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Poweredbythe2014ReporttotheCommunityIMPACTOFYOURINVESTMENTEDUCATIONINCOMEBASICNEEDSHEALTH LocalcommunitiesservedbyUnitedWayofGreaterPhiladelphiaandSouthernNewJersey LonR.GreenbergAtUnitedWaywearefocusedonimprovingpeopleslivesbyinvestinginthebuildingblocksofagoodqualityoflifeEducationIncomeandHealth.TheseinvestmentsaremadepossiblethroughthegeneroussupportofourImpactFunddonorsaswellasthroughtheactivitiesofouradvocatesandvolunteers.OurImpactFundinvestmentsensuremorechildrenhaveaccesstoaqualityeducationfromcradletocareermorefamiliesarenanciallystableandmorechildrenadultsandseniorshaveaccesstotheresourcestheyneedtolivehealthylivesandmeettheirbasicneeds.Ourgoalistochangelivesstrengthenlocalcommunitiesandlifttheregionoverallandwepursuethisgoalbycloselycoordinatingoureffortswithothersinourregion.SupportforourImpactFundenablesustobringtogethertherightpartnersfromthenonprotbusinessandpublicsectorstoaddresssignicantchallengesfacedbythoseinneedinourregion.AswecontinuetohelpourmostvulnerableneighborsopendoorstoabrighterfuturewearepleasedtohaveJimCawleyournewpresidentandCEOatthehelmofthisimportantwork.TogetherwecannImprovethequalityofearlychildhoodeducationensuremorechildrenreadatgradelevelbytheendofthirdgradeandhelpstudentsstayontracktograduatinghighschoolreadyforcollegeandcareernEquipworkingadultswiththeskillsrequiredforworkthatpaysafamily-sustainingwageandteachthemhowtosaveforthefuturenHelpchildrendevelophealthierlifestylesandolderadultsagewithdignityintheirhomesandcommunitiesnStrengthenthesafetynetsothateveryonehasaccesstotheresourcestheyneedintimesofcrisisWearepleasedtopresentourReporttotheCommunityforFiscalYear2014whereyoucanlearnmoreabouttheoutcomesyoursupportforourImpactFundhasenabled.ThankyouforLivingUnited.TogetherwedrivemeasurablelastingImpactthatnoneofuscanachievealone.LonR.GreenbergChairmanUGICorporationChairBoardofDirectorsUnitedWayofGreaterPhiladelphiaandSouthernNewJersey2012-2015GREETINGSLonR.Greenberg IMPACTOFYOURINVESTMENT2BecauseofUnitedWaysImpactFundmorechildrenhaveaccesstoahigh-qualityeducationfromcradletocareer.27460CHILDRENinourregionundertheageof5attendedhigherqualityearlychildhoodcenters.10870YOUNGPEOPLEingrades6-12reducedbehavioralincidentsormaintainedgoodbehavioratschoolhomeandorinprograms.660STUDENTSinthirdgradereceivedsupporttoimprovetheirreadingability.2580YOUNGPEOPLEages16-24graduatedfromhighschoolorobtainedahighschoolcredentialasaresultofout-of-school-timeprogramsalternativeschoolsandbehavioralhealthservices.EDUCATIONTolearnmoreaboutourworkinEducationvisitUnitedForImpact.orgEducation.IMPACTOFYOURINVESTMENT2 2014ReporttotheCommunity3BecauseofUnitedWaysImpactFundmorefamiliesarenanciallystableandindependent.2350ADULTSobtainedemploymentimprovingtheirnancialstability.26590ADULTSsuccessfullyparticipatedindebtmanagementcreditcounselinghousingcounselingandorhomeownershippreparation.25410INDIVIDUALSreceivedfreetaxassistancethroughtheVolunteerIncomeTaxAssistanceVITAProgramresultinginthereturnof36.5milliontocommunitymembersthroughouttheregion.INCOMETolearnmoreaboutourworkinIncomevisitUnitedForImpact.orgIncome.2014ReporttotheCommunity3 