REPORT TO THE COMMUNITY 2017 - 2018 - Town of Palm Beach United Way

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REPORT TO THE COMMUNITY 2017 - 2018 - Town of Palm Beach United Way
REPORT TO THE COMMUNITY
2017 – 2018
REPORT TO THE COMMUNITY 2017 - 2018 - Town of Palm Beach United Way
OUR MODEL

            The Town of Palm Beach United Way brings
            together community resources to invest in
            results-driven programs that focus on key
            areas of need in Palm Beach County.

                                           UNITED WE WIN | 1
REPORT TO THE COMMUNITY 2017 - 2018 - Town of Palm Beach United Way
E D U C AT I O N                           H E A LT H                                INCOME

Your support of the Town of Palm Beach         Your support of the Town of Palm       Your support of the Town of Palm Beach
United Way allows us to invest $887,600      Beach United Way allows us to invest    United Way allows us to invest $1,013,000
   into education programs that help          $1,381,100 into health programs in      into financial stability programs in Palm
       11,021 children and adults.            Palm Beach County that help 50,052          Beach County that help 299,831
                                                    individuals and families.                residents in our community.

               20     The number of
                      births per 1,000              17 percent
                                                     of Palm Beach County
                                                                                            55,960
                      female teens                                                       children in Palm Beach
                      in Palm Beach                 residents are uninsured              County are food insecure
                      County

                                                49th                                            104 hours
               4,500
    children in Palm Beach County are
                                             Florida’s rank out
                                             of 50 states for providing
                                                                                           The number of hours a minimum
                                                                                           wage worker would need to work
   on a waitlist for subsidized child care   mental health services                        to afford the average 1 bedroom
                                                                                           apartment in Palm Beach County

          1 in 7                                            4,165
                                                    Palm Beach County seniors             11%            of parents with
                                                                                                         adult children with
     adults in Palm Beach County lack               are on a wait list for in-home                       disabilities report
             basic literacy skills                  services and supportive care                         their child is
                                                                                                         employed full time

                  28%                                          149,001                                  75%
        percent of students in grades             residents in Palm Beach County                of former foster care kids
         6 to 12 experience bullying                    live with a disability                  experience unemployment
                                                                                                                  UNITED WE WIN   | 2
REPORT TO THE COMMUNITY 2017 - 2018 - Town of Palm Beach United Way
OUR MESSAGE TO THE

“ HUMBLED, HONORED
 I AM EXTREMELY
                        COMMUNITY
                        Dear Friends,

                        We believe that at the heart of a healthy community are people who care for the least fortunate and most vulnerable around
 AND PRIVILEGED TO
                        them. Through thousands of invisible threads we deliver hope and possibility, changing lives every day. This is only possible
 SERVE AS CHAIRMAN      because we live in a community that cares.
 OF THE BOARD OF        At the Town of Palm Beach United Way, we are dedicated to changing lives but our work can’t happen in isolation. To make real,
 TRUSTEES. SERVING      measurable progress, we need to bring people together to strengthen the social fabric of our community. And that’s why, every
                        year, we are grateful to be joined by thousands of people who are committed to making Palm Beach County an even better
 AS CHAIRMAN IS VERY    place to live for everyone. These are people who work on the front-lines helping those in need. People who invest their
                        hard-earned dollars into strengthening our communities. And people who so generously give of their time, energy and
 SPECIAL BUT THE        expertise to serve others. People like you. This ongoing demonstration of the collective power of community is what propels
 MOST MEANINGFUL        us to continue tackling some of our community’s greatest challenges. From helping seniors remain engaged in our community
                         to supporting youth to get them off the streets, or providing counseling to someone dealing with a mental health or addiction
 EXPERIENCE IS SEEING    issue, your ongoing support is integral to creating real and lasting change for those who are most vulnerable in our community.
 FIRSTHAND HOW THE
                         This report represents a snapshot of the incredible impact of our combined efforts this past year — impact that is
 EXTRAORDINARY           demonstrated not only through the measureable outcomes we’ve achieved, but also through the experiences of real people
                         who have shared their stories.
 EFFORTS OF OUR
                          At the Town of Palm Beach United Way, we will remember this past year for the lives we changed and the communities we
 VOLUNTEERS AND
                          strengthened. For the leaders we helped to grow and the opportunities we created. Our work took place in communities large
 STAFF PAY OFF YEAR       and small around Palm Beach County, and it often took place outside of the public eye.
 AFTER YEAR. THEIR        We know that tough issues require tough work, and that change doesn’t happen alone. It takes everyone fighting and pulling
 DEDICATION TO THE        as one. To all of our partners, donors, advocates and volunteers, thank you for your tremendous efforts this year and
                          thank you for being on our team. With your help, we will continue fighting to create lasting change that impacts countless
 INDIVIDUALS AND          lives, makes our world a better place and leaves an enduring mark on society. UNITED WE FIGHT. UNITED WE WIN.
 FAMILIES SERVED
 BY OUR PARTNER
 AGENCIES IS TRULY
 INSPIRING.
              “
 - JAY BOODHESHWAR

                            Jay Boodheshwar                          Beth Walton
                            Board of Trustees Chair                  President & CEO                                                               UNITED WE WIN | 3
REPORT TO THE COMMUNITY 2017 - 2018 - Town of Palm Beach United Way
CONDENSED BALANCE SHEET                                                    as of March 31, 2018

     ASSETS                                      March 31, 2018      March 31, 2017
     Current Assets
          Cash		                                       5,873,396		         7,649,832

          Pledges Receivable (NOTE 1)		                  642,034		           578,624

          Other Receivable		                             633,269		           642,508

          TOTAL CURRENT ASSETS		                       7,148,699		         8,870,964

     Investments (Note 2)		                            8,366,482		         6,832,155

     Office Facilities (Net of Depreciation)		            34,281		            27,092

     		                    TOTAL ASSETS		             15,549,462		        15,730,211

     LIABILITIES AND NET ASSETS
     Current liabilities

          Allocations		                                  873,265		           888,025

          Accounts payable 		                             22,489		            17,438

          TOTAL CURRENT LIABILITIES 		                   895,754		           905,463

     NET ASSETS
          General (Note 4)		                           6,287,226		         7,992,593

          Endowment (Note 4)		                         8,366,482		         6,832,155

     		                    Total net assets 		        14,653,708		        14,824,748

          TOTAL LIABILITIES AND NET ASSETS		15,549,462		15,730,211
                                                                                       UNITED WE WIN | 4
CONDENSED STATEMENT OF ACTIVITY                                                                                      as of March 31, 2018
                  REVENUE                                  General Funds         Endowment Funds                          Total
                  Campaign (Note 3)                             3,893,208                        0                    3,893,208
                  Investment income                                28,779                  608,416                      637,195
                  Other                                                0                         0                           0
                  TOTAL REVENUE                                 3,921,987                  608,416                    4,530,403

                  EXPENSE                                  General Funds         Endowment Funds                          Total
                  Donor Designations                             561,341                         0                      561,341
                  Salaries (NOTE 5)                              195,158                         0                      195,158
                  Operating expenses (NOTE 5)                    304,985                         0                      304,985
                  Other costs (includes depreciation)            266,216                    36,314                      302,530

                  TOTAL EXPENSE                                 1,327,700                   36,314                    1,364,014

                  Excess (deficit) Year-to-Date                 2,594,287                  572,102                    3,166,389

                  Net Assets – July 1, 2017                     3,692,939                 7,794,380                  11,487,319
                  NET ASSETS – MARCH 31, 2018                   6,287,226                8,366,482                   14,653,708

RECONCILIATION OF SOURCE AND USE OF FUNDS
  SOURCE OF FUNDS                                                           USE OF FUNDS
     2017-2018 Campaign (NOTE 3)                    3,893,208                  Agency Allocation Paid YTD                    2,619,795
     Earnings on Investments                           31,641                  Agency Allocation Balance                       873,265
                                                    3,924,849                  Operating Expense Incurred YTD                  500,143
                                                                               Operating Expense Remainder of Year             157,537
                                                                               Miscellaneous                                   266,216
                                                                                                                            4,416,956

