2019 Annual Report

UNITED WAY OF MIDLAND 2019 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

SPECIAL EVENT: BUSTIN' CLAY

YOUR DOLLARS AT WORK

AWARD RECIPIENTS

10

ADT DONORS

11

LEADERSHIP CIRCLE

EMPLOYEE CAMPAIGN COORDINATORS

16

12-13

VOLUNTEERS

14-15 FINANCIAL STATEMENT

17

18

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

51

8

49,341

Community

Programs

One-Time Grants

Clients

Partners

Funded

Awarded

Reached

2019 ANNUAL CAMPAIGN BREAKDOWN BY DONOR SECTORS:

Corporate- $349,192

Direct Mail- $363,003

Special Events- $280,776

$1,864,555

Grants- $400,038

*Numbers collected as of April 15, 2020

Workplace- $471,546

2019 BOARD OF DIRECTORS EXECUTIVE COMMITTEE:

BOARD MEMBERS:

Scott Nelson President First Capital Bank of Texas

Stephen Bowerman Midland Memorial Hospital Stephen Brumley Brumley LCC

Mary Baker Past President Lynch, Chappell & Alsup

Kayleigh Dunn Chevron Matt Etheredge Apache Corporation

Aaron Dorfner President Elect Cotton, Bledsoe, Tighe & Dawson

Guy Ellis Latigo Petroleum

Darrell Carriger Secretary Chevron

Roy Geer Legacy Reserves, Inc.

Kristin Ditto Vice President of Community Impact Concho Resources

Will Gilchriest PetroStar Services

Alfredo Chaparro Asst. Vice President of Community Impact Midland College Ramona Thomas Treasurer PERMIACARE

Will Gray Remnant Oil Co. Brenda Harkness Henry Resources Miles Hartman Insource Insurance Patrick Jones MISD

Debbie Markley Asst. Treasurer SM Energy

Chad McAllaster Anadarko Petroleum Corporation

K. Michael Conaway US Congressman, District 11 James C. Henry Henry Resources, LLC

Dennis Johnson Summit Petroleum Margaret Purvis Purvis Operating Company

Kelly Reese Community Volunteer Jessica Rule SHK The Advertising Firm Susan Spratlen Pioneer Natural Resources

Tevis Herd Manda Resources

Charles A. Spence Community Volunteer

Morris Williams, Jr. City of Midland

LIFETIME BOARD MEMBERS:

UNITED WAY OF MIDLAND STAFF

Susan Gilmore Interim Executive Director Megan Davis Director of Marketing/Special Events

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

Baily Neatherlin Administrative Assistant Paige Vickery Director of Finance

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.

UNLOCK MINISTRIES

COMMUNITY CHILDREN'S CLINIC

Fun Club In-School Mentoring

Pharmacy

Israel is a 6th grader who is at great risk of dropping out of school based on his life situation. His Unlock Ministries mentor worked with him after Fun Club last year because he was struggling with 5th grade math. Not only did he grasp the concepts, but his teacher began to see his intelligence shine through the "tough kid" persona.

When Kellie brought her daughter to Community Children’s Clinic, she was more than grateful that her daughter was able to be seen. She said, “I was in tears last night trying to figure out how I could afford to take her to the doctor and pay for her prescription. I have driven by here many times and seen your sign, so I decided to stop.”

When he began to hang with the "wrong crowd" this year at school, his teacher called and asked the mentor to come have lunch with Israel. The teacher saw immediate improvement in Israel's motivation and choices after the mentor spent lunch at school.

A mentor is much more than someone who reads and plays games with kids. They care deeply for students and have influence because their kids trust them. The 30-minute Fun Club can be truly lifechanging in its effects on children and it really makes school more fun for kids like Israel!

MISSION CENTER ADULT DAY SERVICE Basic Healthcare Program

Marcos, who is intellectually disabled due to Down’s Syndrome and Autism, came to Mission Center Adult Day Service due to his family’s need for daytime assistance with his care.

When Marcos arrived for his assessment, the family was very apprehensive about leaving him with strangers. The staff increased efforts to provide structure for Marcos and much needed one-onone activities. In less than one month, Mission Center Adult Day Service noted major progress and interruptive behaviors all but ceased.

Marcos now walks ahead of his mother, in a rush to return to his friends who have patiently accepted and welcomed him into the Mission family.

