DEAR FRIENDS,
As the 2019-20 year came to a close, we saw COVID-19 looming on the horizon. Your gift to United Way of Denton County built and prepared us for this current storm by: •
Investing nearly $3 million to improve and transform lives across Denton County with our Network of Nonprofit partners; (p.8, p.15)
•
Releasing a report highlighting the struggles of Denton County’s ALICE (Asset Limited, Income Constrained, Employed) households; (p.4)
•
Providing backpacks with critical school supplies to 5,412 economically disadvantaged Denton County students; (p. 4)
•
Opening 2,000 sq. ft. of new mental health services capacity with the North Texas Veterans Administration in Denton County; (p.5)
•
Ending homelessness for 150 households across Denton County. (p.7)
TABLE OF CONTENTS Leadership 3 Our Work by the Numbers 4-7 Network of Nonprofits 8-9 Corporate Honor Roll 10-11 Leadership Giving Circle 12-13 2019-20 Financials 14-15 Corporate Partners 16
As we face the lingering pandemic and its inevitable economic impact on thousands of our neighbors, United Way of Denton County is poised to stand in the gap to deliver critical crisis help. We wouldn’t be in this position without you, our donors. We hope you take great satisfaction in your support of our community through United Way of Denton County.
We’ve never needed you more than we do now. 2
United Way of Denton County
Brandon McCleskey 2019-2020 Board Chair
Gary Henderson President & CEO
Micah Tannery-Pazoureck 2020-2021 Board Chair
2019 – 2020 BOARD OF DIRECTORS Rebecca Andreasen
Ray Croff
Jacqueline Jackson
Guy T. Phillips
Raymond Suarez
Josh Ashford*
Mariella Cudd
Kit King
Andre Rheault
Micah Tannery-Pazoureck*
Ashlie Bagley
Dr. Mary Curtis*
David Koontz
Nancie Rodems
Michael Thomson
Mike Ball
Frank Dixon
Dirk Maiwald
Andrea Roy
Spencer Turner
Jo Ann Ballantine*
Lyle H. Dresher*
Brandon McCleskey*
Dr. Kimberly Russell
Cardell Velez
Laura Behrens*
Andy Eads
Ernie McCraw
Gregory J. Sawko*
Dr. Brent Wallace
Matt Bethea
Patrice Frisby
Sherri McDade
Patricia Sherman
Dr. Jeff Williams
Brennan Brashears
Melinda Galler
Glen McKenzie
Scott Sherman
Dr. Jamie Wilson
Dr. Derrell Bulls
Sharon Garrett
Mark Merki*
Carrell Ann Simmons*
Tony Clark
Dr. Finley Graves*
Ellen M. Painter*
Debbie Smatresk*
Dawn Cobb
Dr. Linda Holloway
Ann Pomykal
Jason Stewart
*Executive Committee
2019-2020 Annual Report
3
Helping CHILDREN & FAMILIES Succeed
“
WE’RE READY
TO TAKE ON THIS SCHOOL YEAR!
” 5,412
Ravin, mother of two Denton ISD students
BACKPACKS OF SUPPLIES for Denton ISD & Northwest ISD
$1,800,000 in tax refunds
Returns Prepared Each Week of Tax Season 200
2019 2020
180
31 A.L.I.C.E.
And over
Clients received 1-on-1 Financial Coaching
Asset Limited, Income Constrained, Employed • Learn more UnitedWayDenton.org/ALICE Through our collective impact work, we were able to bring
$306,154 in grants and program funds to help families in Denton County (non-donor dollars)
4 4
United UnitedWay Wayof ofDenton DentonCounty County
$17,435 of new books to
37 Title I elementary schools in Denton, Lake Dallas, Lewisville, Little Elm, and Northwest ISDs + 5 childcare facilities
$302,000 saved
in unnecessary filing fees
160 140 120 100
Week 1
Week 2
(Despite canceling last 4 weeks due to COVID-19)
“EXCITED OVERWHELMED ”
Week 3
Week 4
Week 5
Week 6
14% increase from 2019
I AM SO & TO GET THE BOOKS IN THE KIDS’ HANDS. They are going to love them! Ashley Strahan, Oak Point Elementary librarian
Week 7
2K “
SQ FT
Guiding & Serving VETERANS and their Families
Space dedicated to mental health services for Veterans in Denton County.
