2014united way

report to the community

accomplishments

a letter from the board chair

Serving as United Way’s board chair has allowed me to have a

deeper understanding of the organization’s vast and important

reach across our region. When we began the year with United

Way staff and board members engaging in a strategic planning

process to reinforce the organization’s ability to help people, we

did not anticipate the profound impact this plan would have as

it guided us through conversations with corporate, government

and community leaders on how to move our region forward after

the events in Ferguson. While 2014 presented unprecedented

challenges, we were able to use the best thinking of community

leaders to continue fulfilling our mission.

As we move forward, United Way’s strategic plan will allow us to

quickly adapt to the changing needs of our region without losing

sight of our core commitment to help people with basic needs,

education, health, financial stability, as well as building and

maintaining strong communities.

Thank you to each of you who make these investments possible

year after year. Your commitment allows United Way to annually

make a significant impact in our community. In the coming year,

we’re poised to do even more with a clear and strategic vision.

W. Stephen MaritzUnited Way Board Chair 2014 - 2015Chairman and C.E.O. Maritz Holdings, Inc.

2014 Major organizational accoMpliShMentS

• Adopted a new strategic plan and strategy to

grow revenue to help people

• Raised $73,000,075 through annual fundraising

campaign to help people throughout our

community

• United Way invested nearly $60 million in 275

agencies and causes focused on basic needs,

education, health, financial stability, and

strong communities.

• Mobilized nonprofit agencies, volunteers,

residents, corporate and government partners to

help more than 2,000 families affected by the

events in Ferguson

• Became the infrastructure organization for the

region’s collective impact effort

• Raised record amounts through

leadership groups

• Answered more than 133,000 calls to 2-1-1

united way 2014 report to the community

our mission:

united way of Greater st. louis mobilizes the community with one Goal in mind . . .

board chair

W. Stephen MaritzChairman and C.E.O.Maritz Holdings, Inc.

vice chairs

Mrs. Stephen F. BrauerCivic Leader

robert a. SoutierPresidentGreater St. Louis Labor Council, AFL-CIO

Dr. Donald M. SuggsPresident, Publisher and Executive EditorThe St. Louis American

lawrence e. thomasPartnerEdward Jones

treasurer

Michael r. hogan Retired Chief Administrative Officer

and C.F.O.Sigma-Aldrich Corporation

leGal counsel

thomas j. MinogueChairmanThompson Coburn LLP

corporate secretary

Valerie e. pattonVice President, Economic Inclusion and Executive Director, St. Louis Business Diversity InitiativeSt. Louis Regional Chamber

united way officer

orvin t. KimbroughPresident and C.E.O.United Way of Greater St. Louis

committee chairs

ann Beatty, ph.D.Organizational Development

Committee ChairFounder and C.E.O.BEATTY

Steven j. BrackneyFinance Committee Chair Senior Vice President and ControllerEnterprise Holdings, Inc.

jeffrey S. FothergillCommunity Investment

Committee ChairSenior Vice President,

St. Louis Market ManagerBMO Harris Bank

juanita h. hinshawAudit Committee ChairPresident and C.E.O.H&H Advisors

Scott c. SchnuckCampaign ChairChairman of the Executive CommitteeSchnuck Markets, Inc.

David l. StewardStrategic Giving and Innovation

ChairFounder and ChairmanWorld Wide Technology, Inc.

james D. WeddleNominating Committee ChairManaging PartnerEdward Jones

lori o. WillisMarketing and Communications

Committee ChairDirector of CommunicationsSchnuck Markets, Inc.

auxiliary board chairs

jeffrey j. BoehneTri-County Region Auxiliary

Board ChairDepartment Manager,

Information TechnologyEnterprise Holdings, Inc.

janine M. luehmannTri-Cities Area Division

Auxiliary Council ChairBranch ManagerGCS Credit Union

Mike c. MarchalIllinois Division Auxiliary Board ChairPresidentHolland Construction Services, Inc.

