United Way Board Presentation Chuck Seeman PresidentCEO United

United Way Board Presentation Chuck Seeman, President/CEO United Community and Family Services, Inc. (UCFS) November 12, 2010

Environment

Environment

Environment

State and Local Cuts

State and Local Cuts

Revenue Mix

Our Response • Single agency and collaborative legislative events – Focus on informal conversations with small groups • Editorials • Advocacy – involve our clients • Keep all staff and Board informed • Plan for all possibilities

Strategic Focus Strategies: • Enhance revenue • Control expense • Increase operational efficiency

Proactive Measures • Protected our mission-critical services: – Hiring freeze and workforce reductions, except revenue generating staff – Deep spending cuts – Revenue maximization efforts – Operational efficiencies – Divest non-essential services – Intensive data-driven decision making, even on a daily basis – Legislative meetings, including key partners – Discussions with key partners regarding Shared Services – Working collaboratively to protect our most vulnerable residents, including those who have never needed help before

Continuing to Meet Community Needs Top Stories UCFS steps in to fill gap in Norwich care Norwich - With this morning's ribbon-cutting ceremony at United Community & Family Services, a crisis in local women's health care is officially recognized as cured. The event marks. . . Top Stories New Norwich clinic inundated with calls Last week, more than 100 people called for appointments at the newly opened gynecology clinic at United Family & Community Services, a practice with one doctor set up to try to fill a void after another clinic closed…

Gynecology 8/30/10 – 10/29/10

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