                                                                                                                                         UNITED WE WIN | 5
NOTES TO THE FINANCIAL STATEMENTS                                                         as of March 31, 2018
      NOTE 1   RECEIVABLES
               Current Year 2017-2018 Campaign Pledges                                    538,171
       Previous Campaign                                                                 103,863
      		                                                                                 642,034
      NOTE 2   INVESTMENTS
               Equity Securities                                                          869,221
               Multi-Asset                                                              6,761,936
               Fixed Income Securities                                                    590,675
               Real Estate/Short Term Investments                                         144,650
      		                                                                                8,366,482
      NOTE 3   CAMPAIGN REVENUE
               Campaign Collections as of March 31, 2018                                3,893,208
               Pledges Receivable (see NOTE 1)                                            642,034
      		                                                                                4,535,242
      NOTE 4   NET ASSETS
               General Undesignated                                                     5,737,876
               General Designated Property and Equipment                                   34,281
               General Smith CRUT                                                          91,035
               General Emergency Fund                                                     424,034
               TOTAL GENERAL                                                            6,287,226

               Endowment                                                                8,366,482

               TOTAL NET ASSETS                                                        14,653,708

      NOTE 5   BUDGET TO ACTUAL
      			                                  YTD Budget      YTD Actual   Variance		   YTD Previous
               Salary Expense		                  219,000      195,158    -23,842		        212,697
               Other Operating Expense           290,065      304,985     14,920		        281,536
      			                                        509,065     500,143      -8,922		       494,233

                                                                                                     UNITED WE WIN | 6
OPERATING BUDGET
Fiscal Year 2017/2018 Budget & 2018/2019 Proposed Budget
                                                    2017/2018             2018/2019
                                                                           Proposed
            REVENUES                       Budget     Actual (9 months)     Budget
            Earnings on Investments        40,000                25,000     40,000
            Total Investment Revenues             40,000  25,000  40,000

            EXPENDITURES
            Salaries                             312,000 239,000 320,000
            Health Insurance                      52,000  39,000  45,000
            Retirement/Disability/Life Insurance  49,000  36,750  53,000
            Payroll Taxes                         25,000  18,750  27,000
            Audit/Tax Return                      21,000  20,315  22,000
            Bookkeeping                           23,000  17,250  23,500
            Office Supplies/Equipment             20,000  20,000  20,000
            Printing                              15,000  10,000  15,000
            Campaign Supplies                     24,000  17,000  20,000
            Repair/Maintenance                     2,000   2,000   3,000
            Telephone/Fax/Internet                 8,000   6,500   8,000
            Postage                               11,500  11,500  12,000
            Condo Maintenance                     22,000  18,000  22,000
            Janitorial Service                     4,500   3,375   4,500
            Auto Allowance                         3,000   2,250   3,000
            Donor Cultivation                      5,500   4,125   5,500
            Agency Relations and Allocations       7,000   5,600   7,000
            Subscriptions                          1,000     900   1,000
            Organization Dues/Membership Fees      1,500   1,000   1,500
            Insurance                             17,000  11,000  17,000
            Computer Software Support             13,500  13,500  13,500
            Photography Services                   3,000   2,250   3,000
            Tocqueville Society                    6,000   4,500   6,000
            Advertising and Marketing             14,000   4,500  14,000
            Total Operating Expenditures         660,500 509,065 666,500

            Net Revenues and Expenditures 620,500 484,065 626,500
                                                                                      UNITED WE WIN | 7
FUNDED PARTNER AGENCIES                                                                                      July 1, 2017 - June 30, 2018

                                           Total        Paid To   Balance                                              Total        Paid To    Balance
 Agency Name                               Allocation   Date      Due       Agency Name                                Allocation   Date       Due

 211 Palm Beach/Treasure Coast              179,700     134,775   44,925    Gulfstream Goodwill Industries               36,800      27,600     9,200
 Achievement Centers                         36,000      27,000    9,000    Habitat for Humanity                         11,500       8,625     2,875
 Adopt-A-Family                             195,500     146,625   48,875    Healthy Mothers/Healthy Babies               17,000      12,750     4,250
 Aid to Victims of Domestic Abuse            79,000      59,250   19,750    HomeSafe                                   102,000       76,500    25,500
 Alpert Jewish Family and Children’s Services 89,000     66,750   22,250    Homeless Coalition of Palm Beach County      22,000      16,500     5,500
 Alzheimer’s Community Care                  77,000      57,750   19,250    Legal Aid Society                            60,000      45,000    15,000
 Arc of Palm Beach County                   181,900     136,425   45,475    Literacy Coalition of Palm Beach County    115,000       86,250    28,750
 Arc of The Glades                           33,250      24,938    8,313    Mandel Jewish Community Center               20,000      15,000     5,000
 Boys and Girls Clubs of Palm Beach County 202,000      151,500   50,500    Mental Health Association                     5,000       3,750     1,250
 Caridad Center                             155,000     116,250   38,750    Milagro Center                               46,500      34,875    11,625
 Catholic Charities                          27,000      20,250    6,750    Opportunity, Inc.                          125,000       93,750    31,250
 Center for Child Counseling                 35,000      26,250    8,750    Palm Beach Habilitation Center             224,350      168,263    56,088
 Children’s Home Society                    109,000      81,750   27,250    Palm Beach County Food Bank                  30,000      22,500     7,500
 Clinics Can Help                            25,000      18,750    6,250    Parent-Child Center                          15,000      11,250     3,750
 CROS Ministries                             32,850      24,638    8,213    Planned Parenthood                           35,000      26,250     8,750
 Drug Abuse Foundation                      100,000      75,000   25,000    Seagull Industries                         170,000      127,500    42,500
 Drug Abuse Treatment Association           166,860     125,145   41,715    Take Stock in Children                       60,000      45,000    15,000
 El Sol                                      20,000      15,000    5,000    The Glades Initiative                        35,000      26,250     8,750
 Families First of Palm Beach County         76,500      57,375   19,125    The Lord’s Place                           156,000      117,000    39,000
 Farmworkers Coordinating Council           110,000      82,500   27,500    Urban League                                 18,000      13,500     4,500
 Feeding South Florida                       95,000      71,250   23,750    Urban Youth Impact                           25,000      18,750     6,250
 Genesis Community Health                    10,000       7,500    2,500    YWCA of Palm Beach County                  123,000       92,250    30,750
 Girl Scouts                                  5,350       4,013    1,338    Total Allocations                         3,493,060 2,619,795     873,265

                                                                                                                                              UNITED WE WIN | 8
E D U C AT I O N                                       H E A LT H                                         INCOME

AN INVESTMENT IN EDUCATION IS AN                   INVESTMENTS IN HEALTH BENEFIT THE                 INVESTMENTS IN FINANCIAL STABILITY
INVESTMENT IN THE FUTURE.                          ENTIRE COMMUNITY.                                 LIFT PEOPLE OUT OF POVERTY.
Children who have access to high-quality           Good health is an essential ingredient for        Adults who are financially stable are less likely
education from cradle to career are more           individual success and a thriving community.      to live on the streets, engage in crime and
likely to receive a sustaining wage and stay       Healthy community members are more                risky behaviors and develop health problems.
 out of poverty. They’re also more likely to        productive and require fewer government           Income-based programs allow adults to find
 stay out of trouble and live safer, healthier      services and costly long-term care. Healthy        jobs, build valuable skills so they can earn
  lives. At the Town of Palm Beach United            kids are more likely to succeed in school and     more, pay down debt, develop assets and
  Way, we see education as a community               healthy adults are more likely to maintain or      save for the future. At the Town of Palm
   responsibility. It takes all of us – parents,     gain employment. At the Town of Palm Beach         Beach United Way, we know that the entire
    teachers and caring adults – to help a child      United Way, we believe the whole community         community benefits when families and
    succeed in school and in life. And we know        will flourish when all of our residents have       individuals achieve financial stability.
     it’s worth it.                                   access to quality health care.

