ANNUAL REPORT 2022-2023
Give to ONE. Impact MANY.
DEAR FRIENDS,
From housing and food insecurity to obstacles to economic mobility and mental health access, your donations are critical to finding solutions to the challenges that face our growing County.
Together, we are building the future of Denton County. And your legacy when you Give, Advocate, and Volunteer creates ripples of change for a better community for you, your family, and our most vulnerable neighbors.
Your gift to United Way of Denton County impacts 20 nonprofits in our community – all working together to create access and opportunity for every person in Denton County to thrive.
When You Give to One THANK YOU!
1 United Way of Denton County
1 Welcome Letter 2 Board of Directors 3-4 Homelessness & Housing 5-6 Workforce Success 7 Mental Health 8 Veterans 9-10 Community Impact 11-12 Giving Honor Roll 13-14 Leadership Giving 15 Advocacy 16 Volunteer Features 17-18 Financials
TABLE OF CONTENTS
in Denton County.
OUR MISSION: To improve and transform lives
2022 – 2023 BOARD OF DIRECTORS
Rebecca Andreasen
Josh Ashford*
Ashlie Bagley
Laura Behrens*
Matt Bethea
Joyce Brown
Tony Clark
Dawn Cobb
Curtis Cornelious
Ray Croff
Dr. Mary Curtis*
Jessica DeRoche*
Frank Dixon
Dr. Buddy Dunworth
Andy Eads
Patrice Frisby
Melinda Galler
Sharon Garrett*
Cynthia Hill
Dr. Linda Holloway
Michael Ingle
Brandon McCleskey
Joseph McCourry
Glen McKenzie*
Paige Meloni
Kirk Mikulec
Ellen M. Painter*
Joe Perez*
Ann Pomykal*
Andre Rheault
Nancie Rodems
Jan Rugg*
Gregory J. Sawko*
Patricia Sherman
Scott Sherman
Debbie Smatresk
April Stokes
Micah Tannery*
Michael Thomson*
Dr. Jeff Williams
Dr. Jamie Wilson
*Executive Committee
ADDRESS HOUSING & HOMELESSNESS
Your donations help provide resources and opportunities to make homelessness in Denton County rare, brief, and non-recurring. THE
431
People experiencing homelessness in Denton County
Many persons living unhoused have ADDITIONAL CHALLENGES (often more than one) which may have CAUSED OR AFFECTED their homelessness.
Since 2015, Denton County rent has increased an average of And homelessness increased 46%
$603
3 United Way of Denton County
CHALLENGE
$100 According to the U.S. Government Accountability Office, a community that sees a increase in median rent can expect a 9% increase in homelessness. Zillow Observed Rent Index 29% Chronic Health Condition 28% 28% Chronically Homeless 25% Physical Disability 15% Domestic Abuse 7% Veterans Illness Serious Mental Persons Surveyed During Annual Homelessness Census
THE SOLUTION
Thanks to your donations and the collective efforts of 14 NONPROFITS in our Housing Crisis Response System, you helped END HOMELESSNESS for 135 HOUSEHOLDS across Denton County.
United Way of Denton County’s operation of the Denton County Eviction Prevention Program prevented homelessness for
$202,776
We leveraged your donations to bring an additional in grants and program funds to reduce housing insecurity in Denton County.
(non-donor dollars).
“
655 households facing eviction.
Priority given to the most vulnerable populations of single mothers, seniors over 65, and persons living with a disability.
I was homeless and sleeping in my car. United Way helped me look for a perfect apartment close to my job. Thank you for the help. I was full of tears while living like that. Now I’m jumping for joy.”
2022-2023 Annual Report 4
PAMELA SUE MORELAND
UnitedWayDenton.org/Housing
PROMOTE WORKFORCE SUCCESS
Your donations help provide resources and opportunities so every individual has access to economic mobility to succeed and thrive.
THE CHALLENGE
We all know people who are A.L.I.C.E. – ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED. They educate our children, keep us healthy, and make our quality of life possible, yet do not earn enough to support their own families.
