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Author Marilyn Ferguson once compared change to being between trapezes the place where were neither holding on, nor holding back. Though the transition can bring feelings of uncertainty, exciting opportunities abound. Thats a pretty accurate summary for United Way in 2012.
We started off the year with a new strategic plan, resulting in several task forces that were formed to look at how we can increase volunteerism, fundraising and our impact in four areas: education, income stability, health and basic needs. Then in July, Ellen announced her retirement, scheduled for early 2013. A search committee was formed, chaired by immediate past board chair David Resnick, and worked diligently, hiring Ann D. Murtlow, effective April 1, 2013. All the while, our core business continued helping people learn more, earn more and lead safe and healthy lives while raising money and recruiting volunteers to support this work. Under the able leadership of co-chairs Steve Schenck and Marianne Glick (returning for a second year!), the campaign exceeded $40 million for the second consecutive year. John Neighbours, chair of the Ready to Learn Committee, presented the board with a 10-year plan to improve the quality of child care and early learning for all children throughout our region. The committee also launched a new competitive grant program for underperforming public schools serving low-income families. Grant applicants proposed their own research-driven strategies to improve student success. Betsy Bikoff, chair of the Community Planning and Research Committee, presented a plan to increase family financial stability, specifically the parents of children in United Way partner schools, in order to reduce student mobility. Don Knebel, chair of the Resource Development Committee, appointed several task forces to increase donor and volunteer engagement and respond to changing donor and corporate giving trends. All this work was done with support from an incredibly committed and qualified staff. For the third year in a row, we celebrated being selected as a Best Places to Work in Indiana company.
In a year of transition at United Way, we relied heavily on our volunteers. A strong nonprofit organization requires a combination of staff excellence and committed volunteer leaders. Our volunteers have stepped up and are leading us forward to fulfill the strategic direction. So, as Ellen says goodbye and we welcome Ann, we celebrate and thank all our volunteers and donors who share our vision of being a community where we are proud of all of our residents quality of life!
Ellen K. Annala President and CEO United Way of Central Indiana Samuel L. Odle, FACHE Civic Volunteer Chairman, United Way of Central Indiana Board of Directors
A NEW DIRECTION
In 2012, the board implemented a new strategic direction for United Way of Central Indiana, which included an updated mission and refined community priorities:
Mission: United Way of Central Indiana helps people learn more, earn more and lead safe and healthy lives. Priorities: education, income, health and basic needs The new direction encompasses our proven effective programs and services and also includes new, innovative strategies, brought to light through task force findings and the biennial community assessment. We believe this holistic, continually evolving approach best positions United Way as the preeminent charity in Central Indiana, focusing on the root causes of the challenges individuals and families face while striving for self-sufficiency.
improving a persons quality of life. Thats why United Way of Central Indiana is committed to improving the state of education in our community. Our work starts early to prepare children for school and provides ongoing resources and support that equip our youth to reach their academic and career potential.
Sources: Indiana Family and Social Services Administration; M.A. Rooney Foundation; Indianapolis Public Schools
Our goals for education are simple: Children are ready to learn when they start kindergarten Children are at grade level proficiency by 6th grade
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156
ReadUP participants Non-ReadUP participants
3rd grade
play an important role in inspiring and facilitating change in our community. No other organization has the scope and expertise to bring together businesses, community organizations, volunteers, government, private foundations and a network of nearly 100 nonprofit agencies around a shared vision. By focusing the best people, latest research and innovative practices around achieving measurable results, we maximize the impact made for thousands of people in Central Indiana.
SUPPORTED BY:
The efforts of United Way staff, volunteers, donors and partner agencies exemplify what United Way is all about: bringing together the right people, resources and expertise to get things done. In 2012, United Way continued to serve as a community builder, convener and unifier by leading the development of various collaborative efforts to identify and improve community-wide goals.
Network of agencies
Each year, funds are used to support agencies that help individuals and families make strides to improve their economic well-being. Our agencies meet people where they are in their lives and help them formulate a plan to move forward. This means first providing people with the most basic of human needs, and then helping them reach financial stability and maintain a healthy lifestyle.