                                                                                                                                     UNITED WE WIN | 9
EARLY CHILDHOOD EDUCATION
Children are more successful in school and throughout their lives when they have had the
benefit of high quality learning experiences in their early years. Early childhood education
programs can successfully put children on the path toward positive development and
prevent poor outcomes in adulthood.

                                                                            2018-2019                PROPOSED
AGENCY                               PROGRAM                                GRANT                    SERVED

Achievement Centers                  Early Learning                         $20,000                 125

    The Early Learning Program provides children with developmental learning and early childhood education to
    promote school readiness and prepare children as lifelong learners. Parents are supported to meaningfully
    engage in the child’s development.

Arc of Palm Beach County             Potentials School                      $55,600                 32
    Potentials School is a school for children with severe developmental disabilities from pre-kindergarten through

                                                                                                                      MEET MIHESHIA,
    the 8th grade who come to the school unable to independently walk or communicate. The goal of this program
    is to provide students with the foundation and tools they need to achieve their highest level of independence.

Opportunity, Inc.                    Early Childhood Education              $125,000                96                A TOWN OF PALM BEACH
    Opportunity’s comprehensive early childhood education program prepares at-risk children to begin kindergarten.
    The agency empowers children of low-income, working families to achieve academic and life success by              UNITED WAY SUCCESS
    providing educational programming and by assisting families with strategies to achieve self-sufficiency.

YWCA of Palm Beach County            Early Childhood Care Centers           $90,000                 195
                                                                                                                      Miheshia, 11, started at Opportunity as an infant and was
    The centers offer quality childcare to low income families in West Palm Beach and Royal Palm Beach. The
    program offers a continuum of care and provides comprehensive services to children while assisting families in
                                                                                                                      reading by age 4. She skipped kindergarten and went
    becoming economically independent.                                                                                straight to first grade at Renaissance Charter School,
                                                                                                                       where she has won the President’s Education Award
TOTAL		                                                                     $290,600                448
                                                                                                                       twice, and has received honors for math, reading and
                                                                                                                       science. She is currently on the honor roll at the school.
                                                                                                                       Miheshia’s older sister also excelled at Opportunity.

           In Palm Beach County, only 1/3
                                                                                                                        Their mother, Lucia, says the program laid the
                                                                of children
                                                                living below                                            foundation for her girls’ educational successes.
           150% of the poverty level receive subsidized child care assistance.

                                                                                                                                                                 UNITED WE WIN | 10
MIDDLE SCHOOL SUCCESS AND
HIGH SCHOOL GRADUATION
A high school credential is a minimum requirement for higher education, post-secondary
certification programs and most career opportunities. Individuals with high school credentials
are more likely to participate in the workforce, earn higher wages, and access safer housing,
healthier food and better medical care than their counterparts who lack high school credentials.

                                                                               2018-2019                PROPOSED
AGENCY                                PROGRAM                                  GRANT                    SERVED

Habitat for Humanity                  Seminole Ridge High School               $11,500                  300
    The partnership between the Weitz Academy of Construction at Seminole Ridge High School and Habitat for
    Humanity of Palm Beach County equips teens with vocational skills while providing housing to a family in need.

HomeSafe                              Lifeskills Education                     $21,000                  105
    HomeSafe’s LifeSkills and Education program trains teen boys and girls in the areas of academic progress, financial
    literacy, daily living skills, relationship and team-building strategies, and employment and career development.

Literacy Coalition                    Literacy AmeriCorps                      $18,000                  1,550

                                                                                                                           MEET ROBERT,
    Literacy AmeriCorps members serve as reading tutors, mentors, graduation coaches and college readiness coaches.
    Services are delivered at schools, libraries and agencies throughout Palm Beach County.

                                                                                                                           A TOWN OF PALM BEACH
Milagro Center                        Middle School                            $4,000                   35
    Milagro’s afterschool and summer camp program in Southern Palm Beach County focuses on the unique social
    and emotional needs of economically-challenged, academically at-risk 6th, 7th and 8th graders. The program
    provides academic support and tutoring, one-on-one mentoring, and cultural arts enrichment.                            UNITED WAY SUCCESS
Milagro Center                        TEEN Leadership                          $8,000                   60
    The TEEN Leadership program is an arts and education-based out-of-school enrichment program serving                    Robert, whose family is from Haiti, is a senior at Seminole
    economically disadvantaged, academically at-risk teens. Youth participate in a variety of cultural arts activities,
    allowing them opportunities for creative self-expression, which leads to a greater engagement in their education.
                                                                                                                           Ridge High School’s Weitz Construction Academy with
                                                                                                                           plans to pursue a career in construction management.
Take Stock in Children                Student/Mentor Support                   $59,000                  1,253
    Take Stock in Children’s multi-year program model provides wrap-around services to students throughout their
                                                                                                                           He studies construction and works with professional
    middle and high school years and continues through post-secondary education. Program outputs include                    crews building homes for Habitat for Humanity of
    one-on-one mentoring, college readiness coaching, monthly academic workshops, student advocacy, a full tuition
    college scholarship, and post-secondary retention services.                                                             Palm Beach County. Robert wants to eventually take
Urban League                          Project Ready: NULITES                   $4,000                   200                 over his father’s construction company in Haiti where
    Project Ready: NULITES is an evidence-based nationally acclaimed program that prepares low-income minorities for         they build schools, wells and other public amenities,
    post-secondary education and the workforce through academic enrichment service learning, and career exploration.
                                                                                                                             and expand it to the United States. He’s nominated
TOTAL		                                                                        $125,500                 3,503                for a 2018 Pathfinder High School Scholarship Award
                                                                                                                              from the Palm Beach Post.
  In Palm Beach             79.1%         of Black or African American
                                          students and only                    82.9%         of Hispanic/Latino students
                                                                                             graduate from high school,
   County, only c o m p a r e d t o 9 0 . 9 % o f W h i t e s t u d e n t s .                                                                                         UNITED WE WIN | 11
AFTERSCHOOL AND SUMMER
Afterschool and summer programs provide a safe, enriching environment for children
during out of school hours, when parents are working and kids are most vulnerable to
at-risk behaviors. Students who have access to high quality, enriching out of school
programs perform better in the classroom.

                                                                             2018-2019                PROPOSED
AGENCY                               PROGRAM                                 GRANT                    SERVED

Adopt-A-Family                       Project GROW                            $67,000                  75
   Project GROW is Adopt-A-Family’s afterschool program for elementary school students from homeless and
   impoverished households. The program offers a holistic curriculum that includes academics, mental health
   services and life-enriching activities.

Boys and Girls Clubs                 Core Education                          $202,000                 6130
   Strategically located in Palm Beach County’s most underserved communities, Boys and Girls Clubs offer the
   county’s highest risk youth a safe environment, comprehensive youth development programs, academic support,
   daily snacks and hot meals, graduation prep and college/career readiness.

Jewish Community Center              Special Needs Summer Camp               $7,500                   100

                                                                                                                           MEET JAYDEN,
   Special Needs Summer Camp is a 9-week program offered Monday through Friday with before and aftercare for
   children ages 6 to 22 years with Autism, Asperger’s Syndrome, Developmental Delay, Down Syndrome, Cerebral Palsy
   and other disabilities. The camp allows them to increase their self-confidence and self-esteem while also having fun.

