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ANNUAL REPORT 2014UNITED WAY OF KENNEBEC VALLEY

TABLE OFCONTENTS- GREETINGS- STAFF/LEADERSHIP- COMMITTEES- BUSINESSES- FINANCIALS- PARTNERS- BOARD

2014 UWKVBOARD MEMBERSChristine Devine, ChairKV Federal Credit UnionLesley JonesCity of AugustaMeghan LoubierSkowhegan Savings BankColonel Eric LindAaron Stred, TreasurerCarol Gilbert-TondreauCraig GarofaloCristina EversNRF DistributorsKennebec Savings BankMichael TardiffJ.S. McCarthy PrintersJoyce SawtelleMaine Air National GuardPFG NorthCenter Food ServiceScott FossettKristy GouldSue GrenierMichelle IbarguenA Partner in TechnologyG&E RoofingJenny SmallCommunity VolunteerSandra PrescottCity of AugustaDan BenceCommunity VolunteerKhanh VoCentral Maine Power CompanyMatthew WaltersRon TrahanRev. David GantGosline-Murchie InsuranceSue ColwillLaura BenedictKaren MacGillivrayG&E RoofingSteve ShumanCharlie’s Family of DealershipsWoodlands Senior LivingCentral Maine Power CompanyChris RussellAdams RealtyCross InsuranceCommunity VolunteerRed Barn RestaurantCribstone Capital ManagementTim HortonsMaineGeneral HealthRobbi LockhartE.J. Prescott CompanyMichael TardiffJ.S. McCarthy Printers

A MESSAGE FROMOUR TREASURERThe fiscal year has drawn to a close for the United Way of Kennebec Valley, and we are happy to report that the UWKV receivedan unqualified opinion from the audit team of Gibson, LeClair, LLC for the 2013 financial statements. While the 2014 campaignwas ongoing, the Finance Committee approved the administrative budget for the UWKV, which was subsequently approved bythe Executive Committee and Board of Directors, and skillfully managed by the tireless efforts of the United Way Staff.Over this past year, the Finance Committee also spent considerable time assessing solutions for items that became apparenton the most recent Management Letter which was presented to us by the auditing firm of Gibson, LeClair, LLC. The FinanceCommittee was asked by the auditing firm to validate, and if necessary, update, the United Way’s Fraud Assessment Policy, whichhas been addressed by the Finance Committee and United Way Staff.The Finance Committee also completed the approval process for the 2015 administrative budget. I would personally like to passalong my thanks to the Finance Committee and the United Way Staff for a job well done this year. Together, we have managedour fiduciary responsibility to the best of our abilities. Here’s to another successful year. Thank you again.“We are happy toreport that the UnitedWay of KennebecValley received anunqualified opinionfrom the audit team ofGibson, LeClair, LLCfor the 2013 financialstatements.Aaron Stred,UWKV Treasurer

STAFF & LEADERSHIP2014 CampaignRob GordonExecutive DirectorHeather PouliotResource Development &Communications ManagerWendy BeaudoinDirector of FinanceKelly TozierAdministrative AssistantChristin Devine2014 Board ChairMichael Tardiff &Matthew Tardiff2014 Campaign Co-ChairsStephen & Stacy ShumanLeadership Circle Co-ChairsKaren MacGillivrayPacesetter Campaign Chair

Rural Community Action ProgramFamily & Senior ServicesSexual Assault Crisis & Support CenterSexual Assault EducationSupport ServicesSouthern Kennebec Child Development Corp.Child CareSpectrum GenerationsMeals on WheelsThe Salvation ArmyDisaster & Emergency ServicesUnited Valley Red CrossDisaster ServicesWinthrop Food PantryWinthrop Hot Meal KitchenWinthrop YMCAYouth & Family RecreationKid’s Club After School Program*The United Way of Kennebec Valley does not chargedues or service fees to partner agencies.*UWKVPROGRAMSUnited Way of Kennebec Valley partners with localnonprofits, agencies and businesses to run theprograms below in our community.2-1-1 MaineAugusta Community Warming CenterCash CoalitionFood Pantry ProjectStudent Days of Caring

