation Army and American Red Cross of Central Oklahoma provided disaster relief services.
Photo Credits far left (opposite page): City of oklahoma Cityabove: City of oklahoma City
5
Vital SignsUnited Way of Central oklahoma is unique among other United Ways as being one of a very few to provide a community-based research publication for the general public. oklahoma County vital signs has provided central oklahomans with local, current trend data and research for nearly fifteen years and continues to serve as the only broad-based research publication of its kind in central oklahoma. for many readers, vital signs serves as an introduction to new and emerging community trends, as was the case with vital signs: human trafficking special edition. the special edition on human trafficking has been distributed throughout the state as part of the outreach efforts of oklahoman’s against trafficking of humans (oath). the issue also served as a valuable resource for leadership oklahoma City’s 2010-11 youth in action class, who selected human trafficking as their mission and funding focus.
to view past issues of vital signs, visit http://www.unitedwayokc.org/about/vital-signs-report
Programs and Initiativesin 2010, United Way of Central oklahoma convened nearly twenty state and non-profit agencies to develop a pilot project aimed at reducing the number of women sentenced to prison for non-violent offenses. the resulting program, remerge of oklahoma County, is community based with services provided by non-profit agencies to help female offenders break the cycle of crime and addiction, restore family relationships, and lower incarceration and recidivism rates.
United Way of Central Oklahoma has always emphasized the importance of
responsibility, transparency and accountability.
Additionally, our Partner Agencies carry with them
the obligation to uphold the same high standards.
We are committed to maintaining the efficient and
wise stewardship of your contributions to ensure
that funds are directed to programs that are
proven to impact our community.
United Way of Central Oklahoma continually
exceeds United Way Worldwide’s Standards
of Excellence. Committed to responsible
stewardship, 87 cents of every dollar contributed
to United Way of Central Oklahoma goes directly to
programs serving our community. With combined
administrative and fundraising costs less than
13.5%, we are well below the national standard
for charitable accountability for nonprofit
organizations, which is 35%*.
To further ensure your contributions are reaching
those who need it most we depend on a team
of more than 250 donor volunteers who spend
more than 5,600 hours reviewing all programs
at our 60 Partner Agencies. Volunteers assess
agency budgets, IRS 990s, and audits, as well
as spend time at each agency further learning
how their programs work and how they impact
our community. Following this extensive review,
volunteers recommend funding levels to the
Community Investment Committee. These
recommendations are ultimately voted on by our
Board of Directors.
*U.s. Better Business Bureau standards for Charity accountability
Accountability
subcommittee members participate in an agency site visit.
6
pARtneR AgencyA Chance to Changea Chance to succeedfamily assistance Program
American Heart AssociationCause initiativesCultural health initiativesQuality improvementresearchstate health alliances
American Lung Association in OklahomaPublic education
American Red Cross of Central Oklahomayouth servicessaf (service to armed forces)health & safetyCommunity servicesdisaster services
American Red Cross, Heart of Oklahoma Chapterarmed forces emergency serviceshealth & safety servicesdisaster servicesProgram Personnel
2010/2011 Funding$78,850$30,000$48,850
$194,437$58,311$23,333
$5,000$74,460$33,333
$78,432$78,432
$1,564,284$29,828
$366,850$303,050$127,600$736,956
$54,853$2,820
$10,256$17,486$24,291
United Way recruits people and organizations
who bring the passion, expertise and resources needed
to get things done. We invited you to commit, connect and
act to help solve our community’s most pressing problems.
Thanks to your generous contributions, 127 programs at 60
Partner Agencies received much needed funding. Your one
gift is providing solutions right here in central Oklahoma.
On the following pages you will see how contributions were
allocated to each program at each of our Partner Agencies.