Bret l. MayberrySouthwest Illinois Division

Auxiliary Board ChairVice PresidentLiberty Bank

at-larGe members

jeffrey p. aboussieExecutive Secretary-TreasurerSt. Louis Building & Construction

Trades Council

Kelvin r. adams, ph.D.Superintendent of SchoolsSt. Louis Public Schools

j. joe adorjanChairmanAdven Capital Partners LLC

joseph t. ambrosePresident, Midwest RegionFirst Bank

Suzie K. andrewsPresident and C.E.O.Stark and Associates

jason arnoldDirector of OperationsHSC Hospitality

Vin de Set/Moulin Events

* lynn Beckwith, jr., ed.D.Endowed Professor of

Urban EducationUniversity of Missouri – St. Louis

Mark j. Bethell, MhSaChief Executive OfficerSpringwoods Behavioral Health –

Universal Health Services

g. carl Bisig, iiiSenior Vice President, OperationsAllsup, Inc.

cory BossPartnerDeloitte

gregory h. BoyceChairman and C.E.O.Peabody Energy

Karen l. BrandingSenior Vice President, Public AffairsFederal Reserve Bank of St. Louis

* lynn BrittonPresident and C.E.O.Mercy

ronald a. BuergesRetired Executive Vice PresidentAllsup, Inc.

* Marilyn K. BushSenior Vice President,

Public Sector BankingBank of America Merrill Lynch

gloria carter-hicksPresident and C.E.O.Hicks-Carter-Hicks, LLC

christine a. chadwickSenior ConsultantFOCUS St. Louis

Michele r. cheathamSenior Vice President,

Technology and Service DeliveryWells Fargo

ronald chesbrough, ph.D.PresidentSt. Charles Community College

Kent christianPresident, Financial NetworkWells Fargo

* robert j. ciapciakPartnerEdward Jones

ralph W. clermontRetired PartnerKPMG LLP

elizabeth h. cohenDirectorSt. Louis Mosaic Project

Scott h. collinsSenior Vice President,

Employer ServicesEquifax Workforce Solutions

David a. cookPresidentUnited Food and Commercial

Workers Local 655

united way Board memBers

* denotes executive committee at-large member † denotes ex-officio

united way 2014 report to the community

united way Board memBers

* denotes executive committee at-large member † denotes ex-officio

robert M. coxRetired Senior Vice PresidentEmerson

* nancy e. crossVice PresidentSEIU Local 1

Mark c. DarrellSenior Vice President,

General Counsel & Chief Compliance Officer

The Laclede Group, Inc.

ron DaughertyPresident and C.E.O.Daugherty Business Solutions

clark S. DavisPrincipal ConsultantCameron MacAllister Group

Kevin DemoffChief Operating Officer/Executive

Vice President, Football OperationsSt. Louis Rams

arnold W. DonaldChief Executive OfficerCarnival Corporation

† the honorable charlie a. Dooley

County ExecutiveSt. Louis County, Missouri

Benjamin F. edwards iVChairman and C.E.O.Benjamin F. Edwards & Co.

thomas c. erbChairmanLewis, Rice & Fingersh, L.C.

gregory g. evansCivic Leader

* Kevin r. FarrellPrincipalFarrell Mudd Development

Michele FiteGlobal Business LeaderProtein Solutions

* ronald a. FrommRetired ChairmanBrown Shoe Company, Inc.

johnny Furr, jr.PresidentSt. Louis Cares

Walter j. galvinRetired Vice ChairmanEmerson

cristeen o’neal gavinSystem Contract Manager,

Purchased ServicesSSM Health Care

thomas F. george, ph.D.ChancellorUniversity of Missouri – St. Louis

Michael h. goebelSecretary - TreasurerTeamsters Local 688

Scott r. goodmanPresidentEnterprise Bank & Trust

lisa gouldAdministrative ManagerSEIU Local 2000 Benefit Fund

gary grayExecutive Director, Foundation OfficeSouthwestern Illinois College

Diann D. grossPartnerErnst and Young LLP

Mahendra r. gupta, ph.D.Dean and Geraldine J. & Robert L.

Virgil Professor of Accounting and Management

Washington University – Olin School of Business

lane hammPresidentWeekends Only, Inc.