This single mom did not have insurance through her employer, and she was turned down for CHIP. After injuring herself at work, she could only work part-time, and her finances were so strained that she had to move into a smaller home to cut down on bills.

Kellie gratefully said, “to be able to have my child seen and receive affordable medical care was a godsend, thank you Community Children’s Clinic.”

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YOUR DOLLARS AT WORK Agape Counseling Center -Therapy Intern Program $10,260 Alzheimer's Association STAR Chapter -Supportive Programs & Services $3,420 American Red Cross Serving the Permian Basin -Disaster Services $8,550 Big Brothers Big Sisters of the Permian Basin -One to One Mentoring $26,933 Boy Scouts of America, Buffalo Trail Council -Scoutreach $35,910 Boys & Girls Club of the Permian Basin -Girl Strong & Passport to Manhood $12,825 -Food & Nutrition $7,695 -Formal Sports Program $15,390 -Core Club Programming $51,728 Bynum School -Health Services $42,451 -Integrated Preschool Program $25,650 -Job Training & Workplace Placement $21,375 Casa de Amigos -Health Services $46,613 -Education Station $11,295 -Economic Strength $34,200 -Independent Living $42,751 Centers for Children and Families -Kids First $11,970 -Midland Clinical $136,803 Communities in Schools of the Permian Basin -CIS- Midland $31,037 -XY Zone $30,780 -Project Athena $20,947 Community Children's Clinic -Pharmacy $25,650 Family Promise of Midland -Childcare $12,825 Girl Scouts of the Desert Southwest -Girl Scout Leadership Development Experience $21,161 Midland Children's Rehab Center -Equine/Hippotherapy $14,535 -West Texas Dyslexia Center $11,756 Midland Fair Havens -Children's Enrichment Program $18,810 -Supportive Transitional Housing $51,301 Midland Rape Crisis and Children's Advocacy Center -Education $5,301 -Therapy $27,360 -Children's Advocacy Program $25,650 -Crisis Intervention/Volunteer $12,825

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Mission Center Adult Day Service -Basic Healthcare Program $25,650 Permian Basin Adult Literacy Center -Adult Literacy Tutoring Program $8,550 Safe Place of the Permian Basin -Counseling & Advocacy $17,100 -STAR Children's Program $8,550 -Emergency Shelter $72,676 Samaritan Counseling Center of West Texas -Clinical Counseling Practice $25,650 Senior Life Midland -Foster Grandparent Program $12,500 -Meals on Wheels $39,126 -Senior Companion Program $12,500 SHARE -Respite Care $27,788 The Salvation Army -Red Shield Comprehensive/Emergency Shelter $82,623 Springboard Center -Adolescent Intensive Outpatient Program $29,925 -Medical Detox/Inpatient Residential Treatment $38,475 -Intensive Outpatient Program $38,475 Unlock Ministries -FUN Academy $9,618 -Fun Club In-School Mentoring Groups $7,965 -Opportunity Camp $11,542 -Transition Camp $11,542 YMCA -Children's Learning Center $85,502

TOTAL PROGRAM

SELF-

HEALTH

FUNDING PER

SUFFICIENCY

$571,895

FOCUS AREA

$522,958

EDUCATION $326,413

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

2019-2020 INNOVATIVE GRANTS FOR 8 PROGRAMS: $47,300

The United Way of Midland invested $47,300 in 8 nonprofit health and human service programs to address identified pressing needs in Midland.

Basin Dream Center for Orphans -Student Shelter (High School) $7,500 Communities in Schools -Communities by Students $2,500 Hospice of Midland -Rays of Hope Foster Children Program $5,000 Midland Academy Charter School -MACS PTO- Bathroom Improvements $7,000 Midland County Drug Court -Midland County Drug Court Incentive Program $1,500 Safe Place of the Permian Basin -Emergency Shelter Renovations $10,000 Senior Life Midland -CARE Connect Awareness Real Engagement Program $5,000 The Field's Edge -Staff Capacity $8,800

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&

BUSTIN' CLAY FOR UNITED WAY The 18th Annual Bustin' Clay for United Way sporting clay shoot took place Friday, August 16th 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 2019 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 $171,029.

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:

Megan Davis, UWM Karissa Kienast, UWM

Elizabeth Jones, Concho Marcela Munoz, XTO

Tiffany Simon, Jake's Clays Paige Vickery, UWM

PLATINUM SPONSORS:

*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 MEALS ON WHEELS

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 Wednesday, June 26th, United Way of Midland staff spent the morning volunteering at Senior Life Midland to help prepare meals for their Meals on Wheels program. This program prepares and delivers hot, nutritious meals to the elderly, disabled and homebound.

