2011 Annual Report
2
MISSION STATEMENT
2011 ANNUAL REPORT
United Way of Monongalia and Preston Counties enhances
the quality of life in our community by helping those in need.
VISION STATEMENT
United Way of Monongalia and Preston Counties
will be the leader in building a stronger and healthier
Community by developing resources and creating partnerships
to empower individuals to improve their lives.
Table of Contents
Letter from the Executive Director………………………………..3
Board of Directors……………………..…………………...………4
STAFF
Committee Lists………………………………….…………………5
Sarah Graham, Volunteer Connection Manager
United Way Programming ………………......……...………6 - 11
Brandi Helms, Executive Director
Leadership Giving Association…………...……...………..12 - 13
Louise Henry, Administrative Assistant
Kelsey Lewis, BUCZ AmeriCorps
Financial Report…………………………………...…..……14 - 15
Erin Newmeyer, Resource Development Director
2010 Audit…………..…………………………………..……16 - 19
Jill Pazerski, Finance Director
Krista Sheets, Community Impact Director
United Way Funded Programs…………..…………..……….…20
Miranda Talkington, Youth Volunteer Connection AmeriCorps
Foundations & Grants…………………………………………….21
Lisa Wotring, Family Resource Network Coordinator
3
A NOTE FROM THE EXECUTIVE
EXECUTIVE DIRECTOR
Dear Friend of United Way:
One Contribution, Countless Results in the lives of people living right here in our community.
As a result of the exemplary leadership of our Campaign Chair Frank Vitale, hundreds of employee coordinators, and
philanthropic individuals and companies, we raised critically needed dollars to be invested in our community. We met
and surpassed our campaign goal of $1,455,000 and were able to support 49 programs at 31 local health and human
service organizations in Monongalia and Preston Counties.
Thanks to your exceptional generosity, thousands of friends and neighbors in need received services. Because of your
commitment to our community, we were able to invest in programs that met critical needs and mobilized volunteers to
serve the community through their gifts of time and service.
Through our collective work, we continued to create opportunities by focusing on the building blocks for a good life:
Education, Income, and Health. With your help, 393 local children had a safe and affordable place to go afterschool, where they learned important values like responsibility and respect. With your help, 27,600 nights of shelter
were provided to local families who need a safe and warm place to stay. With your help, 41,800 prescriptions for lifesustaining medications were filled for local people in need.
Our impact is long-lasting because of your support. Thank you for making our community a better place to live and work
for everyone.
With much gratitude,
Brandi Helms
Executive Director
4
BOARD OF DIRECTORS
President
Alex
McFadden
WVU Healthcare
Sherea
Mercure
1st Vice President
Seth
Wilson
Bowles Rice McDavid Graff & Love LLP
Terrence
Moore
Blaine Turner Advertising, Inc.
City of Morgantown
Oakes
WVU Healthcare
2nd Vice President
Pamela
Kaehler
Monongalia Health Systems
Dottie
Treasurer
Randy
Christopher
WVU School of Dentistry
Barbara
Parsons
Monongalia Health System
Assistant Treasurer
Christine
Murphy
FCX Systems
Chad
Prather
Huntington National Bank
Secretary
Shelly
Martin
KLM Properties, Inc.
Shelly
Shaffer
Branch Banking & Trust
Tammie
Alexander
Steptoe & Johnson PLLC
Cynthia
Sparks
Community Volunteer
Kimberly
Barnum
MVB Bank
Nick
Taylor
WesBanco
Michelle
Bechtel
Gianola, Barnum, Wigal & London, L.C.
Frank
Vitale
Clear Mountain Bank
Stephanie
Bock
WVU Healthcare
Nancy
Walker
Mon. Co. Board of Education/MIMG
Beth
Clements
West Virginia University
Julie
Westfall
Mylan Pharmaceuticals, Inc.
Alicia
Dalton-Tingler
NETL - DOE
Brett
White
West Virginia University
Darlene
Dunn
Branch Banking & Trust
Mark
Gandolfi
PRC
Sarah
Glenn
West Virginia University
Brad
Greathouse
Mylan Pharmaceuticals, Inc.
Jane
Haines
Clear Mountain Bank
Jon
Hammock
KeyLogic
Joseph
Hanna
NETL - DOE
Ashley
Hardesty
Bowles Rice McDavid Graff & Love LLP
Bobbie
Hawkins
Alpha Associates, Inc.
