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Message from the Board Chair and Executive Director
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This year, the United Way of York County rolled up its sleeves and took a measured look at its business model in the context of a changing fundraising and economic environment in York County. After eight months of review, the end result was a three year action plan, which reaffirms the United Way’s relationship with its partner agencies and begins to realign the organization to those strategies that will produce agreater return. This process would not have been possible without the involvement of several board members, the experience of partner agency representatives, and the commitment of many other United Way volunteers.
The United Way of York County is a volunteer-based organization where the gifts of thousands of individuals are combined to create real impact on the lives of individuals in York County. Volunteers determine the allocation distribution and volunteers govern the United Way. Upon raising in excess of $6.3 million from the workplace campaign, 36 partner agencies were able to reach thousands of individuals in York County with programs that provide measurable impact.
The following pages review a year of significant accomplishments for the United Way of York County in its effort to fulfill its mission “to improve people’s lives by building a strong community through cultivating financial generosity, volunteerism and civic engagement.” It is with a tremendous amount of gratitude that we thank the volunteers, who through their contributions of time, energy, and financial resources, have made our community a better place to live. It is a pleasure and honor to serve in this most generous of communities.
Robert Woods, Executive Director
J.T. Hand, Board Chair
Bob Woods & JT Hand getting their hands dirty while participating in 2014 Day of Action.
J.T. Hand, Board Chair
2014 Campaign CabinetJoseph Rilatt, Chair Fulton Bank
Arthur Full, Campaign Vice Chair SF&Company Krista Darr Fulton Bank Dr. Scott A. Deisley Red Lion Area School District Paul Delmonte M&T Bank Keith Eldredge Reinsel Kuntz Lesher LLP
Anthony DeFeliceSelect Specialty Hospital York Claire Forbush ACNB Bank Bryan Hill USW Local 1303, Glatfelter
Josette Myers HealthSouth Rehabilitation Hospital of York
Reesy NeffSusquehanna Bank
William PerkinsUAW Local 1872, Navistar
Jen Rauhauser Susquehanna Bank
Robin RohrbaughCommunity Progress Council, Inc.
Michael SalloomTimBar Packaging & Display
Eric SaundersNew Hope Ministries, Inc. Kathy Seilhamer Met-Ed, A First Energy Company Shawn Stine PeoplesBank, A Codorus Valley Company
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GIVE. ADVOCATE. VOLUNTEER.
Reading Ready Corners were launched at four locations throughout York County. Located in Family First Health in York City and at New Hope Ministries, Inc. in Dillsburg, Dover, and Hanover, these corners are being used to support the United Way’s focus on ensuring the county’s children are reading proficiently by the end of third grade. By providing reading areas in organizations where families have to wait with their children, we are hoping to entice them to engage with a book. Research completed by the Campaign for Third Grade Reading says that families who interact with their children through reading are building speech and vocabulary skills, and creating logic skills that can help children throughout their entire life.
Day of Action is United Way’s largest day of volunteer service. In June 2014, 70 supportive companies provided 705 volunteers who completed 63 projects at 34 nonprofit agencies all across York County. The volunteers participated in projects that included painting, landscaping, restoration of community buildings and park cleanups, reading to children and playing bingo with older adults among others. In addition, several companies conducted school supply and book drives as their way of making York County great and giving back to the community!
Global Youth Service Day consisted of three projects. Projects included the outdoor beautification of Penn Park and Community Progress Council’s Early Head Start Program. There was also a project where volunteers helped to sort food and pack meal bags at the York County Food Bank. Altogether, 71 youth volunteers participated in the day’s events and provided 213 volunteer hours of service cleaning trash and debris and packing food. This equals an estimated value of $4,913.91 of volunteer time!
A Year of Commuity Impact in Review...
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Communities in Schools (CIS) started serving five schools in the School District of the City of York with five full time Site Coordinators at the beginning of the 14-15 academic year. CIS Site Coordinators serve the students of Jackson, Goode, Hannah Penn, McKinley, and William Penn. Servicing over 3,700 York students, services have ranged from assisting with basic needs to providing academic assistance, to bullying prevention to assisting with job placement and resume writing. CIS Site Coordinators have worked hard to become an integral part of each school’s fabric ensuring that each service is targeted toward achieving successful outcomes for the students, school and community.
New Threads of Hope worked with United Way of York County to coordinate a clothing donation to United Way partner agencies. The clothing, valued at $230,000, was donated by the Harley-Davidson Foundation and contained new winter coats, hats, gloves, and shirts. A dozen United Way volunteers donated their time to sort and distribute the items that arrived in six large pallets. WOLF lent the use of one of their warehouses to provide the necessary loading docks and space to house a project of this magnitude.