THIS FACILITY PREVENTS MANY VETERANS FROM HAVING TO DRIVE TO THE DALLAS VA – AN OFTEN DIFFICULT DRIVE FOR A PERSON WITH EXTREME PTS -
WHILE STILL PROVIDING OUTSTANDING BEHAVIORAL HEALTH CARE FOR OUR VETERANS.
”
Colonel (Ret) Chris Martin, President, Denton County Veterans Coalition
5TH ANNUAL DENTON COUNTY HOMELESS VETERANS STAND DOWN AND RESOURCE FAIR
Veterans given available services for housing, benefits, peer support, transportation, food, flu shots, blood pressure, hearing tests, and haircuts. 2019-2020Annual AnnualReport Report 2019-2020
55
Advocating for Overall MENTAL HEALTH
316 TOTAL GRADUATES
“
It was very important for me to attend to be able to recognize, assist and refer someone experiencing a mental crisis. The opportunity to be able to educate and invite others - especially in the African American community, where the stigma of mental health is sometime negative, brought a
Educated 125
�
sense of pride, hopefulness and relief.
A. Paulette Griffin, attendee
There are an estimated 400 trafficked teens on the street each night in the DFW Metroplex. 6
United Way of Denton County
from 9
professionals
counties on how to identify and respond to Child Sex Trafficking at a free workshop co-hosted with
Making HOMELESSNESS Rare, Brief & Nonrecurring DENTON COUNTY 2020
POINT-IN-TIME COUNT
98
Volunteers canvassed
With just
17
the
Myles Wood
prevented homelessness for
Case Manager The Junction (formerly
Cities/towns to survey
Our Daily Bread)
258
HOUSEHOLDS
People experiencing homelessness >33%
$39K
Barriers Fund has prevented so many families from going into homelessness and falling into that cycle. It’s been invaluable for us.�
Learn more at BarriersFund.org
Through our collective impact work, we were able to bring
in surveys from 2019 Thanks to the Collaborative Efforts of
15 AGENCIES
in our Housing Crisis Response System
HOMELESSNESS for PEOPLE & FAMILIES
We ended
150
across Denton County.
$240,926
in grants and program funds for homelessness prevention and intervention programs in Denton County (non-donor dollars) 2019-2020 Annual Report
7
NETWORK OF NONPROFITS In 2019-2020, We Mobilized over
$2 MILLION in partnership with our Network of Nonprofits. “Becoming a
Partner Agency is a true blessing for Hearts for Homes and the seniors we serve. This partnership opens the door for much-needed funding, but also offers guidance and support to help our small nonprofit grow and expand programs and services to impact this often silently suffering segment of our community.� Susan Frank, Founder Hearts for Homes
New Partner Agency in 2019
8
United Way of Denton County
2019-2020 Annual Report
8
COMMUNITY RESOURCE DIRECTORIES
LIVES IMPACTED BY PARTNER AGENCIES <500
500-2,000
2,000-5,000
5,000+
PILOT POINT
SANGER AUBREY KRUM
DENTON
PONDER NORTHLAKE JUSTIN
Our Community Resource Directory and its Pocket Directory companion serve as critical tools for those who make referrals such as police officers, librarians, and school district social workers and counselors.
ARGYLE
View Resource Directories at UnitedWayDenton.org/ FindHelp
LITTLE ELM
LAKE CITIES
THE COLONY HIGHLAND VILLAGE FLOWER MOUND LEWISVILLE ROANOKE CARROLLTON TROPHY CLUB
“
Families struggle each and every day. Each family needs someone to listen, problem solve, and most importantly provide them resources and assistance that is accessible, available, affordable, and appropriate to meet their needs. Since 1995, the United Way
Community Resource Directory guides and directs me at least 20 times a day. It’s my social work bible.”
Barb Haflich, Coordinator of Social Services, Denton ISD 2019-2020 Annual Report
9
2019 â&#x20AC;&#x201C; 2020 GIVING HONOR ROLL $100,000 + *
*
$50,000 - $99,999
$10,000-$49,999 *
*
*
Atmos Energy Corporation* Axis Realty Group, Inc./Northbridge Consultants
*
Bill Utter Ford* Burlington Northern Santa Fe Fd.