Matthew
Heiskell
Spilman Thomas & Battle PLLC
Park
Johnston
Branch Banking & Trust
James
Karinshak
Centra Bank
Mary
King
Community Volunteer
Stephen
LaCagnin
Jackson Kelly PLLC
Russ
Lorince
West Virginia University
Jon
McCurdy
Community Volunteer
5
UNITED WAY COMMITTEE LISTS
Agency Relations
Brett White, Chair
Jon McCurdy
Campaign Steering
Frank Vitale, Chair
Glenn Adrian
Michelle Bechtel
Tammie Alexander
Beth Clements
Darlene Dunn
Steve LaCagnin
Linda Little
Bob Milvet
Mike Roberts
Tim Saab
Irv Schuetzner
Nancy Walker
Brett White
Randy Williams
Citizens’ Review Committee
Bobbie Hawkins, Chair
Matthew Heiskell, Vice Chair
Stephanie Bock
Sarah Glenn
Amanda Griffith
Edward Harman, Jr.
Seth Hayes
Pamela Kaehler
Alex McFadden
Janet Scarcelli
Brett White
Citizens’ Review Liaisons
Anne-Marie Borbely-Bartis
Carl Cannon
Josh Jarrell
Craig Jennings
Park Johnston
James Karinshak
Michelle Keith
Jon McCurdy
Keith Morgan
Kim Moyers
Jennifer Nichols
Jessica Nichols
Nick Taylor
Mike Vira
Ryan Watson
Kim Weaver
Julie Westfall
Tamara WIlliamson
Community Vision Council
Jay Hanna, Chair
Greg Adkins
Dave Bott
Kim Colebank
Denetta Dowler
Jacki Englehardt
Bobbie Hawkins
Bob Pirner
Shelly Shaffer
Sam Stone
Nick Taylor
Barbara Thorn
Nancy Walker
Finance
Randy Christopher, Chair
Christine Murphy, Vice Chair
David Bott
Judy Brennen
Tony Curia
Vince DiChiachio
Tim Hairston
Russ Manley
Ryan Simonton
Cynthia Sparks
Leadership Giving
Dottie Oakes, Chair
Glenn Adrian
Tammie Alexander
Billy Atkins
Kim Barnum
Darlene Dunn
Steve LaCagnin
Bruce McClymonds
Chad Prather
Don Robinson
Sam Stone
Frank Vitale
Nancy Walker
Nominating
Kim Barnum, Chair
Darlene Dunn
Ashley Hardesty
Alex McFadden
Barbara Parsons
Tim Saab
Frank Vitale
Nancy Walker
Brett White
Personnel
Barbara Parsons, Chair
Kim Barnum
Ashley Hardesty
Alex McFadden
Sheila Seccurro
Nancy Walker
Planning and Policy
Alex McFadden, Co-Chair
Steve LaCagnin, Co-Chair
Bobbie Hawkins
Sharon Jackson
Laura Jones
Pamela Kaehler
Russ Lorince
Jon McCurdy
Denny Poluga
Volunteer Connection
Shelly Shaffer, Chair
Sharon Jackson
Angela Holdsworth
Sarah Glenn
Alexis McMillen
Donna Tennant
6
THE VOLUNTEER CONNECTION
A warm meal, hot water, and safe housing are privileges most of us take for granted.
neighbors in Monongalia and Preston Counties that cannot afford these simple necessities.
However, we have
In 2011, the United Way Volunteer Connection helped provide essential services to the community by continuing
our commitment to Live United through volunteerism. Many area volunteers assisted our neighbors by participating in
projects to feed, clothe, and provide other basic necessities to those in need through participation in community-wide
events including Random Acts of Kindness, Blue and Gold Mine Sale, and Day of Caring.
In 2011 over 1,150 youth volunteers served the community through their participation in the Youth Volunteer
Connection. The Youth Volunteer Connection assisted neighbors by preparing meals for the homeless population;
organizing
various collections of food; making holiday cards for the elderly; and participating in many other service
projects including their own Youth Day of Caring.
Corporate Volunteer Council (CVC) engaged in monthly projects directed at improving life for citizens in the
community. Through their participation in the CVC, local businesses and corporations helped to collect backpacks for
school children, personal care items, and food to be donated to pantries in Monongalia and Preston Counties.
