United Way Core Funding Analysis

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United Way of Lake County

FY 2014 Funding Worksheet by Panel

AGENCY PROGRAMFY 2009

Final

FY 2010

Final

FY 2011

Final

FY 2012

Final

FY 2013

Final

FY 2014

Requested

FY 2014

Recommend

Dollar

Change

Final

FY 2013

FY 2014

P

C

FY

FY

American Red Cross Disaster Relief 20,000 18,000 16,000 17,000 17,000 20,000 17,733 733Birthright, Inc. Infant Formula 4,000 4,500 4,500 4,500 5,500 6,000 5,750 250Cath. Charities. Emerg. Services 28,000 28,000 28,000 28,980 30,139 31,044 31,044 905Church Network Emerg. Assistance 20,000 20,000 20,000 24,020 27,000 29,000 28,200 1,200Forbes House Shelter 93,312 89,000 89,000 89,000 92,400 105,000 98,000 5,600Lifeline Family Development 6,000 4,500 4,500 4,500 5,000 7,000 5,200 200Lifeline Security Deposits 25,000 23,000 21,500 20,000 20,000 28,000 20,900 900New Directions Transit. Housing 67,500 64,000 64,000 60,000 61,000 79,500 63,600 2,600Project Hope Shelter for Homeless 50,220 55,000 55,000 59,600 63,400 70,000 66,300 2,900Sal. Army Citadel Comp Emerg. Assist 62,450 60,000 60,000 61,500 62,500 75,000 65,200 2,700Sal. Army Citadel Drop-in Center 45,000 42,000 42,000 40,000 41,111 45,000 41,500 389Sal. Army Service Units Emerg. Assist. 45,000 42,000 42,000 42,000 43,000 48,575 44,800 1,800WRCDC Housing Rehab 10,000 13,000 13,000 11,700 25,000 12,206 506Lifeline 211 I & R Program

TOTAL: 466,482 460,000 459,500 464,100 479,750 569,119 500,433 20,683

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Final

FY 2010

Final

FY 2011

Final

FY 2012

Final

FY 2013

Final

FY 2014

Requested

FY 2014

Recommend

Dollar

Change

Final

FY 2013

FY 2014

Pe

Ch

FY

FY

Beacon Health Counseling 62,500 58,720 59,020 59,020 59,020 60,000 60,000 980

Beacon Health Train. Max. Indep. 20,000 18,000 18,000 18,000 18,000 18,000 18,000 -

Catholic Charities. Latino Outreach 44,000 40,000 40,200 40,200 41,430 42,673 42,673 1,243

Crossroads Bullying Prevention 25,000 10,000 9,000 9,000 9,000 (9,000)

Crossroads PHP Program 10,000 30,000 23,864 13,864

Lake-Geauga Recovery Out-Patient Couns. 57,750 55,000 55,500 55,500 55,500 55,500 55,500 -

Lake-Geauga Recovery Residential Trt.Wom. 49,000 49,000 49,000 51,800 51,800 66,800 59,300 7,500

Lake-Geauga Recovery Residential Trt.Mens 38,000 38,000 38,000 38,000 38,000 38,000 38,000 -West. Res. Counseling Counseling 107,000 100,000 100,000 100,000 102,000 104,000 104,000 2,000

TOTAL:320,750$ 292,000$ 291,700$ 294,500$ 384,750$ 414,973$ 401,337$ 16,587

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Final

FY 2010

Final

FY 2011

Final

FY 2012

Final

FY 2013

Final

FY 2014

Requested

FY 2014

Recommend

Dollar

Change

Final

FY 2013

FY 2014

P

C

FY

FY

American Red Cross Health Services 90,000 67,500 63,450 63,450 57,100 57,100 8,000 (49,100)Arthritis Foundation Chronic Disease Mngt 7,000 6,405 6,400 6,400 6,400 7,500 7,255 855Free Medical Clinic Acute Clinic Program 105,600 97,600 109,986 114,862 58,279 78,779 72,973 14,694Free Medical Clinic Cronic Care 78,291 96,791 85,624 7,333Free Medical Clinic Dental Program 8,000 7,760 17,019 18,060 18,600 18,600 18,600 -Free Medical Clinic Prescriptions 5,000 4,850 5,000 5,000 6,000 10,000 9,675 3,675Hospice of the W.R. Hospice Service 53,000 51,410 51,410 51,410 51,410 71,000 60,349 8,939Kidney Foundation Financial Assist. 26,000 25,220 25,724 26,000 27,000 28,000 27,535 535Lake County General Heal Drug Repository 25,000 15,000 15,000Lake Health Healthy Heart 11,039 10,487 10,000 10,000 11,269 10,159 159

