Newspapers / Winston-Salem Chronicle (Winston-Salem, N.C.) / Feb. 4, 1988, edition 1 / Page 7
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Thursday, February 4,1988 Winston-Salem Chronicle PageA7 jam«" B°B;^Washrng?on'{?entL} SicfoTy cL^ebratS? by honoring long-time volunteer United Way 1987 Annual Report The United Way of Forsyth County Officers —1987 Chairman of the Board Nicholas A. Daves Immediate Past Chairman F. Hudfiall Christopher, Jr. President & Assistant Secretary Harve A. Mogul Campaign Chairman Isaiah Tidwell Secretary Dr. Cleon F, Thompson, Jr Vice Chairman, Campaign Development R. Edwin Shelton Vice Chairman. Communications Jonathan H. Witherspoon Vice Chairman. Finance Victor I. Flow, Jr. Vice Chairman, Fund Distribution Dr. Marcia Epstein Vice Chairman, Community Problem Solving Barbara Galloway Vice Chairman, Volunteer Development Ellen Cox Vice Chairman, Counsel Jackson N. Steele 1987 Board of Directors Keith L. Aim Donald A. Austin Jack Childs F Hudnall Christopher, Jr. Ellen Cox Nicholas A. Daves Richard N. Davis NancyW. Dunn Dr, ZaneE.Eargle Dr. Marcia Epstein Chief Tester E. Ervin Victor I. Flow, Jr. Paul Fulton Barbara Galloway Dr. Thomas K. Hearn, Jr. Sue Hendricks Lawrence D. Hopkins, M.O. Or. Richard Janeway Nelson Kessell" Gerald H. Long W. Howard MacKinnon Dr. Jo Whitten May Harve A. Mogul Benny N^lor Kenneth 0. Raschke Benjamin S. Ruffin R. Edwin Shelton Jackson N. Steele Dr. Cleon F Thompson, Jr. Isaiah Tidwell Ken J. Warren Dr. Velma Gibson Watts Paul M. Wiles Or, Edwin Graves Wilson Louise Wilson" Jonathan H. Witherspoon Mazie Woodruff 1987 Highlights Resource Management Implemented a new accreditation process with six United Way agencies for the first time marking a new beginning in agency accountability. Completed the Priorities Study of Human Care Needs in Forsyth County and ranked and recom mended strategies for each of the 18 problem areas identified. Managed the Forsyth County FEMA (Federal Emergency Management Agency) effort by dis tributing $97,000 to agencies providing food, shelter and utilities to those in need. Managed $215,000 of gifts-in-kind by coordinating distribution of donated goods and services to human care agencies throughout Forsyth County. Admitted the Neighborhood Justice Center for funding: two new programs of existing agencies were approved for funding in 1988. Distributed the Philanthropy Report on the 1986 funding of non-profit human care agencies serving Forsyth County. Involved 165 volunteers in fund distribution. More than 100 volunteers devoted 3000 volunteer hours to review 52 state and local agencies. Allo cated $5,866,341 for 1988 human care services. Announced special one-time funding for 1988 totaling $12,000 to the Children’s Loft, AIDS Task Force, ESR/Crisis Control, Forsyth Literacy Council and Teen Talk Program. 1987 United Way Agency Allocations dame of Agency American Red Cross A6CD Bethlehem Center Big Brothers/Big Sisters Boy Scouts Children's Center Child Guidance Center Christmas Cheer Consumer Credit Experiment in Self-Reliance Family Services Fellowship Home Forsyth Cancer ' Forsyth Court Volunteers Forsyth Rehabilitation House Forsyth Rescue Squad Goodwill Industries Group Homes Hospice Kernersville Rescue Squad Legal Aid Mental Health Association Neighborhood Justice Center NC United Way NW Ministry DOS Salvation Army Boys’ Club Salvation Army City Command Salvation Army Girls' Club SCAN Serendipity House S£ Winston Rescue Squad Step One Tarheel Triad Girl Scouts Tel-Med W-S Deafness Center W-S Enrichment Center W-S Rescue Squad W-S Urban League YMCA YWCA TOTAL 1987 Highlights Resource Development Exceeded $8,066,000 1987 campaign goal by $135,000, marking an 8.6% increase over last year. $650,000 new dollars generated for agency services. 