INVESTMENT PORTFOLIO INVESTED IN UWGLV EDUCATION $3.5 MILLION EMERGENCY SERVICES $600K HEALTHY AGING $518K FOOD ACCESS $345K

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1 UWGLV INVESTMENT PORTFOLIO EDUCATION $3.5 MILLION EMERGENCY SERVICES $600K HEALTHY AGING $518K FOOD ACCESS $345K INVESTED IN United Way of the Greater Lehigh Valley UnitedWayGLV.org

2 EDUCATION 2022 Goal: Increase the number of third grade students reading at grade level by 50%. Community School Coordination Services 20% Collective Impact Backbone Support 8% Mentoring, Case Management & Behavioral Health 25% Quality Early Learning & Kindergarten Transition 24% Academic Intervention & Youth Development 23% By 2016, United Way will support an estimated 3,700 Lehigh Valley children toward the goal of grade level reading by the end of third grade through program awards and United Way Community Schools. By 2016, United Way will support an estimated 5,100 at-risk Lehigh Valley students toward the goal of grade level reading and math by the end of eighth grade through program awards and United Way Community Schools. STRATEGY u 0 5 YEARS: FAMILIES RECEIVE EARLY EDUCATION AND LITERACY SUPPORT Result: Families with young children receive adequate supports. Child Care Information Services, Inc. Unconditional Child Care Case-Based Services $70,000 Family Connection of Easton, Inc. Parent Child Home Program $52,000 The Literacy Center The Literacy Center's Family Reading, Literacy and Support Program $50,591 Via of the Lehigh Valley, Inc Reading Together at Home $22,000 Visiting Nurse Association of St Luke s Nurse-Family Partnership (NFP) $66,000 Visiting Nurse Association of St Luke s Parent Advocate in the Home (PATH) $50,000 STRATEGY u 0-5 YEARS: CHILDREN RECEIVE QUALITY EARLY LEARNING OPPORTUNITIES Result: Children receive quality early learning and/or Pre-K experience. Dollars Invested: $310,591; Percent of Education total: 9% Dollars Invested: $410,664 Percent of Education total: 12% Community Services for Children, Inc. Expanding Early Learning in the Lehigh Valley $50,000 Lehigh Valley Children s Centers, Inc. FIRST STEPS TO READINESS $91,520 Lehigh Valley Children s Centers, Inc. LVCC at Allen Teen Parent Program $39,000 Spring Garden Children s Center, Inc. Successful Preschoolers: Ready, Inspired, Nurtured & Growing $20,000 The Children s Center, Volunteers of America Starting Strong: Early Learning for the First Three Years $55,000 The Children s Center, Volunteers of America Active Learning: Fours and Fives $55,144 Third Street Alliance for Women & Children The Learning Center Scholarship Fund ages 0 3 $50,000 Third Street Alliance for Women & Children Learning Center Scholarship Fund ages 4 5 $30,000 YMCA of Bethlehem Quality Learning Experiences for Children ages 0 5 $20,000