The area’s youth, adults and businesses continued to offer their time and support to ensure that much needed
services were provided through their gifts of time and service. Their contributions allow the Volunteer Connection to
continue to help enhance the quality of life in our community and support the mission of the United Way of Monongalia
and Preston Counties.
In 2011 over 1,500 adult and youth volunteers helped improve the quality of life for residents in Monongalia
and Preston Counties. These volunteers contributed approximately 8,750 volunteer hours to the community.
With the value of a volunteer hour equal to $21.36, these volunteers contributed $186,900 of in-kind service.
7
Shack Junior Volunteers pose in front of the Kindness
Care-a-van during Random Acts of Kindness Week 2011.
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8
BRAIN UNDER CONSTRUCTION
CONSTRUCTION ZONE
Brain Under Construction Zone (BUCZ) is the local initiative of the United Way program Success By Six, which
strives to increase community collaboration to focus on the importance of early brain development. Its purpose is to
increase parent awareness of the immense impact learning and stimulation has on a child within the first five years of
life. This ensures that all children will be ready physically, mentally, developmentally, emotionally, and socially to begin
kindergarten.
Brain Under Construction Zone currently partners with West Virginia University Hospital and Mon General Hospital in providing parent-friendly portfolios that educates on the “12 Tips for Raising a Healthy Child”. Our portfolio is essential for accessing community resources and promoting early brain development education. In the summer of 2011, Brain
Under Construction Zone provided the hospitals with newly developed portfolios that are both more storage-friendly and
cost efficient. In 2011 alone, Brain Under Construction Zone provided approximately 1,250 portfolios to parents through
the hospitals.
Brain Under Construction Zone impacts the community in three phases:
Phase 1: Parents receive a portfolio in the hospital after the birth of their child.
Impact: Parents have an increased knowledge about early brain development and have access to local resources.
Phase 2: Community wide education through local child care centers, local agencies, and mass media campaigns.
Impact: Child care providers have increased skills to enhance children’s brain development and are more aware of the
dangers of Shaken baby Syndrome, Prenatal Drug Exposure, and Fetal Alcohol Syndrome.
Phase 3: Continuing Education on infant development through home visiting agencies reiterating the information given in
the portfolio after the baby is home.
Impact: Increased knowledge for healthy infant development and application of applying everyday activities to prepare
children for kindergarten.
9
Advisor y Board Members: Beth Nair. Brenda Pomraning. Christine Haufe. Laura Blake.
Laura Gearde. Marlene Merkel. Pamela Poe. Penny Womeldorff. Sandy Panrell. Suzanne Smart
Louise Henry and Bella Smith are all smiles
sporting their Brain Under Construction Zone "hard hats"
at the 2011 FRN Baby Fair at the Morgantown Mall.
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10
FAMILY RESOURCE NETWORK
NETWORK
The United Way Family Resource Network (FRN) represents an important partnership between state government
and local communities to identify their needs and develop and implement local action plans. FRNs serve as a primary
coordinating and planning body for the community service system for children and families. The collaboration between
the United Way and the FRN forged a partnership that builds a greater capacity for community outreach to empower
individuals to improve their lives.
Rather than providing direct services, the UWFRN performs several important roles impacting children and families:
•
Identifies community needs and gaps in services
•
Builds community capacity to address identified needs
•
Promotes public awareness regarding policies and issues
Mission: To encourage and empower individuals and families through cooperative planning and services.
Vision: The UWFRN is an organization dedicated to improving the quality of life for Monongalia County families and
children. Through cooperation and communication, the UWFRN works with various people and groups throughout
Monongalia County to make use of resources that exist for families, children and communities. Where resources do not
exist, the UWFRN strives to create opportunities for the provision of services. When needed, the UWFRN also
endeavors to change existing systems to benefit families, children and communities. Above all, the UWFRN encourages
active participation by all persons, services and businesses in Monongalia County, imploring each group or individual to
become agents of change toward the betterment of our communities.
11
UWFRN Advisory Board: Melanie Braun. Martha Hawkins. Crystal Littleton. Janelle Loughry. Anne MacBride.
Stormy Matlick. Jon McCurdy. Julie Parsons. Janet Scarcelli. Suzanne Smart. Pat Stemple. Paula Taylor
Over 1,400 bags of donated food items were packed by over
100 Volunteers during the United Way/WCLG/Christian Help
Holiday Food and Toy distribution on December 15, 2011.
