2018 Annual Report

UNITED WAY OF MIDLAND 2018 ANNUAL REPORT

TABLE OF

CONTENTS OUR IMPACT

03

BOARD OF DIRECTORS

04

COMMUNITY PARTNERS IN ACTION

05

8

6-7

SPECIAL DAYS AT UNITED WAY

9 COMMUNITY PHILANTHROPY

14-15

SPECIAL EVENT: BUSTIN' CLAY

YOUR DOLLARS AT WORK

AWARD RECIPIENTS

10

ADT DONORS

11

LEADERSHIP CIRCLE

EMPLOYEE CAMPAIGN COORDINATORS

16

INVESTING IN OUR COMMUNITY

17

12-13

VOLUNTEERS

FINANCIAL STATEMENT

18

19

OUR IMPACT THE MISSION OF UNITED WAY OF MIDLAND IS TO IMPROVE THE QUALITY OF LIFE IN MIDLAND BY UNITING COMMUNITY RESOURCES WITH IDENTIFIED NEEDS.

26

50

8

54,837

Community

Programs

One-Time Grants

Clients

Partners

Funded

Awarded

Reached

LETTER FROM THE 2018 CAMPAIGN CHAIRS

BY PAUL AND TERESA CAIN

We love our city. Six generations of our family have called Midland home. We’ve been investing into the United Way of Midland for over 30 years, and it’s been a great honor to serve as this year’s campaign chairs.

Midland is in the midst of a tremendous cultural transformation. Our strong economy, and the accompanying growth, has presented us with significant opportunities; but Midland has been through transformations before. From 1950 to 1960, Midland’s population almost tripled.

Midlanders responded by building a new hospital, sixteen new schools, new parks, a new county library and the YMCA. They organized a symphony orchestra and built a community theater. This was a generation of real-life superheroes that looked eagerly into the future and saw a rising sun.

We’re living in a city of great prosperity, but to paraphrase a recent IBM commercial, what will

WE do with it? What will the historians (our children and grandchildren) say about our generation in terms of how we invested into our community during times of economic expansion? Will they remember us as the next generation of Midland’s superheroes, or will our legacy be viewed in a less favorable light?

Chairing this year’s campaign has been very emotional. Some days filled with sublime wonderment, while others with incomprehension. Visiting with a teacher about the profound struggles she was facing with affordable housing, but still finding room in her budget to make a campaign contribution, encapsulated both emotions.

As it has for over 70 years, the United Way of Midland is helping Midlanders survive and thrive. Directly touching the lives of more than 1 in 3 members of our community, and indirectly impacting thousands more; United Way of

Midland and its community partners are on the front lines of our dynamic economy promoting education, health and selfsufficiency. The United Way exemplifies the very best in us all.

We wish to thank everyone that contributed to this year’s campaign. Your investment into our city through the United Way means so much! We also thank the staff and board for everything they do daily to support our wonderful community.

We only get a few opportunities in our lives to be superheroes for the coming generations. Let’s together embrace the opportunity we have today. Let’s open our hearts, lend our voices, think of we before me. Let’s change the story of Midland. Let’s continue to Live United!

2018 BOARD OF DIRECTORS EXECUTIVE COMMITTEE:

BOARD MEMBERS:

Mary Baker President Lynch, Chappell & Alsup Andy Shaffer Past President Community Volunteer

Jan Baker Apache Corporation Darrell Carriger Chevron Alfredo Chaparro Midland College

Scott Nelson President Elect First Capital Bank

Aaron Dorfner Cotton, Bledsoe, Tighe & Dawson Guy Ellis Latigo Petroleum

Rebecca Bell Secretary Midland College Kristin Ditto Vice President of Community Impact Concho Resources Ramona Thomas Treasurer PERMIACARE

Will Gilchriest GR Energy Services Will Gray Remnant Oil Co. Brenda Harkness Henry Resources Miles Hartman Insource Insurance

Debbie Markley Asst. Treasurer SM Energy

Patrick Jones MISD Chad McAllaster Anadarko Petroleum Corporation

LIFETIME BOARD MEMBERS:

K. Michael Conaway US Congressman, District 11

Elizabeth McWilliams Community Volunteer

James C. Henry Henry Resources, LLC

Kelly Reese Community Volunteer Jessica Rule SHK The Advertising Firm

Dennis Johnson Summit Petroleum Margaret Purvis Purvis Operating Company Charles A. Spence Community Volunteer

