UNITED WAY OF SIOUXLAND

[Pages:16]UNITED WAY OF SIOUXLAND

2016--17 ANNUAL REPORT

The agenda for change outlines specific outcomes associated with each of our three focus areas. All United Way of Siouxland funded programs are working to impact each of the issues identified. The agenda can be found on our website with the programs that are aligned with each community outcome.

Children enter kindergarten ready to succeed Children are socially and emotionally prepared to succeed in school Children are on track academically and prepared to succeed in school

Special focus

Kindergarten readiness Grade appropriate reading levels Graduation rates

People have access to resources in crisis to stabilize their situation People have resources and skills to build financial stability

Special focus

Emergency services Basic human needs Access to resources that build financial stability Increase income potential

Children are born healthy and develop on track Individuals of all ages will increase coping and life skills to achieve mental wellness Youth and adults live a healthy lifestyle Youth and adults live in and maintain a safe/healthy environment

Special focus

Healthy lifestyles Reduce bullying and violence Healthy developmental growth of children through parenting

Dear Friends,

Thank you for partnering with United Way to improve the education, health and financial stability of our community. This past year marked our 95th year of changing lives and we couldn't do it without you! Thanks to a phenomenal annual campaign and consistent accountability, our efforts to support services aimed at long-term impact will continue.

In 2016, our cumulative impact was greater than ever. As an organization we supported: 31 programs and initiatives through our

Siouxland Community Impact Process 34 programs through the Le Mars United Way Six Small Grants aimed at providing a

jump-start to new services Three FOCUS Grants, providing health

improving programs Eight programs serving Siouxland Youth

through Women United? Single Parent Scholarships through the

Women's Power Lunch

In all, this represents 83 programs and initiatives serving our community!

We are excited to continue our collaborative efforts to ensure the accountability and effectiveness of our work. We can maximize our impact and will keep our ear to the ground, monitoring and responding to our community's needs.

Thank you for Living United. United we can do so much!

Robert Padmore

City Manager, Sioux City Board Chair

Heather Hennings

President United Way of Siouxland

EXECUTIVE COMMITTEE

Bob Padmore--CHAIR City of Sioux City

Jon Saylor--VICE CHAIR Iowa-Nebraska State Bank

Mark Reinders--PAST CHAIR MidAmerican Energy Company

Josh Sherer--TREASURER Aalfs Manufacturing

Heather Hennings--SECRETARY United Way of Siouxland

Mandie Mayo--COMMUNITY IMPACT CHAIR Briar Cliff University

Doug & Susan Boden--CAMPAIGN CHAIRS Aalfs Manufacturing

Kelly Florke--BOARD REPRESENTATIVE Pioneer Bank

Mike Peters, Jr.--LABOR COUNCIL

REPRESENTATIVE Western Iowa Labor Federation

Heather Hennings President

Terrie Binneboese Vice President & Director of Community Impact

Barb Uran Finance Director

Aaron Beutler Director of Resource Development

Morgan Harpenau Community Impact & Communications Associate

Lou Ann Hass Administrative Assistant & Receptionist

Bryan Marshall Labor Liaison

Amber Sherman Development Associate

Joan Shuck Administrative Assistant & Bookkeeper

BOARD MEMBERS COMMITTEE CHAIRS

Nicole Berner U.S. Bank

Rhonda Bridges Great West Casualty

Darin Daby U.S. Bank

Doug & Susan Boden--CAMPAIGN CHAIRS Aalfs Manufacturing

Mandie Mayo--COMMUNITY IMPACT CHAIR Briar Cliff University

Lisa Peterson--EDUCATION CHAIR Tyson Foods

Leslie Heying

Heather Daly--INCOME CHAIR

UnityPoint Health--St. Luke's

Mercy Medical Center

Leslie Heying--HEALTH CHAIR

Lance Jahn

UnityPoint Health St. Luke's

UFCW Local 222

Connie Schmidt--POWER LUNCH CHAIR

April Leigh

Northwest Bank

Mercy Medical Center

Susan Unger--WOMEN UNITED CHAIR

Ryan Meyer

UnityPoint Health--St. Luke's

Wells Enterprises

Courtney Koch--YOUNG LEADERS

Todd Moyer

SOCIETY CHAIR

Hard Rock Hotel & Casino CMBA Architects

Terry Murrell Western Iowa Tech Community College

Holly Olson--SPECIAL EVENTS CHAIR Western Iowa Tech Community College

Jacob Natwick Heidman Law Firm

Lisa Peterson Tyson Foods

Carol Schuldt City of South Sioux City

AGENCY REPRESENTATIVE

Erika McWell Stella Sanford Childcare

CAMPAIGN VICE CHAIRS

Kevin McManamy & Kristie VerMulm McManamy United Real Estate Solutions

Total Special Events $194,098

Total Individual Donations $255,032

Total Employee Donations $2,235,841

Average Employee Gift $168

Total Corporate Donations $726,029

The 2016-17 Campaign Chairs, Doug and Susan Boden, Aalfs Manufacturing, provided excellent leadership to the Campaign Cabinet for a successful year. Thanks to these dedicated volunteers, over 400 local businesses, and over 13,023 individuals, we were able to raise $3.41M to impact Siouxland. The success of this year's campaign ensures that critical programming and effective community initiatives will be able to move forward with continued successful outcomes.

