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STATEMENT OF ACTIVITIES YEARS ENDED DECEMBER 31, 2012 AND 2011 Changes in Unrestricted Assets Public Support and revenue Campaign revenue Direct contributions Net assets released from restrictions Expiration of time restrictions Collection of prior year pledges, net Less: donor designations Less: estimated uncollectible pledges Net campaign revenue Other revenue Grants Other gifts and bequests Interest and dividends Net gains/(losses) on investments reported at fair value Service fees Sponsorships Other income Total other revenue, net Total public support and revenue Expenses Program services Gross funds awarded/distributed Direct allocations to funded organizations Other allocations, projects and grants Less: donor designations Net funds awarded/distributed Community impact Labor services division Success By 6 Erie FREE Taxes Erie Together Total program services Supporting services Fund raising Administration Total supporting services Total expenses CHANGE IN NET ASSETS Net assets at beginning of year Net assets at end of year audit committee Janel Bonsell Schaffner Knight Minnaugh & Company 2,832,795 2,496,385 7,386 (477,143) (96,000) 4,763,423 328,395 79,192 411,232 1,443,524 5,442 30,500 4,545 2,302,830 7,066,253 3,023,390 928,322 (477,143) 3,480,569 381,193 72,347 123,435 212,065 102,066 4,371,675 686,130 306,656 992,786 5,364,461 1,701,792 17,006,611 18,708,403 2012 2011 Charles Knight Schaffner Knight Minnaugh & Company 2,230,986 2,716,666 26,883 (395,052) (123,000) 4,456,483 302,127 3,059 332,716 (866,400) 9,674 28,297 2,025 (188,502) 4,267,981 3,187,651 767,157 (395,052) 3,559,756 345,569 88,597 63,558 111,271 68,604 4,237,355 653,167 296,082 949,249 5,186,604 (918,623) 17,925,234 17,006,611 Linda Wagner Gannon University 30 | United Way of Erie County United Way of Erie County is audited by the firm of Root, Spitznas & Smiley, Inc. Certified Public Accountants Want more information? The most recent complete audited financial report for United Way of Erie County is available at UnitedWayErie.org/about/accountability
OUR LEADERSHIP UNITED WAY OF ERIE COUNTY BOARD OF DIRECTORS James B. Ohrn Board Chair Custom Engineering Cle Austin E.E. Austin & Son, Inc. Charlotte A. Berringer Health Impact Council Chair Erie County Department of Health Janel Bonsell Secretary Treasurer Schaffner, Knight, Minnaugh & Company Terrence Cavanaugh Erie Insurance Rob Celeski Employees Community Service Fund of GE Jim Dible Governance Committee Chair Retired Executive Chip Dufala Investor Relations Committee Chair Erie Insurance Robert G. Dwyer Erie Community Foundation Liaison Knox McLaughlin Gornall & Sennett Dr. David A. Ferster Edinboro University (Retired) Pamela J. Forsyth-Pfeifer Lilly Broadcasting Kelli Gambill Project Blueprint Graduate Erie Insurance Dr. Thomas J. Gamble Mercyhurst University David Gibbons UPMC Hamot Bill Jackson President United Way of Erie County Erica M. Jackson Penn State Erie, The Behrend College Danny Jones Education Impact Council Chair The School District of the City of Erie Jack Lee Roofers Local 210 James E. Martin Community Building Committee Chair Northwest Savings Bank John W. Masterson Planned Giving Committee Chair Merrill Lynch Al Messina Funded Organization Representative Boys & Girls Club of Erie Colleen Moore Mezler Marketing Committee Chair Moore Research Marlene D. Mosco Resource Development Chair PNC Financial Services, Inc. Jennifer L. Schade Income Impact Council Chair First Niagara Financial Group Mark Shaw Executive Review Committee Chair MacDonald Illig Jones & Britton James F. Stevenson PNC Financial Services, Inc. Tim Waldee GE Transportation Scott Whalen Saint Vincent Hospital Gwendolyn White Diversity and Inclusion Chair Erie Insurance Dr. Julie Wollman Volunteer Engagement Cabinet Chair Edinboro University UNITED WAY OF ERIE COUNTY STAFF Bill Jackson President & Chief Professional Officer Cheryl Bates Program Director, Erie FREE Taxes Del Birch Vice President, Community Building Izedia Brown Accounting Associate Mary Bula Vice President, Collective Impact Project Facilitator, Erie Together John Egg Director, Revenue Development Sean Halupczynski Database and Systems Coordinator Mike Jaruszewicz Community Building Manager Ron Oliver AFL-CIO Community Services Liaison Vice President, Labor Division Laurie Root Vice President, Investor Relations Gina Schaefer Investor Relations Associate John Simon Director, Marketing & Brand Management Nicole Wethli Campaign Administrative Assistant Chris Yuhas Controller R.J. Zonna Senior Vice President 2013 Annual Report | 31
Page 1 and 2: REDUCING POVERTY IN ERIE COUNTY Adv
Page 3 and 4: Dear Supporters: Imagination. It wa
Page 5 and 6: E D 2 0 2 5 ADVOCATE With our focus
Page 7 and 8: E D 2 0 2 5 Jill reached that goal,
Page 9 and 10: g volunteers Karen L. Grettler John
Page 11 and 12: 2012 CAMPaign cabinet John Skory, C
Page 13 and 14: LEADERSHIP GIVING United Way’s Le
Page 15 and 16: ING SOCIETY Debra Mack Ann and John
Page 17 and 18: S SOCIETY Ronald Habursky** Jason H
Page 19 and 20: LEADERS Corporate donors continue t
Page 21 and 22: LOYAL CONTRIBUTORS Loyal Contributo
Page 23 and 24: TRIBUTORS Donald H. Fuller Hal and
Page 25 and 26: TRIBUTORS Kelly A. Montefiori John
Page 27 and 28: TRIBUTORS Matthew L. Vandervort Jul
Page 29: CONGRATULATIONS 2013 Tocqueville Aw

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