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12
LEADERSHIP GIVING ASSOCIATION
ASSOCIATION
The membership of the Leadership Giving Association of the United Way represents the highest example of
generosity, a group of citizens assuming a distinguishing role in meeting the major social challenges of our region.
Their support, directed specifically to the United Way and its 27 local agencies, provides a foundation of strength and
purpose essential to the United Way mission.
As of March 15, 2012, the Leadership Giving Association has contributed $598,088 with 469 members reporting for the 2012 campaign.
The Zackquill Morgan Society
Arthur and Barbara Weldon
4 Anonymous
Gifts of $20,000 and above
David and Kathleen Raese
Kerns Club
Gifts of $2,000 - $2,499
Gifts of $10,000 and above
Hank and Joanne Barnette
Drs. Paul and Arlene Clausell
Ken and Carolyn Gray
Robert and Kelly Gustafson
Bob and Beverly Haden
Cindy and Jay Hanna
Laura L. Jones and Sam Leizear
J. Thomas Jones
Gretchen and Nick Linn
William and Holly Mattingly
Chad and Carrie Prather
Lisa Salati and Brad Hillgartner
Dr. and Mrs. Jose V. Sartarelli
Daphne and Bob Schreiber
George E. Roeder III and Kathy L. Snyder
Brian and Cathy Woerner
Julie M. Smith and Michael A. Heston, Jr.
David and Judith Scott Club
Gifts of $5,000 - $9,999
J. Mark and Debbie Bover
Jean J. DeLynn
Dr. Kimberly A. Horn and Dr. Geri Dino
Doug and Dana Leech
Susan Renee Straight
2 Anonymous
Hagans Club
Gifts of $2,500 - $4,999
Susan and Glenn Adrian
Billy and Carolyn Atkins
Jim and Beth Clements
Dr. & Mrs. Christopher C. Colenda
Russ and Roberta Dean
Alan and Barbara Ducatman
Drs. David F. Graf and Patricia Harrison
Brad and Gina Greathouse
Andy and Cindy Heiskell
Stephen and Lynn LaCagnin
James and Beverly Laurita
Pat and Kathy Martin
Andrea and Bruce McClymonds
Mark and Peggy Nesselroad
Royce J. and Caroline B. Watts
Patrick D. Weidman
12 Anonymous
McCleery Club
Gifts of $1,500 - $1,999
RoseMarie Bakos
Carey and Susan Butler
Randy and Beth Cober
Sandra Cotton
Bob and Marge Craig
Dan and Mary Dillon-Olthaus
Darlene Dunn
Mike and Cindy Fike
Tracy Fournier-Bruyette
Jeff Gibson
Laura F. Gibson
David and Susan Hardesty
Tim and Becky Hardwick
Bobbie Hawkins
Michael and Kyle Houghton
Paula Hunt and Tim Warner
Rich and Pam King
Gerald and Joyce Lang
Dr. Hugh and Helen Lindsay
Russ and Shelia Lorince
Dr. Warren and Denise Myers
Mike and Margaret Roberts
Tim and Joy Saab
Shelly Shaffer
Elliot and Marilyn Shulman
James M. Stevenson
Tim and Carrie Stranko
Cliff and Patty Sutherland
Frank and Ashley Vitale
Craig and Nancy Walker
Thomas M. Weaver
Judy and Ron Wilkinson
Taunja Willis-Miller
Seth and Allison Wilson
Mary and C.B. Wilson
Tom S. Witt and Grethe A. Myles
14 Anonymous
Dering Club
Gifts of $1,250 - $1,499
Kimberly and Christopher Barnum
Rick and Marsha Colebank
Darrell and Susan Dotson
JJ and Karen Dotson
Bryan and Kristin Edwards
Steven and Marygrace Flynn
William and Ann Fremouw
Drs. Jennifer and Stephen Howell
Stratford Douglas and Jodie Jackson
Joseph and Pamela Kaehler
Roger and Nancy Lohmann
Steve and Lisa Morehead
Ann M. O`Neal
Bud and Janet Stone
Donna Morgan-Talerico
Stephen and Susan Tancin
Larry and Lydotta Taylor
Steve and Laura Walker
Mary Lynne Withrow
12 Anonymous
Madera Club
Gifts of $1,000 - $1,249
AA and Van Abulaban
Tammie Alexander
Ellen Harris Baliker and John Baliker
Calvin and April Barker
Myra Jo Beach
Gerald and Margrit Blakely
John M. Bryan, Jr.