Your One Gift at Work
7
diAnnA & m.t. BeRRyCity of oklahoma Cityvolunteers & donors
8
Your One Gift at Work
(Continued)
BRAndy, Ben & RyAn stAFFoRdUnited Way of Central oklahoma
volunteers, donors & clients
pARtneR AgencyAreawide Aging AgencyProgram Personnel
Arthritis Foundation, Oklahoma ChapterPatient and Community servicesPublic health education
Bethesda, Inc.girl’s therapeutic Counseling Program
Big Brothers Big Sisters of Oklahomaone-to-one mentoring
Boy Scouts of America, Last Frontier CouncilComprehensive youth developmentlearning for lifeProgram Personneloutreach
Boys & Girls Club of Oklahoma County, Inc.memorial Park Boys and girls Club
Calm Waters Center for Children & Familiesschool-based grief support groupsCenter-based support groups
Camp Fire USA, Heart of Oklahoma CouncilProgram PersonnelokC Comprehensive youth development (ClUBs)okC insChool
Catholic Charities of the Archdiocese of OKCfamily hoPeholy family homeimmigrationokC Counseling
Celebrations Preschool, Inc. Celebrations Preschool, inc.
pARtneR AgencyCentral Oklahoma IntegratedNetwork System (COINS)Central oklahoma Project access
Citizens Caring for Childrenresource Center
Coffee Creek Riding Center for the Handicappedtherapeutic riding Program
Community Literacy Centers, Inc.leaPtutor trainingBasic skills
Consumer Credit Counseling Service (CCCS)education
D-DENT, Inc.Program PersonnelPreventativerestorative
Daily Living Centers, Inc.adult day health Careeldercare Case management
Dale Rogers Training Center, Inc.adult rehabauxilliary day Careauxilliary transportationCamp tumbleweedspecial needs
EARC, Inc.the trails
2010/2011 Funding$36,976$36,976
$115,000$80,500$34,500
$25,500$25,500
$162,000$162,000
$484,781$320,701
$63,353$40,727$60,000
$140,000$140,000
$60,000$10,000$50,000
$239,317$27,387
$143,930$68,000
$311,947$70,135$75,000
$164,612$2,200
$135,000$135,000
2010/2011 Funding
$27,895$27,895
$96,900$96,900
$91,541$91,541
$78,173$41,000$7,963
$29,210
$30,221$30,221
$80,938$7,600
$19,000$54,338
$224,000$195,000$29,000
$141,785$56,520$6,996
$48,646$13,212$16,411
$76,000$76,000
9
10
Your One Gift at Work
(Continued)
diAnA JAegeRoklahoma housing finance agency
volunteer, girl scouts - Western oklahoma
pARtneR AgencyEaster Seals Oklahomamedical rehabilitation therapy
Girl Scouts - Western Oklahomaleadership development
Goodwill Industries of Central OklahomaJob Connection Center
HeartLinesuicide Prevention2-1-1 24/7 services
The Homeless Alliance, Inc.Capacity Building
Hospice of Oklahoma County, Inc.hospice of oklahoma County, inc.
John W. Keys Speech & Hearing Centerlanguage Preschoolhearing aid Bank
Latino Community Development AgencyCommunity developmentriverside Community Center
Legal Aid Services of Oklahoma, Inc.oklahoma City law office
Mental Health Association of Central OklahomaCore/information & referralsunbridge Counselingteenscreen
Metropolitan Better Living Centeradult day health
2010/2011 Funding$11,114$11,114
$277,186$277,186
$47,500$47,500
$141,605$19,000
$122,605
$26,250$26,250
$165,000$165,000
$23,283$9,000
$14,283
$144,083$126,458
$17,625
$130,677$130,677
$123,774$80,774$13,000$30,000
$81,000$81,000
pARtneR AgencyMoore Youth & Family Servicesmoore alternative school and treatment Program (mast)
Neighborhood Services OrganizationProgram PersonnelPalo durohousing & Community development
NorthCareadult services
Oklahoma Foundation for the Disabled, Inc.oklahoma foundation for the disabled, inc.