IMPACTOFYOURINVESTMENT4BecauseofUnitedWaysImpactFundmoreofourcommunitymembersleadhealthierliveseverystepoftheway.8660STUDENTSintheCamdenCitySchoolDistrictwereservedahealthybreakfastthroughtheBreakfastintheClassroomprogramtostarttheschooldayoffright.13590OLDERADULTSdemonstratedmeasuredchangesinphysicalhealthmentalhealthlevelofsocialinteractionandoroverallsenseofwell-beingasaresultoffriendlyvisitsandin-homehealthcare.HEALTHTolearnmoreaboutourworkinHealthvisitUnitedForImpact.orgHealth. 2014ReporttotheCommunity5BecauseofUnitedWaysImpactFundourmostvulnerableneighborsreceivethesupporttheyneedintimesofcrisis.88840INDIVIDUALSreceived2-1-1informationandreferralservicesconnectingthemtoresourcesintimesofneed.72960INDIVIDUALSreceivedfoodutilityrentmortgageoremergencyshelterassistance.5070CHILDRENreceivedchildabuseinterventionservices.5800VICTIMSofdomesticviolencereceivedlegalassistanceorsupportiveinformationandresources.BASICNEEDSTolearnmoreaboutourworkinBasicNeedsvisitUnitedForImpact.orgBasicNeeds. IMPACTOFYOURINVESTMENT6BecauseofUnitedWaysImpactFundouradvocacymessagesarebeingheard.ADVOCACYTolearnmoreaboutouradvocacyprioritiesvisitUnitedForImpact.orgAdvocate.Captured3913MOBILIZATIONOPPORTUNITIESincludingin-personvisitswithelectedofcialscallslettersemailupdatesmeetingsandtestimonyprovided.InuencedcitystateregionalandfederallawmakersinPennsylvaniaandNewJerseythrough459TARGETEDISSUE-BASEDLETTERS.Conductedmorethan88VISITSwithelectedofcialsandmembersoftheadministrationinPennsylvaniaNewJerseyandWashingtonD.C.CoordinatedwithCampaignforWhatWorksandover100ORGANIZATIONSintheCommonwealthofPennsylvaniatosuccessfullychangethenameoftheDepartmentofPublicWelfaretoHumanServices.ServedasPAstateleadforCapitolHillDayduringtheUnitedWayWorldwideCommunityLeadersConferencewheremorethanfromacrossthecountrystormedCapitolHilltoadvocateinpartnershipforkeypriorities.1000UNITEDWAYLEADERS 2014ReporttotheCommunity72013-14RegionalBoardofDirectors2013-14RegionalImpactPartnersandTargetedInvestmentsOverviewofFinancialPositionOURSTEWARDSHIP IMPACTOFYOURINVESTMENT8ChairBoardofDirectors2012-2015LonR.GreenbergChairmanoftheBoardUGICorporationViceChairMindyHolmanPresidentandCEOHolmanAutomotiveTreasurerMichaelD.DiCandiloCommunityVolunteerSecretaryThomasC.WoodwardPennsylvaniaStatePresidentBankofAmericaBOARDMEMBERSDougAllenSeniorVPHumanResourcesCooperHealthSystemsAndreaAnaniaCommunityVolunteerJohnArmandFinancialServicesRepresentativeMetLifeMaryStengelAustenPresidentandCEOTierneyDennisBianchiVicePresidentandGeneralManagerWTXFFOX29PhiladelphiaTomBrooksControllerKimberly-ClarkCorpRalphBrownRegionalExternalAffairsManagerPECOAnExelonCompanyChrisBrunerOfceManagingPartnerEYCarlM.BuchholzPartnerDLAPiperKarenDoughertyBuchholzSeniorVicePresidentAdministrationComcastCorporationMichaelCarboneRegionalPresidentMetroPA-NJMarketTDBankChristopherCashmanEVPandPresident-CommercialMarketsIndependenceBlueCrossFloraCastilloVicePresident-CorporatePublicRelationsAmeriHealthCaritasJohnChouExecutiveVicePresidentandGeneralCounselAmerisourceBergenRickCiminoPrincipal-AdvisoryKPMGLLPJ.GordonCooneyJr.ManagingPartner-PhiladelphiaMorganLewisandBockiusLLPRogerDennisDeanThomasR.KlineSchoolofLawDrexelUniversityPatrickEidingPresidentPhiladelphiaCouncilAFL-CIOKennethGarrettCommunityVolunteerEdwardGrahamChairmanandCEOSouthJerseyIndustriesMelissaGrimmPrincipalGrimmandGroveCommunicationsSidneyHargroExecutiveDirectorCommunityFoundationofSouthJerseyThomasA.IsekenegbePh.D.PresidentCumberlandCountyCollegeBrianJacksonMBAChiefofStaffTheRichardStocktonCollegeofNewJerseyKristinB.KeatingExecutiveVicePresidentFrogRockGolfandCountryClubBobbyKeyesVicePresidentGeneralManager-PhiladelphiaGroupEnterpriseHoldingsKevinKutcherPresidentandCEOLibertyBellBankShawnM.LacyExecutiveDirectorFamilySupportServicesCharisseR.LillieVPCommunityInvestmentComcastCorporationPresidentComcastFoundationEdwardLovelidgePhiladelphiaManagingPartnerPricewaterhouseCoopersLLPJohnJ.LynchPresidentandCEOMainLineHealthSystemJordieMaineEVP-HeadofCapitalMarketsJanneyMontgomeryScottManusMcHughDirectorofRevenueManagementExelon2013-14RegionalBoardofDirectorsTheRegionalBoardofDirectorsleadsUnitedWaywithvisioncommitmentandintegrity.Thededicatedvolunteerswhositonourboardareleadersintheireldsandthecommunity.TheboardactsasastewardforthefundsraisedbyUnitedWaysetspolicyoverseescompliancewithlegalandduciaryresponsibilitiesreviewsandapprovesourbudgetcampaigngoalsandfundingdecisionsandprovidesinvaluableassistanceandexpertcounselonourprogrammingandoperations.UnitedWayofGreaterPhiladelphiaandSouthernNewJersey 2014ReporttotheCommunity9F.WilliamMcNabbIIIChairmanandCEOVanguardJ.WilliamMillsIIICommunityVolunteerEdwardA.MontgomeryJr.HonoraryChairUnitedWayofGreaterPhiladelphiaandSouthernNewJerseyEndowmentCampaignJosephM.MuldoonSeniorVicePresidentAvisonYoungJosephMurrayPresidentOneOffMarketingRichardNegrinEsq.DeputyMayorforAdministrationandCoordinationandManagingDirectorCityofPhiladelphiaSenatorDonaldNorcrossStateSenatorNewJersey5thLegislativeDistrictPhilipNorcrossManagingPartnerParkerMcCayP.A.EdwardOMalleySeniorManagingConsultantGallagherBenetsServicesPatrickPruittPartner-AssuranceServicesEYEllenPurdyChiefFinancialOfcerMerkelCorporationBeasleyReeceSportsDirectorKYW-TVCBS3MaureenRushVicePresidentforPublicSafetyUniversityofPennsylvaniaJohnSalvesonCo-FounderandPrincipalSalvesonStetsonGroupInc.ClareSapienza-EckVPofBusinessDevelopmentPlanningandPhysicianServicesInspiraHealthNetworkJillSchubertPresidentUPSChesapeakeDistrictDavidStangisVPPublicAffairsandCorporateResponsibilityCampbellSoupCompanyLonnyStrumManagingDirectorStrumConsultingGroupInc.SusanneSvizenyExecutiveVicePresidentWellsFargoBankN.A.MichaelValocchiVP-PartnerEnergyandUtilitiesGlobalIndustryLeaderIBMSusanVanBurenAssistantGeneralManagerHumanResourcesDivisionSEPTAMarilouE.WatsonPartner-IntellectualPropertyFoxRothschildLLPTaraWeinerSeniorPartnerDeloitteLLPHarrietWeissChiefExecutiveOfcerCRWGraphicsRayWelchExecutiveVicePresident-MinistryOperationsCatholicHealthEastDeneanWilliamsManagingDirectorCameronCapitalManagementLLCCharlesWimbergVicePresidentAtlanticCityElectricRobWonderlingPresidentandCEOGreaterPhiladelphiaChamberofCommerceElectedU.S.RepresentativeforNewJerseys1stcongressionaldistrictNovember2014 