Neil and Connie Bucklew
Mr. and Mrs. William Byrne
Ken and Kim Clarke
William Coates and Marcie McClintic Coates
John Cognac
Rusty and Leilani Davis
Robert DiClerico
Dustin Douglas
Darryl and Shelly Duncan
Dr. Bryan D. Dye
Todd and Patty Eckels
John T. Fahey
13
Norman and Nancy Ferrari
Joe and Marian Fisher
Brian and Katrina Gallagher
Carol W. Game
Joan Gorham
George Lilley and Mavis Grant
Dr. Lora D. Graves
Laurie Gutmann
Jane and L.J. Haines
Mirela and Adam Halasz
Jean and Jack Hammersmith
Thomas and Patsy Harman
Matt and Liza Heiskell
Boyd Holtan
Robert H. Jones
Margaret M. Kearney
Dr. and Mrs. Roger E. King
Wayne and Mary King
Sandy and Paul Kokoska
Joseph and Vicki Lemine
Myra N. Lowe
Mark Mabie
Paula and Michael Mays
Joyce McConnell and Vince Trivelli
Betty L. Miller
In Memory of Jacob Mullett
Vanessa and Gary Murdock
Dottie Oakes
Jim and Penny Patton
Jeff and Virginia Petersen
Ruthellen Hill Phillips
Roxann Powers and David Moreland
Jena Prokopchuk
Milan Roh
Arthur J. Ross, III, MD, MBA
Carol and Scott Rotruck
David and Catherine Samuel
Terry and Kathleen Schnell
Christopher A. Smith and Krista Gwynne Sheets
Gary Sphar
Kay and Ward Stone, Jr
Mike and Beth Walker
Marion and Bernie Westfall
Chip and Martha White
Josh and Tamara Williamson
Mimi Wilson
J. Fred & Audrey Wilson
39 Anonymous
The Founders Society
President's Club
Gifts of $750-$999
Gregory Wm. Adkins
Joseph N. Alderson III
Rudy and Helen Almasy
Patricia Antion
Dan and Sharon Armstrong
Gregory W. Bailey
Jeff and Nicole Bakos
John and Cecilia Barnett
Erin L. Beatty
Corey and Michelle Bechtel
David and Nancy Bell
John Bihun and Kim Kelley
Anne-Marie Borbely-Bartis
Gary and Kelly Boyd
Judy And Patrick Brennen
Diana and Jana Bridges
Drs. Frank and Kelsey Briggs
Rodney and Michelle Bucklew
Jennifer S. and Matthew J. Caradine
Tim and Margaret Carr
Dr. Julie Charlton and Mr. Bruce Andrews
Lynn L. Coup
Adrienne Crutch
Jim and Judy Culberson
Terri R. and Roger L. Cutright
Luke and Leah Cyphert
William A. (Bill) Davis
Daniel and Mary Frances Dawson
Dr. Sue Day-Perroots
John Deiriggi
Frank and Kay Devono
Harvey and Theresa Diamond
Dave and Nancy Dick
Steve and Jeannie Douglas
John, Kelly, Elizabeth and Madeleine Duarte
Joseph and Holly Duncan
Gerald V. and Shirley C. Eagan
Paul and Cindy Elmer
Michael and Jennifer Epperley
Robert and Mary Fanning
George R. and Mary Ann Farmer
Dr. and Ms. David A. Felton
Jennifer Fisher
John and Cindy Fitch
Jerry and Marsha Fletcher
Mr. and Mrs. Robert Flockvich
Susan and John Flynn
Brad, Jen, Emerson and Peyton Foringer
Richard and Zoe Forsythe
David Friend
Dr. and Mrs. James L. Frost
Andrew G. and Deborah L. Fusco
Bill and Becky Galeota
Peter and Terry Gannett
Dick and Ruth Gardner
James and Victoria Gianola
Gwen and Doug Gill
Jennifer Gilliam
Chris and Kathy Gorski
Sandra Graff
Julie and Flip Green
Ella M. Grimm
Matthew and Kelly Gurka
Recognition of Hugh Guthrie
Jamie and Mark Gutmann
Donna V. Haid
Ashley P. Hardesty
Mr. and Mrs. Richard Harter
Edward D. Hastings
Kirk and Kate Hazen
Tamela Webster Henry
Craig M. Hill and Shelley B. Reynolds
Patricia Horstman
Ellen Hrabovsky
Randall and Jane Jackson
J. Kasi Jackson
Terry and Martha Jarrett
Cheryl Jones
James and Samantha Karinshak
Allan and Millie Karlin
Drs. Amy and Sean Keesee
Tom and Donna Kelley