Lifeline Medication Assist 20,100 19,497 22,000 23,600 24,600 28,000 27,090 2,490The Y Phys.- Spec. Pop. 11,000 10,670 10,670 10,670 10,670 10,670 10,670 -The Y Youth Aquatics 20,000 19,400 19,400 19,400 19,400 19,400 19,400 -TOTAL: 345,700$ 321,351$ 341,546$ 348,852$ 367,750$ 462,109$ 372,330$ 4,580

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Final

FY 2010

Final

FY 2011

Final

FY 2012

Final

FY 2013

Final

FY 2014

Requested

FY 2014

Recommend

Dollar

Change

Final

FY 2013

FY 2014

P

C

F

F

Council on Aging Congregate Meals 52,500 52,500 52,500 52,500 52,500 100,000 84,619 32,119Eastlake Senior Center Sr. Program 6,000 5,360 5,360 5,436 5,500 7,500 5,750 250Fairport Senior Center Extended Hours 8,400 7,682 7,682 8,000 8,000 8,200 8,200 200Kirtland Senior Centrer Sr. Program 5,000 4,467 4,467 4,543 5,000 5,000 5,000 -Madison Senior Center Transportation Program 7,200 5,360 10,000 10,000 8,000 8,000 4,000 (4,000)Mentor Senior Center Sr. Program 11,500 11,040 11,040 11,116 12,500 14,000 13,000 500Neighboring Sr.Guardian Prog. 4,000 - -Perry Senior Center Lunch Program 4,800 4,656 - -Perry Senior Center Memory Class 2,080 2,018 2,024 2,080 2,052 2,066 2,066 14Perry Senior Center Senior Exercise 2,080 2,018 2,024 2,080 3,100 2,590 2,590 (510)Painesville Senior Center Sr. Program

5,000 4,850 4,850 5,893 5,420 6,800 5,654 234Sal. Army Citadel Social Adult 24,000 23,280 23,280 24,211 25,000 26,000 25,000 -Senior Independence Faith in Action 10,000 8,933 8,937 9,014 13,428 15,000 14,000 572Wickliffe Senior Center Sr. Program 6,400 5,717 5,717 6,532 6,500 6,500 6,500 -Willowick Senior Center Sr. Program 5,000 4,467 4,467 4,543 5,000 5,000 5,000 -TOTAL: $ 153,960 142,348$ 142,348$ 145,948$ 152,000$ 206,656$ 181,379$ 29,379

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Final

FY 2010

Final

FY 2011

Final

FY 2012

Final

FY 2013

Final

FY 2014

Requested

FY 2014

Recommend

Dollar

Change

Final

FY 2013

FY 2014

Pe

Ch

FY

FY

TOTALS BY PANEL Basic Needs 466,482 460,000 459,500 464,100 479,750 569,119 500,433 20,683Children & Families 542,608 514,087 508,180 511,580 517,750 560,622 528,521 10,771Health Counseling 320,750 292,000 291,700 294,500 384,750 414,973 401,337 16,587Health Services 345,700 321,351 341,546 348,852 367,750 462,109 372,330 4,580Supporting Seniors 153,960 142,348 142,348 145,948 152,000 206,656 181,379 29,379

5,000TOTAL E&I: 1,829,500$ 1,734,786$ 1,743,274$ 1,764,980$ 1,902,000$ 2,213,479$ 1,984,000$ 82,000

TOTAL YUW: 10,000 9,000 10,000 10,000 10,000

All Programs

TOTAL CORE: 1,839,500$ 1,827,000$ 1,753,274$ 1,774,980$ 1,902,000$ 2,213,479$ 1,994,000$ 82,000$

New program from Solutions Panel


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Agency Program NameFY 2013

Funding

FY 2014

Funding

Recommen.

