Community Investments<strong>United</strong> <strong>Way</strong> <strong>of</strong> <strong>Pierce</strong> <strong>County</strong> raises funds through its annual workplace campaign, individual donations, grants,bequests and program income. Those funds are reinvested in our community through grants to 117 local programsas part <strong>of</strong> our three-year Community Solutions Fund commitments, through initiative and system investments inour focus areas and through community programs. Additionally, <strong>United</strong> <strong>Way</strong> processes the donations <strong>of</strong> donors whodirect their gifts to designated recipients through the campaign, the state’s Combined Fund Drive and the CombinedFederal Campaign. Funds raised in 2011 were distributed in 2012.CommunitySupportUWPC Program 2%Miscellaneous 2%Gifts in Kind 12%Investment Income 4%Donations 80%Community 14%Solutions FundUWPC Programs 13%Combinded 14%Federal CampaignDonor Designated 14%Gifts in Kind 11%Education, 9%Income & HealthResource Development 17%CommunityInvestmentsFuture Use 3%UWPC Program 2%Special Allocations 1%Other 1%Community Solutions Fund Distributions (Community Programs)Invested in programs in the area <strong>of</strong> EducationInvested in programs in the area <strong>of</strong> Housing and IncomeInvested in programs in the area <strong>of</strong> HealthInvested in programs in the area <strong>of</strong> Emergency ServicesSystem Improvement Investments$395,517297,765313,652444,143$1,451,077EducationIncomeHealthSpecial AllocationsUWPC Community-wide Programs507,159290,00030,500144,000$971,659Community Impact $614,723South Sound 2-1-1 263,454Volunteer Center 66,490Youth <strong>United</strong> 118,115Gifts In Kind 81,266RSVP 120,44017Workplace campaign donor designations (facilitated by <strong>United</strong> <strong>Way</strong>)Washington State Fund Drive (designated funds facilitated by <strong>United</strong> <strong>Way</strong>)Combined Federal Campaign (designated funds facilitated by <strong>United</strong> <strong>Way</strong>)Sub Total $1,264,4881,315,554221,0231,366,196$4,167,2612012 Total Distribution $6,589,997
The Value <strong>of</strong> Your Donation<strong>United</strong> <strong>Way</strong> <strong>of</strong> <strong>Pierce</strong> <strong>County</strong> combines your gift with thousands <strong>of</strong> others to impact the most pressing issues ona larger scale. Additionally, <strong>United</strong> <strong>Way</strong> also combines financial gifts with grants, in-kind product donations andvolunteer service to amplify gifts further. For each dollar that is donated, <strong>United</strong> <strong>Way</strong> is able to reinvest $1.21 backinto the community. Direct investments, volunteer hours valued at more than $2.6 million and more than $1.1million dollars in in-kind products are invested each year. Further, special grants have leveraged more than $1.1million <strong>of</strong> local, state and private funding to get projects <strong>of</strong>f the ground or sustain vital efforts.Donations <strong>of</strong>$7.8 Millionrecieved fromthe community$350Kadditional fundingIn-kind donations <strong>of</strong>$1.1 Millionrecieved fromthe community$9.3 Million2012 Funds Raised$6.5 MillionInvestedintoNonpr<strong>of</strong>itPrograms$2.6 MillionVolunteer Hours*113,442 totalhours served$1.1 MillionIn-Kind Donationsdistributed tononpr<strong>of</strong>its$1.1 MillionIn Leveragedfunds**$11.3 MillionInvestedinto our community2012 Income SummaryDonationsUnrestricted $4,842,932Donor Designation 2,902,773Other Donations 69,250Gifts In KindAdditional Funding - UWPC ProgramsAdditional Funding - Miscellaneous7,814,9551,151,188204,581144,0032012 Total Revenue $9,314,727* Based on IndependentSector.org hourly rate <strong>of</strong> $22.69, total <strong>of</strong> 113,442 hours were served through <strong>United</strong> <strong>Way</strong> <strong>of</strong> <strong>Pierce</strong> <strong>County</strong> in 2012.**Leveraged funds include project or grants in which <strong>United</strong> <strong>Way</strong> <strong>of</strong> <strong>Pierce</strong> <strong>County</strong> has a direct and identifiable impact. 2012 projects and grants included Familywize Rx $185,474, Woods at Golden Givens$100,000, Building Changes $538,419, McKinney Vinto Workforce Project $180,000, Promoting First Relationships $975,000.Additional investment income <strong>of</strong> $340,340 not included in the graph and table above. Operational Cost: Administration, Resource Development, Dues to affiliates constitutes $1,669,652. <strong>United</strong> <strong>Way</strong> <strong>of</strong><strong>Pierce</strong> <strong>County</strong> reserved $215,175 for uncollectable pledges and has one <strong>of</strong> the lowest uncollected rates in the nation (3.75 percent). <strong>United</strong> <strong>Way</strong> <strong>of</strong> <strong>Pierce</strong> <strong>County</strong> assesses 17.19 percent for donationsdesignated to a specific charity program. Additionally, <strong>United</strong> <strong>Way</strong> <strong>of</strong> <strong>Pierce</strong> <strong>County</strong> administers the Combined Federal Campaign for the South Puget Sound. <strong>United</strong> <strong>Way</strong> does not assess any dues, feesor service charges to programs for donations received from any CFC campaign.18
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