*
10 United Way of Denton County
D&S Engineering Labs PLLC
First State Bank*
Northwest ISD
Independent Bank Denton
PointBank
James Wood Autopark Lake Dallas ISD Lewisville ISD* Links Construction
Deloitte and Touche
Medical City Denton*
Denton RecordChronicle
Merki & Associates, P.C.*
Denton Supportive Housing Project, Inc.
Morrison Milling Company
Target Distribution Center TexasHealth Presbyterian Hospital Denton* University of North Texas*
*CORNERSTONE OF CARING COMPANIES
$1,000-$9,999 AccessBank Texas
Cima Solutions Group, LTD
Ahir Dental PLLC dba Prime Dentistry
City of Corinth
Allison Engineering Group
Classic of Denton
Alt Family Foundation Fidelity Donor Advised Fund
ConocoPhillips
American Eagle Harley-Davidson
City of Highland Village
Dallas Behavioral Healthcare Hospital Denton County
American National Bank & Trust
Denton County Transit Authority
AT&T
Denton Hi Noon Lions Club
Baker Tankhead
Denton Rotary Club
Balfour Beatty
Embassy Suites by Hilton Denton Convention Center
Baylor Heart Hospital Denton
Huffines Auto Dealership Lewisville
Sante Center For Healing
Huffines Chrysler-JeepDodge-Ram
Simmons Bank
Huffines Kia Subaru Denton IBM Jim McNatt Properties
Sawko & Burroughs, P.C.* Smile Magic Target Tetra Pak, Inc.
Title Resources Toyota of Denton
Learn more at
Texas Instruments Foundation
Key Custom Homes, Inc.
Texas Woman’s University*
L3Harris Technologies Charity Custodial
The T. Rowe Price Program
MD Pediatric Associates Mohawk Industries
UMB Bank
UnitedWayDenton.org/Cornerstone-Caring
United Supermarkets
BCI Mechanical, Inc.
ESS Northeast, LLC/ Source4Solutions, LLC
North Central Texas College*
Benevity Giving
ExxonMobil
North Texas Wine Fest
Verus Real Estate Advisors
Best Western Premier Crown Chase Inn
First Denton
OOA
Fluor Corporation
Orison Holdings, LLC
Wal-Mart Distribution Center
Car Toys
Gohlke Custom Pools
PepsiCo
Caterpillar
Groggy Dog
Prototype: IT
Champine Family Fund
Guaranty Bank & Trust
Raytheon
Charities Aid Foundation of America
HOLT CAT
Ready Rosie
Honda of Denton
Roanoke Lions Club
Ciera Bank
Businesses and organizations that provide outstanding support for United Way of Denton County’s work to improve and transform lives in Denton County. Cornerstone companies go above and beyond Employee Giving Campaigns with a corporate gift, employee volunteer engagement, and/ or serving as a community advocate for United Way.
JP Morgan Chase
Low Voltage Solutions, Inc.
What is a Cornerstone of Caring Company?
Velocity Physical Therapy
What’s That Guy’s Name Photography by Guy T
2019-2020 Annual Report
11
$2,500 - $9,999
$1,000 - $2,499
Mr. Robert Adams
Mr. Carl Anderson
Mr. & Mrs. Michael and Laura Behrens
Ms. Mary E. Ayala
Ms. Janelle Bellam
Mr. & Mrs. Terry and Ashlie Bagley
Mr. Matthew A. Cullum
Mr. Reuben Heim
Shannon Lance
Ms. Angela Peterson
Dr. & Dr. Mark and Mary Curtis*
Mr. & Mrs. Gary and Pam Henderson
Mr. Jonathan Land
Mr. Sergay Poborka
Mr. Joseph David, Jr.