No other organization has the scope and expertise to bring people and resources together.
* Several agencies have service areas that extend beyond United Way of Central Indianas six-county area.
United Way of Central Indiana serves Boone, Hamilton, Hancock, Hendricks, Marion and Morgan counties.
Ages 0-4 5% Ages 5-18 33% Ages 19-39 31% Ages 40-64 24% Ages 65+ 7%
help members of our community learn more, earn more and lead safe and healthy lives. Our network of passionate volunteers spans far into the communities we serve. They
Hagerman named United Way Volunteer of the Year
Jeff Hagerman, president of The Hagerman Group, was bestowed this prestigious honor for his work to improve child care safety, including donating more than $165,000 in construction fees and leveraging $83,000 in in-kind donations.
can be found reading, tutoring and mentoring to help Central Indiana children achieve academic success. They can be found serving and delivering food to families, painting community spaces and cleaning up parks. And youll find them lending their professional skills to our agencies. At United Way, we strive to make volunteering fun, easy and accessible for individuals and groups. Most importantly, we work to provide meaningful, engaging volunteer opportunities for everyone involved.
United Way Worldwide taps veteran volunteer director for hurricane recovery
In the wake of Hurricane Sandy, when the disaster upended the lives of almost eight million people and left them without power and struggling to care for their families, United Way Worldwide quickly responded. They called upon our United Way, asking for help. Alan Witchey, United Way of Central Indianas Volunteer Center director, deployed to the East Coast to help manage volunteers. The hurricane battered countless United Way communities along the Eastern Seaboard and across the Northeast. However, Alan focused on the positive. I chose to feel inspired by some of the things I saw some rebuilding, people getting food and clothing, a community in rebirth, said Alan. I was focused on disaster recovery, so I was responsible for figuring out how to help organize volunteers to aid in recovery. While in New York, Alans priorities were to coordinate with the city, support recovery of the nonprofit sector, and deploy groups and volunteers in a meaningful way. For Alan, it was an honor to be asked to help and a humbling experience. United Way Worldwide provides a network of nearly 1,800 communitybased United Ways in 45 countries and territories, including United Way of Central Indiana. As a veteran in volunteer management, Alan has had direct experience in disasters. In 2008, he and his staff helped manage volunteers following the June 7 floods in Southern Indiana. According to United Way of New York City, in two days more than 6,000 volunteers responded to a call for help. The fact that we were able to help in this way was an honor, shared our own Ellen K. Annala. It speaks to the importance of being part of a strong national network. Together, we are stronger than any of us can be on our own.
* Includes annual campaign; grants for programs, services and other funds; and fees. ** Includes multi-year $20 million grant from Lilly Endowment Inc. for Agency Capital Projects Fund, for major facility renovations or new building.
2009-10 **
2010-11
2011-12
Total revenue
Annual campaign
Education 30%
$21,745,672 Community Fund allocations to United Way agencies $7,884,228 Agency Capital Project and Facility Funds $7,750,897 Donor Designated Funds
$3,113,120 Ready to Learn, Ready to Earn programs and special grant distributions $6,862,402 Special initiatives, including homelessness prevention, economic relief, etc.
$4,732,157 Programs provided by United Way of Central Indiana, including Youth As Resources, Volunteer Training, Nonprofit Training Center and others $1,864,316 Specific assistance to individuals, including Connected By 25, Inc., Disaster Relief, United Christmas Service and Winter Assistance Fund
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Community Fund allocations to agencies and the services they provide are approximate values and do not account for duplicates and agencies with multiple service areas. For a complete statement of how allocations are distributed to agencies, please visit uwci.org/annual_report.
ORGANIZATION PERFORMANCE
United Way of Central Indiana holds itself to the highest standards of accountability. We measure against past performance, our United Way peers, and United Way Worldwide as a collective body through extensive research, planning and reporting to ensure your investment is used efficiently.