% Variance

FY 2013 -

FY 2014

$ Variance

FY 2013 -

FY 2014

American Red Cross Health Services 57,100 8,000 -86.0% $ (49,100)

Disaster Relief 17,000 17,733 4.3% $ 733

Military Families 4,777 5,000 4.7% $ 223

Total: 78,877 30,733 -61.0% $ (48,144)

Arthritis Foundation Chronic Disease Mngt 6,400 7,255 13.4% $ 855

Total: 6,400 7,255 13.4% $ 855

Beacon Health Counseling 59,020 60,000 1.7% $ 980

Train. Max. Indep. 18,000 18,000 0.0% $ -

Total: 77,020 78,000 1.3% $ 980

Big Brothers/ Big Sisters Community Mentoring 51,000 51,000 0.0% $ -

School-based Mentoring 39,000 39,000 0.0% $ -

Total: 90,000 90,000 0.0% $ -

Birthright, Lake Co. Infant Formula 5,500 5,750 4.5% $ 250Total: 5,500 5,750 4.5% $ 250

Boy Scouts - GWRC Boy Scouts 15,000 15,647 4.3% $ 647

Cub Scouts 48,500 50,591 4.3% $ 2,091

Explorers 4,350 4,538 4.3% $ 188

Volunteer Develop. 5,250 5,476 4.3% $ 226

Total: 73,100 76,252 4.3% $ 3,152

Camp Sue Osborn Camping for Kids 37,700 37,700 0.0% $ -

Total: 37,700 37,700 0.0% $ -

Catholic Charities Services Emergency Services 30,139 31,044 3.0% $ 905

Latino Outreach 41,430 42,673 3.0% $ 1,243

Total: 71 569 73 717 3 0% $ 2 148


FY 2014 Program Funding by Alpha Agency


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Agency Program NameFY 2013

Funding

FY 2014

Funding

Recommen.

% Variance

FY 2013 -

FY 2014

$ Variance

FY 2013 -

FY 2014



Fine Arts Association Scholarships 30,000 32,000 6.7% $ 2,000

Total: 30,000 32,000 6.7% $ 2,000

Forbes House Shelter 92,400 98,000 6.1% $ 5,600

Total: 92,400 98,000 6.1% $ 5,600

Free Medical Clinic Acute Clinic Program 58,279 72,973 25.2% $ 14,694

Chronic Care Program 78,291 85,624 9.4% $ 7,333

Dental Program 18,600 18,600 0.0% $ -

Prescriptions 6,000 9,675 61.3% $ 3,675

Total: 161,170 186,872 15.9% $ 25,702

Girl Scouts Youth Enrich. 10,000 10,431 4.3% $ 431

Total: 10,000 10,431 4.3% $ 431

Hospice Hospice Service 51,410 60,349 17.4% $ 8,939

Total: 51,410 60,349 17.4% $ 8,939

Kidney Foundaton Financial Assist. 27,000 27,535 2.0% $ 535

Total: 27,000 27,535 2.0% $ 535

Kirtland Senior Center Sr. Program 5,000 5,000 0.0% $ -

Total: 5,000 5,000 0.0% $ -

Lake County Captains Reading Program 5,535 8,000 44.5% $ 2,465

Total: 5,535 8,000 44.5% $ 2,465

Lake County General Health Dist Drug Repository 0 15,000

Total: 0 15,000 $ 15,000

Lake Geauga Recovery Center Out Patient Counseling 55 500 55 500 0 0% $


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Agency Program Name FY 2013Funding

FY 2014

FundingRecommen.

% Variance

FY 2013 -FY 2014

$ Variance

FY 2013 -FY 2014



Painesville Senior Center Senior Exercise 5,420 5,654 4.3% $ 234

Total: 5,420 5,654 4.3% $ 234

Perry Senior Center Memory Class 2,052 2,066 0.7% $ 14

Senior Exercise 3,100 2,590 -16.5% $ (510)

Total: 5,152 4,656 -9.6% $ (496)