3 STRATEGY u 0 5 YEARS: EARLY LEARNING INSTRUCTORS RECEIVE SKILL BUILDING COURSES Result: Teachers build skills to enhance child development. Child Care Information Services, Inc. Unconditional Child Care Social Skills Training $31,200 STRATEGY u TRANSITION: CHILDREN RECEIVE SCHOOL READINESS TOOLS Result: Students transition successfully into Kindergarten. Boys & Girls Club of Easton Summer Kindergarten Readiness $25,000 Family Connection of Easton, Inc. Kindergarten Connection $42,900 STRATEGY u K 3RD: TARGETED ACADEMIC INTERVENTION AND POSITIVE YOUTH DEVELOPMENT Result: Students succeed through grade level math and reading, improved attendance and reduced behavior incidents. Boys & Girls Club of Allentown, Inc. Make Your M.A.R.K. K Third Grade $200,000 Boys & Girls Club of Allentown, Inc. Istation $60,000 Boys & Girls Club of Allentown, Inc. Literacy 4 R Youth K Third Grade $80,000 Boys & Girls Club of Bethlehem, Inc. Project Learn K 3 $80,000 Boys & Girls Club of Easton Project Learn K 3 with Imagination Station $28,050 Community Bike Works Junior Earn a Bike: School Year $30,000 Easton Area Community Center SAINTS Clubhouse K 3 $50,000 Family Connection of Easton, Inc. After-School Learning Clubs $58,450 Northeast Ministry Northeast Ministry After School Homework Club Program $25,000 Wildlands Conservancy Wild About Learning $42,844 STRATEGY u K 3RD: MENTORING, CASE MANAGEMENT AND BEHAVIORAL HEALTH SERVICES Result: Students succeed through improved attendance and reduced behavior incidents. Bethlehem Partnership for a Healthy Community Donegan Community School "Youth Succeeding in School" $70,680 Big Brothers Big Sisters of the Lehigh Valley School-Based Mentoring Elementary School Level $54,000 Center for Humanistic Change, Inc. Crossroads Mentoring Program K 3 $100,000 Family Connection of Easton, Inc. Family Support and Case Management $32,000 Pinebrook Family Answers Making the Grade K 3 $67,000 Pinebrook Family Answers SHAPE $42,000 Valley Youth House Truancy Intervention Program K 3 $85,000 Valley Youth House Student Assistance Program $33,000 STRATEGY u K 3RD: STUDENTS PARTICIPATE IN SUMMER LEARNING ACTIVITIES Dollars Invested: $31,200 Percent of Education total: 1% Dollars Invested: $67,900 Percent of Education total: 2% Dollars Invested: $654,344 Percent of Education total: 19% Dollars Invested: $483,680 Percent of Education total: 14% Dollars Invested: $20,000 Percent of Education total: 1% ProJeCt of Easton, Inc. SIZZLE! Summer Literacy Day Camp $20,000 EDUCATION 2022 GOAL: INCREASE THE NUMBER OF THIRD GRADE STUDENTS READING AT GRADE LEVEL BY 50%.

4 STRATEGY u 4TH 8TH: TARGETED ACADEMIC INTERVENTION AND POSITIVE YOUTH DEVELOPMENT Result: Students succeed through grade level math and reading, improved attendance and reduced behavior incidents. Boys & Girls Club of Allentown, Inc. Literacy 4 R Youth 4 8 $20,000 Boys & Girls Club of Allentown, Inc. Make Your M.A.R.K. Fourth-Eighth Grade $20,000 Boys & Girls Club of Bethlehem, Inc. Project Learn 4 8 $23,825 Community Bike Works Earn a Bike: School Year $20,000 Easton Area Community Center SAINTS Clubhouse 4 8 $23,826 STRATEGY u 4TH 8TH: MENTORING, CASE MANAGEMENT AND BEHAVIORAL HEALTH SERVICES Result: Students succeed through improved attendance and reduced behavior incidents. Big Brothers Big Sisters of the Lehigh Valley School-Based Mentoring Middle School Level $36,000 Center for Humanistic Change, Inc. Crossroads & Project Success Mentoring Program 4 8 $50,000 Communities In Schools of the Lehigh Valley, Inc. Supportive Case Management $50,000 Diakon LSM Girls on the Run of Lehigh Valley $20,000 Hispanic Center Lehigh Valley Community Empowerment Program (CEP) Donegan /Broughal $28,000 Pinebrook Family Answers SHAPE Middle $70,000 Pinebrook Family Answers Making the Grade 4 8 $80,000 Pinebrook Family Answers Middle School Integrated Behavioral Health $30,400 Slater Family Network Case Management Stabilize Families with Students 4 8 $25,000 STRATEGY u SYSTEMS CHANGE: COMMUNITY SCHOOL COORDINATION SERVICES Result: Students succeed through grade level math and reading, improved attendance and reduced behavior incidents. Boys & Girls Club of Allentown, Inc. UWCS BGCA at Central $60,000 Boys & Girls Club of Allentown, Inc. UWCS BGCA at Roosevelt $60,000 Boys & Girls Club of Allentown, Inc. UWCS BGCA at McKinley $35,000 Boys & Girls Club of Allentown, Inc. UWCS BGCA at Cleveland $40,000 Communities In Schools of the Lehigh Valley UWCS CISLV at Cheston $50,000 Communities In Schools of the Lehigh Valley UWCS CISLV at SMMS $50,000 Communities In Schools of the Lehigh Valley UWCS CISLV at Lincoln ES $60,000 Family Connection of Easton UWCS FC at Paxinosa $50,000 Lehigh University UWCS LU at Broughal $50,000 Lehigh University UWCS LU at Donegan $35,000 Moravian College UWCS Moravian at Wm.Penn $35,000 Northampton Community College UWCS NCC at FHE $60,000 Northampton Community College UWCS NCC at Bangor $40,000 St. Luke s University Health Network UWCS SLUN at Raub $10,000 UWGLV: United Way Community Schools Community School Expansion Support, from UWGLV Opportunity Fund $55,000 STRATEGY u SYSTEMS CHANGE: COLLECTIVE IMPACT BACKBONE SUPPORT Results: Students succeed through grade level math and reading, improved attendance and reduced behavior incidents. Neighborhood residents are prepared and supported to succeed in school and career. Dollars Invested: $107,651 Percent of Education total: 3% Dollars Invested: $389,400 Percent of Education total: 11% Dollars Invested: $690,000 Percent of Education total: 20% Dollars Invested: $285,324 Percent of Education total: 8% Promise Neighborhoods of the Lehigh Valley Neighborhood-based coordination for cradle to career success $200,000 UWGLV: United Way Community Schools School-based coordination for cradle to career success $85,324 EDUCATION 2022 GOAL: INCREASE THE NUMBER OF THIRD GRADE STUDENTS READING AT GRADE LEVEL BY 50%. Total Education Dollars: $3,450,754