David B. Kelley
Richard and Linda Kerr
Dan Kifer
Steve and Susan Kite
Michael and Lesley Klishis
Patricia Hureston Lee
Angela London and Eric London
Susan and Suresh Madhavan
Dana Friend and Chris Martin
E. Jane Martin
Sara and David Master
Ted and Becky Mattern
Betty M. Maxwell
Alex McFadden
Jennifer A. McIntosh
Richard A. Michael
Bob and Natalie Milvet
William R. Moore
Keith and Wendy Mullens
Amy and Ray Murray
Dr. Scott A. Myers
Gabriel and Anne Nardi
Georgia and Peter Narsavage
Matthew and Victoria Nelson
Kelly and Russ Nix
Linda M. Patterson
Peter and Cheryl Perrotta
Curt and Judy Peterson
Todd and Tricia Petty
Margaret and Rod Phillips
Brandi Potock Helms and Dave Helms
Mr. and Mrs. Raymond P. Prendergast
Dr. Jacky B. Prucz
Mark and CIndy Ramsey
Mark and Stephanie Randalls
William and Wendy Reece
Tom and Nancy Repine
Samantha M. Richards
Patricia M. Riggie
Joshua S. and Rebecca A. Rogers
Kim and Jody Roscher
Larry and Christine Rosier
Jennifer L. Rowan
Tom and Terri Rubenstein
Rita R. Sailer
Cesar Santacana
Nancy and Irv Schuetzner
David and Jill Seman
Norma Jean Skriner
Vanessa E. Smith
Matthew and Kristina Smith
Micheal and Patricia Smyth
Scott and Donna StClair
James and Kendra Stoen
Samuel Spencer Stone
Frederick and Donna Strauss
Ed and Karla Strosnider
Carl R. Sullivan
Larry and Norma Tennant
Brian and Sandra Thomas
David and Staci Thomas
Michael Tiberio
Cody E. Nett and Sarah Toman
Randall and Audrey Underwood
Teresa VanNorman
Ann and Richard Walters
Narvel and Sharon Weese
Michele Wheatly and Stan Smith
Christy Whetsell
Kevin and Valerie Whetzel
Brett J. White
Darren and Andrea Williams
Randy and Megan Williams
Eric T. and Judith K. Wilson
Mary C. Wilson
Deborah and Chilton Wise
Robert and Stephanie Wisman
David and Ashley Workman
Mr. And Mrs. Jeffrey R. Wotring
Jack and Robin Yorty
Lisa and Bob Zeller
Dale and Lora Zirkle
61 Anonymous
14
FINANCIAL REPORT
Statement of Financial Position as of December 31, 2011 (accrual basis)
Dec 31, 2011
ASSETS
LIABILITIES & EQUITY
Total Checking/Savings
$
786,141
Accounts Receivable (Net of Allowance)
$
1,019,142
Total Current Assets
$
Property and Equipment
Accumulated Depreciation
$
$
531,229
(117,356)
$
413,873
Total Fixed Assets
Dec 31, 2011
1,805,283
Accounts Payable
$
23,517
Allocations & Designations Payable
$
1,086,433
Other Current Liabilities
$
22,599
$
1,132,549
$
$
201,191
33,189
$
1,366,929
Total Equity
$
855,251
Total Liabilities & Equity
$
2,222,180
Total Current Liabilities
Note Payable - Building
Other Liabilities
Total Liabilities
Other Assets
$
3,024
Total Assets
$
2,222,180
15
FINANCIAL REPORT
Statement of Activities for year ending December 31, 2011 (accrual basis)
2011
Income
Direct Public Support
Program Revenue
In-Kind Good and Services
Other Revenues
Interest Income
Total Revenues
$
$
$
$
$
1,559,273
107,059
34,772
43,158
2,173
$
1,746,436
$
$
$
$
$
$
$
$
$
$
$
997,169
75,381
106,972
7,720
12,700
59,625
34,772
33,092
234,033
35,205
41,106
$
1,637,775
$
108,661
Expenses
Allocation Expense
Designation Expense
Program Expenses
Business Expenses
Professional Fees
Facilities & Equipment
In-Kind Good and Services
Campaign and Related
Payroll Expenses
Miscellaneous Expense
Operating Expenses
Total Expense
16
17
18
19
Additional information available upon request.