ELEVATE MISD: COMMUNITY PARTNER BUS TOUR

United Way of Midland is proud to have been part of the second annual 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.

FOURTH ANNUAL PARTNER LEADERSHIP LUNCHEON

November 15th, Executive Directors from United Way of Midland partner agencies attended the fourth annual Leadership Luncheon. The luncheon is a celebration of United Way of Midland 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, 'Celebrating You,' included a presentation by Larissa Minjarez, President of Recurso Hispano.

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.

Thank you to Aiden Beversdorf who used his birthday money to purchase coats for the drive, Senior Life Midland for bringing us four large bags of coats, and Trinity Energy for filling up our donation box at the office!

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COMMUNITY GIVING AWARDS Lynch, Chappell & Alsup Law Firm - Eagle Spirit Award Recognizes the company with the most employees giving at Leadership Level

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

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

Young Women's Leadership Academy - Rising Star Recognizes the organization that has established a successful new campaign within the last three years

Boys & Girls Club of the Permian Basin - Community Partner of the Year Recognizes the agency that most distinguishes itself by collaborating with United Way of Midland

Mary Baker - United Way of Midland Board Member, 2014-2019 Tevis Herd - United Way of Midland Lifetime Board Member One of the rarest opportunities given to the Board of Directors is to bestow upon an individual for remarkable, sustained and unwavering service is a Lifetime Membership on the Board. Through an application process, our Board determined it was time to honor a special individual for just that. "Though he might best be noted for his extensive work in non-profits, what I would want you most to remember about this person is this: He has the remarkable capacity, by his own example and skills of leadership, to encourage and inspire others to give of their time, talent, and treasure to this place we all call home," Dr. Mark Alexander. Tevis Herd of Manada Resources and the Chaparral Foundation is our newest Lifetime Board Member.

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 2019, the ADT Society of Midland had 22 members. Together, these foundations and individuals contributed over $345,400 to the 2019 Annual Campaign. Thank you to these philanthropic leaders who invested in the United Way of Midland’s work in our community.

2019 ALEXIS DE TOCQUEVILLE SOCIETY

OF MIDLAND MEMBERS

Anonymous (1)

John and Maurine Cox Foundation

Jim Alsup

Dennis and Laquita Johnson

Dale and Rita Brown

Tim Leach

Chaparral Foundation

Deborah Markley and Billy Priebe

Reb and Molly Clark

Chad & Tammy McAllaster

Robert M. Davenport, Sr.

Mr. and Mrs. Scott McGraw

Mr. and Mrs. William F. Dingus

Luke and Lori Morrow

Ryan and Tiffani Hamilton

Clarence Scharbauer, III

Mr. Caleb Jones

Douglas Scharbauer

Jim and Paula Henry

Lissa Noël Wagner

Mike and Patsy Hochman

Jim and Claire 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 April 15, 2020. If you have been missed, we sincerely apologize. Thank you for your understanding.

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2019 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 (20) Matilda L. Adams Ima J. Alexander Roger and Jaime Alexander Teresa and Mark Alexander Richard Alfaro J. Devin Alsup Kelli Alvarado Robert K. Anderson S. Javaid Anwar Carla Archibeque Becca Arons Ryan Bailey Jan Baker Mary and Joe Baker Damian and Sarah Barrett Jack Bates Paul Baxter Larry and Ellen Bell Rebecca C. Bell Ruth S. Bell James and Cynthia Benson Troy Beserra Ron and Connie Betenbough Jeremy and Toya Bishop Geoff Bister Pat Black Jack E. Blake Jr. and Mary Blake Thomas A. Blasingame Billy Bledsoe

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David Bledsoe Robert and Bennie Bledsoe Mark and Nancy Bondy Richard and Megan Booth Cheryl K. Boyce Don and Jayne Bromley Bill and Julie Brown Frances Brown Mark and Kathy Bruehl Stephen Brumley A. J. Brune III and Cece Brune Nancy Burger Paul and Teresa Cain Danny and Robbie Campbell Darrell Carriger Mary Lou Cassidy Chris J. Cheatwood Forrest and Kim Collier Mark Conrad Derek Cook John and Lana Cooper Nancy A. Cooper Clinton Cox Michael Crawford Tim and Annette Culp Shawn and Megan Davis Kenneth and Peggy Dean Phillip and Kathryn Devey Murray Dighans William & Kristin Ditto