Mr. James A. Henderson
Mr. James Edward Leigh
Mr. Carl L. Pohl
Dr. Roxanne Del Rio
Ms Lynda K. Lyons
Mrs. Ann Pomykal
Mr. & Mrs. Don and Sue Henderson
Mr. Christopher M. Maccio
Ms. Brisa Y. Ponce
Mr. & Mrs. Michael and Tammy Hill
Mr. Mark McLellan*
Mr. Todd and Chris Price
Mr. & Mrs. Brandon and Nicole Baker
Ms. Jessica Dela Cruz
Ms. Donna Barron
Kenni Lyrae Dwyer
Dr. Jack Becker*
Mr. Carleton R. Ela
Mr. Milton Bennett
Mr. Glenn Farmer
Ms. Kendall Bonner
Mr. Bobby J. Flobeck
Mr. Robert Bostetter
Mrs. Patrice Frisby*
Mr. Brennan E. Brashears
Ms. Rita A. Galgano Ms. Melinda J. Galler
Mr. Jon Henry Madsen
Mr. & Mrs. Layne and Laura Brewer
Mr. & Mrs. Glen and Cortney McKenzie
Mr. & Mrs. Charles and Karen Brown
Ms. Aimee Bissett Mr. Christian Brickman Mr. Tony Clark Ms. Ellen D. Iobst Mr. James Irwin Ms. Marian Kester Mr. & Mrs. Sennett and Carolyn Kirk Mr. Kurt Kreiselmaier
Mr. Mark Merki Mr. & Mrs. David and Carol Rowley Dr. & Mrs. Neal and Debbie Smatresk
Mr. James M. Gootee Mr. John Goss Jr.
Mr. Eric T. Carlquist
Dr. & Mrs. O. Finley and Gail Graves
Mr. & Mrs. Mike and Kathy Conduff Mr. David A. Corliss Mr. Daniel L. Corthell
Mr. Jeffrey Suttle
Ms. Jennifer S. Cowley*
Mr. Martin G. Vogt
Mr. & Mrs. Brian and Michelle Cree
12 United Way of Denton County
Mr. Paul Giroux
Ms. April M. Cain
Mr. Joseph Suarez
Mr. Chris Watts
Mr. Bryan W. Delashaw
Maud Hinchee Ms. Krista M. Hodge Dr. Linda Holloway* Ms. Angela Hoss Mr. Gary Howell Mr. Steven Huizenga Mr. David M. Humphreys Ms. Diane Hyatt
Dr. & Mrs. Harold and Pat Reed
Mr. & Mrs. Todd and Natalie Mead
Mr. Larry Robins
Mr. & Mrs. Jerry and Sue Morgan Mr. Ivan J. Muzljakovich Mr. Aaron R. Myers Mitesh Naik
Mrs. Jacqueline Jackson Ms. Mary Jacoby
Ms. Susan NixPassariello
Mr. Steven Guthomoson
Ms. Mary C. Jones
Ms. Carolyn Hagan
Mr. & Mrs. Joseph and Kristin Jones
Mr. Jason Halyard
Mr. & Mrs. Al and Darlene McNatt
Mr. Robert J. Newhouse
Ms. Charlotte Jones
Mr. J. Peyton Harrell
Dr. & Mrs. William and Nancy Kamman
Ms. Cecelia Harris
Ms. Joann Kim
Mr. Bob Hart
Mr. Lawrence J. Kunke
Ms. Theresa Portales
Mr. Brent W. Oâ&#x20AC;&#x2122;Keefe Ms. Tiffany Palmer Mr. & Mrs. Bill and Beth Patterson Mr. Riley C. Patterson Mr. & Mrs. Austin and Jenna Petersen
Mr. & Mrs. Stephen and Nancie Rodems Mr. & Mrs. Gene and Barbara Ross Ms. Erika Rubio Mr. Ken Schmitz Mr. Karl Schnagl Mr. & Mrs. Fritz and Renate Schwalm Mr. Daryl Sekishiro Harish Sethi Mr. & Mrs. John and Janet Shelton Mr. Scott Sherman Mr. & Mrs. Jud and Pat Sherman
Mr. Bruce Sherwood
Mr. Mark Spinks
Mr. Paul J. Throndson
Mr. & Mrs. Bob and Betty Williams
Mr. & Mrs. Stan and Carrell Ann Simmons
Mr. David Stern
Mr. and Mrs. Dean and Cathy Ueckert
Dr. & Mrs. Jamie and Melanie Wilson
Mr. Philip Strange
Mr. Donald Vasquez
Mr. Steven R. Wittau
Ms. Stacie A. Talbert Anaya
Ms. Linda Wallace*
Mr. Robert P. Woodall
Mr. Carl Tarver
Mr. Joseph A. White
Mr. Theodore Yan
Ms. Angela Thompson
Mr. James A. Williams
Mr. Donald A. Skokan Mr. & Mrs. Jason and Abbie Skoog Mr. & Mrs. Michael and Vicki Smith
Million Dollar R O U N D TA B L E $1,000,000 & UP
* SECC Gifts
Sapphire $25,000 - $49,999
Ernie & Barbara McCraw
The crucial role United Way of Denton County plays to support the community goes far beyond just the financial. It’s truly invaluable and too often overlooked.”