5 FOOD ACCESS 2022 Goal: Reduce the number of people in the Lehigh Valley who are food insecure by 50%. Food Needs 76% Nutrition Education 14% Collective Impact Backbone Support 9% By 2016, United Way will reach an estimated 22,600 Lehigh Valley residents with healthy food access and nutrition education programs. STRATEGY u NUTRITIOUS FOOD PROVIDED FOR FAMILIES WITH LOW FOOD ACCESS Result: Individuals have emergency food needs met. Hispanic Center Lehigh Valley Hispanic Center Food Pantry $20,000 Meals on Wheels of Lehigh County, Inc. Meals Delivery $40,000 Meals on Wheels of Northampton County, Inc. Meal Subsidy Program Home Delivered Meals $40,000 New Bethany Ministries Food Pantry Mollard Hospitality Center $20,000 Nurture Nature Center Buy Fresh Buy Local s Double SNAP Lehigh Valley $20,000 ProJeCt of Easton, Inc. ProJeCt of Easton Interfaith Food Pantry $20,000 The Salvation Army of the Lehigh Valley Emergency Assistance at four pantries $82,875 Slater Family Network SFN Emergency Food Pantry and Back Packs $20,000 STRATEGY u NUTRITION EDUCATION PROVIDED FOR STUDENTS & FAMILIES WITH LOW FOOD ACCESS Result: Individuals increase their fruit and vegetable intake. Community Action Committee of the Lehigh Valley STRATEGY u COLLECTIVE IMPACT BACKBONE SUPPORT Result: Individuals increase their fruit and vegetable intake. Community Action Committee of the Lehigh Valley Second Harvest Food Bank of the Lehigh Valley and Northeast Pennsylvania s Share our Strength s Cooking Matters Dollars Invested: $262,875 Percent of Food Access total: 76% Dollars Invested: $50,000 Percent of Food Access total: 14% $50,000 Dollars Invested: $32,200 Percent of Food Access total: 9% Lehigh Valley Food Policy Council Leadership $32,200 Total Food Access Dollars: $345,075