77% 79%
65% 72%
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$15,000 - $24,999 3M Co. Arlington/Roe & Co. $50,000 - $74,999 Elizabeth Ann Beck Foundation The Allen Whitehill Clowes Express Scripts, Inc. Charitable Foundation Federal Home Loan Bank of Arthur Jordan Foundation Indianapolis Baldwin & Lyons, Inc. Hachette Book Group Duke Energy Harlan Laboratories, Inc. Indianapolis Colts The Huntington National Bank Marian, Inc. Indiana Farm Bureau Nicholas H. Noyes Jr. Memorial Insurance Companies Foundation KeyBank Old National Bank - Indianapolis Lauth Group Region and Old National LDI Ltd., LLC Bank Foundation
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Cambridge Capital Management Corp. Carlisle-Branson Funeral Service and Crematory Chubb Group of Insurance Companies City Securities Corporation Community Bank Cranfill Development Corp. CSL Plasma Daily Reporter David M. Cook Foundation Dunbar, Cook & Shepard, P.C. Eastern Insurance Holdings, Inc. Energy Systems Group The Farmers Bank Farmers Insurance Group First Merchants Bank Mooresville Frost Brown Todd LLC Goelzer Investment Management, Inc. Goodman Jewelers, Inc. Gordon Food Service GPD Associates Grain Dealers Mutual Insurance Company Greenfield Banking Company Greenwalt CPAs, Inc. GuideOne Insurance Indianapolis/Midwest Regional Office The Hagerman Group Halstead Architects Hart N. and Simona Hasten Family Foundation Haynes International, Inc. Midwest Service Center Hendricks Power Cooperative Hewlett Packard Home National Bank Honda of America Mfg., Inc. Hunt Construction Group, Inc. IKON Office Solutions, A Ricoh Company Indiana-American Water Company, Inc. Indianapolis Indians J.D. Resley Associates, Inc. Kightlinger & Gray Kirby Risk Electrical Supply Indianapolis Koch Air LLC Kohls Leaf Software Solutions, Inc. Liberty Mutual Insurance Co. Lord Corporation, Indianapolis Operations
Lowes Home Improvement Warehouse Marathon Petroleum Company LLC Martinsville Reporter-Times The Maurer Family Foundation, Inc. McCaw Family Foundation, Inc. Meritor, Inc. Microsoft Corporation Mid America Clinical Laboratories, LLC Milestone Contractors, L.P. Montross, Miller, Muller, Mendelson & Kennedy Mossman Metal Works My-te Products, Inc. New York Life Insurance Co. NGM Charitable Foundation North Mechanical Contracting, Inc. NorthPark Community Credit Union NOW Courier NSK Corporation NuStar Energy Omega Communications, Inc. OmniSource Corporation Pepper Construction Company of Indiana, LLC Pfizer, Inc. Pitney Bowes Premier Capital Corporation RBC Logistics - A Division of RBC Manufacturing Corporation RealAmerica Development, LLC REI Construction, LLC REI Real Estate Services, LLC RJE business interiors Rowland Design, Inc. Rudd Equipment Company Ryerson Sams Club Second Presbyterian Church Simons Bitzer & Associates, PC Smart IT Staffing, Inc. South Central Indiana REMC South Western Communications STAR Financial Bank State Bank of Lizton Summit Realty Group ONCOR International Title Services, Inc. TOA (USA) LLC United Hope Foundation United Hospital Services, LLC
Indianapolis Marriott East International Paper Co. JDH Contracting, Inc. L.S. Carr & Co., Inc. Lake City Bank Lebanon Aktion Club Madd Mudders LLC Contributions up to $999 MainSource Bank AAR Aircraft Services Maplehurst Bakeries, Inc. AIG VALIC McKesson Foundation American - Newlong, Inc. Merchants Property Insurance Andersen Logistics Company Aqua Systems Merck Baer Valuation Services, Inc. Monsanto Company Best Buy MSD of Pike Township Bituminous Insurance Neal & Summers Mortuary Companies Boone County Chamber of Nelnet, Inc. Commerce North Salem State Bank Cabinetry Ideas ONeal The Metals Company Capital Adhesives Ombremski Records Christian Women Online One Road