2017 uw annual report

Page 17

united way WHY Our Significance in the Community United Way of the CSRA is a vital part of the community, impacting the lives of local residents every day for the better. We are best known for fundraising, but did you know that we bring so much more to the community? In 2017, we were responsible for securing and managing over $4.5 million in support of the CSRA. Known as Total Resources, this number includes all funds raised through workplace campaigns as well as special events – like the School Supply Drives. It also includes monies managed and distributed through various grants – like AmeriCorps VISTA, sponsorships, gifts-in-kind, and special programs – like FamilyWize. These Total Resources make this United Way the second largest funding source of health and human services in the CSRA – second only to the government. Our significance goes far beyond the dollars raised, managed, and distributed. The true worth of United Way can be measured in the lives of local residents forever changed for the better…people like Felicia, Marcus, John, and Delores whom you read about on pages 11 and 13 of this report. If you’ve ever given to United Way – be it your time, talent, or a donation – YOU have helped to make possible everything within this report. Through these efforts, we were able to provide a hand-up to over 218,000 residents of the Central Savannah River Area who found themselves in need of assistance in 2017. They are men, women, and children you may never meet and whose names you may never know. Nevertheless, the success of every individual benefits us all.

Thank YOU for your ongoing

commitment and support. YOU are UNITED WAY!

Statement of Financial Position As of December 31, 2017 (unaudited)

ASSETS

Cash and Temporary Cash Investments (including interest-bearing deposits) Campaign Pledges and Other Receivables (less allowance for uncollectible) Fixed Assets (Net)

$ 2,729,914 $ 1,107,074 $

Other Assets $ Total Assets //

$ 3,954,950

Accounts Payable and Accrued Expenses

$

161,017

Designations Payable $

236,596

LIABILITIES

NET ASSETS

Allocations Payable to Agencies

$

941,448

Total Liabilities //

$ 1,339,061

Unrestricted

$ 1,088,371

Temporarily Restricted $ 1,527,518 Total Net Assets //

TOTAL LIABILITIES AND NET ASSETS

10,697

107,265

$ 3,954,950

$ 2,615,889

//

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