70% of new dollars raised in "spread the base’’ organizations with auto dealers up 95%, con struction up 51%, educators up 20%, professionals op 21%, health care workers up 20%, public servants up 19%, businesses up 25%. Dependency on largest five contributors reduced by 2%. More than 120 organizations ran first-time employee campaigns. Leadership Circle giving increased: 22 Alexis de Tocqueville members identified. Areawide (Davie, Stokes and Yadkin counties) raised more than $596,367 funding 66 agencies. More than 200 Referral Agents were trained in the Person-to-Person program at 37 companies. Person-to-Person companies supplied nearly 200 volunteers for United Way events such as Winston-Salem Auto Show and Country Carnival II. Unibed — a whole new — W^y From the Chairman Nicholas A. Daves 1987 was a year of special accomplishments for United Way. During a period of transition for Forsyth County, our community pulled together with a remarkable show of support that tells us people in this community really do care for one another. The campaign raised $8,201,213 — an increase of 8.6% over last year due in part to our strategy of broadening the base of our sup port. It was also a record year for the number of dollars allocated to our located agencies. I'm especially proud of our special budget review and allocations process. Two additional highlights of the past year include the implementation of our first accredi tation process and the completion of the Priorities Study of human care needs in the Community Problem Solving area. The past year also brought a new chief executive to the United Way organization. Under the leadership of President Harve A. Mogul, the United V/ay has successfully under gone a year of transition and staff reorganiza- ion into targeted market areas so we are in a much stronger position to meet the human care needs of the next decade. It Is a distinct privilege to have served as Chairman of the Board of Directors this year, and I look forward to 1988 with excitement as we guide United Way into bold new directions. From the President Harve A. Mogul It is difficult to Imagine a more exciting, challenging or rewarding year. The people of Forsyth County are justifiably proud of their United Way organization that ranks near the top of national scales for giving ... and caring. I am pleased to have the opportunity of becom ing part of that tradition of excellence. Our organization is unique in its integration of resources in the key areas of development, management, and coordination. As our vol unteers and staff work towards our mission of “increasing the organized capacity of people to care for one another,” we are rewarded in the knowledge that our neighbors and friends enjoy a quality of life enhanced by a vital human care system. Community Impact Technical Assist Vtolunteer Center Training Assisi Annual Campaign 1987 Allocation $ 588,656 39,446 67,603 96.445 273,087 293,078 111,550 43,000 164,194 100,000 556,868 45,105 102,384 49,276 17,000 22.445 75,288 51,452 48,500 22,300 31,142 39,770 0 125,050 124,438 204,325 199,141 127,996 54.417 36,806 22,910 78,781 125,130 26,268 87,891 70,000 34,936 373,677 550,227 348,510 $5,429,092 1987 Financial Report Balance Sheet at December 31, 1987' Assets Cash and Short Term Investments Pledge Receivables 1987-88 Campaign $5,589,337 1986- 87 Campaign $ 698,901 Less Allowance for Uncollectible Accounts 515.368> Accrued Interest Receivable Other Receivables Property Account Furniture & Equipment (net of depreciation) Prepaid Expenses Total Liabilities and Fund Balance Deferred Revenue 1987- 88 Campaign $8,114,208 Other 13,335 Agency Allocations —1987 Other Liabilities Memorial Fund 2,825 Accrued Expense 24,770 Retirement Contract Payable 32,678 Accounts Payable 8,606 Out-of-County Designations— 1986/87 74,408 Fund Balances Operations Fund 800,964 Equipment 48,581 Total 5,772,870 142,094 106,321 48,581 24,678 $9,125,985 $8,127,543 5,610 Income and Expense Statement Year Ended December 31, 1987' Beginning Fund Balance — January 1,1987 Income From Pledges (net of uncollectible reserve) $7,040,705 Investment Income 157,732 Sen/ices Fee 42,186 Miscellaneous 23,820 Total Expenses Allocations to Agencies $5,606,908 Donor Designations 517,252 United Way Expense 1,055,057 Ending Fund Balance — December 31,1987 Total 7,264,443 $7,980,181 $ 800,964 $7,980,181 * Independent auditors report available April, 1988. United Way At Work In Forsyth County $8,628,951 Generated in Resources for Community Needs Source of Revenue and Sen/ices Campaign Investment Income Fees and Miscellaneous FEMA Gifts-in-Kind Training Volunteers $7,557,100 157,732 66,006 97,000 215,000 14,800 521,313 $8,628,951 How Resources Were Used Human Care Services* $6,972,273 Uncollectible Pledges 516,395 United Way” 1.055,057 Addition to Designated Fund’” 85,226 'Includes allocations to 52 funded agencies, as well as distribution of goods, government money and recruitment of volunteer and training ot staff for the community’s not-for-profit organizations. "Fund Raising/Administration 9.73% ot Campaign, balance of United Way funds are for \folunteer Center, Community Problem Solving activities and Fund Distribution costs. ”■ Board designated fund for community emergencies. 