Oklahoma Halfway House, Inc.Women’s services
Oklahoma Medical Research Foundation (OMRF)research Program
Oklahoma United Methodist Circle of Care, Inc.Child share
Parents Assistance CenterChild abuse Preventionviolence Prevention
Positive Tomorrowseducationfamily support services
Possibilities, Inc.Participatory Community Capacity Building
RSVP of Central Oklahoma, Inc.america reads tutoring & mentoringProfessional volunteer servicesProvide-a-ride transportationtelephone Buddiesvolunteer recruitment & Placement
2010/2011 Funding$78,988$78,988
$252,135$36,000$41,135
$175,000
$245,000$245,000
$150,000$150,000
$8,112$8,112
$130,000$130,000
$25,254$25,254
$173,382$143,382$30,000
$170,225$91,349$78,876
$27,566$27,566
$128,800$16,100$3,900
$57,200$6,500
$45,100
12
Your One Gift at Work
(Continued)
ken mckinneytomlinson & o’Connell P.C.
2010 richard h. Clements lifetime achievement award recipient
20 year volunteer and donor
pARtneR AgencySafe Kids Oklahomasafe kids Buckle-Up
The Salvation Army, OKC Area CommandBoys & girls Clubsocial servicessenior Citizensemergency shelter
Special Care, Inc.Childcare - special needsProgram Personnel
Sunbeam Family Services, Inc.okC educareProgram PersonnelContracted foster Care (CfC)emergency senior sheltersenior Companion servicesCounseling services
TEEM The Education & Employment MinistryJob Placement
Tinker AFB Youth Centersocial Programssports Program
Travelers Aid/Upward TransitionsCommunity outreach ProgramProgram Personnel
Urban League of Greater Oklahoma City, Inc.affordable housingChildren and familiesemployment and trainingentrepreneurshipProgram PersonnelUrban health
2010/2011 Funding$21,703$21,703
$921,059$177,307$219,100$358,152$166,500
$337,050$297,150
$39,900
$762,562$300,338
$19,800$25,992$73,760
$170,799$171,873
$24,000$24,000
$19,130$10,230
$8,900
$332,537$309,537
$23,000
$349,952$38,000$59,023
$130,000$66,180$38,233$18,516
Venture Grants – Education Focusin 2010, United Way of Central oklahoma received a generous $150,000 bequest. the Board of directors voted to fund venture grants with this gift. four education grants were awarded to local programs that are focused on improving reading abilities at the third grade level and increasing the high school graduation rate.
gRAnt Recipients include:city care Whiz kids tutoring & mentoring Programming.........................youth services for oklahoma county skil Program...........................................................................moore youth & Family services school-based services.............................................................positive tomorrows after school tutoring & enrichment Program...........................
pARtneR AgencyVariety Carefamily Planningobstetric ClinicPediatric Clinic
YMCA of Greater Oklahoma Cityschool age Child Careteenslincoln Park senior Center
Youth & Family Services, Inc.emergency youth shelterCommunity CounselingProgram Personnel
Youth Cornerstoneart shaping Character
Youth Services for Oklahoma Countysuporting kids in independent living (skil)
YWCA Oklahoma Cityyouth & adultCrisis advocacy & residential services (Cars)Program Personnel
2010/2011 Funding$461,471$45,391
$202,900$213,180
$225,000$126,000$33,000$66,000
$37,497$18,174$16,102$3,221
$25,000$25,000
$31,530$31,530
$647,011$42,769
$564,147$40,095
$50,000
$50,000
$25,000
$25,000
GIVE. ADVOCATE. VOLUNTEER.
LIVE UNITED®
www.unitedwayokc.org
Ken McKinneyTomlinson & O’Connell P.C.
Living United for 20 years
UNITED WAY PLACES OUR
HELP AND SUPPPORT WHERE IT IS NEEDED MOST AND
WILL DO THE MOST GOOD
FOR THE MOST PEOPLE.I GIVE. I LIVE UNITED.
pRintmedia oUtletBlack Chronicle.............................Capitol hill Beacon............................the City sentinel...............................distinctly oklahoma..........................eastword...........................................edmond life & leisure......................edmond sun......................................el latino american............................el nacional........................................el reno tribune & mustang news................................friday................................................the Journal record..........................metro family.....................................okC Biz.............................................oklahoma Banker.................................oklahoma gazette.............................oklahoma nursing times................the oklahoman.............................the Point...........................................south oklahoma City Chamber............southwestern Publishing..................valPak.............................................the vista................................................yukon review.....................................
televisionmedia oUtletCox Communications........................kaUt ok43...........................................kfor newsChannel 4.........................koCo eyewitness news 5....................kokh fox 25 & koCB WB 34...............kWtv news 9........................................tyler media.........................................