Frank hamsherPrincipalSkyline Public Strategies, LLC

christopher W. hanawaySenior Vice President and

Portfolio ManagerWells Fargo

Michael c. heimCivic Leader

robert j. henkelPresident and C.E.O.Ascension Health

Wendy j. henry, cpaManaging PartnerBKD, LLP

lauren M. herringChief Executive OfficerImpact Group

Steven hillArea Mid-Market Sales ManagerMicrosoft Corporation

* Bruce B. hollandChief Executive Officer Holland Construction Services, Inc.

* janet M. hollowaySenior Vice President and

Chief of StaffMonsanto Company

* Michael r. holmes, Sr. President and C.E.O.Rx Outreach

joseph F. imbs iiiExecutive Vice President &

St. Louis Market PresidentUS Bank

jeff inscoPresident, Executive Creative DirectorUPBrand Collaborative

Steven n. ippolitoRetired Anheuser-Busch

carmen jacobPresidentNextGen Information Services, Inc.

charlene johnsonDirector of Business DevelopmentAffordable Equity Partners

Karen M. jordanPartnerDentons US LLP

arindam KarPartnerBryan Cave LLP

joan a. KellyGroup Executive,

Software DevelopmentMasterCard Worldwide

Whitney M. Kenter, cpa/pFSPartnerMatter Family Office

† the honorable Mark a. KernChairman, St. Clair County BoardSt. Clair County, Illinois

carolyn KindleVice President and Executive DirectorEnterprise Holdings Foundation

Donna KinnairdChief Operating OfficerReinsurance Group of America, Inc.

* rodney W. Kinzinger Managing Partner - St. LouisDeloitte

todd j. KortePresident and C.E.O.The Korte Company

Mary jo KratschmerCivic Leader

ellen KrohneExecutive DirectorLeadership Council

Southwestern Illinois

Melissa lackeyPresident and C.E.O.Standing Partnership

patrick j. lampingExecutive DirectorEconomic Development Corporation

of Jefferson County

nancy e. laubenthalPlant ManagerGM Truck Group

Wentzville Assembly Center

Shelley K. lavenderPresident, Boeing Military AircraftThe Boeing Company

* Don g. lentsSenior Partner and Chair EmeritusBryan Cave LLP

Keith lindererBusiness ManagerOperating Engineers, Local 148

* Daniel j. ludemanPresident and C.E.O.Doxa Advisors, LLC

lisa lyleHead of SchoolMICDS

thomas j. ManentiChairman and C.E.O.MiTek Industries, Inc.

cheryl M. ManleyVice President, Senior Counsel,

Human ResourcesCharter Communications

united way 2014 report to the community

united way Board memBers

linda M. MartinezPartnerBryan Cave LLP

Kathleen M. MazzarellaPresident and C.E.O.Graybar Electric Company, Inc.

richard h. McclureRetired PresidentUniGroup, Inc.

Kevin McnattPresidentUNITE HERE, Local 74

Michael MehringerPresidentCommunications Workers of America,

Local 6300

christopher X. MoloneyChief Marketing OfficerWells Fargo

Dean p. Mueller, cciM, cpM, rpa

Executive Managing Director, Principal

Cassidy Turley

Michael g. MuellerVice President, Energy Trading &

Fuel CommoditiesAmeren Missouri

patrick K. MurphyGroup PresidentDanaher Corporation

r. gordon MyersRegional PresidentUS Bank

Michael F. neidorffChairman and C.E.O.Centene Corporation

jennifer l. nguyen, ph.D.Senior Vice PresidentCMA Business Consulting Services

lisa a. nielsenPartnerGreensfelder, Hemker & Gale, PC

christy oldaniMarketing and Business

Development LeaderBKD, LLP

john o’MaraBusiness Manager/Secretary-

TreasurerPlumbers & Pipefitters Local 562

* Kathy osbornExecutive DirectorThe Regional Business Council

David a. peacockChairmanShowMe Smoothie

john a. pieper, pharm.D., FccpPresident and ProfessorSt. Louis College of Pharmacy

james j. QinPresidentQ&C International, Inc.

janet t. ramey, cpaPrincipalBrown Smith Wallace, LLC

Karlos ramirezExecutive DirectorHispanic Chamber of Commerce

of Metropolitan St. Louis

georgina randazzoPresidentFacilitec, Inc.

joe reaganPresident and C.E.O.St. Louis Regional Chamber

lisa richterPrincipalStakeholder Insights

Mark a. rippetoDirecting Business RepresentativeDistrict No. 9, IAMAW

* cassandra SanfordChief Executive OfficerKelly Mitchell Group, Inc.