Milagro Center                       Mentoring Miracles                      $15,000                  80
   The Mentoring Miracles program is designed to provide students with one-on-one mentoring. Each mentor gives
                                                                                                                           A TOWN OF PALM BEACH
   support and encouragement to their mentee in all areas of life, with particular emphasis on school work and
   social interactions.                                                                                                    UNITED WAY SUCCESS
Milagro Center                       STARS                                   $22,000                  50
   The STARS program is a year-round cultural arts based and educational out-of-school program serving                     Jayden has been coming to Milagro Center since the
   economically-challenged, academically at-risk children in grades K-5. It’s designed to get and keep children on         summer before his kindergarten year, when he was
   track in school to achieve annual grade promotion, ultimately leading to high school graduation.
                                                                                                                           barely 5 years old. While participating in the cultural arts
Urban Youth Impact                   Leadership Academy                      $26,000                  180                   programming offered at the center, Jayden discovered
   The Leadership Academy is a year-round program serving students from kindergarten through 9th grade during
   afterschool hours. The goal of the program is to prepare each student to succeed in life by providng academic,           that he had a passion for art. Between classes, teachers
   social/emotional, physical and spiritual enrichment.                                                                      would always find Jayden drawing or reading a book.
YMCA of South PBC                    Caridad Kids Summer Camp                $5,000                   65                     He regularly exhibits his art at the center’s BluePrint
   Caridad Camp provides 10 weeks of traditional summer camp programming free to children of working-poor                    Gallery. Because of his talent with visual arts, Jayden
   families served by the Caridad Center. The camp provides safe supervision, quality childcare, and access to wellness,
   educational and enrichment programs.                                                                                      was recently accepted into BAK Middle School of the
                                                                                                                              Arts. Upon finding out about his acceptance, Jayden
TOTAL		                                                                      $344,500                 6,680
                                                                                                                              told Milagro’s CEO, “This is going to change my
                                                                                                                              life forever.”
                   Parents who are concerned about their children’s afterschool care
                   miss an average of          5 EXTRA DAYS      of work per year.                                                                                     UNITED WE WIN | 12
ADULTS, PARENTS AND MENTORS
Parents are our children’s first teachers. Adult learners provide essential literacy and parenting
skills that help children succeed in school, provide a nurturing family environment, and allow
them to qualify for jobs that pay a family-sustaining wage. Young people with mentors are
more likely to graduate from high school, less likely to begin using drugs or alcohol, and less
likely to receive food stamps and welfare.

                                                                            2018-2019                PROPOSED
AGENCY                               PROGRAM                                GRANT                    SERVED

Children’s Home Society              Project 18 Mentoring                   $20,000                 70
    Project 18 Mentoring provides mentors for youth in foster care, ages 13 to 21, who need a trusted friend to guide
    them toward completion of their education and toward independent living. The program focuses on a quality
    mentoring relationship for at least two years.

Healthy Mothers, Healthy Babies      Teen Mom Mentoring                     $12,000                 20

                                                                                                                          MEET MARIBEL,
    The Caps and Cribs Teen Mom Mentor program is a one-on-one mentor program that supports the educational,
    life, career and parenting goals of teen mothers in Palm Beach County. Volunteer mentors are matched
    with teens in high schools throughout the county with a goal of advancement to the next grade level and
    ultimately graduation.
                                                                                                                          A TOWN OF PALM BEACH
Literacy Coalition                   Family Literacy                        $95,000                 300
    The Literacy Coalition operates two family literacy programs: Glades Family Education in Belle Glade and Village
                                                                                                                          UNITED WAY SUCCESS
    Readers in Delray Beach. The programs teach the adults how to read, write and speak English and help their children
    gain school readiness or reading skills.
                                                                                                                          Maribel is an adult learner in the Literacy Coalition’s
TOTAL		                                                                     $127,000                390                   Glades Family Education program. Every night, Maribel
                                                                                                                          reads storybooks to her six-year-old daughter, Sara.
                                                                                                                          When Maribel is unfamiliar with a word, she takes a
                                                                                                                           picture to show her teacher in class. They discuss the
                                                                                                                           word and its meaning to help Maribel understand and
                                                                                                                           expand her vocabulary. Maribel then goes home and
        Research on early brain development tells us that from                  birth to age 5,                             talks to Sara about the new words she knows, so that
        children rapidly D E V E L O P C O G N I T I V E , E M OT I O N A L and                                             she and Sara can learn together.
        S O C I A L C A PA B I L I T I E S on which subsequent development builds.

                                                                                                                                                                  UNITED WE WIN | 13
MEDICAL AND DENTAL
Many individuals do not have access to health insurance or do not have the funds to
pay co-pays or for prescriptions. As a result, they are unable to maintain or improve their
health status and are at-risk for long term, serious health issues. Poor health impacts the
ability to function, to attend school and to maintain or gain employment.

                                                                            2018-2019                PROPOSED
AGENCY                               PROGRAM                                GRANT                    SERVED

Caridad Center                       Health Clinic                          $160,00                 18,330
    Caridad Health Clinic, the largest free clinic in Florida, provides comprehensive medical and dental care to
    uninsured children and adults in Palm Beach County who do not qualify for other programs and subsidies, and
    who cannot access care elsewhere.

Clinics Can Help                     The Lending Closet                     $30,000                 2,500
    The Lending Closet collects and donates medical equipment and supplies for children and adults in need.

Families First                       TOPWA                                  $17,400                 218
    Targeted Outreach for Pregnant Women Act is a street outreach program aimed at finding high-risk pregnant
    women and getting them medical services to prevent transmission of HIV/AIDS to their babies.                      MEET MAYRA,
Genesis Community Health             Medical                                $9,000                  4,932
    Genesis Community Health provides a myriad of medical services to its patients that include family practice,
                                                                                                                      A TOWN OF PALM BEACH
    pediatrics and OB/GYN services in Boynton Beach and Boca Raton. The program is an access point to healthcare
    for those who are the most medically disenfrachised and vulnerable.                                               UNITED WAY SUCCESS
Healthy Mothers, Healthy Babies      Centering Pregnancy                    $5,000                  300
    Centering Pregnancy is an evidence-based model of group prenatal care. The program consists of health             Mayra is a 32-year-old mother diagnosed with a
    assessment, education and support for pregnant women and takes the place of traditional prenatal care.
                                                                                                                      conjunctival tumor in the left eye. The cancerous tumor
Legal Aid Society                    Medical Legal Partnership              $33,000                 225
                                                                                                                      could have traveled to her bloodstream and become
    The Medical Legal Partnership Project improves the health and well-being of low-income, indigent and vulnerable
    patients at designated county-wide primary care clinics throughout Palm Beach County by providing free legal      fatal. But, the patient care team and volunteer
    advice, representation and education to address access to public and/or private insurance, and supports such as
    food, housing and employment.                                                                                      ophthalmologist at Caridad Center were able to save
Planned Parenthood                   Teen Time Medical                      $33,000                 1,000              her eyesight and life. Mayra and her family were
    Teen Time Medical is a long-standing program that provides free/low-cost services to youth ages 12 to 17 years.    beyond grateful for the services. The center continues
    Services include exams, STI, HIV and pregnancy testing, free contraception, and accurate medical information
    delivered in a confidential, non-judgmental way.                                                                   to support and provide guidance to the family as
TOTAL		                                                                     $287,400                27,505              Mayra manages her ailment.

       In 2013 in
     Palm Beach         84.6%         of non-Hispanic Whites had
                                      a personal doctor, only            69.5% ofBlacks
                                                                                   non-Hispanic
                                                                                        and
    County, while       6 6 . 1 % o f H i s p a n i c s h a d a p e r s o n a l d o c to r.                                                                   UNITED WE WIN | 14
MENTAL HEALTH
Many people have mental health concerns from time to time. A mental health concern
becomes a mental illness when ongoing signs and symptoms cause frequent stress and
affect the ability to function. If implemented early, individuals who experience life difficulties
and are provided with support and professional services can expect to alleviate the need for
more extensive services for serious illness.

                                                                                 2018-2019                PROPOSED
AGENCY                                         PROGRAM                           GRANT                    SERVED
Alpert Jewish Family and Children’s Service Intake and Referral                  $10,000                 5,500
    The Intake, Assistance and Referral program assists individuals and families experiencing challenging times in
    their lives. Callers are provided with a no-cost, in-depth telephone assessment and plan of action for obtaining
    community-wide resources.

Alpert Jewish Family and Children’s Service Mental Health Counseling             $28,000                 860
    The counseling program consists of licensed mental health professionals offering outpatient psychiatric support
    and evaluation.