6 HEALTHY AGING 2022 Goal: Increase the number of seniors whose basic needs are met at home by 50%. Prevention Services for At-Risk Seniors 29% Intervention Services for Dependent Seniors 67% Collective Impact Backbone Support 4% STRATEGY u AT-RISK SENIORS RECEIVE PREVENTATIVE SERVICES Result: At-risk seniors stay healthy in their homes. Allentown YMCA & YWCA GO (Golden Opportunities) Active Older Adults $30,000 Bethlehem Partnership for a Healthy Community St. Luke s SElect Program for Seniors $50,036 Hispanic Center Lehigh Valley Hispanic Center Senior Center Program $30,000 Pinebook Family Answers Family Answers Homecare Fall Education and Prevention $42,211 STRATEGY u DEPENDENT SENIORS RECEIVE SUPPORT TO STAY IN THEIR HOMES Result: Dependent seniors receive support to stay in their homes. Benefits Data Trust Catholic Charities Catholic Charities UW Alliance on Aging: Benefits Acquisition Services, ensure seniors are signed up for benefit programs to pay for supportive services UW Alliance on Aging: Benefits Acquisition Services, ensure seniors are signed up for benefit programs to pay for supportive services UW Alliance on Aging: Gatekeepers Initiative, to identify dependent seniors without support $40,000 $10,000 $61,000 Center for Vision Loss Escorted Transportation $26,000 County Area Agencies on Aging Healthy Aging Public Policy, Independent Contract Jewish Family Service UW Alliance on Aging: Gatekeepers Initiative, to identify dependent seniors without support UW Alliance on Aging: Advocacy, advocate for increased government funding for senior supports in Lehigh and Northampton Counties UW Alliance on Aging: Benefits Acquisition Services, ensure seniors are signed up for benefit programs to pay for supportive services $15,000 $27,000 $15,000 Meals on Wheels of Lehigh County, Inc. Market on Wheels Grocery Shopping Service $20,000 Meals on Wheels of Northampton County, Inc. Grocery Shopping Service $26,196 Pinebrook Family Answers Family Answers HOMECARE $60,000 ShareCare Faith in Action Sharecare Grocery Shopping Program $20,000 ShareCare Faith in Action ShareCare Transportation Program $25,000 STRATEGY u COLLECTIVE IMPACT BACKBONE SUPPORT By 2016, an estimated 730 Lehigh Valley seniors will receive programs and supports to stay in their homes, and 1,400 will receive help applying for benefits. In addition, all seniors will be supported through advocacy efforts. Dollars Invested: $152,247 Percent of Healthy Aging total: 29% Dollars Invested: $345,196 Percent of Healthy Aging total: 67% Dollars Invested: $20,170 Percent of Healthy Aging total: 4% UWGLV, United Way Alliance on Aging Valley-wide coordination support to ensure seniors stay healthy at home $20,170 Total Healthy Aging Dollars: $517,613

7 EMERGENCY SERVICES 2022 Goal: Ensure individuals and families receive emergency support services. Violence and Crisis Intervention Support 27% Services Lehigh Valley 9% Disaster Relief Services 11% Food and Housing Needs 53% STRATEGY u DISASTER RELIEF SERVICES Result: Individuals receive services in the event of a disaster. American Red Cross of the Greater Lehigh Valley Disaster Response $65,000 American Red Cross of the Greater Lehigh Valley Disaster Response: Prevention & Preparedness Training (Bosch Community Fund) $20,463* STRATEGY u EMERGENCY FOOD AND HOUSING NEEDS MET Result: Individuals receive food and housing services. Catholic Charities, Diocese of Allentown Catholic Charities, Diocese of Allentown Ecumenical Soup Kitchen $20,000 Lehigh County Conference of Churches LCCC Ecumenical Soup Kitchen $20,000 New Bethany Ministries Meal Center Mollard Hospitality Center $20,000 North Penn Legal Services, Inc. NPLS HELP Project (Help for Emergency Legal Problems) $30,000 ProJeCt of Easton, Inc. ASSIST Emergency Shelter $40,000 The Salvation Army of the Lehigh Valley Hospitality House $50,000 Third Street Alliance for Women & Children Shelter Program $45,000 Valley Youth House Lehigh Valley Youth Shelter $50,000 Victory House of Lehigh Valley Shelter Services $40,000 STRATEGY u VIOLENCE AND CRISIS INTERVENTION SUPPORT Result: Individuals receive violence and crisis intervention. Crime Victims Council of the Lehigh Valley, Inc. Sexual Violence Program $50,000 Turning Point of Lehigh Valley, Inc. Turning Point of Lehigh Valley, Inc. $115,000 STRATEGY u VALLEY-WIDE NON-EMERGENCY CALL CENTER Result: Individuals receive immediate over-the-phone intervention and referral services. By 2016, United Way will support an estimated 15,100 Lehigh Valley residents with emergency services, and 2,800 residents with the referral hotline for social services. Dollars Invested: $65,000 Percent of Emergency Services total: 11% *denotes a fund other than the UWGLV Live United Fund. Dollars Invested: $315,000 Percent of Emergency Services total: 53% Dollars Invested: $165,000 Percent of Emergency Services total: 27% Dollars Invested: $55,000 Percent of Emergency Services total: 9% PA Services for Lehigh and Northampton Counties $50,000 United Way of the Greater Lehigh Valley Awareness and Promotion across Lehigh and Northampton Counties $5,000 Total Emergency Services Dollars: $600,000 Updated July 2015