Project Hope Shelter for Homeless 63,400 66,300 4.6% $ 2,900

Total: 63,400 66,300 4.6% $ 2,900

Salvation Army Citadel Emergency Assistance 62,500 65,200 4.3% $ 2,700

Homeless Drop-in Center 41,111 41,500 0.9% $ 389

Social Adult 25,000 25,000 0.0% $ -

Youth Development 47,500 50,000 5.3% $ 2,500

Total: 176,111 181,700 3.2% $ 5,589

Salvation Army Service Units Emergency Assistance 43,000 44,800 4.2% $ 1,800

Total: 43,000 44,800 4.2% $ 1,800

Senior Independence Faith in Action 13,428 14,000 4.3% $ 572

Total: 13,428 14,000 4.3% $ 572

Starting Point Child Care 9,000 9,000 0.0% $ -

Deveruex Program 10,000 10,000 0.0% $ -Total: 19,000 19,000 0.0% $ -

Western Reserve Counseling Counseling 102,000 104,000 2.0% $ 2,000

Total: 102,000 104,000 2.0% $ 2,000


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AGENCYFY 2013 Actual

Funding

FY 2014Proposed

Funding

Proposed

Dollar Variance

% CHANGE

FY 13 - FY 14

American Red Cross $ 78,877 $ 30,733 (48,144)$ (156.7)Arthritis Foundation $ 6,400 $ 7,255 855$ 11.8Beacon Health $ 77,020 $ 78,000 980$ 1.3Big Brothers/ Big Sisters $ 90,000 $ 90,000 -$ 0.0Birthright, Lake Co. 5,500$ 5,750$ 250$ 4.3

Boy Scouts - GWRC $ 73,100 $ 76,252 3,152$ 4.1Camp Sue Osborn $ 37,700 $ 37,700 -$ 0.0Catholic Charities $ 71,569 $ 73,717 2,148$ 2.9Child Care on the Square $ 64,080 $ 64,080 -$ 0.0Church Network $ 27,000 $ 28,200 1,200$ 4.3Council on Aging $ 52,500 $ 84,619 32,119$ 38.0Crossroads $ 19,000 $ 23,864 4,864$ 20.4Eastlake Senior Center $ 5,500 $ 5,750 250$ 4.3Fairport Senior Center $ 8,000 $ 8,200 200$ 2.4

Fine Arts Association $ 30,000 $ 32,000 2,000$ 6.3Forbes House $ 92,400 $ 98,000 5,600$ 5.7Lake County Free Medical Clinic $ 161,170 $ 186,872 25,702$ 13.8Girl Scouts $ 10,000 $ 10,431 431$ 4.1Hospice of the Western Reserve $ 51,410 $ 60,349 8,939$ 14.8Kidney Foundation $ 27,000 $ 27,535 535$ 1.9Kirtland Senior Center $ 5,000 $ 5,000 -$ 0.0Lake County Captains $ 5,535 $ 8,000 2,465$ 30.8Lake County General Health $ - $ 15,000 15,000$ 100.0

Lake-Geauga Recovery Center $ 145,300 $ 152,800 7,500$ 4.9Lake Health $ 10,000 $ 10,159 159$ 1.6Lifeline $ 49,600 $ 53,190 3,590$ 6.7Madison Senior Center $ 8,000 $ 4,000 (4,000)$ (100.0)Mentor Senior Center $ 12,500 $ 13,000 500$ 3.8New Directions for Living $ 61,000 $ 63,600 2,600$ 4.1Painesville Senior Center $ 5 420 $ 5 654 234$ 4 1


Total Agency Core Funding Comparison FY 2013 vs FY 2014


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UNITED WAY OF LAKE COUNTY

FY 2014 Core Funding Analysis

TOP TEN CORE PROGRAM FUNDED AGENCIES

1. Lake County Free Medical Clinic 186,872$2. Salvation Army Citadel 181,700$

3. Lake County YMCA 166,128$

4. Lake - Geauga Recovery Center 152,800$

5. Western Reserve Counseling 104,000$6. Forbes House 98,000$

7. Big Brothers/Big Sisters NEO 90,000$8. Council On Aging 84,619$

9. Beacon Health 78,000$

10. Boy Scouts - GWRC 76,252$

TOP TEN FUNDED PROGRAMS

1. Counseling (Western Reserve Counseling) 104,000$

2. Shelter from Domestic Violence (Forbes House) 98,000$3. YMCA Scholarships 93,200$

4. Chronic Care Program (Lake County Free Clinic) 85,624$

5. Congregate Meals(Council On Aging ) 84,619$

6. Acute Clinic Program (Lake County Free Clinic) 72,973$

7. Homeless Shelter (Project Hope) 66,300$

8. Emergency Assistance (Salvation Army Citadel) 65,200$

9. Child Care (Child Care on the Square) 64,080$

10. Transitional Housing (New Directions For Living) 63,600$

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COMMUNITY IMPACT

Total Core Funding: 1,984,000$

UWLC designation to member agencies 45,407$

UWLC designations to non-member agencies 69,660$

Raised here paid out by other UW'S: 119,827$FUNDING IMPACT TO CORE PROGRAMS 2,218,894$