PARTNER AGENCIES& PROGRAMS 2014All About PreventionGoodwill Industries of Northern NEAlzheimer’s Care CenterKennebec Behavioral HealthHIV Testing ServicesAdult Day HealthDay ProgramOvernight RespiteAugusta Boys & Girls ClubAlternative to SuspensionAugusta Food BankFood Bank ServicesGoodworksHomeless Outreach ProgramChildren’s Home & CommunityBased TreatmentCapitol ClubhouseKennebec Valley CAPPersonal Body SafetyBaby Think It OverTransportationBig Brothers Big Sisters of Midcoast MaineKennebec Valley Dental CoalitionBoy Scouts: Pine Tree CouncilKennebec Valley YMCAYouth MentoringBoys & Girls Club of Greater GardinerChild CarePower Hour Homework HelpSummer Recreation ScholarshipsBread of Life MinistriesShelter ServicesSoup KitchenCatholic Charities of MaineIndependent Support ServicesChildren’s CenterEarly Intervention ServicesChildren’s Discovery MuseumCrisis & Counseling CenterGenerationsFaith Food PantryCommunity Dental HealthChild CareYouth & Teen ProgramsLegal Services for the ElderlyElder Abuse Law ProjectLiteracy VolunteersCommunity Literacy ProjectMaineGeneral Hospice Volunteers of KVHorizon ProgramWICRetired Senior Volunteer ProgramMaineGeneral CounselingMaineGeneral Hospice Volunteers of KVHealing HeartsHospice Support ProgramMotivational ServicesLINC Wellness CenterFamilies Matter ProgramNAMI MaineFamily Violence ProjectNorthern New England Poison CenterSupplemental ServicesChildren & Youth Abuse PreventionGirl Scouts of MaineSuicide Prevention

WHAT’S NEW IN 2015RETIRING BOARD MEMERSSue Colwill - Central Maine Power CompanyAaron Stred - NRF DistributorsNOMINATED TO SERVE A SECOND 3 YEAR TERMCraig Garofalo - Kennebec Savings BankJoyce Sawtelle - PFG NorthCenter FoodserviceKristy Gould - City of AugustaMichael Tardiff - JS McCarthy PrintersMichelle Ibarguen - Cross Insurance AgencyRon Trahan - Gosline Murchie AgencyNOMINATED TO SERVE A FIRST 3 YEAR TERMSue Grenier - G & E RoofingJenny Small - Community VolunteerScott Fossett - A Partner In TechnologyKaren MacGillivray - Tim Horton’sMeghan Loubier - Skowhegan Savings BankLeslie Jones - City of AugustaChris Russell - G & E RoofingEXECUTIVE COMMITTEE FOR 2014Christine Devine - 2014 Board ChairMichael Tardiff - 2014 Board Vice-ChairDaniel Bence - VP, AllocationsMichelle Ibarguen - VP, CommunicationsMichael Tardiff - VP, Campaign 2013Kristy Gould - VP, Human ResourcesAaron Stred - TreasurerCraig Garofalo - Assistant TreasurerDavid Gant - Member At LargeSERVING UNTIL 2016Carol Gilbert-Tondreau - Carol GilbertTondreau & AssociatesCristina Evers - Adams RealtyDaniel Bence - Community VolunteerSteve Shuman - Charlie’s Family of DealershipsKhanh Vo - Central Maine PowerMatthew Walters - Woodlands Senior LivingRev. David Gant - MaineGeneral HealthSERVING UNTIL 2017Christine Devine - KV Federal Credit UnionColonel Eric Lind - Maine Air National GuardSandra Prescott - Community VolunteerSue Grenier - G & E RoofingJenny Small - Community VolunteerScott Fossett - A Partner In TechnologyKaren MacGillivray - Tim HortonsMeghan Loubier - Skowhegan SavingsLesley Jones - City of AugustaRobbi Lockhart - E.J. Prescott CompanyChris Russell - G & E RoofingEXECUTIVE COMMITTEE FOR 2015Christine Devine - 2015 Board ChairMichael Tardiff - 2015 Board Vice-ChairDaniel Bence - VP, AllocationsMichelle Ibarguen - VP, CommunicationsCraig Garofalo- VP, Campaign 2015Kristy Gould - VP, Human ResourcesCraig Garofalo - TreasurerMatthew Walters - Assistant TreasurerDavid Gant - Member At Large