Bret Dixon Dinah S. Doggett Aaron and Megan Dorfner Alan and Jo Douglas Kayleigh Dunn Ray Eaton Dr. Carmen A. Edwards Kelly and Kristi Edwards Martha Elder Guy Ellis Harper Estes Don and Susie Evans Pervis & Michelle Evans Roger and Alice Freidline Candace Garcia Ernie Garcia Donald Gatjanis Roy Geer Terra George Will and Holly Gilchriest Godoy Family William and Susan Granberry Will Gray Michelle Green Bill and Brenda Harkness Dexter and Susan Harmon Miles & Elizabeth Hartman Jane Hellinghausen J. Loy and Kim Helm Jim and Paula Henry

Tevis and Patricia Herd Alexandra Hester Jeffrey D. Hewett and Mary Beth Anton T. Scott and Gladys Hickman Jacob and Lisa Hooper Stephanie K Horn Blue and Cressinda Hyatt Jay and Nancy Isaacs Steven and Lesley Jeffcoat Christopher Paul Johnson Matt and Kristina Johnson Tom and Jeanie Johnson Caleb Jones Patrick and Chris Jones Tom Jones Nikhil Joshi Robert Judkins Ryan Kavanagh Patricia Kennedy Roger and Karissa Kienast Steven and Dana Kiser Sally M. Kvasnicka Art and Frances Laengrich Randy and Jeannie Lalk Jeff Lang Hailey Law Allison Lay Claudia Lopez Jack and Karen Lowder Aaron & Kala Luciano Mitchell & Barbara Mamoulides Melinda Marih Victoria A. Martinez Frank and Leslea McCabe Jason P. McClain Guy and Jane McCrary

Kem McCready Darrell and Kay McDonald Betty J. McKim Richard and Jan McMillan Robert T. McNaughton Elizabeth McWilliams Sue Mercer Judy Moreland James and Dorothy Moring Thomas O. Morrow Sarah Mueller Gilbert Navarro Scott Nelson Dr. Marcia Norton Harry Nutter David P. O'Brien Amber Olivas Stephanie Schoen-Orr Thomas and Elizabeth Ortloff Russell D. Pantermuehl Jason G. Patterson Joe and Kim Phillips Nick Piehl Larry D. Pitts & Lael Cordes-Pitts Steven L. Pitts Elizabeth Prentice Alan Ramirez Terry Rhoads Robin Richey Lori Ripplinger Jimi D. Rivas Randall and Judy Rouse W. Scott Ryburn Melanie Saiz Brenda Schroer Hugh A. Shaffer Jay and Sue Siebens

Tejay and Marlene Simpson Dr. and Mrs. Tulsi Dyal Singh L. D. Sipes Jr. & Sally W. Sipes David & Leslie Smith Jeanie Smith Robert and Susan Spears Charles A. Spence Susan Spratlen Keith Stevens Stephanie and JD Stewart L. and Kim Stokes Bill and Monte Stovall Bryce Swinford Andy and Kim Swinney Julia Tarin Tommy and Gwen Taylor Kenneth and Judy Terry Carroll and Georgia Thomas Hannah Thomas Ramona A. Thomas Brad Thompson Schatzie Tighe Chris and Meredith Tipton Dawne Tourville Brian M. Trout James Tucker Austin and Angie Underwood Daniel Vela Brandon & Paige Vickery Carole & David Wayland James and Virginia Wilder Ron Willett Richard O. Williams Word and Celia Wilson George Witman James and Claire Woodcock

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 April 15, 2020. 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 2019 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

(OVER $20,000)

Chevron Community National Bank* Concho Resources, Inc.* HEB Henry Resources, LLC* Midland College Midland Memorial Hospital SM Energy Summit Petroleum LLC* The United Family XTO Energy Inc.* CENTURY CIRCLE

($5,001 - $20,000)

Apache Corporation Atlas Sand Company, LLC* Atmos Energy Barricades Unlimited Big Lake Services Company* Catalyst Oilfield Services* City of Midland ConocoPhillips CUDD Pumping Services* Distribution Now* EOG Resources, Inc. Ervin Well Site Consultants* Fasken Oil & Ranch, Ltd.