AGENCYFY 2014 Proposed

Funding

UWLC

DesignationTOTAL UWLC

American Red Cross $ 30,733 2,335$ 33,068$Arthritis Foundation $ 7,255 336$ 7,591$Beacon Health $ 78,000 252$ 78,252$Big Brothers/ Big Sisters $ 90,000 884$ 90,884$Birthright, Lake Co. $ 5,750 952$ 6,702$Boy Scouts - GWRC $ 76,252 4,467$ 80,719$Camp Sue Osborn $ 37,700 1,329$ 39,029$Catholic Charities $ 73,717 5,591$ 79,308$Child Care on the Square $ 64,080 70$ 64,150$

Church Network $ 28,200 52$ 28,252$Council on Aging $ 84,619 1,052$ 85,671$Crossroads $ 23,864 65$ 23,929$Eastlake Sr. Ctr. $ 5,750 5,750$Fairport Sr. Ctr. $ 8,200 320$ 8,520$Fine Arts Assoc. $ 32,000 32,000$Forbes House $ 98,000 3,787$ 101,787$Free Medical Clinic $ 186,872 741$ 187,613$

Girl Scouts $ 10,431 156$ 10,587$Hospice $ 60,349 7,494$ 67,843$Kidney Foundation $ 27,535 1,063$ 28,598$Kirtland Senior Center $ 5,000 182$ 5,182$Lake County Captains $ 8,000 8,000$Lake County General Health $ 15 000 15 000$


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UNITYED WAY OF LAKE COUNTY

FY 2014 Core Funding by National Categories

Program Agency Allocation Program Agency Allocation Program Age

BB-BS Prog. Big Brothers/Big Sisters 51,000$ Emergency Assistance Catholic Charities 31,044$ Infant Formula Birthright, InSidekick Prog. Big Brothers/Big Sisters 39,000$ Latino Outreach Catholic Charities 42,673$ Disaster Relief American ReBoy Scouts Boy Scouts 15,647 Emergency Assistance Church Network 28,200 Military Families American ReCub Scouts Boy Scouts 50,591 Shelter Forbes House 98,000 Health Services American ReExplorers Boy Scouts 4,538 Family Development Lifeline 5,200 Chronic Disease Mngt Arthritis FouVolunteer Development Boy Scouts 5,476 Security Deposits Lifeline 20,900 Counseling Beacon HeaCamping Camp Sue 37,700 Transitional Housing New Directions 63,600 Train. Max. Indep. Beacon HeaChild Care Child Care on Sq. 64,080 Homeless Shelter Project Hope 66,300 Congregate Meals Council on ABullying Prevention Crossroads Emergency Assistance Salvation Army Citadel 65,200 PHP Program CrossroadsScholarships Fine Arts Assoc. 32,000 Homeless Drop-in Cntr. Salvation Army Citadel 41,500 Senior Exercise Eastlake SeYouth Enrichment Girl Scouts 10,431 Emergency Assistance Salvation Army SU 44,800 Extended Hours Fairport SenReading Program Lake County Captains 8,000 Faith in Action Senior Independence 14,000 Acute Clinic Program Free MedicaYouth Development Sal. Army Citadel 50,000 Housing Rehab WRCDC 12,206 Chronic Care Program Free MedicaChild Care Starting Point 9,000 Dental Program Free MedicaDeveruex Program Starting Point 10,000 Prescriptions Free MedicaChild Care YMCA 23,208 Hospice Care Hospice of tScholarships YMCA 93,200 Financial Assistance Kidney FounTeen Leadership YMCA 14,500 Senior Exercise Kirtland SenYou Go Girl/ Grocery YMCA 5,150 Drug Repository Lake County

Out-Patient Counseling Lake-GeaugResidential Trt.Wom. Lake-GeaugResidential Trt.Mens Lake-GeaugHealthy Heart Lake Health