RAdiomedia oUtletPerry Broadcasting.............................renda Broadcasting.............................tyler media...........................................
outdooRmedia oUtletlamar outdoor..................................tyler media...........................................
pRoductionmedia oUtletmcneese fitzgerald associates & mcneese media................................oPUBCo Communications group............tyler media.............................................
ad valUe$18,000
1,0002,0001,9502,0001,3001,5001,0001,000
1,6501,100
19,3253,8003,000
4005,500
40,753338,067
3,000600
5,50012,500
841,100
ad valUe$256,135
60,000300,000110,000132,000
50,000150,000
ad valUe$71,500
50,00066,000
ad valUe$495,000
35,000
ad valUe
$13,2002,5001,200
United Way of Central Oklahoma is focused on investing contributions where it is needed most, not on advertising.
However we understand the importance of sharing our message with the
community. Therefore we rely on dedicated volunteers to secure donated
media time and space to broadcast our message. We are grateful to the
following media outlets who donated more than $2 million in media value.
Media Partners
GIVE. ADVOCATE.VOLUNTEER.
LIVE UNITED®
www.unitedwayokc.org
I’M HELPING TO MAKE MY COMMUNITY
A BETTER PLACE BY BEING INVOLVED.
IN RETURN I GET TO SEE FIRST-HAND
THE IMPACT OF MY ONE GIFT.
I VOLUNTEER. I LIVE UNITED.
Jimmy ArterHeritage Trust Company
Living United for 11 years
GIVE. ADVOCATE. VOLUNTEER.LIVE UNITED®
unitedwayokc.org
Dianna & M.T. BerryCity of Oklahoma CityLiving United for a combined 60 years
IT IS COMFORTING TO KNOW THAT OUR ONE GIFT HELPS MAKE A DIFFERENCEAND CREATES A BETTER LIFE FOR ALL.WE GIVE. WE LIVE UNITED.
GIVE. ADVOCATE. VOLUNTEER.LIVE UNITED®
www.unitedwayokc.org
Aimee WalkerDevon EnergyLiving United for 15 years
I OFFER MY TIME TO HELP STUDENTS REACH THEIR POTENTIAL BY SPENDING TIME READING AND STUDYING TOGETHER.I VOLUNTEER. I LIVE UNITED.
14totAl donAted mediA: $2,258,664
2010 cAmpAign totAlsCamPaign total raised
United Way Central oklahoma $15,695,565
Combined federal Campaign $3,684,541
state Charitable Campaign $534,762
heart of the City Campaign $479,931
United Way of logan County $191,466
United Way of Canadian County $154,999
cAmpAign totAl: $20,741,264
Campaign Results 2010
We asked you to give, and you gave generously. In fact, thousands of central Oklahomans contributed more than $20.7
million to provide solutions to our community’s most pressing problems.
Led by Campaign Chairman Mark Funke, we had another record breaking
fundraising campaign.
Though our annual fund drives are well publicized, many are unaware that
we manage six unique campaigns simultaneously to reach the $20.7 million
mark. 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.
15
mark FunkeBank of oklahoma2010 Campaign Chairman
16
Statement of Financial Position
deCemBer 31, 2010
(with summarized financial information for 2009)
assets unrestricted temporarily Restricted 2010 2009
total{Cash and cash equivalents
Pledges receivable, netCertificates of deposit
Property and equipment, netOther assets
$8,971,7689,124,0861,059,1764,564,800
53,805
$252,456108,538300,000
--
$9,224,2249,232,6241,359,1764,564,800
53,805
$8,156,14511,465,298
907,9064,781,435
71,587
$23,773,635 $660,994 $24,434,629 $25,382,371
liaBilities and net assetsLiabilities
Accounts payable and accrued expensesAccrued postretirement benefits
Allocations and designations payableDebt
Total liabilities
Net assets
$304,117291,943
6,589,8123,500,000
$10,685,872
$13,087,763
$23,773,635
----
-
$660,994
$660,994
$304,117291,943
6,589,8123,500,000
$10,685,872
$13,748,757
$24,434,629
$271,527458,068
5,976,2673,599,975
$10,305,837
$15,076,534
$25,382,371
the above information has been extracted from the december 31, 2010 audited financial statement. a complete copy of the audited financial statement is available upon request.