* todd r. SchnuckChairman and C.E.O.Schnuck Markets, Inc.

Michael j. ScullyRegional PresidentThe PNC Financial Services Group

richard M. SemsPresident and C.E.O.Reliance Bank St. Louis

john W. SheehanSenior Vice President, Market ManagerCBS Radio

* reuben a. SheltonSenior CounselMonsanto Company

* ellen SherbergPublisherSt. Louis Business Journal

james e. ShraderVice President of SalesWBGZ Radio

thad W. SimonsPresident and C.E.O.Novus International, Inc.

* Suzanne SitherwoodPresident and C.E.O.The Laclede Group, Inc.

† the honorable Francis g. SlayMayorCity of St. Louis

pat Smith-thurmanCo-Founder10th Street Gallery

john r. SondagPresidentAT&T Missouri

* angela Sears SpittalCivic Leader

Frederic M. SteinbachPartnerMSW Marketing, LLC

* charles a. Stewart, jr. Vice President, Pension and InsuranceMetro

elizabeth j. Stroble, ph.D.PresidentWebster University

r. phillip Stupp, jr.Executive Vice PresidentStupp Brothers, Inc.

Victor p. SvecSenior Vice President Global Investor

and Corporate RelationsPeabody Energy

james l. tatumFinancial RepresentativeWestward Financial

Strategies/The Guardian

john p. tvrdikMissouri Market Managing PartnerPricewaterhouseCoopers LLP

Sandra a. Van treaseGroup PresidentBJC HealthCare

Karen VangyiaManaging PartnerKPMG LLP

tim r. WalshAlitus Partners, LLC

B. Dean WebbPresidentGreater Madison County Federation

of Labor, AFL-CIO

patricia WhitakerChief Executive OfficerArcturis

richard B. White, M.D.Executive Medical DirectorSSM HealthCare – St. Louis

charles l. Whitehead, Sr.Civic Leader

joe e. WileyPresidentQuest Management Consultants

Donna WilkinsonPresidentThe Wilkinson Group, LLC

Don WilleyBusiness ManagerLaborers’ Local 110

james r. WilliamsonConsultant

Warren j. WinerEnterprise ConsultantTowers Watson

Mark WoolbrightVice President, 2nd DistrictInternational Association of

Fire Fighters

Douglas h. YaegerRetired ChairmanThe Laclede Group, Inc.

Michael zambranaPresident and C.E.O.Pangea, Inc.

David c. zimmermannPresident and Business ManagerSheet Metal Workers’ Local 36

lon zimmermanPresident and C.E.O.Zimmerman Marketing Research

* denotes executive committee at-large member † denotes ex-officio

united way 2014 report to the community

. . .

helpinG people live their best possible lives.

united way supported aGencies & allocations

Continued on next page...