THE SOLUTION
established a pilot program as a BRIDGE TO EMPLOYMENT in Denton County. In the first 5 months, 107 CLIENTS seeking employment resources and training were introduced to:
HOUSEHOLDS
VITA
Volunteer Income Tax Assistance
Free Tax Preparation
$930K in returns
$319K saved in prep fees
+ $137K in child tax credits TO LIFT
$1.2M+ impact fo ALICE households
Denton County children out of poverty.
r
5 United Way of Denton County
60% of Denton County SURVIVAL THRESHOLD live below the SINGLE MOMS
Thanks to our FAMILY CHILD CARE NETWORK:
$31,125 In Curriculum $10,000+ In Supplies WERE PROVIDED TO PROMOTE LEARNING.
120 STEAM Boxes
“
Children (Infant — Pre-K)
762 Women Entrepreneurs
The Family Child Care Network guides us on anything we can improve, any needed supplies, and any questions we have about resources and the industry.” TARA’S CHILDCARE
Educating Educators
1,526 HOURS
of early childhood education training provided FREE and ACCESSIBLE to ensure high-quality childcare to keep children SAFE, HEALTHY, and BETTER PREPARED for kindergarten.
96 RECEIVED HIGH-QUALITY CHILDCARE FROM UnitedWayDenton.org/Families
Through our collective impact work, we brought
$217,529
in grants and program funds to improve economic mobility for neighbors in Denton County (non-donor dollars).
2022-2023 Annual Report 6
IMPROVE HEALTH & MENTAL HEALTH
Your donations help provide resources to help people access overall health and wellness.
THE CHALLENGE
96,610 people at-risk of food insecurity county-wide
(Feeding America, 2022)
THE SOLUTION
Two Food Banks.
80+ Pantries. ONE INTENTION.
TEXAS RANKS 51 OUT OF 51 FOR ACCESS TO MENTAL HEALTH CARE.
Cross-county collaboration to study the hunger gap in Denton County: “
Designed, ADVOCATED for, and secured funding for TWO MENTAL HEALTH
NAVIGATORS who will be part of the Denton County Public Health Dept.
The Mental Health Navigators are the FIRST OF ITS KIND IN TEXAS and will greatly improve our ranking in mental health services.”
DR. LISA ELLIOTT
7 United Way of Denton County
UnitedWayDenton.org/MentalHealth
(Mental Health in America Report, 2022)
GUIDE & SERVE VETERANS
Your donations help provide resources and services to help Veterans and their families achieve overall stability and well-being.
THE CHALLENGE
Many Veterans encounter UNIQUE HARDSHIPS after transitioning back to civilian life.
THE SOLUTION
42,000+
The Denton County Veteran Stability (DCVS) program helped 56 VETERAN HOUSEHOLDS gain financial stability. Clients reported POSITIVE CHANGES in their relationships and integration with their community, financial readiness, better outlook on future OPPORTUNITIES and their overall basic quality of life.
$150,000+ provided in financial assistance.
92% of funds provided housing stability.
This has been such a blessing to me and my children. I never imagined I would be in a situation like this, and the assistance helped greatly.”
UnitedWayDenton.org/Veterans
DCVS
2022-2023 Annual Report 8
“
VETERANS call Denton County HOME CLIENT
Give to ONE. Impact MANY.
When you give to United Way of Denton County, your donation creates opportunities at these United Way funded nonprofits in the areas of:
Big Brothers Big Sisters Lone Star Camp Sweeney
Christian Community Action
Children’s Advocacy Center for North TX
Communities In Schools of North TX
CASA of Denton County
Cumberland Youth & Family Services
Denton Christian Preschool
Denton City County Day School
Denton County Friends of the Family
Fred Moore Day Nursery School
Girl Scouts of Northeast TX
Health Services of North TX
Hearts for Homes
Our Daily Bread
PediPlace
The Salvation Army of North TX
Special Abilities of North TX
SPAN/Meals on Wheels
United
— Health Services of North Texas
9 United Way of Denton County HEALTH & MENT AL HEALTH EDUCA TION ECONOMIC MOBILITY BASIC NECESSITIES
“
Way is a true community partner with a deep understanding of the needs our Denton County friends and neighbors experience every day.”