Anyone can champion a cause. Whether you write a letter to elected officials, attend school board meetings, or speak out on behalf of Health, Education, and Financial Stability in your community, you can be an advocate and LIVE UNITED?. United Way of Siouxland serves as a go-to resource for health and human service information, and our public policy efforts have: created programs like Iowa Reading Corps; increased support for adult education; and brought renewed focus to the importance of children's mental health in our community. Advocacy, however, is much more than public policy. Wearing a ribbon to support your cause, serving as an advocate to support your child's education and wearing a LIVE UNITED? shirt are all examples of advocacy. When we work together and speak with a common voice our whole community benefits.

United Way of Siouxland is able to create positive change in our community every day thanks to our volunteers. These community-minded people are willing to share their knowledge, skills, experience, and wisdom to create real change and improve people's lives. Our dedicated volunteers gave 11,104 hours to United Way of Siouxland last year which the Independent Sector values at a rate of $23.56 an hour. In effect, volunteers gave a generous $261,610 by donating their talent and time to the community. They served as Board Members, Community Impact Volunteers, Campaign Executives, and volunteers through initiatives like the Earned Income Tax Credit Program.

Initiative Volunteers 43%

Community Impact Volunteers 6%

Board Members 8%

Campaign Executives 43%

Year ended December 31, 2016

General Campaign Support Corporate Champion Support Less Provision for Uncollectable Pledges Investment Income

Total Public Support & Revenue

Additional Corporate

Gifts 9%

Other Income 1%

$2,835,713 $496,287

Corporate Champions 15%

$(139,944)

$37,046

$3,229,102

Le Mars Pledges 9%

Management and Fundraising Capital Fund Total Operations

$427,282 $12,000 $439,282

Employee & Individual Pledges 66%

Unrestricted Community Impact Funding Donor Restricted Funding FOCUS & Small Grants Le Mars United Way Program Funding United Way Direct Community Services Total Community Impact Funding

Total Operations & Community

$1,627,029

$635,077

$65,000

$238,430 $224,284 $2,789,820

Le Mars Program Funding 7%

$3,229,102

UWS Direct Community Services 6%

Uncollectable Pledges 4%

Current Assets Other Assets

Total Assets

$4,285,345 $1,124,715

$5,410,060

Mgmt. & General + Capital Fund 13%

Siouxland Program Funding 70%

1st Financial Bank USA Aalfs Manufacturing, Inc. Ag Processing Inc., a cooperative (AGP?) Allied Solutions, LLC American Pop Corn Company BNSF Railway BPI Technology, Inc./Beef Products, Inc. Briar Cliff University Cargill-CFT CF Industries Chesterman Company City of Sioux City CMBA Architects Five Star Call Centers FLSmidth USA Inc - Sioux City Operations Great West Casualty Company Hard Rock Hotel & Casino Sioux City Henjes, Conner & Williams, P.C. Klinger Companies, Inc. Knoepfler Chevrolet KTIV Television, Inc. Mercy Medical Center - Sioux City MidAmerican Energy Company Mills-Shellhammer-Puetz & Associates Morningside College

Northwest Area Education Agency Palmer Candy Company Pioneer Bank Premier Bankcard Prince Mfg. Group RBC Wealth Management Sabre Industries Scheels Seaboard Triumph Foods Security National Bank Sioux City Community School District Sioux City Journal Communications Siouxland Community Health Center Siouxland Federal Credit Union Thompson Electric Company Tyson Foods U.S. Bank United Parcel Service United Real Estate Solutions UnityPoint Health - St. Luke's Wells Enterprises, Inc. Wells Fargo Bank Western Iowa Tech Community College Williams & Company Consulting, Inc. Woodbury County

More than 400 local companies partner with United Way of Siouxland to improve the quality of life for all in our community. Thanks go to all of these organizations and their employees for raising resources through workplace campaigns, volunteering on United Way boards and committees, and sponsoring events.

Special thanks to the top 50 companies and organizations for supporting United Way. Contributions include employee investments through workplace giving campaigns, money raised through special events and company investments of cash and in-kind services. The fundraising efforts of these companies resulted in more than $2.48M during the 2016-17 campaign.

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