UWKVCOMMITTEESCommunications CommitteeAllocations CommitteeThis Committee is responsible for theThe Allocation Committee, which is composedUnited Way messaging. The committeeof United Way Board members and localworks on annual materials in print andvolunteers, is responsible for reviewing anddigital platforms, print and online adver-visiting of partner programs. After a site visittising, theme development, annualand formal review, the Committee is respon-campaign video, event coordination, andsible for allocating funds appropriately.recognition pieces. The group worksThis committee meets at times set by each Tier,together to ensure that the United WayFebruary-April.message connects directly to thecommunity.Business & Industry CommitteeThis committee meets on the first Friday ofThe Business and Industry Committee is aevery month at 8 am.part of the Campaign Committee focused onFinance Committeeobtaining business corporate donations as wellas securing employee campaigns within theseThis Committee is responsible forbusinesses.overseeing the finances for the United Way.This committee meets throughout the CampaignBoth incoming and outgoing expenses arecycle, August-November, as scheduled.to be reviewed and approved. The primarygoal is to prepare for the annual audit.This committee meets the first Thursday ofeach quarter at 7:30 am.

ALLOCATIONSDOLLARS INVESTED IN THE COMMUNITYChildcare. 139,000Sexual Assault/Domestic Violence. 71,000Emergency Services. 176,600Elderly. 96,500Youth/Teens. 142,781Mental Health. 35,584Transportation/Housing. 51,750Healthcare. 52,100Funds Under Management. 155,158In-Kind Contributions. 42,500Designations (Projected). 97,5132-1-1 Grant. 24,335TOTAL 1,084,821

FINANCIAL HIGHLIGHTSREVENUE2014 Raised to Date, By DivisionBusiness & Industry. 714,974Finance. 154,204Health & Education/Non-Profits. 165,377Professions/Residential. 171,327MSECCA. 70,132CFC. 21,498Red Barn Cares Fund. 46,698Special Events - Golf. 6,275In-Kind Contributions. . 42,500E-Waste/For Warming Center. 10,365Warming Center Income. 2,447Day of Caring. 15,800Tanks for Giving. 3,328MG Heart Fund. 64,000Augusta Fire Relief Fund. 72,431TOTAL 1,561,356

BUSINESS PARTNERSTHROUGHOUT 201492 Moose/B-98.5/Kool AM107.9 The MixA Partner in TechnologyAging Excellence*Albison’s Print ShopAlternative ManufacturingAugusta Boys & Girls ClubAugusta City EmployeesAugusta Food BankAugusta Fuel CompanyAugusta School EmployeesAT & T Employee GivingB & S PavingBangor Savings BankBank of AmericaBar Harbor Bank and TrustBath Iron WorksBeads on the KennebecBerryDunnBest BuyBetsi Jane Taylor State FarmBH BuildersBoys and Girls Club of Greater GardinerBread of Life MinistriesBrookfieldCapitol ComputersCarol Gibert-Tondreau & AssociatesC. Caprara Food ServiceCentral Maine PowerCharlie’s Family of DealershipsChildren’s CenterChildren’s Discovery MuseumChina Dine-ahCity of Gardiner EmployeesCives SteelCombined Federal CampaignCommunity Dental ClinicConstellation BrandsCoutts Brothers, Inc.cPort Credit UnionCribstone Capital ManagementCrisis & Counseling Centers, Inc.Cross InsurancecurtisWorks, Inc.D & D Realty, Inc.Dairy Queen*Darling’s Chrysler Dodge HyundaiDave’s Appliance*Douglas Title Company*Downeast EnergyDR StruckEaton Peabody ConsultingE.J. Prescott CompanyEmery-Waterhouse CompanyERA Webb Real EstateEvergreen Dental AssociatesFairchild SemiconductorFairpoint New EnglandFamilies Matter, Inc.Family Violence ProjectFederal ExpressFive County Credit UnionFoshay-CarltonFuller Sherman TrustGagne & Son Concrete BlocksGanneston ConstructionGardiner Federal Credit UnionG & E RoofingGibson LeClair LLCGive With LibertyGoodwill IndustriesGoold Health SystemsGosline-Murchie AgencyHannaford SupermarketsHealthReachHNTBHolden Insurance AgencyHome Care for MaineIDEXX LaboratoriesInternational Business MachinesInternational PaperJohnson and WebbertJ.S McCarthy Company, Inc.Kennebec Behavioral HealthKennebec County Office of District Attorney*Kennebec JournalKennebec Pharmacy & Home CareKennebec Savings BankKennebec TechnologiesKennebec Valley Chamber of CommerceKennebec Valley Community ActionKennebec Valley Family PlanningKennebec Valley YMCA