Education Initiatives at the United Way continue to work towards supporting children and their families from birth until graduation. The Early Literacy 100 Book Challenge served eight early childhood centers that serve at-risk children; all centers are partner agencies of the United Way. Ready Freddy continues to thrive, and in 2014 serviced five York County school districts and 273 children. The Youth Court Alliance in William Penn High school, which services truant youth in 9th and 10th grades,completed the year with 50 truancy hearings and cut unexcused absences in that population by 52%. 4
Statement of Financial Position - March 31, 2015
ASSETSCurrent AssetsCash $264,606Campaign Promises to Give, Net 3,372,010Other Receivables 11,352Prepaid Expenses 27,217 Total Current Assets 3,675,185
Property and Equipment, Net 153,794
Other AssetsInvestments 3,488,970Interest in Net Assets of a Community Foundation 518,169 Total Other Assets 4,007,139
Total Assets $7,836,118
LIABILITIES AND NET ASSETSCurrent LiabilitiesAccounts and Designations Payable $2,039,592Accrued Payroll and Payroll Taxes 33,937Allocations Payable 609,143Accrued Expenses 10,899 Total Liabilities $2,693,571
NET ASSETSUnrestricted Net Assets Undesignated $1,114,776 Board Designated 754,865 Total Unrestricted 1,869,641
Temporarily Restricted 1,863,461Permanently Restricted 1,409,445 Total Restricted 3,272,906
Total Net Assets 5,142,547
Total Liabilities and Net Assets $7,836,118
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Statement of Activities - Year Ended March 31, 2015
The above statements were extracted from the Financial Statements audited by Reinsel Kuntz Lesher LLP. The Financial Statements may be examined in the offices of the United Way of York County during regular business hours.
United Way of York County does not assess administrative fees on designations processed for partner agencies.
Support and Revenue Prior Year Campaign Revenue (2014) $493,551 Donor Designations 20,082 Net Campaign Revenue (2014) 513,633
Current Year Campaign Results (2015) 5,944,087Less: Provision for Uncollectible Pledges (400,000)Less: Donor Designations (2,190,468) Net Campaign Revenue (2015) 3,353,619
Total Campaign Revenue 3,867,252
In-kind Contributions 154,154Investment Income 138,432Grants 111,434Contributions and Bequests 89,194Service Fees 88,492Rental Income 74,008Memberships 2,000Miscellaneous Income 559Loss on Sale of Investments (22,967) Total Support and Revenue 4,502,558
Expenses Program Services 3,439,302 Supporting Services Organizational Administration 392,984 Resource Development 641,009 Total Expenses 4,473,295
Excess of Support and Revenue over Expenses 29,263 Unrealized Holding Gains on Investments 76,522 Change in Interest in Net Assets of a Community Foundation (19,534)
Change in Net Assets $86,251
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Bequests, Endowments, and Planned GivingUnited Way of York County did not receive any bequests during the fiscal year ending March, 31, 2015.
United Way of York County has endowment funds managed by York County Community Foundation and United Way of York County. United Way’s funds with York County Community Foundation are pooled as part of the Foundation’s Heritage Funds.
The following represents the activity in the accounts during the year ended March 31, 2015.
York County Community Foundation
United Way of York County
Beginning Balance, 4/1/14ContributionsDistributionsNet Investment ReturnEnding Balance, 3/31/15
Allocations Steering CommitteeScott Weaver, ChairPeoplesBank, A Codorus Valley Company
Tim BieberNuTec Design Associates, Inc.
Bob BreighnerSelect Medical Corp.
Marie CarsonGlatfelter Insurance Group
Leigh DaltonStock and Leader
Tim DebesNuTec Design Associates, Inc.
Helen EdwardsThe Glatfelter Agency
Robert FletcherNew Standard Corporation
Michael HaunPeoplesBank, A Codorus Valley Company
Russell McKnightCommunity Volunteer
Sonja MillerHealthSouth Rehabilitation Hospital of York
Dottie RohrbaughCommunity Volunteer
Theresa RogersThe Glatfelter Agency
Linda SenftYork Traditions Bank
Connie SternerM&T Bank
$537,703 $1,382,7420 0
(20,509) (55,448)975 82,151
$518,169 $1,409,445
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Partner Agency Support
2015 Partner Agencies
2015ProgramAllocations
DonorDesignations
TotalSupport
TOTAL
American Red Cross, York-Adams ChapterThe Arc of York CountyBell Socialization Services, Inc.Big Brothers Big Sisters of York & Adams CountiesBoy Scouts of America - New Birth of Freedom CouncilCatholic Charities
Child Care Consultants, Inc.Children’s Aid Society - The Lehman CenterCommunity Progress Council, Inc.