20
FUNDED PROGRAMS
American Red Cross River Valley Chapter
Disaster Services Program
Armed Forces Emergency Services Program
(304) 598-9500 x105
redcrosswv.org
Girl Scouts of Black Diamond Council
New Girl Scout Leadership Experience Program
(304) 345-7722
bdgsc.org
Bartlett House
Resident Shelter Program
(304) 292-0101
bartletthouse.org
In Touch and Concerned
Telephone Reassurance
Transportation Services
(304) 296-6109
itacwv.org
Big Brothers Big Sisters
One-on-one Mentoring Program
(304) 983-2382 x104
bbbs-ncwv.org
Legal Aid of West Virginia
Domestic Violence Assistance Program
(304) 296-0001
lawwv.net
Caritas House
Prevention Education Program
Volunteer Program
(304) 985-0021
caritashouse.net
Literacy Volunteers
Adult Tutoring
(304) 296-3400
monliteracyvolunteers.org
CASA for Kids
Child Advocacy Programs
(304) 599-1087
wvcasa.org
Christian Help
Emergency Financial Assistance
Women’s and Men’s Career Closets
(304) 296-0221
christianhelpinc.net
Community Repair Partners
Home Rehabilitation/Repair Program
(304) 599-5466
the-shack.org
Criss Cross
Consumer Credit Counseling Service
(304) 624-4089
criss-crosswv.org
Food for Preston
Food Pantry Program
(304) 329-1968
foodforpreston.org
Mountaineer Boys and Girls Club
Educational Enhancement Program (Project Learn)
Teen Services Program (Career Path)
(304) 292-7510
mbgclub.org
PACE Enterprises
New Vocational Training Programs
On the Job Training, Job Creation and Retention
(304) 599-0513
pacetec.org
Preston County Sheltered Workshop
(304) 864-6446
Rape and Domestic Violence Information Center
Children’s Program
Volunteer Program
(304) 292-5100
rdvic.org
Mental Health America
Friendship Room
(304) 292-0525
Raymond Wolfe Center
Wellness Works Food Pantry
(304) 292-6597
ccwva.org
Milan Puskar Health Right
Community Dental Partners Program
Medication Assistance Program
Psychological & Behavioral Health Services
(304) 292-5702
mphealthright.org
Salvation Army
Social Services Program for Preston County
Feeding Program for Monongalia County
(304) 296-3525
Mon Co. Child Advocacy Center
Child Advocacy Center Program
(304) 598-0344
moncocac.org
The Connecting Link
Emergency Assistance Program
Information and Referral Program
(304) 363-4882
theconnectinglinkwv.com
Morgantown Area Youth Services Project
Delinquency Intervention Program
Youth Transitions Program
(304) 284-7321
maysp.cfsites.org
The Shack
After School, Happy School & Teen Time Programs
Summer Junior Volunteer Program
Home Repair and Rehabilitation Program
(304) 599-5466
the-shack.org
Morgantown Area Council, Boy Scouts of America
Cub Scouting
Boy Scouting
Scoutreach Program
(304) 366-3940
macbsa.org
Visiting Homemakers
Home Health Aide Program
(304) 599-7743
vhsinc.org
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FOUNDATIONS & GRANTS
City of Morgantown - Community Development Block Grant
City of Morgantown - Martin Luther King, Jr. Day Grant
Dominion Foundation
George D. Hott Memorial Foundation
Hazel Ruby McQuain Foundation
John Mathew Gay Brown Family Foundation
Lynch Foundation
Monongalia County Commission Grant
Healthy Families/Healthy Children Initiative
TEAM for West Virginia Children, Inc
WV Children’s Health Insurance Program
West Virginia Department of Education Grant
West Virginia DHHR Planning & Coordination Grant
West Virginia DHHR United in Prevention Grant
West Virginia Kids Count Fund - Business on Board with Childcare
WVU Extension Service
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United Way of Monongalia and Preston Counties
Phone: (304) 296-7525
278-C Spruce Street, Morgantown, WV 26505-7500
Fax: (304) 296-6370
unitedway@teamunitedway.org
www.teamunitedway.org