                                                                                                                       MEET TYE,
Alpert Jewish Family and Children’s Service Mental Health First Aid              $20,000                 2,063
    The Mental Health First Aid program allows nationally certified instructors to teach and train citizens in Palm
    Beach County about mental illness.

Catholic Charities                             Counseling - Pahokee              $25,000                 80
                                                                                                                       A TOWN OF PALM BEACH
    The Pahokee counselor provides disadvantaged, poverty-stricken and migratory populations in Pahokee access to
    therapeutic services and mental health education and wellness on a sliding-fee scale.
                                                                                                                       UNITED WAY SUCCESS
Center for Child Counseling                    Child and Family Center           $20,000                 1,500         Tye entered a foster care home when he was a few
    The Child and Family Center provides prevention, early intervention and counseling in a warm and supportive        days shy of his 3rd birthday. He had no speech, was
    environment, helping children and their caregivers develop resilience, positive relationships and work through     unable to express his emotions and often would have
    issues related to physical and sexual abuse, violence, grief and traumatic experiences.
                                                                                                                       meltdowns when trying to follow direction. Tye’s foster
Center for Child Counseling                    Social-Emotional Wellness         $18,500                 3,000          mom started Tye in Play Therapy at the Center for
    This program provides on-site prevention, early intervention and targeted treatment for infants, toddlers and       Child Counseling. The counselor worked with Tye
    young children in shelters, schools and subsidized childcare centers in high-risk neighborhoods.                    on how to express his emotions by using Play-Doh,
                                                                                                                        drawings and flashcards. The counselor also gave the
                                                                                                                         foster family tips on how to develop structure, such
                                                                                                                         as a countdown before bed. Tye’s foster mom said the
                                                                                                                          Play Therapy worked wonders and that Tye improved
                                                                                                                          tremendously thanks to the knowledge, patience and
                                                                                                                           care provide by the counselor.

                                                                                                                                                               UNITED WE WIN | 15
MENTAL HEALTH
                                                                                 2018-2019               PROPOSED
AGENCY                                  PROGRAM                                  GRANT                   SERVED
Center for Family Services              Individual and Family Counseling         $10,000                160
    Professionals provide confidential mental health counseling to individuals, families and children on an outpatient
    basis to assist with personal challenges including marital issues, family discord, substance abuse, domestic
    violence, grief and loss, trauma, depression, anxiety, and life transitions.

Center for Family Services              SAFE Kids                                $10,000                230
    SAFE Kids specializes in treating victims of sexual abuse, physical abuse, domestic violence, witnesses to
    domestic violence and treatment of sexually reactive children.

Families First                          Children’s Behavioral Health             $13,000                335
    The Children’s Behavioral Health services provide individualized care, comprehensive, family-driven services, and
    flexible treatment strategies for at-risk children and their families across Palm Beach County.

Families First                          Healthy Families                         $15,000                1,147
    Therapeutic services are offered to families prenatally and post-partum who are suffering from domestic violence,

                                                                                                                          MEET HENRY,
    substance abuse and/or mental illness.

Families First                          Kin Support                              $27,000                204
    The Kin Support project provides services to relative caregivers who are taking care of a family member’s children,
    under the age of 18, to ensure that these children are raised by relatives and not placed in the child welfare
                                                                                                                          A TOWN OF PALM BEACH
                                                                                                                          UNITED WAY SUCCESS
    system.

Parent-Child Center                     San Castle Community Center              $15,000                150
    The San Castle Community mental health program provides mental health prevention and intervention services
    through intensive community engagement, psychoeducational/therapeutic group and individual/family counseling
                                                                                                                          Henry, 6, lives at home with his mother and stepfather.
    for the 1,800 vulnerable residents in the San Castle neighborhood.                                                    He previously lived in a home with his biological father,
                                                                                                                          who physically and emotionally abused his mother. He
TOTAL		                                                                          $211,500               15,229            once tried to intervene when his father was choking
                                                                                                                           his mother and was thrown across the room and left
                                                                                                                           unconscious. As a result of these violent incidents,
                                                                                                                           Henry developed challenging behaviors, including
                                                                                                                            oppositional and aggressive tendencies. A therapist
                                                                                                                            with Families First worked with the mother on behavior

                       284,000
                                                                                                                            management skills and strategies for interacting
            Nearly                               Palm Beach County adults live with a diagnosable
                                                                                                                            with her son, including consistent discipline and
             1 in 4,                             mental health disorder. An estimated 20% of
        or roughly                                                                                                           setting limits. Henry received treatment and the
                                                 children have mental illnesses.
                                                                                                                             combination of individual and family therapy resulted
                                                                                                                              in remarkable improvement in Henry’s behavior and
                                                                                                                              his relationship with his mother.
                                                                                                                                                                    UNITED WE WIN | 16
SUBSTANCE ABUSE
Individuals engaging in substance abuse are at risk of losing their families, jobs and
engaging in risky behaviors. Most people who get into and remain in treatment stop
using drugs, decrease their criminal activity, and improve their occupational, social and
psychological functioning. Access to appropriate treatment, intervention or on-going recovery
programs are necessary to help individuals overcome substance abuse addiction or mental
health issues.

                                                                                 2018-2019            PROPOSED
AGENCY                                  PROGRAM                                  GRANT                SERVED

Drug Abuse Foundation                   Level 2 Residential Treatment            $120,000             720

   The Residential Treatment Center is a structured therapeutic intensive treatment program offered in a short-term
   care setting. The 90-day program offers a warm, supportive, clinical environment where chemically dependent
   men and women can begin the process of rebuilding their lives.

Drug Abuse Treatment Association        Residential Treatment Center             $171,00              65

                                                                                                                      MEET AMY,
   The Walter D. Kelly Residential Treatment Center is a licensed, accredited treatment center for adolescents ages
   13 to 17 with a diagnosed substance use disorder. The program includes therapeutic, behavioral and academic
   components. Average length of stay is 3 to 6 months.

TOTAL		                                                                          $291,00              785
                                                                                                                      A TOWN OF PALM BEACH
                                                                                                                      UNITED WAY SUCCESS
                                                                                                                      Amy is a 16-year-old resident at the Drug Abuse

                               27%
                                                                                                                      Treatment Association’s Walter D. Kelly Residential
              In Palm                      of high school students reported using
                                                                                                                      Treatment Center. She has an addiction to marijuana.
         Beach County,                      alcohol within the past 30 days.
                                                                                                                      She was expelled from her high school, had a poor
                                                                                                                       relationship with her parents and was sent to the
          About 1           in 10 Florida high school students                                                         detention center three times before entering the
          reported one or more occasions of binge drinking in the last two weeks.                                      program. Now Amy says she has a better relationship
                                                                                                                       with her parents, laughs more and has direction in her

          15.4                 % of Palm Beach County students reported
                               smoking marijuana during the past 30 days.
                                                                                                                        life. She is close to graduating and has plans for her
                                                                                                                        future. “At first I hated this place and now I say thank
                                                                                                                        you to whoever built this place,” she said.

                                                                                                                                                                UNITED WE WIN | 17
OLDER ADULTS AND
CAREGIVER SUPPORT
The new generation of seniors has different expectations than previous ones. Older adults are
in need of services and programs that help them maintain independent living and/or increased
or sustained financial security. Caregivers of family members are in need of services that
provide them support and help maintain a stable environment for their loved ones.

                                                                                         2018-2019            PROPOSED
AGENCY                                            PROGRAM                                GRANT                SERVED

211 Palm Beach                                    Elder Crisis Outreach                  $40,000              550
    Elder Crisis Outreach provides people 60 years and older with in-home crisis intervention and assistance in navigating
    the health and human service system. Services are provided to vulnerable, distressed at-risk elders who are
    experiencing a confluence of issues such as physical illness, difficulty meeting basic needs, bereavement, financial
    hardships, social isolation, victimization, emotional distress, suicidal ideation or other crisis engendering events.