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First Capital Bank of Texas* Flow-Zone* Frances & Jack Brown Fund of Communites Foundation of Texas Frost Bank* InWest Retirement Solutions JD Rush Corporation* Johnson, Miller & Company* Kinder Morgan Lynch, Chappell & Alsup, P.C. Law Firm Map Resources McAnally Wilkins Inc.* Midland ISD Oncor Electric Delivery Pioneer Natural Resources* Reliance Oilfield Services* Sooner Pipe Supply LP* Tech Management Production Chemicals & Services* Ulterra Drilling Technology* United Parcel Service Weatherford* Wood Group* GOLD CIRCLE

($1,001 - $5,000)

1st Community Federal CU

*Indicates 2019 Special Event Sponsor

2W Whatley Ranch* 74 Ops* Ace Completions LLC* AT&T Baker Hughes* Betenbough Companies Border States Electric Cactus Wellhead* Conquest Completion Services* Cotton, Bledsoe, Tighe & Dawson Don-Nan Pump & Supply Co., Inc.* Encompass Energy Services* Enterprise Rent-A-Car FedEx Ground Great Western Drilling Co. InSource Insurance Group, LLC* Jennings Energy Service* Kinetico of West Texas Lonestar Corporation* Magellan Midstream Holdings GP Midland Safety & Health* Nalco Champion* Patriot Threading* PB Materials* Performance Multi-Flow* PermiaCare Premier Pipe* Principal Financial Group Priority Energy Services*

Reed Hycalog* Rig Power Inc* ROC Construction* SafZone Field Services* SDR Enterprises LLC* SDS Petroleum Consultants* Select Energy Services, LLC* Shell Trading Summit ESP* T Yorkman Trucking* TenEx Technologies* Titus Industrial* United Way of Midland Venables Construction* Wal-Mart Waste Control Specialists

Performance Pipe* Petro Frac* SW Commercial Capital Inc.* TechnipFMC* UT Permian Basin War Horse* WellFlex Energy Solutions* Workstrings* Yellowjacket Oilfield Services*

BRONZE CIRCLE

($500 & BELOW)

Amazon Smile Best Buy Blackbuck Services* Cimarex Energy Crestview Baptist Church First Baptist Church ($501 - $1,000) First Basin Credit Union Balon Corporation* H&R Block Blakely Construction* J.C. Penney Border Well Services, Inc.* MEC Petroleum Corp.

Brian Vaughn Consulting LLC* MI SWACO SLB* Complex Community Federal MSA - The Safety Company Credit Union National Chrisitan Foundation Encompass Health Rhotenberry Wellen Architects Grady Rentals* Security Bank Gravity Oilfield Services* Shimmy, LLC - The Shimmy JP Morgan Chase & Co. Shack* Latigo Petroleum LLC* Sysco West Texas Midland Development Texas Mutual Insurance Company Corporation* The Cummins Foundation Northern Natural Gas TisBest Philanthropy O' Reilly Auto Parts Turner Industries Group Oneok Westex Transmission* Union Pacific Railroad P3 Williams Companies, Inc. Peak Completion Tech* Yellowhouse Machinery SILVER CIRCLE

FOUNDATIONS

Chaparral Foundation Henry Foundation John and Maurine Cox Foundation Luke and Lori Morrow Family Foundation Permian Basin Area Foundation Scharbauer Foundation The J.E. & L.E. Mabee Foundation The Prairie Foundation Warren Charitable Foundation Wells Fargo Foundation FOUNDATION PARTNERS IN EARLY GRADE LITERACY

Helen Greathouse Charitable Trust The Fasken Foundation* Wayne & Jo Ann Moore Charitable Foundation* PARTNER AGENCIES

Agape Counseling Services Big Brothers Big Sisters Boy Scouts, Buffalo Trail Boys & Girls Club of the PB Bynum School Centers for Children & Families Communities In Schools of the PB Family Promise Midland Fair Havens, Inc. Midland Rape Crisis & Children's Advocacy Center Mission Center Adult Day Service Safe Place of the Permian Basin Senior Life SHARE The Springboard Center YMCA

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 April 15, 2020. 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!