1987 Highlights Communications Helped launch the Triad’s first 30-minute simul taneous broadcast of the United Way story on the three major networks. Enhanced public awareness of United Way by renaming downtown Fourth Street “United Way” during 1987 Campaign, Informed general public of the Priorities Study with full-page newspaper ads inviting public comment. Emphasized community outreach by scheduling campaign report meetings and special events outside of downtown and in outlying communities. Developed brochures for special target markets including small businesses and residential areas. Thanks to companies like R.J. Reynolds Tobacco USA and Sara Lee Corporation, 1987 special events featured key celebrities like Peter Ueberroth, Dale Earnhardt, Lawrence Taylor, and Bob Goalby, 1987 United Way Award Winners The Benbow Award — Westinghouse Electric Corporation. Turbine Component Plant The Joel A. Weston Award — Senior Services, Inc. Agency Employee ot the Year — Richard MacDonald, STEP ONE Person-to-Person Award — Westinghouse Electric Corporation, Turbine Component Plant Community Leader Award — Randy L. Burge Volunteer Couple Award — Mary Frances and Ambrose Cram Volunteer Couple Award — Agnes and Andrew David Group Activity Volunteer — Jim Fowler Community Enrichment Award — Ann Hensel Middle School Volunteer — Wilma Holman Individual Human Service Volunteer — Audrey Lowery Special Volunteer Achievement Award — Austin Miller High School Volunteer Award — Judy Mountjoy Administrative Coordinator of Volunteers Award - Lois Ragsdale Youth Volunteer Award — Carol Lynn Samuelson Business Volunteer Involvement Award — Sunbelt Moving Systems, Inc. Arts Volunteer Award — Sonny Thomas Elementary School Volunteer Award — Terri Tyler Community Volunteer Organization — Urban League Guild Senior Citizen Volunteer — Phyllis T. Wofford Rookie of the Ifear — Joseph Zimmerman RSVP Recognition Award — PC. Gantt RSVP Recognition Award — Ceylon Jackson Governor's Award for Outstanding Volunteer Servic High School Volunteer — Judy Mountjoy Arts Volunteer — Sonny Thomas Senior Citizens Volunteer — Phyllis Wofford Business/Industry Volunteer Involvement — Earl Beasley, Sunbelt Moving Systems, Inc. 1987 Highlights Volunteer Center 2,046 volunteers were actively involved providing 52,908 hours of volunteer service to the community. 247 volunteers were recruited through a volunteer opportunities section in the Winston-Salem Journal, R.J. Reynolds and Forsyth Hospital volunteer drives. Daily events including newspaper listings of volunteers and distribution of 10,000 red “V’s” focused attention on United Way volunteers during National Volunteer Week. 163 volunteers were recruited to help staff the Winston-Salem Auto Show involving all major car dealerships in the area with proceeds going to United Way. More than 400 volunteers were recruited for the Country Carnival II with 7000 people attending. Retired Senior Volunteer Program (RSVP) grew to 465 members with 28,500 hours of community service. With 124 volunteers, RSVP’s Long-Term-Care (nursing homes and rest homes) continued to provide the state’s only program focusing on volunteer services using long-term care residents. SOS (Service Opportunities for Students) placed 20 college students in internships at community agencies while 125 students gave volunteer hours to community setvice projects. Management Development Program conducted 26 training workshops on topics ranging from budget management to public relations for a total of 576 participants: requests for consulting ser vices were provided to 31 agencies.
Winston-Salem Chronicle (Winston-Salem, N.C.)
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Feb. 4, 1988, edition 1
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