Your United Way dollars at work
2008 Allocations

For Immediate Release
23 January 2008


When you give back to your community through United Way of Union County, our work becomes your work. That’s because you join our mission to bring neighbors and resources together to improve lives in Union County. You entrust us to accomplish the good that you yourself seek to do.

This year, you have pledged your charitable dollars to us in record numbers. We project that more than $810,000 will be raised by the time all the numbers are counted.

“We promise to use your contribution wisely to make the greatest possible impact in our community.”
Now we make our pledge to you. We promise to use your contribution wisely to make the greatest possible impact in our community. And we promise to keep you informed on how we’re doing it.

In January, the volunteer Board of Trustees allocated $555,378.84 in United Way support to our Member Agencies in 2008. An additional $33,000 was earmarked for other local programs or was designated by donors to other United Ways around Central Ohio.

That’s a 5% increase over funding from 2007, and a 12% increase over 2006. Over that same two-year span, our fundraising and administrative costs went up a mere 1%.

“I wish each and every member of the Union County community could have come along on the agency audits we performed,” said Len Swatkowski, an Engineer with Invensys Controls and a United Way Board Member. “Frankly, there is a lot of unfunded need in Union County. While the quality of life is good for the most part, many people are suffering and need help, from dollars and volunteer hours, to improve their lives. I wish we had more resources to distribute. The need is greater than our funds.”

Even though we’re projecting to surpass our $800,000 campaign goal, agency requests exceeded the dollars available for allocation by more than $50,000. United Way raises funds for its own programming and operating budget in addition to agency requests. We must honor designations that donors make to United Ways in other communities and pass those through to neighboring communities. We also must account for the fact that some donors will not be able to fulfill their 2008 pledges and assume that 4% of the campaign total will be uncollectable.

“Five of United Way's 28 funded programs will receive increased funding over last year.”
Still, five of United Way’s 28 funded programs will receive increased funding over last year. A new Direct Housing Program by The Salvation Army will be aided to the tune of $10,000. That program assists homeless families to re-establish a stable housing situation. It is expected to help a dozen families in 2008. Increasing traffic at area food pantries spurred a $4,000 increase to $38,000 for the Union County Special Needs Council. That agency funnels United Way funds to pantries in Marysville, Plain City, Richwood, and Milford Center. Donor designations account for slight increases to the Boy Scouts Simon Kenton Council, the Union County Autism Support Group, and United Way’s Youth Arts & Recreation Grant Fund.

22 of United Way’s programs will receive funding on par with 2007. The American Red Cross Union County Chapter will receive the most United Way funds; $100,000 for providing its 24/7 disaster relief services, blood mobiles, CPR classes, safety trainings, and more.

The only agency to see reduced support in 2008 is Windsor & Community Seniors, which is receiving what it requested.

United Way is also tucking away $15,647.63 in a Special Needs Grant Fund for use throughout 2008, although $10,000 of this fund has already been allocated to the Delaware/Union County Housing Coalition Program. United Way’s $10,000 investment is serving as a local match to leverage an additional $100,000 grant from the Osteopathic Heritage Foundation. The Coalition is working on the continuation of each county’s 10-year plan to end homelessness.

“Don’t think of this as a ‘rainy-day fund,’” said Shari Marsh, United Way’s Executive Director. “Worthy projects such as this always pop up throughout the year. This gives us a chance to respond to these new opportunities as they arise. Our hands won’t be tied and we’ll be able to take action right away instead of waiting until the turn of the year.”

“Extensive research, lively debate, and much consideration is given before funding recommendations become final.”
An all-volunteer, 16-member Budget & Admissions Committee spent more than five months on the allocations process. Volunteers weighed the impact made by each Member Agency against the requests made by those organizations, the pool of available funds, and overall community needs. Extensive research, lively debate, and much consideration is given before funding recommendations become final.

“I've joked that the committee is made up of ‘warm-n-fuzzies’ and ‘bulldogs,’” said Derric Brown, United Way’s Board President and Funeral Director of Mannasmith Funeral Home. “We need very compassionate people and we need technical, ‘numbers’ people. It's a very good mix.”

“We don't always agree, but that can be a good thing,” said Luke Braun, a CPA with Rea & Associates and committee volunteer. “Some decisions require lots of thought and discussion. We spent a great deal of time on this year's allocations, but overall, the process was a success.”

“There has to be balance,” Swatkowski said. “The impact of United Way’s role must be evenly applied throughout the community to address needs from our youth, with family issues and challenges from disabled and elderly. All agency requests are weighted by need and impact and are allocated based on those needs, impacts, and the historical performance of our agency partners.”

Any United Way donor is eligible to participate on the B&A Committee and can sign up for next year’s process by contacting United Way.

The 2008 United Way Allocations
Emergency & Basic Needs Impact Area

2007 Support

2008 Support

American Red Cross

$100,000.00

$100,000.00

Marion Shelter Program

$7,500.00

$7,500.00

The Salvation Army (Direct Housing)

New Program

$10,000.00

The Salvation Army (Homeless Prevention)

$32,000.00

$32,000.00

Turning Point

$20,000.00

$20,000.00

Union County Personal Needs Pantry

$20,000.00

$20,000.00

Union County Special Needs Council

$34,000.00

$38,000.00

(Includes food pantries in Marysville, Milford Center, Plain City, and Richwood)

 

Total

$213,500.00

$227,500.00

Youth Services Impact Area

2007 Support

2008 Support

Big Brothers Big Sisters

$25,000.00

$25,000.00

Boy Scouts Simon Kenton Council

$12,093.55

$12,880.30

Child Care Network

$30,000.00

$30,000.00

Consolidated Care (Drug & Alcohol Prevention)

$40,000.00

$40,000.00

Consolidated Care (Child Assault/Abuse Prevention)

$10,000.00

$10,000.00

Girl Scouts Seal of Ohio Council

$5,000.00

$5,000.00

Union County Family YMCA

$19,000.00

$19,000.00

Youth Arts & Recreation Grant Fund

$4,376.36

$5,089.05

Total

$145,469.91

$146,969.35

Senior Services Impact Area

2007 Support

2008 Support

Memorial Meals

$30,000.00

$30,000.00

Pleasant Valley Seniors

$10,000.00

$10,000.00

Richwood Civic Center

$34,723.73

$34,723.73

Windsor & Community Seniors

$9,110.00

$8,000.00

Total

$83,833.73

$82,723.73

Health & Human Services Impact Area

2007 Support

2008 Support

Community Services Association

$400.00

$400.00

Legal Aid Society

$7,000.00

$7,000.00

Loving Care Hospice

$25,000.00

$25,000.00

Mental Health Association of Union Co.

$12,000.00

$12,000.00

Speech, Language, & Hearing

$9,180.00

$9,180.00

Union County Autism Support Group

$3,291.31

$3,841.71

Union County Cancer Society

$30,000.00

$30,000.00

Wings Enrichment Center

$10,764.05

$10,764.05

Total

$97,635.36

$98,185.76


Additional United Way Programming

2007

2008

United Way Special Needs Grant Fund

$0.00

$15,647.63

Additional Donor Designations to:

 

 

Other United Way’s around the country

$19,205.52

$17,487.78

Total United Way support

$559,644.52

$588,514.25


The United Way of Union County’s 2008 fundraising and administrative budget has been established at $130,482, an increase of less than 1% over last year. That means roughly 16% of the money raised during the 2007 campaign will go to cover United Way’s overhead. A non-profit organization meets one of the charitable accountability standards of the Better Business Bureau if 35% of the money raised goes toward fundraising and administrative costs.

For more information, please contact the United Way of Union County at (937) 644-8381.