Megan Mancha 1st Community Federal Credit Union Tom Elrod Agape Counseling Services of West Texas Janet Cross Alzheimer's Association Andrea Goodson Atmos Energy Tonya Watson Barricades Unlimited Kay Crites Big Brothers Big Sisters of the Permian Basin Tracy Macilro Boy Scouts of America, Buffalo Trail Council of America David Chancellor Boys & Girls Club of the Permian Basin Tracy Bush Bynum School Kim Swinney Centers for Children and Families Lisa Cantrell Communities in Schools of the Permian Basin

Cindy Wagler Community National Bank Elizabeth Jones Concho Resources 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. Janet Sotelo First Basin Credit Union Jeffery DeAnda First Capital Bank of Texas Deborah Tulles Frost Bank Bob Murphy HEB Randy Versteeg HEB Lael Cordes-Pitts Henry Foundation Katherine Capps Henry Resources, LLC

Shana Hull Inwest Retirement Solutions Audra Meade Johnson, Miller & Co. Lauren Flowers Kinder Morgan Cherry Furqueron Lynch, Chappell & Alsup Bahola Edwards Midland College Jerri Ripplinger Midland Fair Havens Anita Gamertsfelder MISD Lori Perales Midland Rape Crisis and Children's Advocacy Center Nadine Hill Mission Center Adult Day Service Jennifer Linton Northern Natural Gas Leroy Rodriquez Oncor Electric Delivery Jill Stephens PermiaCare Kelly Ives Safe Place of the Permian Basin

Tracy Renton Senior Life Tom Jones SHARE Sabrina Smith SM Energy Jenna Kimbrough Summit Petroleum, LLC. Mark Alexander The Springboard Center Simon Sanchez United Parcel Service Delma M. Lay UTPB George 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 April 15, 2020.

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

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THANK YOU TO OUR VOLUNTEERS 2019 COMMUNITY

2019 SELF-SUFFICIENCY

2019 FINANCE

INVESTMENT COMMITTEE

PANEL MEMBERS

COMMITTEE:

Mary Baker Sylvester Cantu Alfredo Chaparro Kristin Ditto Robbyne Fuller Steven Jeffcoat Patrick Jones Randy Milloy Blake Scott Lori Wesley

Griselda Bujanda Megan Dorfner Matt Etheredge Brock Fitch Crystale Galindo Will Gilchriest Brenda Harkness Jake Howard Steven Jeffcoat Cristina Laabs Candace LaBron Stephanie McDonald Trish Meierhoff Joy Paulson Staci Roseberry Lori Smith Paul Strouhal Bryce Swinford Lori Wesley

Mary Baker Sylvester Cantu Darrell Carriger Aaron Dorfner Roy Geer Steven Jeffcoat Debbie Markley Chad McAllaster Shan Moon Scott Nelson Zahir Noormohamed Frank Stowers

2019 HEALTH PANEL MEMBERS

Chris Barnhill Karmen Bryant Chris McGinnis Randy Milloy Mandy Olivas Brandi Price Jessica Rule June Scobey Blake Scott Richard Stewart Julia Tarin 2019 EDUCATION PANEL MEMBERS

Mary Baker Soeli Erazo Ian Friederich Robbyne Fuller Nancy Wells

2019 INNOVATIVE GRANT PANEL MEMBERS

Chris Barnhill Sylvester Cantu Alfredo Chaparro Kristin Ditto Soeli Erazo Robbyne Fuller Blake Scott June Scobey

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

As of December 31, 2019 (unaudited)

ASSETS Total Cash Pledge Receivable, Net Pledges Receivable, UWM Allowance for Uncollectible Total Pledge Receivable, Net Investments JP Morgan Securities PBAF Endowments Fund Total Investments Total Other Assets Property & Equipment Land, Building, Furniture, Fixtures & Equipment Accumulated Depreciation Total Property & Equipment

2,582,920.45 ___________________

Total Assets

10,086,937.36 ___________________

295,690.56 (44,213.34) ___________________ 251,477.22 ___________________ 6,403,675.64 574,582.36 ___________________ 9,978,258.00 ___________________ 6,427.70 ___________________ 682,334.56 (414,480.57) ___________________ 267,853.99 ___________________

LIABILITIES AND NET ASSETS

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Total Accounts Payable Total Due to Designated Organizations Total Due to State & National Affiliates

2,324.14 ___________________ 1,703,936.81 ___________________ 40,981.36 ___________________

Total Liabilities

1,747,242.31 ___________________

Total Net Assets

8,339,695.05 ___________________

Total Liabilities & Net Assets

10,086,937.36 ___________________

1209 W. Wall St. |Â Midland, TX 79701

www.uwmidland.org

432-685-7700

@uwmidlandtx