united way 2014 report to the community

Alcoholic Rehabilitation Community Home $73,955The Alliance on Mental Illness - NAMI St. Louis $94,147Almost Home, Inc. $91,056Alternative Opportunities, Inc. $66,640Alton Day Care & Learning Center, Inc. $27,500Alzheimer’s Disease and Related Disorders Association, St. Louis Chapter $196,472American Cancer Society $432,594American Diabetes Association $83,366American Heart Association - Greater St. Louis Chapter $922,805American Lung Association of the Plains- Gulf Region, Inc. $1,308,524American Red Cross, Illinois Capital Area Chapter $16,000American Red Cross, Southwestern Illinois Chapter $152,000American Red Cross, St. Louis Area Chapter $3,717,681Amyotrophic Lateral Sclerosis Association St. Louis Regional Chapter $195,466Annie Malone Children and Family Service Center $304,952Arthritis Foundation, Heartland Region, Inc. $92,837Asthma and Allergy Foundation of America St. Louis Chapter $104,063Big Brothers Big Sisters of Eastern Missouri $412,102Big Brothers Big Sisters of Southwestern Illinois $82,595Boy Scouts of America - Abraham Lincoln Council $7,000Boy Scouts of America, Inc., Greater St. Louis Area Council $1,545,837Boys & Girls Club of Alton, Inc. $111,000Boys & Girls Club of Bethalto, Inc. $70,000Boys & Girls Clubs of Greater St. Louis, Inc. $618,763Boys & Girls Clubs of St. Charles County $183,859Bridgeway Behavioral Health, Inc. $223,042Calhoun County Council for Senior Citizens $6,500Call for Help, Inc. $196,053Cardinal Ritter Senior Services $402,587Caritas Family Solutions $106,346CASA of Southwestern Illinois $140,661Catholic Charities of Madison County $366,845Catholic Charities of St. Louis $339,744Catholic Family Services Inc. $508,314Center for Hearing & Speech $389,003Center for Women in Transition $55,801Central Institute for the Deaf $218,283Child Center Marygrove $480,122Children’s Home & Aid $418,252Children’s Home Society of Missouri $157,695College Bound $47,354Collinsville Area Meals On Wheels $5,800Collinsville Area Ministerial Association $10,000

Community Care Center, Inc. $115,716Community Council of St. Charles County $108,940Community Link $229,104Community Living, Inc. $214,779Comtrea, Inc. $84,108Coordinated Youth and Human Services $176,802Cornerstone Center for Early Learning, Inc. $272,166Crider Health Center Inc. $487,325Crime Victim Advocacy Center of St. Louis $75,743Crisis Food Center, Inc. $69,500Delta Gamma Center for Children with Visual Impairments $66,027Easter Seals Midwest $227,960Emmaus Homes, Inc. $184,176Employment Connection $489,263Epilepsy Foundation of Missouri and Kansas $80,896Epworth Children and Family Services, Inc. $780,412Faith in Action Edwardsville / Glen Carbon $7,500Family Resource Center $290,709Fathers’ Support Center, St. Louis $141,343Foster and Adoptive Care Coalition $217,195Gene Slay’s Boys’ Club of St. Louis, Inc. $267,400Girl Scouts of Central Illinois $8,500Girl Scouts of Eastern Missouri $505,653Girl Scouts of Southern Illinois $243,078Girls Incorporated of St. Louis $456,520Glen-Ed Pantry $38,500Good Samaritan House of Granite City, Inc. $52,491Good Shepherd Children & Family Services $687,708Grace Hill Settlement House $662,105Great Circle $682,144Guardian Angel Settlement Association $361,136Harris House Foundation $244,158Highland Area Christian Service Ministry $40,000Human Support Services $211,077Humanitri $165,220Illinois Center for Autism $216,687IMPACT CIL $40,000International Institute of Metropolitan St. Louis $260,834Jarvis Township Senior Citizens $8,500JDRF/Greater Missouri & Southern Illinois $36,207Jewish Community Center $1,058,634Jewish Family and Children’s Service $764,538Jewish Federation of St. Louis $171,451Joe W. Roberts Youth Club $34,357Kids In The Middle, Inc. $237,623Kingdom House $612,289

united way supported aGencies & allocations

The 2015 total allocation is comprised of the 2015 CID and TCAD allocations along with the 2014 SWID allocations. United Way of Greater St. Louis does not assess membership dues or fees to organizations participating as members.