sUPPort & revenUe
Public supportLess designations
Total contributionsAdministrative fees
Less uncollectible pledges
Total public support
RevenueInterest income
GrantsMiscellaneous
Sponsorship
Total revenue
Net assets released from restrictions
Total support & revenue
Statement of Activities
deCemBer 31, 2010
sUPPort & revenUe unrestricted
temporarily Restricted 2010 2009
total{
Public supportLess designations
Total contributionsAdministrative fees
Less uncollectible pledges
Total public support
RevenueInterest income
GrantsMiscellaneous
Sponsorship
Total revenue
Net assets released from restrictions
Total support & revenue
$19,042,632(7,021,770)
12,020,862640,095
(745,564)
$11,915,393
24,504-
57,376-
81,880
257,645
$12,254,918
$202,370-
202,370-
-
$202,370
7,009--
1,210
8,219
(257,645)
($47,056)
$19,245,002(7,021,770)
12,223,232640,095
(745,564)
$12,117,763
31,513-
57,3761,210
90,099
-
$12,207,862
$22,520,040(6,548,244)
15,971,796620,490
(628,359)
$15,963,927
20,44147,00074,198
156,545
298,184
-
$16,262,111
exPensesProgram Services
Allocations to agenciesCommunity investments
& servicesDisaster Relief
Outcome measurementVolunteer services
Turning Point
Total program services
Supporting servicesResource development
Organizational administration
Total supporting services
Total expenses
Post-retirement related changes other than net
periodic pension cost
Change in net assets
Net assets at beginning of year
net Assets At end oF yeAR:
9,969,694
368,83617,4721,050
76,51787,316
$10,520,885
1,734,446
1,349,086
3,083,532
$13,604,417
(68,778)
(1,280,721)
$14,368,484
$13,087,763
-
-----
-
-
-
-
-
-
(47,056)
$708,050
$660,994
9,969,694
368,83617,4721,050
76,51787,316
$10,520,885
1,734,446
1,349,086
3,083,532
$13,604,417
(68,778)
(1,327,777)
$15,076,534
$13,748,757
9,138,278
348,0658,8968,335
68,822273,691
$9,846,087
1,559,792
1,439,480
2,999,272
$12,845,359
(451,757)
3,868,509
$11,208,025
$15,076,534
unrestrictedtemporarily
Restricted 2010 2009
total{(with summarized
financial information for 2009)
Investments 2010-2011
Based on 2009CamPaignPledges
distriBUtion Base:
2009 Campaign Pledges....................................Less Allowance for Pledge Loss.........................Special Program Reserves.....................................Directly Paid Designations......................................Net Available for Distribution.............................
$20,272,929($1,407,870)
$350,000$60,616
$18,454,443
a Chance to Change..........................................................american heart association..............................................american lung association in oklahoma............................american red Cross of Central oklahoma......................american red Cross, heart of oklahoma Chapter................areawide aging agency, inc. ...............................................arthritis foundation, oklahoma Chapter...........................Bethesda, inc. ....................................................................Big Brothers Big sisters of oklahoma...............................Boy scouts of america, last frontier Council....................Boys & girls Club of oklahoma County, inc. .....................Calm Waters Center for Children & families.......................Camp fire Usa, heart of oklahoma Council......................Catholic Charities of the archdiocese of okC....................Celebrations Preschool, inc. .............................................Central oklahoma integrated network system (Coins).......Citizens Caring for Children................................................Coffee Creek riding Center for the handicapped................Community literacy Centers, inc. ....................................... Consumer Credit Counseling service (CCCs)......................d-dent, inc. .......................................................................daily living Centers, inc. .................................................dale rogers training Center, inc. .....................................earC, inc. ..........................................................................easter seals oklahoma.......................................................girl scouts - Western oklahoma.......................................
