1. Presented by: United Way Board of Trustees

2. Campaign Results (last 5 years) Average Campaign $436,000 (20% admin cost)

3. Concern Small number of agencies are receiving the largest percentage of total allocations Only a small percentage of funds is available for programs that help to prevent basic needs.

4. Allocations Allocations 2013/2014 PriorityAgency RequestedAllocated % Campaign Allocated 1$256,282$208,78266.11% 2$53,000$40,56012.84% 3$57,826$54,18017.16% 4$30,535$12,2693.89% A small number of agencies (7) are receiving the largest percent of total allocations Priority 1 (food, clothing, health, shelter), Priority 2 (education, family services), Priority 3 (life skills, prevention), Priority 4 (physical development, quality of life)

5. Long-Term Strategy It is no longer enough for our United Way to raise and distribute funds. United Way is looking to allocate funds for Long-Term Impact

6. Future State Vision: United Way of Van Wert County envisions a county where all individuals and families achieve their human potential through education, income stability, and healthy lives. Mission Statement: To improve lives by mobilizing the caring power of people and organizations within the county to advance the common good.

7. Proposed Allocations (next 3 years) YearPercentage of Allocations to Priority 1 2015-2016 No more than 62% ($216K) of net allocations to priority 1's 2016-2017 No more than 57% ($199K) of net allocations to priority 1's 2017-2018 No more than 50% ($174K) of net allocations to priority 1's

8. Proposed Allocations Cont. Reallocation of funds provide: Support for programs in other priority levels to help retain current agencies Support educational type programs that help reduce the demand for basic needs (food, clothing, health, and shelter).

9. 2018/2019 Community Impact Agenda Education – Children, youth and adults have access to quality education that supports academic and social success. Income – Advance individuals and families to empowerment (Earn it, Keep it, Save it) Health – Build a healthy and resilient community (Drug free, Diet right, Driven to be fit) Basic Needs – Ensure residents have adequate access to healthcare, housing, and food

10. Why Impact Agenda It engages the whole community, individuals, groups, and organizations in the work of solving community problems. Each strategy/program would have an expected outcome Allowing the United Way to make adjustments along the way

11. Conclusion 2015-2018 Reallocate the percentage of priority 1 allocations 2018/2019 Utilize a community impact agenda to allocate funds Education, Income, Health, Basic Needs Engaging the whole community in the work of solving community problems Expected Outcomes (results)