united way 2014 report to the community

KUTO Kids Under Twenty One $45,701Land of Lincoln Legal Assistance Foundation $379,601Legal Services of Eastern Missouri, Inc. $637,294Lemay Child and Family Center $207,720Lessie Bates Davis Neighborhood House, Inc. $305,233Leu Civic Center, Inc. $160,399Lewis & Clark Council, Inc. Boy Scouts of America $436,498LifeBridge Partnership $154,835Lincoln County Council on Aging $163,891Lupus Foundation of America Heartland Chapter Inc. $49,919Lutheran Child and Family Services of Illinois $110,304Lutheran Family and Children’s Services of Missouri $736,452Lutheran Senior Services $237,795Macoupin Center for the Developmentally Disabled $53,400Madison County Urban League, Inc. $231,430Main Street Community Center, Inc. $17,000Mary Ryder Home $607,774Mathews-Dickey Boys & Girls Club $402,520Mental Health America of Eastern Missouri $209,796MERS/Missouri Goodwill Industries, Inc. $656,520MindsEye $95,386Missouri Association for Social Welfare $24,408The National Alliance on Mental Illness Southwestern Illinois $20,000National Council on Alcoholism and Drug Abuse - St. Louis Area, Inc. $454,736National Kidney Foundation Inc. $115,996National Multiple Sclerosis Society - Gateway Area Chapter $278,183Neighborhood Houses $627,224NextStep for Life, Inc. $112,067Northside Youth And Senior Service Center, Inc. $215,652Nurses for Newborns Foundation $163,438Oasis Women’s Center $76,000Operation Blessing “People That Care” Inc. $53,000Paraquad, Inc. $205,106Phoenix Crisis Center, Inc. $49,851Provident, Inc. $2,115,758Queen of Peace Center $61,765Rebuilding Together SouthWest Illinois $29,158Redevelopment Opportunities for Women $50,000Riverbend Family Ministries, NFP $15,000Riverbend Head Start & Family Services, Inc. $96,500Safe Connections $337,849Saint Louis Crisis Nursery $162,568

Saint Louis Effort for AIDS, Inc. $279,729The Salvation Army $1,081,040Scott Air Force Base Youth Programs $32,624Senior Services Plus, Inc. $103,794Sherwood Forest Camp, Inc. $404,844Society of St. Vincent De Paul of St. Louis $97,494Society of St. Vincent De Paul, Edwardsville $23,000SouthSide Early Childhood Center $232,355St. Clair Associated Vocational Enterprises, Inc. $118,373St. Clair County Child Advocacy Center $49,726St. John’s Community Care $41,755St. Joseph Institute for the Deaf $75,000St. Louis Arc $263,520St. Louis Area Foodbank, Inc. $318,049St. Martha’s Hall $134,295St. Martin’s Child Center $193,919St. Mary’s Special Services for Exceptional Children $210,341St. Patrick Center $224,366St. Vincent Home for Children $124,238Stella Maris Child Center $262,861Sudden Infant Death Syndrome Resources, Inc. $56,505Support Dogs, Inc. $145,914Tri-Cities Area Association for Handicapped, Inc. $15,906Turning Point $109,761United 4 Children $196,541United Cerebral Palsy Heartland $816,347United Services for Children $315,165University City Children’s Center $155,000Urban League of Metropolitan St. Louis $1,167,488Violence Prevention Center of Southwestern Illinois $139,284Visiting Nurse Association of Greater St. Louis $72,886Voices for Children $125,801VOYCE $155,593Webster Child Care Center at Laclede Groves $180,762Wesley House Association $193,990Women’s Safe House $156,179Wyman Center, Inc. $659,171YMCA Greater St. Louis $1,602,452YMCA of Edwardsville $38,000YMCA of Southwest Illinois $242,357YMCA, Tri-City Area $60,576Youth and Family Center $437,178Youth In Need $353,692YWCA of Metropolitan St. Louis $835,168