Crispus Attucks AssociationFamily First HealthForSight VisionGirl Scouts in the Heart of Pennsylvania
Leadership YorkLeg Up FarmMental Health America of York and Adams CountiesMidPenn Legal ServicesNew Hope Ministries, Inc.Penn-Mar Human ServicesPressley Ridge
TrueNorth Wellness ServicesUnited Cerebral Palsy of South Central PA
VNA - Hanover/Spring GroveVNA Home CareYMCA of York and York CountyYork County Children’s Advocacy CenterYork County Literacy CouncilYork Day NurseryYork Habitat for Humanity, Inc.York Jewish Community CenterYWCA HanoverYWCA York
$160,000 $107,430 $267,430
$10,000 $25,510 $35,510
$36,750 $20,942 $57,692
$39,600 $39,838 $79,438
$95,000 $68,049 $163,049
$42,250 $56,040 $98,290
$40,000 $7,714 $47,714
$40,000 $18,428 $58,428
$50,000 $6,738 $56,738
$83,000 $9,291 $92,291$172,740 $66,280 $239,020
$19,250 $20,780 $40,030$90,250 $17,012 $107,262
$22,000 $27,765 $49,765$40,000 $98,160 $138,160
SpiriTrust Lutheran $65,000 $54,101 $119,101
$17,500 $8,886 $26,386
$25,500 $11,510 $37,010
$154,750 $57,834 $212,584$45,250 $41,275 $86,525$80,000 $2,176 $82,176
The Salvation Army $142,000 $85,470 $227,470
$53,430 $10,914 $64,344$25,000 $14,422 $39,422$24,250 $34,154 $58,404
$0 $22,323 $22,323
Hanover Area YMCA $45,000 $10,958 $55,958
$153,000 $30,339 $183,339$30,300 $11,198 $41,498$45,500 $31,310 $76,810
$130,500 $17,551 $148,051$0 $45,743 $45,743
$56,200 $30,747 $86,947$70,200 $10,305 $80,505
$253,850 $72,655 $326,505
$2,398,070 $1,194,513 $3,592,5838
CONTACT Helpline / 2-1-1 $40,000 $665 $40,665
Employee Giving Awards Per CapitaWe would like to thank the following companies whose employee giving per capita achieved the following recognition levels:
140 East Market Street, L.P.
American Red Cross, York-Adams Chapter
Baker Tilly
Barley Snyder
Barton Associates, Inc.
Bergdoll & Company, CPA
Big Brothers Big Sisters of York & Adams Counties
Business Information Group
C. S. Davidson, Inc.
Carney Engineering Group
CBY Systems, Inc.
CGA Law Firm
Child Care Consultants, Inc.
Collens Wagner Agency, Inc.
Columbia Gas of Pennsylvania, Inc. & Members of Local 1852 (U.S.W.)
Crispus Attucks Association
DOCEO Office Solutions
Exelon Nuclear
Farm & Natural Lands Trust of York County
Fulton Bank
G.A. & F.C. Wagman, Inc. / Wagman Construction, Inc.
Glatfelter Insurance Group
Graham Capital Company
Graham Engineering Corporation
IO Creative Group
JDB Engineering, Inc.
Keystruct Construction, Inc.
Kleppers Security Source
KS Tooling, Inc.
Leadership York
Legacy Athletic Apparel
LSC Design, Inc.
M&T Bank
MANTEC
McConkey Insurance & Benefits
New Hope Ministries, Inc.
North Industrial Chemicals, Inc.
North Metal & Chemical Co.
NuTec Design Associates, Inc.
Nutec Facilities Corp.
OSS Health
Pavan USA Inc.
PeoplesBank, A Codorus Valley Company
PNC Bank Corp.
Precision Medical Products
Radio Hanover, Inc.
RBC Wealth Management
Realtors Association of York and Adams Counties
Reinsel Kuntz Lesher LLP
Blue Ribbon Award -$175 and above
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SF&Company
Stambaugh Ness, P.C.
Stock and Leader
The Bon-Ton Stores, Inc. - Corp.
United Parcel Service & Members of Local 776 (I.B.T.)
United Way of York County
Weinstein Realty Advisors
WOLF
York County Bar Association
York County Children’s Advocacy Center
York County Community Foundation
York County Literacy Council
York Haven Power Operations, LLC & Members of Local 777.3 (I.B.E.W.)