IMPACTOFYOURINVESTMENT10UnitedWayofGreaterPhiladelphiaandSouthernNewJersey2013-14RegionalImpactPartnersandTargetedInvestmentsThefollowinghealthandhumanservicesorganizationsfromthroughouttheregionreceivedsupportfromUnitedWaysImpactFundbasedonalignmentwithUnitedWayprioritiesandtheorganizationsabilitytodemonstrateconcretemeasurableresults.Agencyapplicationswentthrougharigorousobjectiveevaluationprocessthatincludedmorethan100externalgrantreviewersfromacademiaandthepublicandprivatesectors.Notethelistofagenciesbelowreectsfundingcommitmentsinscalyear2014whichendedJune302014andisnotnecessarilyreectiveofourcurrentfundingrelationships.AChildsNestAStepAheadDayCareAardvarkChildCarePreschoolLearningCentersAbilitiesCenterofSouthernNewJerseyInc.AccessOneInc.AcclaimAcademyACHIEVEabilityACLAMOFamilyCentersActionAIDSAidForFriendsAmericanReadingCompanyAmericanRedCrossCamdenandBurlingtonCountyAmericanRedCrossSoutheasternPennsylvaniaChapterAmericanRedCrossSouthernShoreChapterAnnKidsCorpAppleChildCareCenterAsianAmericansUnitedAsianAmericansPacicIslandersinPhilanthropyAstonPresbyterianChurchDayCareLearningCenterAtlanticPreventionResourcesAtlantiCareBehavioralHealthBeautifulBeginningsChildcareCenterBeautifulBeginningsInc.BelmontAcademyBenetsDataTrustBethSholomCongregationPreschoolBicycleCoalitionofGreaterPhiladelphiaBigBrothersBigSistersofAtlanticandCapeMayBigBrothersBigSistersofBurlingtonCamdenandGloucesterCountiesBigBrothersBigSistersSoutheasternPABigPicturePhiladelphiaBoyScoutsofAmericaJerseyShoreCouncilBoyScoutsGardenStateCouncilBoyertownChildrensCenterIncBoysGirlsClubofAtlanticCityBoysGirlsClubofCamdenCountyBoysGirlsClubsofPhiladelphiaBoysGirlsClubofVinelandBranchAssociatesBrightBeginningsChildCareInc.BrightsideAcademyInc.BuildingBlocksChildDevelopmentCenterBurlingtonCountyBoardofSocialServicesBurlingtonCountyCommunityActionProgramCalvaryBaptistChildrensLearningCenterCamdenCountyCollegeFoundationCampaignforWorkingFamiliesCapeAssistCapeCounselingServicesInc.CapeVolunteersinMedicineCARE-A-LOTLearningCenterLLCCareerOpportunityDevelopmentInc.CARIECaringforKidsInc.CaringPeopleAllianceCarsonValleyChildrensAidCASACourtAppointedSpecialAdvocatesforChildrenofAtlanticandCapeMayCountiesCathedralSoupKitchenIncCatholicCharitiesBehavioralHealthCareCatholicCharitiesDioceseofCamdenCatholicCharities-DioceseofCamdenNotreDameCatholicCharitiesEmergencyServicesCatholicCharitiesProvidenceHouseCatholicFederationoftheArchdioceseofPhiladelphiaCedarGrovePreschoolCenterforAquaticSciencesCenterforFamilyServicesCenterforLiteracyCenterforSocialPolicyandCommunityDevelopmentCenterintheParkCentralSusquehannaIntermediateUnitCerebralPalsyAssociationofChesterCountyInc.CHPennsylvaniaUnder-21ChangingLanesLearningCenterInc.CheltenChildDevelopmentCenterChesPennHealthServicesChesterCountyOICChildFederationofAtlanticCityInc.ChildHomeCommunityChildrensCrisisTreatmentCenterCCTCChildrensVillage 