Information & Referral Services For
Neighbors in Need
Your donations help respond to the influx of calls for help with basic needs like food, shelter, and healthcare. In 2022, United Way of Denton County and 2-1-1 fielded a combined 19,356 inquiries.
YOUR DONATIONS, leveraged with grant funding, provided SERVICES that IMPACTED LIVES ACROSS DENTON COUNTY.
2022-2023 Annual Report 10 0 2000 4000 6000 8000 10000 12000 14000 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Chart Title UWDC 211
Service Counts <500 500-1000 1000-3000 3000+ 12K 10K 8K 6K 4K 2K
12,302 7,054
GIVE. ADVOCATE.VOLUNTEER. 2022-2023 GIVING HONOR ROLL
Over $450,000
Over $90,000
Over $50,000
Over $20,000
Allison Engineering Group
Sally Beauty Company
Bill Utter Ford
Burlington Northern Santa Fe Fd.
University of North Texas
Merki & Associates, P.C.
Texas Health
Presbyterian Hospital
Denton
Over $15,000
Safran Electrical & Power
City of Carrollton
North Central Texas College
Over $10,000
PointBank
Caterpillar
Denton Record-Chronicle
First United Bank
Over $25,000
PepsiCo
Orison Holdings, LLC
Atmos Energy Corporation
PACCAR North Texas
Axis Realty Group, Inc./ Northbridge Management
Sawko & Burroughs, P.C.
Title Resources
James Wood Autopark
Over $5,000
Pros PM
City of The Colony
Lewisville ISD
Independent Financial
L3Harris Technologies
City of Denton
JP Morgan Chase
Target Stores
Best Western Premier Crown Chase Inn
United Supermarkets
American National Bank & Trust
Huffines Kia Subaru
Denton
Over $1,000
OOA
Cross Timbers Rotary Club
Medical City Denton
Lake Dallas ISD
Texas Regional Bank
IBM
Guaranty Bank & Trust, N.A.
Texas Tech Health Sciences Center
American Eagle
Harley-Davidson
Denton County Transit Authority
Denton Dodge Mazda
Gunn Nissan of Denton
11 United Way of Denton County
Honda of Denton
Toyota of Denton
Vistra Energy
Medical Center of Plano
Texas Woman’s University
City of Highland Village
Bank of America
Groggy Dog
Oshman Aviation Group
Illinois Tool Works
Denton Economic Development Center
Nationwide
Sante Center For Healing
UBS Financial Services, Inc.
United Rentals
Oncor
Town of Flower Mound
Frenchy’s Lawn Service
Sam Pack’s Five Star Ford of Lewisville
SERVPRO of Denton
UMB Bank
Hankins, Eastup, Deaton, Tonn & Seay
Health Care Service
Corporation
Anytime Logistics, Inc.
HSi Workplace
Compliance Solutions, Inc.
Kwik Kar-Denton South
Salon NV
2022-2023 GRANT AWARDS SUPPORTING... HOMELESSNESS & HOUSING SECURITY
2022-2023 Annual Report 12
ECONOMIC MOBILITY EDUCATION & WORKFORCE SUCCESS COMMUNITY FUND $7 Million+ $2 Million+ $145,000+ $300,000+ $138,000+ $56,000+ $39,000+ $50,000
Charles Schwab
$123,000+ Charities Aid of America The Kobel Family Charitable Fund Texas Future Foundation
Denton Benefit League
Texas Workforce Commission
GIVE . ADVOCATE.VOLUNTEER.
Tocqueville Society
$10,000-$24,999
Thomas E. Clarke
David & Carol Rowley
$2,500-$9,999
Rob Adams
Miguel & Karen Arzamendi
Matthew & Carrie Bethea
Phyliceia Brown
Tony & Karen Clark
Dr. Mark A. Davis & Dr. Mary B. Curtis*
Paul & Diana Dunklau
Scott & Paula Flowerday
Ashlea Gilliam
Robert Harris
Michael Ingle
Dr. Gregory & Jackie Jackson
Mary C. Jones
Trevor Klein
David Koontz
Stanley Likens
Cody Manis
Glen P. McKenzie
Jerry & Sue Morgan
Brisa Y. Ponce
Ann Pomykal & David Seymour
Fritz & Renate Schwalm
Elena Shehan
Jason & Abbie Skoog
Diana Vaughn
Tammy Watson
Robert & Terry Widmer, Jr.