York Traditions Bank
Adhesives Research, Inc.
Boy Scouts of America - New Birth of Freedom Council
Campbell Chain/Apex Tool Group, LLC
Catholic Charities
Children’s Aid Society - The Lehman Center
Colony Papers, Inc.
Community Progress Council, Inc.
CONTACT Helpline / 2-1-1
Die-Tech, Inc.
District 98 - I.A.M.A.W.
Elsner Engineering Works, Inc.
First Capital Federal Credit Union
ForSight Vision
Glatfelter & Members of Local 1303 (U.S.W.)
Graham Architectural Products Corporation
High Industries, Inc.
JMT
Johnson Controls Company & Members of Local 1872 (U.A.W.)
Kinsley Construction, Inc.
Lamar Advertising Co.
Leg Up Farm
Met-Ed, A FirstEnergy Company & Members of Local 777.3 (I.B.E.W.)
MidPenn Legal Services
Monarch Products
Murphy & Dittenhafer, Inc.
New Standard Corporation
Pennex Aluminum Company
Smith Elliott Kearns & Company, LLC
Susquehanna Bank
The Salvation Army
The York Water Company
TimBar Packaging & Display
Transply, Inc.
VNA - Hanover/Spring Grove
York County Convention & Visitors Bureau
York County Economic Alliance
York Day Nursery
York Habitat for Humanity, Inc.
York Revolution10
Gold Award -$100 - $174
Silver Award -$60 - $99
AgChoice Farm Credit, ACA
Bailey Coach
Bradley Lifting Corporation
Comcast Corporation
Conductive Technologies
Dentsply International
Hanover Area Chamber of Commerce
Harley-Davidson Motor Company & Members of Local 175 (I.A.M.A.W.)
Harrisburg Area Community College - York Campus
Housing Authority of the City of York
I.B. Abel, Inc. & Members of Local 229 (I.B.E.W.)
Jack Giambalvo Family of Dealerships
Janney Montgomery Scott, LLC
Local 229-I.B.E.W.
Mental Health America of York and Adams Counties
Miller Chemical & Fertilizer Corp.
Motion Industries, Inc.
Pressley Ridge
Snyder’s-Lance, Inc.
South Western School District & Members of South Western Education Association
The Merchandiser
The Stewart Companies
The Warrell Corporation
Three M Tool
Topflight Corporation
Wells Fargo
WellSpan Health
YMCA of York and York County
York Area Regional Police
York Container Company
York County Solid Waste & Refuse Authority
York Jewish Community Center
York Newspaper Company & Members of IBT/GCC Local 329
York Township
YWCA Hanover
YWCA York
Bronze Award -$35 - $59
Brewery Products Co.
Buchart-Horn, Inc.
City of York & Members of Lodge 15 (F.O.P.), Local 627 (I.A.F.F.), Local 776 (I.B.T.), Local 229 (I.B.E.W.) and Local 1284 (A.F.S.C.M.E.)
ES3, LLC
Family First Health
FedEx
Flinchbaugh Engineering, Inc.
Memorial Hospital
Menchey Music Service, Inc.
MicroXpress
Morgan Stanley Smith Barney
Navistar & Members of Local 776 (I.B.T.) and Local 1872 (U.A.W.)
PACE Resources, Inc.
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Penn State York
Penn Waste
Penn-Mar Human Services
Perform Group, LLC
Quality Digital Office Technology
Select Specialty Hospital York
SpiriTrust Lutheran
Spring Grove Area School District & Members of Spring Grove Education Association
The Arc of York County
The Bon-Ton Stores, Inc. #14
The Bon-Ton Stores, Inc. #29
VNA Home Care
Voith Turbo Inc.
Walton and Company, Inc.
York Area Housing Group / Delphia Management Corporation
York County Planning Commission
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“In 2014 I had the honor of serving as the Chair for the United Way annual campaign. As someone who puts a tremendous commitment into giving back to the community, this role allowed me to take that commitment to a whole new level. I can truly say that the more you give, the more you receive in return. I have seen the impact that the funds raised through the campaign have on York County and I’m proud to be part of that.”
United Way Executive Director Bob Woods and 2014 Campaign
Chair Joe Rilatt at the 2014 Campaign Kick-Off in Central Market
Joe Rilatt, Fulton Bank2014 Campaign Chair
Corporate Giving Awards Per CapitaThank you to the following companies whose corporate per capita support achieved the following recognition levels:
Blue Ribbon Award - $135 and above
BG Consulting Svc., LLC
Colony Papers, Inc.
Farmers Fire Insurance Co.