211 Palm Beach                                    Sunshine Telephone Reassurance $14,200                      750

                                                                                                                              MEET DAHLIA,
    The Sunshine Telephone Reassurance program provides daily telephone calls to isolated and oftentimes homebound
    elders and disabled adults throughout Palm Beach County. The volunteers provide contact with the outside world and a
    measure of security to vulnerable residents.

Alpert Jewish Family and Children’s Service       Case Management                        $9,000               123             A TOWN OF PALM BEACH
    Case Management is a professional service that provides ongoing supervision, monitoring and advocacy to assist
    individuals to maximize their own independence and meet their full potential.                                             UNITED WAY SUCCESS
Alpert Jewish Family and Children’s Service       Enhanced Companion                     $9,000               171
    The Enhanced Companion program offers an opportunity for companionship, socialization, transportation and                 Dahlia, 71, has received a daily 211 sunshine call for
    recreational activities to isolated seniors. It also provides much needed respite for caregivers of loved ones who have
    medical and/or cognitive issues.                                                                                          the past two years. Dahlia, who is battling multiple
Alzheimer’s Community Care                        Family Nurse Consultant                $38,000              2,000
                                                                                                                               health conditions, mentioned to her volunteer caller
    Family Nurse Consultants are licensed nurses with specialized training in Alzheimer’s disease and other dementias.         one day that she had become very unstable on her feet
    They provide community-based services and resources for families living with Alzheimer’s disease, enabling them to         and needed a cane but that Medicare wouldn’t cover
    care for their loved one at home with dignity and safety.
                                                                                                                                the expense and she didn’t have the money to pay out
Alzheimer’s Community Care                        Specialized Adult Day Care             $36,000              400
    Specialized Alzheimer’s Day Care provides therapeutic care for patients, and respite for family caregivers at eight
                                                                                                                                of pocket. The Sunshine caller referred her to 211’s
    centers throughout Palm Beach County.                                                                                        Elder Crisis Outreach program and the team was able
                                                                                                                                 to secure a cane for Dahlia and personally delivered it
TOTAL		                                                                                  $146,200             3,994
                                                                                                                                 to her home. Dahlia said she was grateful for the help
                                                                                                                                  and is able to get around much easier, granting her

                                   1 in 10               people age 65 and older                                                  greater independence and confidence.
                                                         has Alzheimer’s dementia.                                                                                      UNITED WE WIN | 18
DISABILITIES AND SPECIAL NEEDS
After age 21, young adults with disabilities “age out” of the services and supports provided
through the school system. Individuals with disabilities and special needs and family
caregivers are in need of services and programs that help them maintain independent living,
financial security and a stable environment.
                                                                               2018-2019                 PROPOSED
AGENCY                               PROGRAM                                   GRANT                     SERVED
Arc of the Glades                    Facility-Based                            $13,000                  38
   Facility-Based Adult Developmental services promote self-reliance and independence for adults with
   developmental disabilities living in western Palm Beach County, moving the individual from core life skills to
   competent community involvement, culminating in employment and independent living.

Arc of Palm Beach County             Community Living                          $80,000                  220
   The Community Living program helps adults with developmental disabilities achieve their highest level of
   independence and community inclusion. Services include living skills, employment, housing and recreation.

Arc of Palm Beach County             Respite and Family Services               $57,000                  1,230
   Respite and Community Support assists families and individuals with intellectual and/or developmental
   disabilities in achieving equal opportunities, independence, full participation in the community, and provides
   necessary support for families including respite care, referrals, education and advocacy.

Palm Beach Habilitation Center       Program Management                        $93,000                  600
   Program Management provides support to individuals with significant disablilites and their families. The program
   assists participants to identify personal achievement goals, and to access available services and funding sources.
                                                                                                                           MEET SONYA,
Palm Beach Habilitation Center       Work Training                             $73,000                  200                A TOWN OF PALM BEACH
   The Work Training program provides employment support and services to individuals with significant disabilities.
   It assists individuals to work and learn the expecations of employers. Staff members develop and chart progress
   toward their clients’ personal vocational goals and objectives.
                                                                                                                           UNITED WAY SUCCESS
Palm Beach Habilitation Center       Crew2U                                    $64,000                  45
                                                                                                                           Sonya was depressed, anti-social, isolated and lacked
   Crew2U provides employment opportunities in the community for individuals with significant disabilities.
Seagull Services                     Seagull Achievement Center                $30,000                  130
                                                                                                                           self-confidence. Her family encouraged her to attend
   Seagull Achievement Center provides adults with significant disabilities education, vocational training, work           the Adult Day Training program at The Arc of The
   opportunities, enrichment activities, arts programs, fitness, social and community-based activities and special
   services for seniors, including personal care and caregiver support.                                                    Glades. With perseverance, training, support and
Seagull Services                     Seagull Place Group Home                  $20,000                  21                  encouragement, Sonya’s life began to change. She
   Seagull Place is a licensed assisted living facility for adults with intellectual and developmental disabilities         is now a peer mentor to five others in the program,
   providing 24-hour care, prescription medicine dispensing, meals, support, activities and other services.
Seagull Services                     Seagull Academy                           $15,000                  55
                                                                                                                            loves going on outings to local businesses, regularly
   Seagull Academy for Independent Living is an internship and supported employment program that prepares students          interacts with the community and has achieved
   for and assists them in obtaining and sustaining employment including transportation training, speech therapy,
   pre-employment skills, vocational training, community-based internships, volunteer opportunities and paid employment.     greater independence and self-reliance. She even
TOTAL		                                                                        $445,000                 2,539                gained the courage and confidence to attend prom.

             29%
                          of persons with disabilities in Palm Beach County live at or below the
                          poverty level. They are 60% at greater risk for abuse and neglect and
                          150% more likely to be victims of crime.                                                                                                UNITED WE WIN | 19
ACCESS TO JOBS AND JOB SKILLS
Although unemployment has gone down in the last decade, salaries and wages have not kept
up with the cost of housing and daily living expenses. For this reason the main income earner
in a low income household works 2 or 3 jobs to make ends meet. Many families are borrowing
heavily and relying on high cost alternatives to cover their daily living expenses.

                                                                                2018-2019                 PROPOSED
AGENCY                                PROGRAM                                   GRANT                     SERVED

El Sol                                 English as a Second Language             $20,000                  300

    The English as a Second Language program is crucial to helping day laborers find sustainable work and
    integrate into the community. The program helps them gain a key skill to increase their employability and
    economic stability.

Gulfstream Goodwill Industries        Job Connection                            $35,000                  1,000
    Job Connection assists Palm Beach County residents with employment services that include pre-employment
    skills coaching, resume and cover letter preparation, job development and follow-up and referral to
    mainstream support services programs.                                                                               MEET JOSE,
The Lord’s Place                      Café Joshua                               $110,000                 275            A TOWN OF PALM BEACH
    Café Joshua is a comprehensive job training and employment program for homeless and underserved
    jobseekers. It offers job training, coaching, instruction, placement and retention support, as well as two social
                                                                                                                        UNITED WAY SUCCESS
    enterprises that teach participants hands-on vocational skills in a real-life professional context.
                                                                                                                        Jose is an English as a second language student at El Sol.
TOTAL		                                                                         $165,000                 1,575
                                                                                                                        With dedication and hard work, Jose advanced through
                                                                                                                        the program and later took computer and employment
                                                                                                                        courses that helped him secure a job at a local pizzeria.

                         $30.73
         The hourly                               is what a single adult working full-time with                          He is currently registered in El Sol’s Kitchen Training
             rate of                              two children must make to support their family.                        program, a 3-day a week vocational program for those
                                                                                                                         interested in working in a commercial kitchen. Jose

         54.5% of the jobs in Palm Beach County do not pay self-sufficiency wages.                                        hopes to use the educational and job skill programs
                                                                                                                          to secure more stable employment and ultimately
                                                                                                                          find full-time employment as a chef.
                   There
                     are    218,952                      households in Palm Beach County unable
                                                         to afford basic necessities.
                                                                                                                                                                  UNITED WE WIN | 20
FINANCIAL EDUCATION AND
COMMUNITY BASED SUPPORT
The growth of low-skilled jobs is projected to outpace that of medium and high-skilled jobs
into the next decade. At the same time, the cost of basic household necessities continues to
rise. The result is that 40 percent of working families in our community cannot afford to make
ends meet and are one emergency away from falling into crisis. Many individuals and families
do not know where to turn and what services are available to them when hit with crisis.