Co-Alliance LLP Opus Development Corporation Corner Law Office LLC Parr Richey Obremskey Costin Funeral Chapel, Inc. Frandsen & Patterson LLP Crawford, Murphy & Tilly, Inc. Peoples Promotions Dewpoint PPMI Firestop, Inc. DTM Real Estate Service, LLC Prudential Insurance Co. U.S. 31 Eaton Corporation Quality Control Sales & Service, Inc. electronic evolutions, inc. Ronald L. McGrew Footings Elgin Water Care Elliott Company of Indianapolis & Excavating SIEMENS Equifax Commerical Sky High Sign Service First Christian Church Specialty Products Gates Automotive Group Sponsel CPA Group, LLC Genworth Financial Subaru of America, Inc. Gibraltar Design Inc. Sunbelt Indiana Business Gordon Food Service Resource Grady Brothers, Inc. The Republican, Inc. Grandview Pharmacy, Inc. Thiesing Veneer Company Greenfield Area Chamber of Thomas & Skinner, Inc. Commerce TIAA-CREF Gresham & Associates TIC International Corporation/ Grinnell Mutual Reinsurance UAS Company Grueninger Tours & Cruises, Inc. UAW Retirees - Chevrolet UAW Retirees - Navistar Hancock Regional Foundation Harland Financial Solutions, Inc. Van Ausdall & Farrar, Inc. Warren Township Farm Bureau Hendricks County Bank and Wayne Burial Vault Company Trust Company Hodges Insurance Agency, Inc. Westfield Insurance Co. Wirecut Technologies Hokanson Companies, Inc. WRTV6 Hylant Group Zachry Industries IBM Corporation Zionsville Community Schools Indiana Farmers Mutual Insurance Company Indiana Statewide Association (as of 2/15/13) of Rural Electric Cooperatives Vectren - Indianapolis Office Von Maur Waldemar Industries White Castle System, Inc. Young & Laramore
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2012 sponsors
Thank you to the following companies for their generous sponsorships of key community events and opportunities. These sponsorships allow us to accomplish far more than we could ever do alone. Campaign Kickoff Citizens Energy Group The Huntington National Bank Indianapolis Colts Community Leaders Book Citizens Energy Group Eli Lilly and Company UnitedHealthcare County sponsorships Boone County activities Boone REMC Case New Holland Gander Mountain Distribution Center Hachette Book Group Haynes International, Inc. Midwest Service Center The Lebanon Reporter NorthPark Community Credit Union Parr Richey Obremskey Frandsen & Patterson LLP RadioMOM State Bank of Lizton - Boone County Zionsville Times Sentinel Eli Lilly and Company Indianapolis Power & Light Company La Plaza Morgan County activities WTHR - Channel 13 Hamilton County activities Carlisle-Branson Funeral Service VideoIndiana BMO Harris Bank and Crematory Carmel Rotary Club Emerging Leaders program Hamilton County Convention and Citizens Bank Mooresville Duke Energy Foundation Katz, Sapper & Miller, LLP Visitors Bureau FedEx Horton, Inc. Hilliard Lyons Employee campaign Legacy Fund, a Central Indiana Community Foundation Affiliate Holiday Inn Express - Martinsville coordinator workshop Citizens Energy Group The Palladium HomeBanksb MARSH Supermarkets, Inc. Martinsville Reporter-Times Hancock County activities The Mixing Bowl Ameriana Bank - Greenfield Give Gleefully Pedigo Chevrolet Heartland Boys & Girls Clubs of Hancock Crossing Apparatus, Inc. County WCBK 102.3 FM Bitwise Solutions, Inc. Greenfield Area Chamber of WFMS Friends & Neighbors GlickArt.com Commerce Glick Family Foundation Hancock County Leadership Day of Caring Indianapolis Colts Hancock County Public Library Citizens Energy Group Indy Sites Hancock Regional Hospital Community Health Network Second Helpings, Inc. WFYI Hendricks County activities Diversity Volunteer Duke Energy Recognition Awards Key Club appreciation event First Merchants Bank Accenture at Indiana Repertory Theatre Hendricks County Flyer Asian American Alliance Citizens Energy Group Hendricks Power Cooperative Citizens Energy Group UnitedHealthcare Hendricks Regional Health Indianapolis Colts Visit Hendricks County