goodwill industries of Central oklahoma.............................heartline............................................................................homeless alliance, inc. (the)...............................................hospice of oklahoma County, inc. .....................................John W. keys speech & hearing Center.................................latino Community development agency.............................legal aid services of oklahoma, inc. .................................mental health association of Central oklahoma................metropolitan Better living Center.........................................moore youth & family services.............................................neighborhood services organization..................................northCare...........................................................................oklahoma foundation for the disabled, inc. ......................oklahoma halfway house, inc. ..............................................oklahoma medical research foundation (omrf)...............oklahoma United methodist Circle of Care, inc. ..................Parents assistance Center..................................................Positive tomorrows.............................................................Possibilities, inc. .................................................................rsvP of Central oklahoma, inc. ........................................safe kids oklahoma.............................................................salvation army, okC area Command..................................special Care, inc. ..............................................................sunbeam family services, inc. ..........................................teem the education & employment ministry........................tinker afB youth Center........................................................
travelers aid/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 logan County................................United Way of Canadian County............................other United Ways.................................................Combined federal Campaign designations........heart of the City designations...............................state Charitable Campaign designations.............United Way Worldwide dues...................................resource development........................................organizational administration............................allowance for Pledge loss...................................special Program reserves.....................................directly Paid designations.......................................
totAl .......................................
$78,850194,437
78,4321,564,284
54,85336,976
115,00025,500
162,000484,781140,000
60,000239,317311,947135,000
27,89596,90091,54178,17330,22180,938
224,000141,785
76,00011,114
277,186
47,500141,605
26,250165,000
23,283144,083130,677123,774
81,00078,988
252,135245,000150,000
8,112130,000
25,254173,382170,225
27,566128,800
21,703921,059337,050762,562
24,00019,130
332,537349,952461,471225,000
37,49725,00031,530
647,011
$11,285,266
$245,478293,679178,060
2,773,411173,169243,373149,152
1,569,4051,543,4501,407,870
350,00060,616
$20,272,929
18
2010 committee chAiRsAdministration Committee Chair: doug stussi, love’s travel stops & Country stores, inc.Audit Committee Chair: mark Wood, ernst & young llPCampaign Chair: mark W. funke, Bank of oklahoma, n. a. - okCCommunity Investment Chair: Jean Wallace, Buttery Company llPEthics Committee Chair: george e. young, holy temple Baptist ChurchInvestment Committee Chair: doug stussi, love’s travel stops & Country stores, inc.Labor Chair: Perry sneed, sheet metal Workers local 124/afl-CioLegal Council: kenneth n. mckinney, tomlinson & o’ConnellMarketing Chair: mary hendrick, the Journal recordHuman Resources Chair: Joy reed Belt, Ph.d., Joy reed Belt & associates/Joy reed Belt search ConsultantsResearch & Community Initiative Chair: michael e. Joseph, mcafee & taftSpecial Events Chair: matt mcguire, heritage trust Company
Board Members