G.A. & F.C. Wagman, Inc. / Wagman Construction, Inc.
GGS Information Services
Legacy Athletic Apparel
Local 229-I.B.E.W.
Met-Ed, A FirstEnergy Company
Nationwide Insurance
Pennsylvania Truck Centers, Inc.
PeoplesBank, A Codorus Valley Company
PNC Bank Corp.
RBC Wealth Management
Williams-Transco
WOLF
Gold Award - $85 - $134
C. S. Davidson, Inc.
Collens Wagner Agency, Inc.
Die-Tech, Inc.
Fulton Bank
Glatfelter Insurance Group
Johnson Controls Company
Miller Chemical & Fertilizer Corp.
Northwest Savings Bank
Pavan USA Inc.
The Graham Group
Silver Award - $50 - $84
AAA Southern Pennsylvania
Andrew R. Crooks, CPA
Bradley Lifting Corporation
Campbell Chain/Apex Tool Group, LLC
Columbia Gas of Pennsylvania, Inc.
Comcast Corporation
Conductive Technologies
H. N. Fishel & Associates, Inc.
Heidler Roofing Services
John W. Keffer Funeral Home, Inc
PACE Resources, Inc.
PPL Electric Utilities Corp.
Reinsel Kuntz Lesher LLP
Stitt & Stitt
Susquehanna Bank
The Warrell Corporation
The York Water Company
United Parcel Service
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Bronze Award - $15 - $49
ACCO Material Handling Solutions, LLC
Baker Tilly
Barton Associates, Inc.
Brewery Products Co.
CBY Systems, Inc.
Cooper Motors, Inc.
CSR
Elsner Engineering Works, Inc.
ES3, LLC
Exelon Nuclear
Flinchbaugh Engineering, Inc.
GEA Refrigeration of North America
Gettle Incorporated
Glatfelter
Harley-Davidson Motor Company
I.B. Abel, Inc.
JCPenney Company, Inc.
JDB Engineering, Inc.
Kenworthy Funeral Home
Kinsley Construction, Inc.
Leisters Furniture Inc.
Leonhardt Mfg. Co., Inc.
McConkey Insurance & Benefits
MicroXpress
Monarch Products
NuTec Design Associates, Inc.
Nutec Facilities Corp.
Oakworks, Inc.
Pennex Aluminum Company
Perform Group, LLC
Progressive Information Tech.
REMACE, LTD.
Select Specialty Hospital York
State Farm Companies Foundation
The Bon-Ton Stores, Inc. - Corp.
The Stewart Companies
TimBar Packaging & Display
Transply, Inc.
Voith Turbo Inc.
Vulcan Materials
Walton and Company, Inc.
Weis Markets, Inc.
York Haven Power Operations, LLC
York Newspaper Company
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2014 - 2015 Board of DirectorsJ.T. Hand, Chair The York Water Company
Keith Noll, Chair-Elect WellSpan Health - York Hospital
Daniel Meckley, TreasurerBAE Systems
Timothy BieberNuTec Design Associates, Inc.
Michael BlackDOCEO Office Solutions
Barrie CallahanCommunity Volunteer
Judith ChambersYork Traditions Bank
Lori CutshallDept. of Environmental Protection
Krista DarrFulton Bank
Laurie DellGlatfelter Insurance Group
W. Casey DellerC.S. Davidson, Inc.
Charles FleegleIAMAW Local Lodge 1400
Arthur FullSF&Company
Thomas GrossYork Area Regional Police Dept.
Joyce HenryHealthSouth Rehabilitation Hospital of York
Zachary KauffmanHarley-Davidson Motor Company
Gitesh KumarDentsply International
Dr. Robert LombardoSpring Grove Area School District
Todd LordCommunity Volunteer
Russell McKnightCommunity Volunteer
Fred MorrisM&T Bank
Kervin MyerBaker Tilly
Josette MyersHealthSouth Rehabilitation Hospital of York
Reesy NeffSusquehanna Bank
William PerkinsUAW Local 1872
Joseph RilattFulton Bank
Arthur SeifertGlatfelter Insurance Group
Kathy SeilhamerMet-Ed, A FirstEnergy Company
Allison SiegelmanCommunity Volunteer
Stephen SelbyIBEW Local 229
Jennifer ShimkonisHanover Hospital
Neil SlenkerStock and Leader
Nancy Stough-MillerIAMAW Local 175
Amy WannemacherGlatfelter
Jerry WatsonKeystruct Construction, Inc.
Scott WeaverPeoplesBank, A Codorus Valley Company
Mark WheelerNew Standard Corporation