Susan Spratlen Pioneer Natural Resources Morris Williams, Jr. City of Midland

UNITED WAY OF MIDLAND STAFF

Mark Alexander Executive Director Megan Davis Director of Marketing/Special Events

Jane Hellinghausen Asst. Director of Resource Development Karissa Kienast Director of Resource Development Michelle Evans Director of Community Impact

Paige Vickery Director of Finance Kim Richards Administrative Assistant

COMMUNITY PARTNERS IN ACTION SENIOR LIFE MIDLAND Meals on Wheels

Did you know...across the nation, 1 in 6 seniors struggles with hunger? Each weekday, Senior Life volunteer drivers take one of 38 routes to deliver an average of 500 hot, healthy meals to the frail and home-bound throughout Midland.

BYNUM SCHOOL

MIDLAND CHILDREN'S REHAB CENTER

Vocational Program

Equine/Hippotherapy Program

Charlee attended Bynum School for elementary and secondary school and then attended Midland High School.

After graduating from Midland High, Charlee returned to Bynum for extensive job training and meaningful, quality day programs.

Bynum School's Vocational Program strives to adequately assess skills, train for employment and appropriately educate students so they become contributing citizens of the community.

Charlee currently has rotating job placements throughout the community. She also initiates work when she sees something that needs to be done and rarely needs supervision to complete tasks.

At Bynum School, she is very active with other students and always lends a hand with students who need help.

Charlee is a great example of how the Vocational Program at Bynum School enriches the lives of adults with special needs. The Vocational Program has added so much meaning to Charlee's adult years, as she continues to thrive in the community.

PERMIAN BASIN ADULT LITERACY CENTER

The Vargas family has been part of the Hippotherapy program at Midland Children’s Rehabilitation Center for three years. Hippotherapy, also known as therapy on horseback, provides physical, occupational and speech therapy for children, along with sensory stimulation that enables improved function in their environments.

Adult Literacy Tutoring Program

Rosa first heard about Permian Basin Adult Literacy Center two years ago from a co-worker. She was working to improve her English, but felt as though she wasn't making enough progress on her own. With the help of Permian Basin Adult Literacy, Rosa's English improved significantly. She has since become a US Citizen and a registered voter, achieving two of the goals she set for herself when enrolling in the program.

With four children, two of them being autistic, the Vargas family found it difficult to make ends meet with numerous doctor and therapy visits.

Faith and her husband learned about MCRC through one of their sons’ doctors. “When we came here and they told us that donors pay for everything, we didn’t believe it at first.

Being here and knowing that our boys can come here, and we don’t have to worry about the financial part of it is beyond amazing” said Faith.

“When Jaython started Hippotherapy he didn’t speak at all. Once he started riding, he became so comfortable.

After about a year of therapy, we can’t get him to be quiet! That horse is like his best friend. I praise MCRC because he wouldn’t have gotten out of that shell if it wasn’t for them and the hippotherapy program.”

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YOUR DOLLARS AT WORK Agape Counseling Center -Therapy Intern Program $12,000 Alzheimer's Association STAR Chapter -Supportive Services $4,000 American Red Cross Serving the Permian Basin -Disaster Services $15,000 Big Brothers Big Sisters -One to One Mentoring $34,832 Boy Scouts of America, Buffalo Trail Council -Scoutreach $45,332 Boys & Girls Club of the Permian Basin -Family Mornings $15,000 -Food & Nutrition $9,000 -Formal Sports $18,000 -Core Club Programming $63,832 Bynum School -Health Services $49,650 -Vocational Program $33,332 Casa de Amigos -Health Services $54,650 -Education Station $16,543 -Economic Strength $57,280 -Independent Living $55,065 Centers for Children and Families -Clinical Counseling Program $175,000 -Kids First $14,000 Communities in Schools of the Permian Basin -CIS- Midland $39,632 -XY Zone $39,332 -Project Athena $27,832 Community Children's Clinic -Pharmacy $30,000 Family Promise of Midland -Childcare $15,000 Girl Scouts of the Desert Southwest -Girl Scout Leadership Development Experience $28,082 Midland Children's Rehab Center -Equine/Hippotherapy $17,000 -West Texas Dyslexia Center $17,082 HEALTH Midland Fair Havens $725,000 -Children's Enrichment Program $25,332 -Supportive Transitional Housing $58,956 Midland Rape Crisis and Children's Advocacy Center -Education $6,200 -Therapy $32,000 -Children's Advocacy Program $28,960 -Crisis Intervention/Volunteer $17,000