balance sheet statement of financial position

2014 2013

ASSETS Cash and cash equivalents $ 11,226,800 $ 11,141,164 Campaign pledges receivable 30,918,730 30,545,295 Allowance for uncollectible pledges (3,572,419) (3,562,004)Other receivables and prepaid expenses 1,574,675 793,074 Certificates of deposit 3,000,000 2,000,000 Charitable remainder trusts 5,152,358 4,256,658 Assets restricted for temporary investment 3,471,597 2,797,890 Investments 24,642,920 20,029,976 Land, building, furniture and equipment 3,556,402 3,850,390 Assets restricted for permanent investment 8,645,449 8,244,356 total assets $ 88,616,512 $ 80,096,799 LIABILITIES AND NET ASSETS liabilities Accounts payable and accrued expenses $ 806,451 $ 867,573 Current portion of long-term debt 2,070,418 153,797 Payable to United Way Worldwide 277,524 276,284 Allocations payable 28,188,402 28,310,168 Donor designations payable 763,587 714,500 Long-term debt — 2,070,418 Pension plan and post-retirement plan liabilities 3,021,833 3,387,550 total liabilities 35,128,215 35,780,290 net assets Unrestricted: Board designated 940,754 482,400 Investment in land, building, furniture and equipment 1,485,984 1,626,175 Available for operations 28,467,895 23,735,486 Total Unrestricted 30,894,633 25,844,061 Temporarily restricted 13,948,215 10,228,092 Permanently restricted 8,645,449 8,244,356 total net assets 53,488,297 44,316,509 total liabilities and net assets $ 88,616,512 $ 80,096,799

june 30, june 30,

Full financial statements: Complete June 30, 2014, audited financial statements available at www.stl.unitedway.org/who-we-are/our-reports/

united way 2014 report to the community

income statement statement of activities

temporarily permanently Unrestricted restricted restricted 2014 totalpUBlic SUpport, reVenUe, gainS anD loSSeS public Support Annual campaign $ 68,766,308 $3,325,121 $ — $ 72,091,429 Donor designations (3,971,457) — — (3,971,457) Provision for uncollectible pledges (2,188,991) (77,378) — (2,266,369) Net Annual Campaign 62,605,860 3,247,743 — 65,853,603 Estate, trust and other contributions 1,061,382 5,254,300 — 6,315,682 total public Support 63,667,242 8,502,043 — 72,169,285

revenue, gains and losses Net realized gains (losses) on investments (8,251) 84,860 — 76,609 Net unrealized gains on investments 3,078,598 629,198 — 3,707,796 Unrealized gain on interest rate swap agreement 59,942 — — 59,942 Investment income 560,980 127,424 — 688,404 Change in value of split-interest agreements — 895,700 401,093 1,296,793 total revenue, gains and losses 3,691,269 1,737,182 401,093 5,829,544

net assets released From restrictions 6,519,102 (6,519,102) — —

total public Support, revenue, gains and losses 73,877,613 3,720,123 401,093 77,998,829

allocations and expenses Gross funds awarded to agencies 55,900,238 — — 55,900,238 Donor designations (3,971,457) — — (3,971,457) Other programs and grants 4,235,247 — — 4,235,247 Allocations to agencies and other programs 56,164,028 — — 56,164,028 Other Program Services: Allocations/Grant-making 1,661,398 — — 1,661,398 Community Initiatives 1,182,590 — — 1,182,590 Community Services 912,265 — — 912,265 2-1-1 2,447,157 — — 2,447,157 Total Program Services 62,367,438 — — 62,367,438

Supporting Services: Fundraising 5,162,252 — — 5,162,252 Management and general 1,752,369 — — 1,752,369 Total Supporting Services 6,914,621 — — 6,914,621

total allocations and expenses 69,282,059 — — 69,282,059

increase in net assets From operations 4,595,554 3,720,123 401,093 8,716,770 pension and postretirement plan changes other than net periodic Benefit costs 455,018 — — 455,018 increase in net assets 5,050,572 3,720,123 401,093 9,171,788 net assets - Beginning of Year 25,844,061 10,228,092 8,244,356 44,316,509 net assets - end of Year $30,894,633 $13,948,215 $8,645,449 $53,488,297

2013 total

$ 71,359,571 (3,929,987) (2,435,859) 64,993,725 6,550,188

71,543,913

56,651 1,950,792

60,647 634,006 889,927

3,592,023

—

75,135,936

56,645,061 (3,929,987)

6,298,170 59,013,244

1,713,866 957,867 948,819

2,319,592 64,953,388

5,059,853 1,623,856 6,683,709

71,637,097

3,498,839

646,567 4,145,406

40,171,103 $44,316,509

united way 2014 report to the community

Full financial statements: Complete June 30, 2014, audited financial statements available at www.stl.unitedway.org/who-we-are/our-reports/

wordle

this is a collection of the most common words from our president’s articles in 2014.