2014ReporttotheCommunity11ChildspaceCooperativeDevelopmentInc.ChildspaceWestDayCareCenterInc.ChinatownLearningCenterChristianCaringCenterCityYearClariCollegeAccessCenterofDelawareCountyCommunityActionAgencyofDelawareCountyInc.CAADCCommunityConcern13CommunityLearningCenterCommunityLegalServicesInc.CommunityQuestCommunityWomensEducationProjectCWEPCompassCongregationAdathJeshurunCongresoDeLatinosUnidosCONTACTofBurlingtonCountyCONTACTCape-AtlanticCookiesDayCareCenterLLCCORAServicesInc.CovenantHouseNewJerseyCoventryChristianSchoolsInc.CradlestoCrayonsCreativeCareChildcare-JeffersonvilleCreativeCareChildcareCenter-PlymouthMeetingCreativeCareChildcareCenter-RedHillCreativeCareChildcareTooCreativeChildrensAcademyLLCCreativeHealthServicesInc.CreativeLearningEnvironmentsInc.CreativePlayDaySchoolCrossroadsProgramsCrozerChesterFoundationCrozerWellnessCenterCumberlandCapeAtlanticYMCACumberlandEmpowermentZoneCorporationCuriosityCornerChildrensAcademyCuriousKidsPreschoolDelawareCountyAssetDevelopmentDelcoADDelawareCountyCommunityCollegeDelawareCountyLiteracyCouncilDelawareCountyWomenAgainstRapeDelawareValleyAssociationfortheEducationofYoungChildrenDVAEYCDiscoveryPlacePreschoolDistrict1199CTrainingUpgradingFundDomesticAbuseProjectDrenkBehavioralHealthCenterDruedingCenterDucklingsEarlyLearningCenterDucklingsEarlyLearningCenter-WillowdaleEconomyLeagueofGreaterPhiladelphiaEducatingCommunitiesforParentingEducationLawCenterEducationWorksElderNetofLowerMerionandNarberthElwynESFDreamCampFoundationEthelMasonChildDevelopmentCenterInc.FairyTaleAcademyFamilyandCommunityServiceofDelawareCountyFamilyCircleAcademyFamilyPromiseofCapeMayCountyFamilyServiceAssociationFamilyServiceofChesterCountyFamilyServicesofMontgomeryCountyFamilySupportLineFamilySupportServicesFederationEarlyLearningServicesFELSFederationofNeighborhoodCentersFightCrimeInvestinKidsFoulkewaysChildCareCenterFoundationforPottstownEducationFriendsChildCareCenterFundforPhiladelphiaInc.GatewayCommunityActionPartnershipGenesisCounselingInc.GirardCollegeGirlScoutsofCentralSouthernNJInc.GithensCenterGraceAssemblyDayCareGraceKidsAcademyLLCGraceNeighborhoodAcademyGreaterHarleysvilleandNorthPennSeniorServicesGreaterPhiladelphiaCoalitionAgainstHungerHabitatforHumanityBurlingtonCountyNewJerseyHabitatforHumanityCumberlandCountyNewJerseyHansenHouseHarvardBusinessSchoolClubofPhiladelphiaHealthPromotionCouncilofSoutheasternPennsylvaniaInc.HelpingOtherPeopleEvolveInc.HIASPennsylvaniaHispanicFamilyCenterofSouthernNewJerseyHispanicsinPhilanthropyHolcombAssociatesHomeCareHospiceFoundationHopeworksNCamdenI-LEADInstituteforLeadershipEducationAdvancementandDevelopmentImpactServicesCorporationIndochineseAmericanCouncilIntercommunityActionInc.InterculturalFamilyServicesInc.InterfaithHomelessOutreachCouncilInterfaithHospitalityNetworkBurlingtonCountyInterimHouseInc.continued