Medication Assist LifelineSenior Transportaion Madison SenSpecial Elders Prgm. Mentor SeniMemory Class Perry SeniorSenior Exercise Perry SeniorSenior Exercise Painesville SSocial Adult Salvation Ar

Counseling Western ResSenior Exercise Wickliffe SenSenior Exercise Willowick Se

Phys.- Spec. Pop. YMCAYouth Aquatics YMCA

TOTALS: 523 521$ 533 623$

EDUCATION INCOME HEALTH


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FY 2014 Core Funding By Catagory

E ducation Income Health

Health $890,919

46.5%

Education $512,973

26.8%

Income $512,108

26.7%


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Education 523,521$ 26.4Income 533,623$ 26.9

Health 926,856$ 46.7

1,984,000$


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FY 2014 Funding by Type

Program Agency Allocation Program Agency Allocation Program AgencyDisaster Relief American Red Cross 17,733 BB-BS Prog. Big Brothers/Big Sisters 51,000$ Military Families American Red Cr

Health Services American Red Cross 8,000 Sidekick Prog. Big Brothers/Big Sisters 39,000$ Chronic Disease Mngt Arthritis Found.Infant Formula Birthright, Inc. 5,750$ Boy Scouts Boy Scouts 15,647 Counseling Beacon HealthEmergency Assistance Catholic Charities 31,044$ Cub Scouts Boy Scouts 50,591 Train. Max. Indep. Beacon HealthEmergency Assistance Church Network 28,200 Explorers Boy Scouts 4,538 Volunteer Development Boy ScoutsShelter Forbes House 98,000 Congregate Meals Council on Aging 84,619 Camping Camp SueFinancial Assistance Kidney Foundation 27,535 Senior Exercise Eastlake Senior Cntr. 5,750 Latino Outreach Catholic CharitiesHomeless Shelter Project Hope 66,300 Extended Hours Fairport Senior Cntr. 8,200 Child Care Child Care on SqEmergency Assistance Salvation Army Citadel 65,200 Scholarships Fine Arts Assoc. 32,000 PHP Program CrossroadsEmergency Assistance Salvation Army SU 44,800 Youth Enrichment Girl Scouts 10,431 Acute Clinic Program Free Medical Clin

Senior Exercise Kirtland Senior Cntr. 5,000 Chronic Care Program Free Medical ClinReading Program Lake County Captains 8,000 Dental Program Free Medical ClinHealthy Heart Lake Health 10,159 Prescriptions Free Medical ClinFamily Development Lifeline 5,200 Hospice Care Hospice of the WSenior Transportaion Madison Senior Cntr. 4,000 Out-Patient Counseling Lake-Geauga ReSpecial Elders Prgm. Mentor Senior Cntr. 13,000 Residential Trt.Wom. Lake-Geauga ReMemory Class Perry Senior Center 2,066 Residential Trt.Mens Lake-Geauga ReSenior Exercise Perry Senior Center 2,590 Drug Repository Lake County GenSenior Exercise Painesville Senior Cntr. 5,654 Security Deposits LifelineSocial Adult Salvation Army Citadel 25,000 Medication Assist LifelineYouth Development Sal. Army Citadel 50,000 Transitional Housing New DirectionsFaith in Action Senior Independence 14,000 Homeless Drop-in Cntr. Salvation Army CSenior Exercise Wickliffe Senior Cntr. 6,500 Child Care Starting PointSenior Exercise Willowick Senior Cntr. 5,000 Deveruex Program Starting PointScholarships YMCA 93,200 Counseling Western Res. CoYou Go Girl/ Grocery YMCA 5,150 Housing Rehab WRCDCYouth Aquatics YMCA 19,400 Child Care YMCA

Phys.- Spec. Pop. YMCATeen Leadership YMCA

TOTALS: 392,562$ 575,695$

Emergency/Crisis Prevention Intervention


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2014 Core funding by Type

Emergency/Crisis Prevention Intervention

Intervention

52%

Emergency/Crisis

20%

Prevention

28%


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Emergency/Crisis 392,562$ 19.79%

Prevention 575,695$ 29.02%Intervention 1,015,743$ 51.20%

1,984,000$ 100%

United Way Core Funding Analysis

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