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Mission Center Adult Day Service -Basic Healthcare Program $30,000 Permian Basin Adult Literacy Center -Adult Literacy Tutoring Program $28,960 Safe Place of the Permian Basin -Counseling & Advocacy $20,000 -STAR Children's Program $10,000 -Emergency Shelter $82,625 Samaritan Counseling Center of West Texas -Clinical Counseling Practice $30,000 Senior Life Midland -Foster Grandparent Program $12,500 -Meals on Wheels $74,970 -Senior Companion Program $12,500 SHARE -Respite Care $32,500 The Salvation Army -Emergency Shelter $114,170 Springboard Center -Adolescent Intensive Outpatient Program $50,000 -Inpatient Residential Treatment $58,000 -Intensive Outpatient Treatment & Counseling $58,000 Unlock Ministries -FUN Academy $14,582 -Fun Club In-School Mentoring Groups $12,332 -Opportunity Camp $16,832 -Transition Camp $16,832 YMCA -Children's Learning Center $107,065

TOTAL PROGRAM

SELF-

FUNDING PER

SUFFICIENCY

FOCUS AREA

$680,051

EDUCATION $431,745

*Updated as of April 2019

COMMUNITY GRANTS & INITIATIVES COMMUNITY INITIATIVES

Community Initiatives are a joint effort between United Way of Midland and other community partners that address an identified need in Midland: Club Read keeps children engaged and reading during the summer to prevent summer reading loss.

Families Forward Transitional Housing aims to break the cycle of generational poverty by moving families from homelessness to permanent housing.

Ready to Read, also known as the Literacy Liaison, works in schools with our youngest students to focus on fundamental reading skills.

Impact (Midland Drug Court), with assistance from United Way of Midland, aims to encourage client progress through incentives such as gift cards and bus passes to attend court dates.

ReInvent: Choose to Succeed is a pilot mentoring program being developed at Coleman High School.

The mission of the program is not just to help students succeed academically, but to also succeed in life.

2018-2019 ONE-TIME GRANTS, 8 PROGRAMS: $31,406

The United Way of Midland invested $31,406 in 8 nonprofit health and human service programs to address identified pressing needs in Midland.

Boys and Girls Club of Midland -STEM STAAR Program $4,000 Bush Tennis Center -ACE Outreach Tennis $5,000 Casa de Amigos -Family Life Adult Education Area $1,450 Midland Parker Place -Parker Place Low-Income Elderly Housing Refurbishment $6,456 Permian Basin Adult Literacy Center -Server Upgrades $1,500 Rope for Youth -Rope Youth Leadership Summit $3,000 Senior Life Midland -Senior Centers Clinic Collaboration $5,000 YMCA of Midland -After School Child Care Transportation $5,000

Boys and Girls Club of Midland

7

&

BUSTIN' CLAY FOR UNITED WAY The 17th Annual Bustin' Clay for United Way sporting clay shoot took place Friday, August 17th at Jake's Clays. This year's event was presented by XTO Energy and Concho Resources. This event has grown to be the single largest fundraising event for United Way of Midland and kicked off the 2018 Annual Campaign. We would like to give a big thank you to everyone who sponsored and/or participated in the shoot. Because of YOU, we raised $218,763.

Ulterra Employees Cooking Lunch

Bustin' Clay Participants

Representatives and volunteers from XTO Energy, Concho Resources and United Way of Midland during the check presentation.

BUSTIN' CLAY COMMITTEE:

Mark Alexander, UWM Megan Davis, UWM Peggy Floyd, Jake's Clays

Jeff Jacobson, Jake's Clays Karissa Kienast, UWM

Marcela Munoz, XTO Debra Osburg, Concho Paige Vickery, UWM

PLATINUM SPONSORS:

Alpha & Omega ReedHycalog

Big Lake Services

*For a complete list of sponsors, please visit the Bustin' Clay website, www.bustinclayforunitedway.org

Community Initiatives SPECIAL DAYS AT UNITED WAY DAY OF ACTION: SERVING THE WEST TEXAS FOOD BANK

United Way Day of Action is an annual invitation for people and organizations around the world to "Live United" and come together to harness the volunteer spirit. On Tuesday, June 26th, United Way of Midland staff, community partners, volunteers and employees of Best Buy spent the afternoon sorting and packing items at the West Texas Food Bank, preparing them for distribution. The West Texas Food Bank is a collaborative non-profit agency that proudly distributes donated and purchased food to children, families and seniors through a network of over 70 partner agencies across 19 West Texas counties.