                                                                                  2018-2019              PROPOSED
AGENCY                                 PROGRAM                                    GRANT                  SERVED

211 Palm Beach                         211 Helpline                               $120,000              56,500

   The 211 HelpLine serves as the central access point for health and human services by providing telephone
   and web-based supportive counseling, suicide prevention, crisis intervention and comprehensive information,
   assessment and referral services, 24 hours a day, 7 days a week.

211 Palm Beach                         Special Needs Helpline                     $5,000                350
   The Special Needs HelpLine provides parents of children with disabilities an overview of the special needs
   system of services in Palm Beach County and provides direct assistance, guidance and support.
                                                                                                                         MEET MR. INGRAM,
Farmworkers Coordinating Council       Family Preservation                        $110,000              1,340
                                                                                                                         A TOWN OF PALM BEACH
   The Family Preservation and Economic Stabilization program focuses on assisting low income farm workers and           UNITED WAY SUCCESS
   their families to reduce their risk of becoming homeless and suffering from hunger. The program provides case
   management, emergency rental and utility assistance, food, clothing, transportation, financial education, referrals
   and other services that promote self-sufficiency and economic stabilization.                                          Mr. Ingram was a seasonal farmworker that worked
                                                                                                                         harvesting lettuce in South Bay and held odd jobs in
Urban League                           Comprehensive Housing Counseling           $10,000               1,090            the off season until he had trouble finding employment
   The Comprehensive Housing Counseling program assists low income and moderate income clients in obtaining              last summer. Mr. Ingram became homeless and went
   and maintaining stable housing, acquiring financial literacy skills and building savings so that they can create
   sustainability and self-sufficiency.                                                                                   to Farmworker Coordinating Council for assistance.
                                                                                                                           A case manager helped him apply for emergency
TOTAL		                                                                           $245,000              59,280             unemployment benefits and emergency rental
                                                                                                                           assistance, and also helped him create a resume and
                                                                                                                           apply for jobs. Staff also provided Mr. Ingram with
                                                                                                                            food, toiletries and clothing. Mr. Ingram was hired in
                           Last year, the 211 Palm Beach received more than
                                                                                                                            November by Family Dollar in Belle Glade. He now

                           105,000
                                              calls related to health and human
                                              service needs, ranging from food                                               has year-round employment with benefits and is no
                                              assistance to suicide prevention.                                              longer in need of emergency services.
                                                                                                                                                                   UNITED WE WIN | 21
FOOD ASSISTANCE
Food insecurity is the limited or uncertain availability of nutritionally adequate food
for an active, healthy lifestyle. In Palm Beach County, nearly 200,000 people are food
insecure, including more than 50,000 children. Hunger can have a negative impact on child
development, educational achievement and mental and physical health.

                                                                                2018-2019                  PROPOSED
AGENCY                                 PROGRAM                                  GRANT                      SERVED

CROS Ministries                        Gleaning                                 $15,000                   N/A
    Gleaning recovers fruits and vegetables from local farms that would otherwise go to waste, adding much
    needed fresh produce into the community’s food supply.

CROS Ministries                        Community Food Pantries                  $20,000                   19,121
    CROS Community Food Pantries distribute food to families and individuals to meet their emergency and
    short-term needs. Clients may receive food once a month and are provided with a list of other food pantries
    if they need additional assistance.

El Sol                                 El Sol’s Kitchen                         $20,000                   968

                                                                                                                               MEET MIRACLE,
    El Sol prepares a breakfast and hot, nutritious lunch to workers who are registered in the labor program. For a large
    number of them, this is their main meal of the day. It provides food security to clients living under the poverty level.

Feeding South Florida                  Food Distribution                        $47,500                   199,460
    Through a network of 106 nonprofit partner agencies in Palm Beach County, Feeding South Florida provides
                                                                                                                               A TOWN OF PALM BEACH
                                                                                                                               UNITED WAY SUCCESS
    critical food assistance to the 199,460 residents who experience food insecurity.

Palm Beach County Food Bank            Food4OurKids                             $15,000                   2,600
    Food4OurKids provides children from low-income families nutritious food for the weekend when they cannot
    access free or reduced meals through the school system. The back pack program also provides food via
                                                                                                                               Miracle, 63, moved from Haiti to Belle Glade when he
    afterschool and summer camp programs.                                                                                      was 25 years old. He spent decades performing difficult
The Glades Initiative                  Glades Food Security                     $30,000                   2,348                farm labor that eventually contributed to him suffering
    The Glades Food Security program engages in solutions to increase access to food. Staff assist residents with              a stroke. The Glades Initiative provided Miracle with
    applications for SNAP, distribute healthy food through the Glades Area Food Bank, and promote healthy eating
    habits by teaching low-income residents how to eat healthy while on a budget.                                               valuable information and resources, and connected
The Glades Initiative                  Connecting the Glades                    $10,000                   2,420                 him with food, healthcare and other social services to
    The Connecting the Glades program provides Glades residents with bilingual staff to help them apply for food                help him get back on his feet. Miracle can no longer
    assistance, health insurance and other benefits. The program also provides information about health and human
    services in the Glades area.                                                                                                do farm labor but is able to drive the buses that take
                                                                                                                                 the workers to and from the fields. Miracle said he
TOTAL		                                                                         $157,500                  226,917
                                                                                                                                 loves living in Belle Glade but that help with food and
          Last year, the Palm Beach County Food Bank distributed over                          5 MILLION                         other services makes the living a little easier.
          POUNDS of food to Palm Beach County and Feeding South Florida
          distributed 11 MILLION POUNDS to Palm Beach County.
                                                                                                                                                                        UNITED WE WIN | 22
HOUSING SUPPORT AND
EMERGENCY SHELTER
Individuals and families often live on the edge between low income and becoming homeless.
They may also find themselves in need of emergency shelter for a variety of complex
economic and social reasons. Emergency shelters are an essential component of homeless
services and are often the first place to turn.

                                                                            2018-2019                PROPOSED
AGENCY                              PROGRAM                                 GRANT                    SERVED

Adopt-A-Family                      Housing Stabilization                   $38,000                 550
   The Housing Stabilization program is an eviction-prevention program that serves families in Palm Beach
   County that are at risk of becoming homeless. The program provides short-term financial assistance and case
   management services to prevent the adverse effects of housing instability on families.

Adopt-A-Family                      Service Enriched Housing                $45,500                 100
   Service Enriched Housing is a residential program for low-income families who are dedicated to the pursuit of
   financial stability and homeownership. The program provides a path to stability through affordable housing,
   financial literacy education, and a rent structure that allows residents to save monthly.