IMPACTOFYOURINVESTMENT12UnitedWayofGreaterPhiladelphiaandSouthernNewJerseyIreneA.OakleyChampionLearningCenterJeffersonvilleCountryDaySchoolJEVSHumanServicesJewishFamilyChildrensServiceofBurlingtonCountyJewishFamilyandChildrensServiceofGreaterPhiladelphiaJewishFamilyServiceofAtlanticandCapeMayCountiesJewishFederationofGreaterPhiladelphiaJewishReliefAgencyJohnBrooksRecoveryCenterKatzJewishCommunityCenterKenCrestServicesIncKeystoneCareKeystoneResearchCenterInc.KiddieAcademyofCollegevilleKiddieAcademyofMontgomeryvilleKiddieAcademyofPhoenixvilleKidsKornerKidsvilleLearningCenterInc.KidzFirstWesleyHouseKinderAcademyKleinJCCLakesideEducationalNetworkLarcSchoolLaurelHouseLetMeLearnLincolnDayEducationalCenterLiteracyVolunteersAssociationCape-AtlanticInc.LittleFriendsChildCareCenterLittleLightsoftheWorldInc.LittlePeoplesVillageLoisLearningTreeDayCareCenterLuckyStarsAcademyLutheranSettlementHouseMagicMemoriesMamasLuvChildCareMarysMunchkinlandDayCareCenterMaryvilleInc.MaternalandChildHealthConsortiumofChesterCountyMaternityCareCoalitionMemorableMomentsLearningCenterIncMENDMiFamiliaChildCareCenterMiltonBettyKatzJewishCommunityCenterMissionKidsChildAdvocacyCenterofMontgomeryCountyMissionReadinessMizpahInlandHumanServicesInc.MontgomeryCountyCommunityActionDevelopmentCommissionCADCOMMontgomeryEarlyLearningCentersMELCMoorestownVisitingNurseHospiceMt.AiryChristianDaySchoolMt.AiryUSAMyPlaceGermantownInc.NationalCoalitionforAsianPacicAmericanCommunityDevelopmentNationalNursingCentersConsortiumNationalitiesServiceCenterofPhiladelphiaNeighborhoodHealthAgenciesInc.NewHanoverChildCareNJ2-1-1PartnershipNonprotExecutiveLeadershipInstituteNELINorthwestPhiladelphiaInterfaithHospitalityNetworkNPIHNNuevaEsperanzaInc.OaksEarlyLearningCenterOneAccordInc.OpportunitiesIndustrializationCenterInc.OptionsinAgingdbaNewHorizonsSeniorCenterOurLadyofLourdesHealthSystemFoundationInc.ParksideBusinessCommunityInPartnershipInc.PathWaysPAPennAsianSeniorServicesPASSiPennsylvaniaAssociationfortheEducationofYoungChildrenPennsylvaniaHeadStartAssociationPennsylvaniaHorticulturalSocietyPennsylvaniaPartnershipsforChildrenPeoplesEmergencyCenterPECPhiladelphiaAcademiesInc.PhiladelphiaAnti-DrugAnti-ViolenceNetworkPhiladelphiaChildrensAlliancePCAPhiladelphiaChinatownDevelopmentCorporationPhiladelphiaEducationFundtheEdFundPhiladelphiaFreedomValleyYMCAPhiladelphiaSeniorCenterPhiladelphiaWorksInc.PhiladelphiaYouthNetworkPYNPhoenixvilleAreaChildrensLearningCenterPlacesSpacesforGrowthLearningCenterPlayandLearnPleaseTouchMuseumPottstownAreaHealthWellnessFoundationPottstownAreaSeniorsCenterPottstownClusterofReligiousCommunitiesPrattStreetLearningCenterPreciousAngelsCommunityCenterProjectHOMEProjectH.O.P.E.IncPublicCitizensforChildrenandYouthPCCYPublicHealthManagementCorporationPHMCPublicInterestProjectsInc.ReadyWillingAble-PhiladelphiaRegionalHousingLegalServicesRespondInc.RisingSunChildrensCenterRobinsNestInc.RSVPofDelawareCounty 2014ReporttotheCommunity13RSVPofMontgomeryCountySaintGabrielsSystemSaintJosephsUniversitySaintMarysNurserySchoolSalvationArmyChesterCorps.SamaritanHealthcareHospiceSeniorAdultActivitiesCenterofMontgomeryCountySeniorCitizensUnitedCommunityServicesSeniorCommunityServicesSeniorLAWCenterSHAREFoodProgramInc.ShirleyEvesCenterSomethingtoGrowOnEducationalCenterInc.SonriseChristianDaySchoolSouthJerseyAIDSAllianceSouthJerseyEyeCenterSouthJerseyHealthcareSouthJerseyLegalServicesInc.SPARKPhiladelphiaSpecialPeopleInNortheastInc.SpringboardCollaborativeSpringGardenAcademySproutsEarlyLearningCenterSt.FrancisEarlyLearningCenterSt.PaulsNurserySchoolDaycareCenterSupportCenterforChildAdvocatesSupportiveOlderWomensNetworkSOWNSurreyServicesforSeniorsTechImpactTheAlcoveCenterforGrievingChildrenandFamiliesTheArcofAtlanticCountyTheArcofBurlingtonCountyTheArcofCamdenCountyTheArcofChesterCountyTheArcofCumberlandCountyTheAtticYouthCenterTheCareerWardrobeTheCaringCenterTheCenterFoundationTheChildrensTreehouseEarlyLearningCenterTheChildTraumaAcademyTheCrimeVictimsCenterofChesterCountyInc.TheDevereuxFoundationTheDiscoveryTreeTheGoddardSchool-BlueBellTheGoddardSchool-ChesterSpringsTheGoddardSchoolMalvernTheGoddardSchool-MontgomeryvilleTheGraduateNetworkInc.TheIntergenerationalCenteratTempleUniversityTheLearningExperienceWestChesterTheLighthouseFamilySchoolTheLittleNestInc.TheMentalHealthAssociationinSouthwesternNewJerseyTheNicholasSchoolTheOpenLinkThePennsylvaniaSchoolfortheDeafPSDThePhiladelphiaFoundationThePhiladelphiaStudentUnionTheSalvationArmyTheSalvationArmyofGreaterPhiladelphiaTheSchoolDistrictofPhiladelphiaTheTenderTheTrusteesoftheUniversityofPennsylvaniaTheWomensCenterTheWorkGroupTickTockEarlyLearningCenterTinyMiraclesLearningCenterTrinityCooperativeDayNurseryTurningPointsforChildrenTPFCTwinOaksCommunityServicesTYLIIInc.UnemploymentInformationCenterUnitedCommunitiesSoutheastPhiladelphiaUnitedWayofAlleghenyCountyUniversityCityDistrictUpperPerkiomenChildCareCenterUpperPerkiomenValleyChamberofCommerceUrbanAffairsCoalitionUACUrbanLeagueofPhiladelphiaUrbanPromiseMinistriesInc.UtilityEmergencyServicesFundVariety-TheChildrensCharityVictimServicesCenterofMontgomeryCountyInc.VisitingNurseAssociationofPottstownandVicinityVNA-CommunityServicesInc.VolunteersofAmericaDelawareValleyWesleyHouseFamilyServicesWestChesterAreaDayCareCenterWestChesterUnitedMethodistChildrensCenterWestminsterMayfairPresbyterianChurchChildCareCenterWesttownChildrensAcademyWesttownChildrensAcademy-ChaddsFordWomenAgainstAbuseWomensCenterofMontgomeryCountyWomensChristianAllianceWomensOpportunitiesResourceCenterWORCWonCommunityServiceCenterWoodlandAcademyChildDevelopmentCenterWoodlandCommunityDevelopmentCorporationYESPhillyYMCAofBurlingtonandCamdenCountiesYourChildsWorldLearningCenterInc.YouthBuildPhiladelphiaCharterSchoolYouthServiceInc.YWCATri-CountyAreaZipporahS.AbramsonPreschool IMPACTOFYOURINVESTMENT14CondensedStatementofFinancialPositionYearEndedJune302014ASSETSCashandcashequivalents9988237Pledgesreceivableshort-termnet23058564Grantsreceivable125400Legaciesandbequestsreceivableshort-term826005Prepaidexpensesandotherassets932072Investments60779111Propertyandequipmentnet4515253Pledgesreceivablelong-termnet457452Legaciesandbequestsreceivablelong-termnet3595052TOTALASSETS104277146LIABILITIESANDNETASSETSLiabilitiesDistributionspayabletoagencies27519149Deferredrevenue682521Short-termportionofmortgagesandloanspayable158456Accountspayableandaccruedexpenses3002688Long-termportionofmortgagespayable665792Long-termdistributionspayabletoagencies263469Accruedpensionobligationlong-term1989242TOTALLIABILITIES34281317NetAssetsUnrestrictedUndesignated2731107Boarddesignated44016546Totalunrestricted46747653Temporarilyrestricted11623573Permanentlyrestricted11624603TOTALNETASSETS69995829TOTALLIABILITIESANDNETASSETS104277146OverviewofFinancialPositionYOURINVESTMENTATAGLANCEBecauseofyoursupportoftheImpactFundwewereabletoinvest33milliontoadvanceEducationIncomeHealthandBasicNeedsacrossourregion.44EDUCATION14.7MILLIONINVESTED20INCOME6.5MILLIONINVESTED12HEALTH4MILLIONINVESTED24BASICNEEDS7.8MILLIONINVESTEDTOTALINVESTED33MILLION201314IMPACTFUNDINVESTMENTBYPROGRAMAREA 2014ReporttotheCommunity15TotaldistributionsandexpensesThecharttotheleftprovidesabreakdownoftotaloperatingexpensesexcludingdonatedmaterialsandservices.ThisbreakdowncloselyalignswithouroverheadrateascalculatedontheIRSForm990.UnitedWaychargesacostrecoveryfeeof12.5ondonatedgiftsinordertoraisecollectadministeranddistributegiftsfromcampaignrevenue.Thisrateislowerthantotaloverheadinthechartaboveasthecostrecoveryrateisintendedtorecoveroverheadexpensesnetofoffsettingrevenuesuchasinvestmentincomeandrentalincomefromcampaignrevenueonly.CondensedStatementofActivitiesYearEndedJune302014PUBLICSUPPORTANDREVENUEPUBLICSUPPORTGrossannualcampaign59824668Amountsdesignatedtootherorganizationsbydonors26215061Provisionforuncollectiblepledges1908406NETANNUALCAMPAIGN31701201OTHERPUBLICSUPPORTGrantsandothercontributions6045435Legaciesandbequests1142897Donatedmaterialsandservices872151AllocabledollarsfromotherUnitedWays221467TOTALOTHERPUBLICSUPPORT8281950OTHERREVENUEAdministrativefeesondonordesignations2771814Rentalandmiscellaneousincome672316Investmentincomeandrealizedandunrealizedgainsusedforoperations2096115TOTALOTHERREVENUE5540245TOTALPUBLICSUPPORTANDOTHERREVENUE45523396CondensedStatementofActivitiesYearEndedJune302014DISTRIBUTIONSTOAGENCIESANDEXPENSESPROGRAMSERVICESDistributiontoagenciesforprogramservicestargetedinvestmentsandgrant-fundedinitiatives47122564Lessamountsdesignatedtootherorganizationsbydonors23555905NETDISTRIBUTIONSTOAGENCIES23566659UnitedWayprogramsandservices9450794TOTALPROGRAMSERVICES33017453SUPPORTSERVICESFundraisingandmarketingexpenses6652601Donatedfundraisingandmarketingmaterialsandservices171729Generalandadministrativeexpenses5017765Donatedgeneralandadministrativematerialsandservices700422TOTALSUPPORTSERVICES12542517TOTALDISTRIBUTIONSANDEXPENSES45559970CHANGEINNETASSETSFROMOPERATINGACTIVITIES36574NON-OPERATINGACTIVITIESInvestmentincomenetofspendingpolicy5196087Gainondisposalofxedassets10974Alternativeminimumpensionliabilityadjustment331045Otherchangesinnetassets236755CHANGESINNETASSETSFROMNON-OPERATINGACTIVITIES5301351TOTALCHANGEINNETASSETS5264777NETASSETSBEGINNINGOFYEAR64731052NETASSETSENDOFYEAR69995829TOTALPROGRAMSERVICESEXPENSESINCLUDINGDONORDESIGNATIONS56573358TotalprogramservicesincludingUWprogramsexternalgrantsanddonordesignations-56.6MGeneralandadministrative-5.0MFundraisingandmarketing-6.7M83710 UnitedWayisyourlocalpartnertodrivemeasurablelastingImpactthatnoneofuscanachievealone.UnitedWayofGreaterPhiladelphiaandSouthernNewJersey1709BenjaminFranklinParkwaynPhiladelphiaPA19103-1294n215.665.2500UnitedForImpact.orgwww.facebook.comPhillySJUnitedPhillySJUnitedPhillySJUnited