ELEVATE MISD: COMMUNITY PARTNER BUS TOUR

United Way of Midland is proud to have been part of the first Elevate MISD Academic Summit in August. Session attendees loaded the bus for a tour of nine United Way of Midland partner agencies. New and veteran teachers, counselors and nurses visited these community agencies to learn more about the services and programs available to their students and families. Bus stops and speakers included: Midland Children's Rehab Center, Mission Adult Day Center, Springboard, Casa de Amigos, Midland Rape Crisis Center, Boys and Girls Club, Salvation Army, Alzheimer's Association and Unlock Ministries.

THIRD ANNUAL PARTNER LEADERSHIP LUNCHEON

Executive Directors from 15 United Way of Midland partner agencies attended the third annual Leadership Luncheon. The luncheon is a celebration of UWM partner agency leaders and their commitment to the community. In addition to thanking directors for their work, the event provides an opportunity for networking and sharing program updates. This year’s luncheon, Leadership Styles and Servant Leadership, included a dynamic presentation by Karissa Kienast, UWM Director of Resource Development.

SALVATION ARMY COAT DRIVE

United Way of Midland teamed up with Midland Independent School District, All-American Chevrolet, Frost Bank, The Salvation Army and CBS7 to ensure that every child in Midland had a coat for the winter.

Midland ISD, with the help of Midland Memorial Hospital, collected over 430 coats. Goddard Jr. High students and staff collected the most by school, with 145 coats.

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COMMUNITY GIVING AWARDS Summit Petroleum - Eagle Spirit Award Recognizes the company with the greatest percentage of employees giving $1,000 or more.

Senior Life Midland - Community Advocate Award Recognizes the person or organization that most distinguishes itself during campaign by advocating for the United Way of Midland throughout the community

Community National Bank - Paul C. Rea LIVE UNITED Award Recognizes the company whose employees have shown sustained excellence in giving, advocating and volunteering with the United Way of Midland.

Brandi Price - Outstanding Employee Campaign Coordinator Recognizes the individual who distinguishes him or herself by their sustained excellence, enthusiasm and dedication throughout their company’s campaign.

Henry Resources - Rising Star Recognizes the company with the most successful employee campaign year over year.

Anadarko Petroleum Corporation - Community Partner of the Year Recognizes the company that most distinguishes itself by collaborating with the United Way of Midland.

Lissa Noël Wagner - Philanthropist of the Year Recognizes the individual who has shown sustained excellence in personal giving to United Way of Midland and encouragement of philanthropy throughout Midland.

Rebecca Bell - United Way of Midland Board Member, 2012-2018 Hugh A Shaffer - United Way of Midland Board Member, 2013-2018 Paul and Teresa Cain - United Way of Midland 2018 Campaign Chairs

ALEXIS DE TOCQUEVILLE SOCIETY Membership in the Alexis de Tocqueville Society is granted to individuals and foundations who contribute at least $10,000 annually to United Way. The ADT Society of Midland was founded in 1988 with 15 charter members. Members share a passion for investing in our community and making a difference.

In 2018, the ADT Society of Midland had 37 members. Together, these foundations and individuals contributed over $759,000 to the 2018 Annual Campaign. Thank you to these philanthropic leaders who invest in the United Way of Midland’s work in our community.

2018 ALEXIS DE TOCQUEVILLE SOCIETY OF MIDLAND MEMBERS

Jim Alsup Mr. S. Javaid Anwar Mr. and Mr. Cary Brown Rita and Dale Brown Karmen and Billy Bryant Chaparral Foundation Clarence Scharbauer III Molly and Reb Clark Mr. and Mrs. Robert M. Davenport Sr. Mr. and Mrs. William F. Dingus Don and Susie Evans Ryan and Tiffani Hamilton The Henry Foundation Paula and Jim Henry Patsy and Michael Hochman The J.E. & L.E. Mabee Foundation Patricia and Leon Jeffcoat John and Maurine Cox Foundation Dennis and Laquita Johnson

Bob and Donna Landreth Mr. Tim Leach Deborah Markley and Billy Priebe Chad and Tammy McAllaster Mr. and Mrs. Scott McGraw Kimberly and Russell Meyers Luke and Lori Morrow Newt E. Newton III The Pevehouse Foundation The Scharbauer Foundation Douglas Scharbauer Buddy and Sally Sipes JoAnn and Shelton Viney Mrs. Lissa Noel Wagner Debbie and Eddie Wallace Wayne and Jo Ann Moore Charitable Foundation Wells Fargo Foundation Claire and Jim Woodcock

While every effort is made to accurately recognize every ADT giver, recognition in this report is based on information that we received from foundations and individuals by March 15, 2019. If you have been missed, we sincerely apologize. Thank you for your understanding.