Diamond
$100,000 - $999,999
Jim & Linda McNatt Mark Merki
Emerald
$50,000 - $99,999
David & Renee Koontz Dr. Bettye Myers* The Patterson Family
SENNETT KIRK
Rob & Kimberly Seay *deceased
Zach & Monica Glenn
Pearl
$10,000 - $24,999
Charles & Karen Brown Ray & Susan Croff Dr. Carine Feyten & Chad Wick Dr. Ling Hwey Jeng Sennett & Carolyn Kirk III Joe & Janet Mulroy David E. & Ellen M. Painter Tim & Lee Scott Mike & Vicki Smith 2019-2020 Annual Report
13
2019 – 2020 FINANCIALS A U D I T E D F I N A N C I A L S TAT E M E N T S Mar. 31, 2020
Total Public Support and Revenue
$2,953,995 Mar. 31, 2020
Total Expenses
$2,684,636
REVENUE SOURCES
APRIL 1, 2019 - MARCH 31, 2020
S TAT E M E N T O F F I N A N C I A L P O S I T I O N ASSETS Cash & Cash Equivalents
Mar. 31, 2020
$916,923
Operating Investments
$76,728
Promises to Give, Net
$995,992
Accounts Receivable – Other
$88,214
Prepaid Expenses
$15,391
Net Property & Equipment
$3,277,435
INDIVIDUAL GIFTS
LIABILITIES & NET ASSETS
25%
52% 1%
22%
CORPORATE GIFTS
GRANTS MISCELLANEOUS
Accounts Payable Designated Funds Payable
$44,338 $528,896
Mortgage Payable, Net of Current Portion
$2,609,191
Net Assets without donor restrictions
$1,197,883
Net Assets with donor restrictions
$881,520
Current Portion of Mortgage Payable, Security Deposits
$108,855
Total Liabilities & Net Assets 14 United Way of Denton County
Mar. 31, 2020
$5,370,683
IRS FORM 990 Program Service Expenses (76.5%)
$2,053,686
Fundraising Expenses (16.5%)
$442,034
Management & General Expenses (7%)
$188,916
Total IRS Form 990 Expenses
$2,684,636 PROGRAM SERVICE EXPENSES
In addition to Partner Agency grants, resources are used to tackle complex problems throughout Denton County. We serve as the backbone organization leading collaborative initiatives to impact children and families, Veterans, homelessness, and overall mental health.
76.5% 16.5% 7%
FUNDRAISING EXPENSES
To power meaningful growth for the future, we must invest wisely in tools for efficiency and success.
MANAGEMENT & GENERAL EXPENSES
This covers a wide variety of costs associated with running an organization, such as an annual audit; electricity, water, internet, paper, etc., and is far below the 35% recommended by the Better Business Bureauâ&#x20AC;&#x2122;s Standards for Charity Accountability.
View Full 990 and Latest Audited Financials UnitedWayDenton.org/Financial-Information
L
$
CAL
MONEY RAISED IN DENTON COUNTY SUPPORTS DENTON COUNTY. We are a local affiliate of a global organization. We pay a nominal membership fee that provides national fundraising opportunities, marketing, and staff training support. All other efforts and funds transform and improve lives right here in Denton County.
Thanks to you,
WE WERE
BUILT FOR THIS!
2019-2020 Annual Report
15
We empower neighbors to invest in one another to help the Denton County community thrive.
WORKING TOGETHER, WE IDENTIFY NEEDS, IMPLEMENT IDEAS, AND IMPROVE LIVES .
THANK YOU TO OUR 2019-2020 CORPORATE PARTNERS UNITED CHAMPION
UNITED ADVOCATE Independent Bank is now
& A s s o c i a t e s P. C .
UNITED FRIEND
UNITED GIVER First United Bank Low Voltage Solutions Safran Electrical Sawko & Burroughs, P.C. 1314 Teasley Lane, Denton, TX 76205 UnitedWayDentonCounty.org | 940-566-5851
University of North Texas
UNITED ANCHOR