Theodore Yan
$1,000 - $2,499
David Ahrens
Charles Amato
Julie Anderson
Tanner C. Anderson
Carl Anderson
Brad Andrus
Mary E. Ayala
John E. Baines, P.C.
Mark Baldwin
Michael & Laura Behrens
Janelle Bellam
Kendall Bonner
Robert Bostetter
Mando & Hillary Castillo
Doug & Nancy Chadwick
Carol Mills Christian
Brenda Crawford
Brian & Michelle Cree
Matthew A. Cullum
Pat Dacus
Brian E. & Suzanne
Danhoff
Ray & Heidi David, Jr.
Bryan Deyoung
David Duggan
Kenni Lyrae Dwyer
Richard & Judy Ensweiler
Jason Faigle
DeeAnn Farmer
Chad Fleitman
Robin Elaine Fox
Patrice Frisby*
Rita A. Galgano
Jerry & Melinda Galler
Sharon Garrett
Paul Giroux
Zach & Monica Glenn
Armida Gonzalez
Dr. Finley & Gail Graves
Pamela Renee Gray
Dalton & Donna Gregory
Steven Guthomson
J. Peyton Harrell
Cecelia Harris
Andrea Hawkins
Mary Hazuda
Reuben Heim
David Helms
James A. Henderson
Pam & Gary Henderson
Sue & Don T. Henderson
Maud Hinchee
Krista M. Hodge
Kristen Howell
Steven Huizenga
Rebecca Jackson
Perry & Mary Jacoby
Jennifer Renae Jantz
Dr. Ling Hwey Jeng*
Erik S. Johnson
Brandon Jones
Kristin E. Jones
Nancy P. Kamman
Dr. Marian & Jean Keller*
Christi Kendrick
Marian Kester
Sennett & Carolyn Kirk III
Kassidy Kirkland
Lawrence J. Kunke, Jr.
Stephanie Lamb
Jonathan Land
David Layton
James Edward Leigh
Madeline Linyard
Steve Llewellyn
13 United Way of Denton County
Jennifer L. Malone
Jirgal Mansurov
Mary Helen Martin
Brandon & Yesenia
McCleskey
Krystal McDaniel
Al & Darlene McNatt
Shannon Lyn Mejia
Phyllis Minton
Jason Monk
Aaron R. Myers
Mitesh Naik
Scott Newhouse
Susan Nix-Passariello
Geoffrey C. Oehmler
Victoria Ortiz
David E. & Ellen M. Painter
Brian Pardue
Joseph Perez
Ronald Persson
Austin & Jenna Peterson
Randal Plemons
Sergay Poborka
Robert Poe
Carl L. Pohl
Todd & Chris Price
Susan Randall
Steven W. Rasmussen
Andre & Teri Rheault
Todd Rimbey
Larry Robins
Melanie Rose Robinson
Stephen & Nancie Rodem
Michele Rodgers
Gene & Barbara Ross
Anthony Salas
Rob & Kimberly Seay
Daryl Sekishiro
Jud & Patricia Sherman
Doug & Tina Shoemaker
Carrell Ann Simmons
Justin Smith
Donald & Karen Slokan
Michael & Vicki Smith
April Cain Stokes
Philip Strange
77
community-minded women
Michelle Stubblefield
Randy & Kimberly Sudderth
Stacie A. Talbert Anaya
Carl Lee Tarver
Christine Claire Taylor
Lisa Thibodeaux
Mike & Tiffany Thomson
Rev. Jack and Suzanne Thomson
John E. Towne
Dean & Cathy Ueckert
Courtney E. Vanman
Donald Vasquez
Russell Wallace
Clint West
James A. Williams
Bob Williams
Dr. Jamie & Melanie Wilson III
Robert Wolf
Christie Woods-Moore
Bob Zamzow
Frank Zangerl * SECC gift
$55,000+ raised for the community
440+ backpacks stuffed for CCA’s Back-to-School Drive
60+ purses stuffed with goodies to support women & children from Denton County Friends of the Family
2022-2023 Annual Report 14
Learn More Visit: UnitedWayDenton.org/ WomenUnited
To
GIVE. ADVOCATE . VOLUNTEER.