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2018 MIDLAND LEADERSHIP CIRCLE Leadership givers set the course for others. In our community, many generous and caring individuals and foundations have partnered with the United Way of Midland to change lives. By making an annual minimum contribution of $1,000 or 1.5% of annual income, Leadership givers are an integral part of our efforts to solve community problems and bring measurable, lasting change to the lives of thousands of Midlanders each year.

Anonymous (17) Dr. Mark and Teresa Alexander Ima Alexander Devin Alsup Kelli Alvarado Robert Anderson Carla Archibeque Becca Arons Ryan Bailey Mary and Joe Baker Jack Bates Paul Baxter Jim and Cheryl Behrmann Larry J. Bell Bell Rebecca Bell Ruth S. Bell Cindy and Jim Benson Troy Beserra Ron Betenbough Jeremy and Toya Bishop Geoff Bister Dan and Pat Black Mary and Jack E. Blake, Jr. Thomas A. Blasingame Bennie and Bob Bledsoe David Bledsoe Mark and Nancy Bondy Richard E. Booth

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Cheryl Boyce Don C. Bromley Charles and Julie Brown Frances Brown Mark and Kathy Bruehl Cece and A.J. Brune Nancy Burger Benna Cain Paul and Teresa Cain Robbie and Danny Campbell Darrell Carriger Mary Lou Cassidy Chris Cheatwood Forrest and Kim Collier Suzanne & Mike Conaway Mark Conrad Derek Cook John and Lana Cooper Nancy A. Cooper June Cowden Clinton Cox Sean Crites Shawn & Megan Davis Ken Dean Phillip and Kathryn Devey Murray Dighans William and Kristin Ditto Barrett T. Dixon

Bret Dixon Dinah S. Doggett Aaron and Megan Dorfner Alan Douglas Ray Eaton Carmen Edwards Kristi Edwards Martha Elder Guy Ellis Harper Estes Michelle and Pervis Evans Alice and Roger Freidline Ernie Garcia Candace Garcia Donald Gatjanis Roy Geer Will and Holly Gilchriest Abner Godoy William and Susan Granberry Will Gray Michelle Green Brenda and Bill Harkness Dexter Harmon Christine L. Hart Miles and Elizabeth Hartman Jane Hellinghausen J. Loy Helm Tevis Herd

Alexandra Hester Jeffrey D. Hewett Scott and Gladys Hickman Kevin and Katie Hinshaw Lisa Hooper Stephanie Horn Blue and Cressinda Hyatt Jay and Nancy Isaacs Lesley and Steven Jeffcoat Matt and Kristina Johnson Tom E. Johnson Christopher Paul Johnson Patrick A. Jones Caleb Jones Tom Jones Nikhil Joshi Ryan Kavanagh Patricia Kennedy Roger and Karissa Kienast Steven C. Kiser Sally M. Kvasnicka Arthur and Frances Laengrich Randy and Jeannie Lalk Jeff Lang Allison Lay C. Lopez Jack and Karen Lowder Aaron Luciano Barbara and Mitch Mamoulides Victoria A. Martinez Frank and Leslea McCabe Jason P. McClain Guy McCrary Kem McCready

Darrell McDonald Betty J. McKim Richard and Jan McMillan Liz and Michael McWilliams Judy Moreland Jim and Dorothy Moring Thomas O. Morrow Sarah Mueller Gilbert Navarro Scott Nelson Dr. Marcia Norton Harry Nutter David P. O'Brien Amber Olivas Thomas W. Ortloff Russell D. Pantermuehl Jason Patterson Joe T. Phillips Nick Piehl Mr. and Mrs. Larry D. Pitts Steve and Paige Pitts Betty Ann Prentice Alan Ramirez Kelly Reese David and Kim Richards Robin Richey Lori Ripplinger Jimi D. Rivas Randy and Judy Rouse Scott and Amy Ryburn Melanie Saiz Stephanie Schoen-Orr Brenda Schroer Hugh A Shaffer

