During Fiscal Year 2012, UERPC hired a new Executive Director in August. The new administration's focus is to sharpen its customer service approach to delivering services to the region. To accomplish that goal, the agency developed an all inclusive marketing campaign. Some of those marketing efforts include: facebook, twitter, e-newsletter, success stories, and more. UERPC utilized its' second location as a marketing tool to capture community involvement and needs with dual locations. UERPC also made important and significant strides to visit each of the 52 communities and 5 counties to educate them on UERPC's services.
Management also worked hard to strengthen the financial stability of UERPC - a fact reflected in these financials. Looking forward, fiscal year 2013 will prove to be yet another year of significant growth for UERPC. A number of programs and departments at UERPC are experiencing tremendous success. With the marketing campaign and educational training to our communities, these requests will continue in 2013.
The total assets of UERPC exceeded the liabilities at June 30, 2012 by $2,140,048, increasing net assets by $59,212 from July, 2011.
For the period ending June 30, 2012, total revenues from operating grants, charges for services, and general revenues were $4,052,813. Total expenses were $3,993,601, providing an increase in net assets of $59,212.
Total revenue declined by 22.0% but total expenses declined by a slightly greater 22.2% from the 2011 fiscal year.