Adopt-A-Family                      REACH                                   $45,000                 288
   Program REACH is Palm Beach County’s primary emergency shelter serving homeless families with minor children.
                                                                                                                      MEET NAVAJIA,
   The program provides 19 units of 90-day interim housing paired with support services and resources as families
   seek a permanent housing solution.                                                                                 A TOWN OF PALM BEACH
Homeless Coalition                  Project Homeless Connect                $14,000                 850
   Project Homeless Connect serves over 750 homeless men, women and children. It is a one-stop homeless
                                                                                                                      UNITED WAY SUCCESS
   resource and referral event that brings together over 40 community partners during each event as well as private
   businesses and citizens.                                                                                           Navajia is a single mother with two children. She moved
Homeless Coalition                  Warm Welcome Kits                       $8,000                  700               into an apartment at the Family Campus at The Lord’s
   The Warm Welcome Kits are given to a homeless person or family member when they enter the Senator Philip           Place in 2014. At the time, Navajia was homeless with
   D. Lewis Center. They supply the individual with items such as toiletries, undergarments, socks and towels.
                                                                                                                       one child and pregnant with her second. She was on
Legal Aid Society                   Homeless Legal Prevention               $27,000                 90                 probation for a previous arrest and suffered from
   The Homeless Legal Prevention project increases the number of low-income indviduals and families who                anxiety and depression. At the Family Campus, Navajia
   achieve housing stability by providing free legal advice, consultation, representation and education.
                                                                                                                        worked on completing her high school education,
The Lord’s Place                    Family Campus                           $60,000                 175                 participated in therapeutic services, maintained a
   The Family Campus has assisted homeless families to become stable and self-sufficient for 35 years. The program
   combines supportive housing with comprehensive wrap-around services to break the cycle of homelessness once
                                                                                                                        part-time job and saved money. Last year, Navajia
   and for all.                                                                                                         earned her diploma, received certification in Child
                                                                                                                         Care Services from Palm Beach State College and
TOTAL		                                                                     $237,500                2,753
                                                                                                                         used her savings to move into an apartment. She

                     1,607
                                                                                                                         said her time at the Family Campus was the proudest
                                             individuals and families are homeless
                                             on any given day in Palm Beach County.                                       period of her life.
                                                                                                                                                              UNITED WE WIN | 23
DOMESTIC VIOLENCE
Domestic violence is the willful intimidation, physical assault, battery, sexual assault
and/or other abusive behavior perpetrated by an intimate partner against another. It
affects individuals in every community, regardless of age, economic status, race, religion,
nationality or educational background.

                                                                             2018-2019                 PROPOSED
AGENCY                               PROGRAM                                 GRANT                     SERVED

Aid to Victims of Domestic Abuse Extended Shelter                            $43,000                  125

   Aid to Victims of Domestic Abuse’s Extended Shelter provides safe housing, food and comprehensive
   supportive services to victims of domestic abuse who have extenuating circumstances that require an
   extended length of stay beyond the six weeks in emergency shelter.

Aid to Victims of Domestic Abuse Outreach                                    $27,000                  8,000
   The Outreach program provides community-based violence prevention programming and direct services for
   victims of domestic violence. Programming promotes the development of healthy, nonviolent relationships
   while direct services provide solution-focused, short-term support for victims.

HomeSafe                             SafetyNet                               $77,000                  520
                                                                                                                          MEET MONA,
   SafetyNet offers a full spectrum of services for victims of family violence, including year-round adult, teen
   and child therapeutic support groups, individual therapy, crisis intervention, preventative education and court
                                                                                                                          A TOWN OF PALM BEACH
   advocacy. The program is designed to teach critical skills aimed at preventing violence, with the goal of enabling
   participants to create a safe home environment that is free from abuse.                                                UNITED WAY SUCCESS
YWCA of PBC                          Domestic Violence Services              $61,000                  661                 Mona is the mother of four children ages 7 to 18. She
   The YWCA operates two major domestic violence programs: the Mary Rubloff Harmony House, which provides                 was referred to HomeSafe’s SafetyNet program after a
   emergency domestic violence shelter and safety services to women and children; and the DV SAFEhouse Rapid
   Re-Housing program, which provides deposit and rental assistance to victims of domestic violence and their children.   serious domestic violence incident with her boyfriend,
                                                                                                                          Jose. Jose was unemployed and had a temper along
TOTAL		                                                                      $208,000                 9,306                with a drinking problem. He continually assaulted Mona
                                                                                                                           and during one fight, he attacked Mona’s son with a
                                                                                                                           machete. Mona and her kids started attending the

                     4,921
There                                  reports of domestic violence offenses in                                            weekly SafetyNet therapeutic support groups. There,
  were                                  2016 in Palm Beach County.                                                          they were able to work through their problems and
                                                                                                                            start the healing process. HomeSafe was also able to
                                                                                                                             help Mona get a protective order against Jose so the
              National studies suggest that from             22-25% of all women                                             family could begin putting their lives back together.
              will experience domestic violence at some point during their lives.
                                                                                                                                                                   UNITED WE WIN | 24
ALLOCATION                                                                                                      96                                    45
                                                                                                                                            partner agencies
Committee                                                                                                volunteers

The Town of Palm Beach United Way works closely with its partner agencies to ensure that                             82                       5,998
annual donations are carefully and thoughtfully put to good use to help the most people.
Each year, dedicated community volunteers make important funding decisions in an effort to
                                                                                                                programs                     miles traveled in
                                                                                                                                            Palm Beach County
make Palm Beach County a better place to live and work. They spend hours reviewing grant
applications, attending site visits and meeting with team members to decide how much money
                                                                                                                                            360,904

                                                                                                            2,000
will go toward programs in the areas of EDUCATION, HEALTH, FINANCIAL STABILITY and                                  volunteer
BASIC NEEDS.
                                                                                                                    hours                       people helped
The allocation process is the cornerstone of our United Way. It ensures fiscal responsibility and
                                                                                                                                            in Palm Beach County
management accountability for all agencies receiving Town of Palm Beach United Way funds. In
the process, volunteers challenge each agency’s effectiveness at providing services, review the
need for those services in Palm Beach County, and analyze the impact of United Way funding in
                                                                                                                $3,281,700                        14 teams
meeting those needs.                                                                                                    invested in
                                                                                                                    Palm Beach County

GENERAL ALLOCATION CHAIRS                                         ALLOCATION COMMITTEE
Jorge Cabrera, Health                                             Madeline Anbinder         Tasha Dickinson            Rhoda Kleid            Charles Poole
Tish Carlo, Income                                                Steve Anbinder            David Duffy                Mary Margaret Lang     Tom Quick
Betsy Turner, Education                                           Cindy Anderson            Melinda Duncker            Bruce Langmaid         Lyn Ross
                                                                  Michael Andrews           Victor Figueredo           Laura Lauta            Pamela Rue
TEAM CHAIRS                                                       Ann-Britt Angle           Sheila Fine                Christy Maasbach       Upendo Shabazz
Missy Agnello, Food Assistance                                    Lisa Archer               George Garfunkel           Lorraine Malasky       Ben Starling III
Suzanne Brenner, Substance Abuse                                  Nicole Atkinson           Sandy Garfunkel            Michelle Manolis       Jill Staudt
Christina Dennis, Mental Health                                   Patrice Bell              Theresa Gaugler            Mark Mantegna          Lauren Sterlacci
Sandy Fleming, Middle School Success and High School Graduation   Tom Bennett               Juliana Gendelman          Robin Martin           Jamie Stern
Pamela McIver, Disabilities and Special Needs                     Ellie Block               Mary Gilbane               Jack McDonald          Clive Stuart-Findlay
Diane McNeal, Medical and Dental                                  Cynthia Boardman          Kelly Gottlieb             Adam McMichael         Anne Surovek
Trip Moore, Access to Jobs and Job Skill Training                 Jack Borland              Nicole Guari               Amber McMichael        Bud Tamarkin
John O’Neill, Financial Education and Community Based Support     Bruce Bossidy             David Guertin              Jean Meisenzahl        Matthew Thibaut
Joyce Reingold, Older Adults and Caregiver Support                Carrie Bradburn           Ann Heathwood              Patricia Mintmire      Cornie Thornburgh
Alison Sieving, Adults, Parents and Mentors                       Sheryne Brekus            Brian Hurley               Mark Montgomery        Debra Vasilopoulos
Louise Snyder, Early Childhood Education                          John Broderick            Maite Jabour               Melissa Mulvihill      Kathryn Vecellio
Christine Stiller, Afterschool and Summer                         Dawn Calder               Ann Johnson                Becky Myers            Laura Wissa
Jessica Surovek, Housing Support and Emergency Shelter            Lynn Crippen              John Kessler               Charles Orozco         Susan Wright
Kathy Willis, Domestic Violence                                   Cheryl Culp               Jennifer King              Martin Phillips        Maggie Zeidman
                                                                  Robert Debbs              Robin King                 Donna Plasket
                                                                                                                                                       UNITED WE WIN | 25
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