Jay and Sue Siebens Tejay and Marlene Simpson Dr. and Mrs. Tulsi Dyal Singh Jeanie Smith David and Leslie Smith Robert A. Spears Charles A. Spence Susan Spratlen Keith Stevens Stephanie and JD Stewart L. Shane Stokes Bill Stovall Bryce Swinford Andy and Kim Swinney Julia Tarin Tommy and Gwen Taylor Judy Terry Hannah Thomas Carroll and Georgia Thomas Ramona Thomas Brad Thompson Schatzie Tighe Chris and Meredith Tipton Dawne Tourville Brian M. Trout Daniel Vela Brandon and Paige Vickery James and Virginia Wilder Ron and Cassandra Willett Richard O. Williams Celia and Word B. Wilson George Witman

While every effort is made to accurately recognize every Leadership giver, recognition in this report is based on information that we receive from employers and individuals by March 15, 2019. If you've been missed, we sincerely apologize. Thank you for your understanding.Â

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COMMUNITY PHILANTHROPY Thank you to all of our community organizations and companies that contributed to the 2018 Annual Campaign through their corporate donations, work place campaigns, and fundraising activities. These industry and community leaders play an integral role in efforts to solve problems and bring measurable, lasting change to the lives of thousands of Midlanders each year. They play a role in raising funds IN the community FOR the community, and we could not be more grateful.

PLATINUM CIRCLE

CENTURY CIRCLE

(OVER $20,000)

($5,001 - $20,000)

Anadarko Petroleum* Atmos Energy Chevron Community National Bank Concho Resources, Inc.* Energen Resources* EOG Resources, Inc. First Capital Bank of Texas* HEB Henry Foundation Henry Resources, LLC John and Maurine Cox Foundation Midland College Midland Independent School District Midland Memorial Hospital Pioneer Natural Resources Co. Scharbauer Foundation SM Energy Company Summit Petroleum LLC The J.E. & L.E. Mabee Foundation The United Family Wayne and Jo Ann Moore Charitable Foundation XTO Energy Inc.*

Centers for Children & Families Chaparral Foundation ConocoPhillips Fasken Oil & Ranch, Ltd. Johnson, Miller & Company Luke and Lori Morrow Family Foundation Lynch, Chappell & Alsup, P.C. Oncor Electric Delivery OXY Permian Permian Basin Area Foundation Pevehouse Foundation Ulterra Drilling Technology* Wells Fargo Foundation

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GOLD CIRCLE

($1,001 - $5,000)

Abell-Hanger Foundation Alpha & Omega* Apache Corporation AT&T Balon Corporation* Barricades Unlimited Big Lake Services Company* Border States Electric Boys & Girls Club of Midland

*Indicates 2018 Bustin' Clay Special Event Sponsors

Cactus Wellhead* Catalyst Oilfield Services* Cimarron Underground Services* CUDD Pumping Services* Deans, Inc.* Distribution Now* EagleEye Geospatial* Ecolab Inc Edge Manufacturing & Technology, LLC* Enterprise Rent-A-Car Ervin Well Site Consultants, LLC* Flow-Zone* Frances & Jack Brown Fund of Communities Foundation of TX Halliburton Energy Services* Helen Greathouse Charitable Trust Inwest Retirement Solutions J. Robert Jones Charitable Trust JD Rush Corporation* Lonestar Corporation* Manada Resources, LP Map Resources NTACT Operations* PermiaCare QES Pressure Control* Reed Hycalog* Reliance Oilfield Services*

ROC Construction* SDS Petroleum Consultants* Sooner Pipe Supply LP* Stuart Pressure Control* Tech Management Production Chemicals & Services* The Ayco Charitable Foundation The Prairie Foundation The Springboard Center United Parcel Service United Safety* United Way of Midland, Inc. United Ways of Texas Wood Group*

SILVER CIRCLE

($501 - $1,000)

1st Community Federal Credit Union Abshier Energy LLC* Betenbough Homes Bynum School Cain Insurance Solutions City of Midland Communities In Schools of the Permian Basin Cotton, Bledsoe, Tighe & Dawson Downhole Technology LLC* Encompass Health Facebook Federal Express First Basin Credit Union Frost Bank Grande Communications

Insource Insurance Group, LLC* JP Morgan Chase & Co. Kinder Morgan CO2 Company, LP Kinetico of West Texas Magellan Midstream Holdings, GP, LLC Midland Fair Havens, Inc. Midland Rape Crisis & Children's Advocacy Center Northern Natural Gas Old School Services* O'Reilly Auto Parts Patriot Threading* Principal Financial Group RD Underground Construction Inc Senior Life SHARE Wal-Mart Warren Charitable Foundation Wells Fargo Bank, N.A.

J.C. Penney Lacy J Pilates LLC Lone Star Abstract & Title MEC Petroleum Corp.