Your donations support United Way of Denton County’s advocacy priorities which focus on the needs of our community to boost economic productivity, enhance self-sufficiency, and promote healthy families in North Texas.
AFFORDABLE HOUSING
Increased funding for Behavioral & Mental Health to make accessing services easier for our community.
EDUCATION
Increased funding for vital services like housing and health care for Veterans in crisis in our community.
WORKFORCE DEVELOPMENT
Support of prevention and intervention programs to make homelessness rare, brief, and nonrecurring.
MENTAL HEALTH
Increased access to highquality, affordable childcare, improving student achievement and workforce readiness.
VETERAN SERVICES
Cradle-to-career pathways to provide sustainable income and promote self-sufficiency.
Read the Full List of Our Advocacy Priorities
UnitedWayDenton.org/Advocate
15 United Way of Denton County
GIVE.ADVOCATE. VOLUNTEER.
From interns and program engagement to Board Members and Giving Societies, volunteers are critical to amplifying and extending our work across the community.
469
Volunteers
20,830 =
Hours Served
VOICES WHO LIVE UNITED FOR DENTON COUNTY:
Having had the opportunity to review the grants and to observe the philosophy of United Way of Denton County, I will say that your money is looked after, stays local, and is spent in the spirit it’s donated.”
Every dollar counts for the low income and elderly tax filers we help. We help keep their hardearned money in their pockets.”
The work of United Way of Denton County is making a difference in so many people’s lives.”
My time, treasures, and talents, when given to United Way of Denton County, will improve the community in which my family and I live, work, and play.”
APRIL
2022-2023 Annual Report 16
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MIKE MARTINEZ CTDI VITA Volunteer
STOKES
Merki & Associates Board of Directors
MARYAM FLORES MHMR Community Investment Volunteer
TAMARA MILLER City of Lewisville Women UNITED
17 United Way of Denton County
APRIL 1, 2022 — MARCH 31, 2023 SUPPORT & REVENUES $10,826,430 Pandemic Stimulus Revenue $8,178,345 Program Grant Revenue $849,093 Individual & Corporate Donations $1,438,401 EXPENSES $10,479,936 Program Services $9,772,441 Fundraising $347,162 Management & General $360,333 ASSETS $9,345,632 Current Assets $6,341,870 Land, Building, & Equipment $3,003,762 LIABILITIES & NET ASSETS $9,345,632 Current Liabilities $3,584,803 Mortgage Payable $2,493,419 Without Donor Restrictions $2,601,021 With Donor Restrictions $666,389 View Our Audited Financials
FINANCIAL STATEMENT FISCAL YEAR 2022-2023
WHERE OUR FUNDING COMES FROM YOUR RETURN ON INVESTMENT
*A contract with Denton County for U.S. Treasury Department American Rescue Plan Act (ARPA) Emergency Rental Assistance (ERA2) program. This eviction prevention and landlord assistance program helped approximately 600 Denton County households facing eviction and imminent homelessness.
Nonprofit Rating
Less than 5% of nonprofits registered with Candid, formerly GuideStar, are recognized with a Gold Seal.
2022-2023 Annual Report 18 Management & General Fundraising Program Services 93.2% 3.4% 3.3% Individual & Corporate Donations Program Grant Revenue Pandemic Stimulus Revenue 93.2% 78%* 14% 8%
UNITED ANCHORS OUR 2022-2023 CORPORATE PARTNERS 1314 Teasley Lane, Denton, TX 76205 UnitedWayDentonCounty.org UNITED GIVERS American National Bank & Trust Safran Electrical & Power Independent Financial Sawko & Burroughs, P.C. UNITED PILLARS American Eagle Harley-Davidson | Bill Utter Ford | Denton Dodge Mazda Gunn Nissan of Denton | Honda of Denton | Huffines Kia Subaru Denton Pros PM | Toyota of Denton CHANGE AGENTS
FRIENDS
CHAMPION THANK YOU! Scan this code for several tax-smart ways to give or visit UnitedWayDenton.org/Donate
UNITED
UNITED