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Loaned Executive Citizens Energy Group Eli Lilly and Company FedEx UPS Vectren Torchbearer AYS, Inc. Big Brothers Big Sisters of Central Indiana Bosma Enterprises Boys & Girls Clubs of Indianapolis Child Advocates, Inc. The Childrens TherAplay Foundation, Inc. Concord Neighborhood Center Connect2Help Easter Seals Crossroads Fairbanks Families First Indiana
Girl Scouts of Central Indiana, Inc. Girls Incorporated of Greater Indianapolis Goodwill Industries of Central Indiana, Inc. Happy Hollow Childrens Camp, Inc. Hawthorne Community Center Heritage Place of Indianapolis, Inc. Horizon House HVAF of Indiana, Inc. John H. Boner Community Center Kids Voice of Indiana, Inc. La Plaza Little Red Door Cancer Agency Mary Rigg Neighborhood Center MCCOY Inc. - Marion County Commission On Youth, Inc. Mental Health America of Greater Indianapolis Neighborhood Christian Legal Clinic
Noble of Indiana PrimeLife Enrichment, Inc. Reach For Youth, Inc. The Salvation Army Second Helpings, Inc. Social Health Association of Indiana, Inc. Starfish Initiative Tangram Visiting Nurse Service YMCA of Greater Indianapolis United Ways Oscar Experience Anthem Blue Cross and Blue Shield of Indiana B105.7 Barefoot Wine & Bubbly Citizens Energy Group Community Health Network DEFENDER Direct Edward Jones HardingPoorman Group
Indianapolis Colts Indianapolis Monthly Ivy Tech Community College Central Office and Central Region Katz, Sapper & Miller, LLP Lumina Foundation for Education NUVO RJE business interiors St.Vincent Health Stanley Security Solutions, Inc. Telamon Corporation University of Indianapolis USA Funds United Way NFL schedules Indianapolis Colts
Through their outstanding financial support and commitment to volunteerism, these companies show a passion for helping others and a dedication to our communitys well-being. Because of their generosity, were helping people learn more, earn more and lead safe and healthy lives.
Pictured left to right: Lawrence Dewey, CEO, President and Chairman, Allison Transmission, Inc.; Rob Pruitt, Managing Partner, BKD, LLP; Matt Zimpfer, Executive Vice President and General Counsel, CNO Financial Group, Inc.; and Linda Hajduk, Vice President of Organizational Effectiveness, Community Health Network
To learn how your organization can qualify to win a Spirit United award, visit uwci.org/spirit.
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Sheltering Wings Social Health Association of Indiana, Inc. Southeast Community Services, Inc. Starfish Initiative Sycamore Services, Inc. Tangram Training, Inc. The Villages Visiting Nurse Service Volunteers of America of Indiana WellSpring Center YMCA of Greater Indianapolis Youth Connections Visit uwci.org/annual_report for a complete list of allocations of funds to agencies.
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unitedwayofcentralindiana
Main Office 3901 N. Meridian Street Indianapolis, IN 46208 317.923.1466 community@uwci.org uwci.org Boone County Office 221 N. Lebanon Street P.O. Box 773 Lebanon, IN 46052 765.483.0165 boone@uwci.org
Hamilton County Office 650 E. Carmel Drive Suite 340 Carmel, IN 46032 317.815.4600 hamilton@uwci.org Hancock County Office One Courthouse Plaza P.O. Box 714 Greenfield, IN 46140 317.467.2346 hancock@uwci.org
Hendricks County Office 56 Main Street P.O. Box 791 Danville, IN 46122 317.745.0310 hendricks@uwci.org Morgan County Office 109 E. Morgan Street P.O. Box 1781 Martinsville, IN 46151 765.349.9780 morgan@uwci.org
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