Midland County Offices Midland Rotary Club Nationwide Insurance Oneok Westex Transmission, LP Rhotenberry Wellen Architects Rockwell Automation Security Bank Shannon Animal Hospital Target Texas Instruments Foundation Union Pacific Railroad Williams Companies, Inc. YellowHouse Machinery YMCA of Midland

BRONZE CIRCLE

($500 & BELOW)

Alzheimer’s Association Amazon Smile Best Buy Blue Cross-Blue Shield Brandon Bird Utilities Const Ltd Co Cimarex Energy Complex Community Federal Credit Union Corey Sly Electrical Service Inc Eli Lilly and Company Family Promise First Baptist Church G.E. Oil and Gas

While every effort is made to accurately recognize every company that participates in the United Way campaign, recognition in this report is based on information that we receive from companies and organizations by March 15, 2019. If you've been missed, we sincerely apologize.

Thank you for your understanding.

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EMPLOYEE CAMPAIGN COORDINATORS The Employee Campaign Coordinator (ECC) is a United Way of Midland advocate in the workplace who encourages co-workers to create a stronger community by planning, organizing, and giving to the Annual Campaign. An ECC is the foundation of the work United Way accomplishes in our community, as they are the gatekeeper to the companies and organizations who generously give to the bulk of United Way fundraising efforts. On top of their normal work duties, these ECCs go above and beyond in their volunteer roles with Campaign. We are thankful for all of their amazing work and contribution to our city!

Yaritza Styles 1st Community Federal Credit Union Janet Cross Alzheimer's Association Brooke Binns Anadarko Petroleum Corporation Brandi Price Atmos Energy Tonya Watson Barricades Unlimited Jonathon Bigley Best Buy Ben Nickerson Betenbough Homes Tracy Bush Bynum School Judy Terry Centers for Children and Families Kayleigh Dunn Chevron Lisa Cantrell Communities in Schools of the Permian Basin Cindy Wagler Community National Bank Elizabeth Jones Concho Resources, Inc.

Michael Hall Cotton, Bledsoe, Tighe & Dawson Billy Dulakis Enterprise Rent -A-Car Shonna Perkins EOG Resources, Inc. Tom Miller Family Promise Deborah Williams Fasken Oil and Gas, Ltd. Leticia Avila FedEx Ground Janet Sotelo First Basin Credit Union Robmikia Holman First Capital Bank of Texas Kaden Stonerock Frost Bank Bob Murphy HEB Katherine Capps Henry Resources, LLC Shana Hull Inwest Retirement Solutions Angela Armendariz J.C. Penney Jeanette Medina Kinder Morgan CO2 Company, LP

Cherry Ferqueron Lynch, Chappell & Alsup, P.C. Bahola Edwards Midland College Mary Ann Espinoza Midland County Offices Jerri J. Ripplinger Midland Fair Havens Lacy Sperry MISD Trevor Hawes MISD Michelle Pendergrass Midland Memorial Hospital Lori Perales Midland Rape Crisis and Children's Advocacy Center James Lawrence Northern Natural Gas Leroy Rodriquez Oncor Electric Delivery Maria Navarez Oneok Westex Transmission, LP Merritt Talbott OXY Permian Jill Stephens PermiaCare

Susan Wood Pioneer Natural Resources Co. Kelly Ives Safe Place of the Permian Basin Ellen Funderburg Security Bank Kathleen Kirwan-Haynie Senior Life Tom Jones SHARE Sabrina Smith SM Energy Jenna Kimbrough Summit Petroleum, LLC. Orion Peter Target Stephanie Schoen-Orr The Springboard Center William Bernard United Parcel Service Simon Sanchez United Parcel Service Guy Fierro YMCA of Midland

While every effort is made to accurately recognize every organization that participates in a United Way workplace campaign, recognition in this report is based on information that we receive from companies and organizations by March 15, 2019.

If you've been missed, we sincerely apologize. Thank you for your understanding.

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INVESTING IN OUR COMMUNITY GRANDE COMMUNICATIONS

On Friday, October 10, the Grande Cares team and United Way presented Blessings from Heaven Learning Center owner & director Phileshia Chambers with a check for computer tablets for the Center. Until then, the Center had no computers for teaching littles one about correct, effective and responsible use of technology.

COMMUNITY NATIONAL BANK

To kick off the 2018-2019 school year, United Way of Midland teamed up with Boys and Girls Club of the Permian Basin to host the 2nd Annual Family Fun Day. With the help of Community National Bank's school supply drive, we were able to give away OVER 500 free backpacks filled with school supplies!

MIDLAND INDEPENDENT SCHOOL DISTRICT

During the month of November, Midland ISD staff, teachers and students participated in the 2018 United Way of Midland Annual Campaign. Between pledge cards, jean-day passes and a coin drive, Midland ISD raised over $23,330 for United Way, increasing their annual contribution by 38% from 2017.

Scharbauer Elementary, the winning school (based on the % of employee participation) received a $500 grant from United Way of Midland. They plan on using the grant for incentives, awards and various celebrations to promote student achievement throughout the remainder of the school year.

CENTERS FOR CHILDREN AND FAMILIES

During the month of October, Centers for Children and Families encouraged their employees to participate in the annual United Way campaign with lots of fun and creativity. Activities including: banana split day, Halloween bingo, trivia day, jean passes, deal or no deal and much more.

2018 ANNUAL CAMPAIGN, BREAKDOWN BY DONOR SECTORS:

Direct Mail- $536,884 Corporate- $248,805

Special Events- $300,509

$2,683,856 Workplace- $1,240,358

Grants- $357,300

*Numbers collected as of March 15, 2019

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THANK YOU TO OUR VOLUNTEERS 2018 COMMUNITY

2018 HEALTH

2018 FINANCE

INVESTMENT COMMITTEE

PANEL MEMBERS

COMMITTEE:

Mary Baker Sylvester Cantu Alfredo Chaparro Kristin Ditto Robbyne Fuller Michelle Green Steven Jeffcoat Patrick Jones Lori Wesley

Jan Baker Chris Barnhill Karmen Bryant Patricia De La Cruz Auden De La Rosa Kristin Ditto Iris Hall-Sanders Chris McGinnis Elizabeth McWilliams Randy Milloy Mandy Olivas Brandi Price Jessica Rule June Scobey Blake Scott Richard Stewart Julia Tarin Maria Varrial Caleb Wiley

Mary Baker Rebecca Bell Sylvester Cantu Steven Jeffcoat Andy Shaffer Debbie Markley Shan Moon Scott Nelson Zahir Noormohamed Frank Stowers Ramona Thomas

2018 SELF-SUFFICIENCY PANEL MEMBERS

Sylvester Cantu Michelle Green Jane Hellinghausen Steven Jeffcoat Chad Maxwell Scott Nelson Joy Paulson Lori Wesley

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2018 LEADERSHIP DEVELOPMENT COMMITTEE

Jaime Alexander Mary Baker Rebecca Bell Scott Nelson Andy Shaffer Lori Wesley

2018 COMMUNITY GRANT

2018 EDUCATION

2018 CAMPAIGN

PANEL

PANEL MEMBERS

CHAIRS

Sylvester Cantu Alfredo Chaparro Kristin Ditto Steven Jeffcoat Randy Milloy

Mary Baker Bahola Edwards Soeli Erazo Ian Friederich Robbyne Fuller Nancy Wells

Paul Cain Teresa Cain

United Way of Midland, Inc. Consolidated Statement of Financial Position

As of December 31, 2018 (unaudited)

ASSETS Current Assets: Cash & Cash Equivalents Investments at market Pledges Receivable, net of allowance of $92,824.24 Note Receivable Total Current Assets

2,140,755 5,633,098 598,873 60,053 _________________________ 8,432,780 _________________________

Long Term Assets: Investments at market, permanent endowment Beneficial interest in assets held by others Fixed assets, at cost, net of accumulated depreciation of $396,541 Other Assets Total Long Term Assets

230,781 11,365 _________________________ 1,227,100 _________________________

Total Assets

_________________________ 9,659,879 _________________________ _________________________

500,000 484,954

LIABILITIES AND NET ASSETS Current Liabilities: Accounts Payable Due to designated organizations Due to state and national affiliates Due to community initiatives Total Current Liabilities

1,055,070 34,065 463,781 _________________________ 1,089,135 _________________________

Long Term Liabilities: Due to designated organizations Other Liabilities Total Long Term Liabilities

1,622,262 12,271 _________________________ 1,674,534 _________________________

Total Liabilities

_________________________ 2,763,668 _________________________

Net Assets: Unrestricted Restricted Net Assets

6,396,211 500,000 _________________________ 6,896,211 _________________________

Total Liabilities and Net Assets

_________________________ 9,659,879 _________________________ _________________________

19

1209 W. Wall St. |Â Midland, TX 79701

www.uwmidland.org

432-685-7700

@uwmidlandtx