2010 BoARd oF diRectoRstom adams, adlife homeCareJohn armitage, m.d., oklahoma Blood instituteBev Binkowski, Blue Cross and Blue shield of oklahomaJohn Bozalis, m.d., oklahoma allergy & asthma Clinicmartha Burger, Chesapeake energy Corporationdavid Carpenter, american fidelity assurance Companymike Coats, iBC Bankluke r. Corbett, Corbett management, llCJim Curry, oklahoma state afl-Cioterri Cwiklinski, american fidelity assurance Companyscott g. davis, asset management advisors, llCPete delaney, oge energy Corptodd dobson, midfirst Bankronald g. dye, CWa local 6016eric eissenstat, fellers snider Blankenship, Bailey & tippensJames elder, mock schwabe Waldo elder reeve & BryantCole C. eslyn, oU medical Centerlarry flowers, BCtgm local 366 gryan free, oPUBCoBryan gonterman, at&tJulie a. gosdin, United states Postal servicemark grimes, flintco, inc.Chris howard, ssm health Care of oklahomaCliff hudson, sonic, america’s drive-indavid Jackson, JP morgan Chase Bank naBirdie l. Johnson, Central oklahoma integrated network systems (Coins)*Bob kendrick, U. s. Postal service*steve kreidler, University of Central oklahomad. e. “rick” lippert, Jr., lippert Brothers, inc.alan marcum, devon energylynda mcColl, mcColl & associates, CPa, PC*mary mélon, the Journal recordWes milbourn, kfor-tv Channel 4 and kaUt Channel 43kenneth mitchell, Community volunteer*roger n. mitchell, oklahoma natural gas Companylarry J. nichols, devon energy Corporation
Polly nichols, Community volunteerdee niles, kPmg llPtim o’Connor, Central oklahoma afl-Cio labor CouncilCathy o’Connor, the City of oklahoma Citymike e. o’neal, oklahoma Chrisitan Universitydavid ortloff, dillingham BenefitsCynda C. ottaway, Crowe dunlevyJohn over, oklahoma City air logistics Center*roy W. Page, third degree advertising & Communications, inc.elizabeth Pauchnik, integris healthroberto ramirez, Quad/graphics, inc.Pat rooney, first national Bank of oklahomaJim roth, Phillips murrah P.C.nick samarripas, Citizens Bank of edmonddavid r. schaefer, UmB Bank, n. a.david schroeder, Community volunteer*Paul sechrist, oklahoma City Community Collegetony shinn, Bank of america/U.s. trustdiana smalley, mercy health Centerkarl springer, oklahoma City Public schoolslee symcox, first fidelity Bankdavid thompson, oPUBCo Communications groupt. scott towery, the Benham CompaniesChad Wilkerson, federal reserve Bank of kansas City--okC BranchJohn Williams, skirvin hilton hotel
*ex-officio member
19
2010 oFFiceRs oF the BoARdChairman of the Board: edmund martin, ackerman mcQueenVice Chairman of the Board: doug stussi, love’s travel stops & Country stores, inc.Secretary/Treasurer: david harlow, BancfirstAssistant Secretary/Treasurer:shane Wharton, love’s travel stops & Country stores, inc.
2010 AdvisoRy BoARd oF tRusteesray ackerman, Community volunteerWilliam Bryles, afsCme local 2406richard h. Clements, Clements foods CompanyPat dennis, oPUBCotodd edmonds, hse architectsCarl edwards, Price edwards & Companykirkland hall, the fred Jones Companieshoward h. hendrick, oklahoma department of human servicesg. P. Johnson hightower, stillwater national Bank & trust Company
susan v. hillis, kPmg llPJames a. hyde, ssm health Care of oklahomadennis Jaggi, flatrock energy advisors, llCleann Jenkins, oklahoma federal executive Boardlinda P. lambert, lasso Corp.Bruce C. lawrence, integris healthrobert o. lorenz, Community volunteersteve mason, Cardinal engineeringgregory meacham, the Benham Companies, llC
randy k. roper, midfirst Bankmarcus rowland, Chesapeake energy Corporationsusan savage, state of oklahomaWanda swisher, Community volunteerrobert W. toler, federal reserve Bank of kansas City--okC Branchroger Webb, University of Central oklahomaron Williams, Community volunteerroy Williams, greater oklahoma City Chamber
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oR donAte to United Way of Central oklahoma,pleAse cAll 405.236.8441oR visit unitedWAyokc.oRg.
united WAy oF centRAl oklAhomA senioR stAFFdebby hamptonPresident & Ceo
nina daylorexecutive vice President
Blair schoebsenior vice President
linda tharpvice President, administration & human resources
Amy montoyavice President, finance & Cfo
Barbara Roycevice President, labor Participation
P.o. Box 837okC, ok 73101
phone: 405.236.8441Fax: 405.235.2011
unitedwayokc.org
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