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FUNDRAISING
The Tipp City Area United Way has one part-time employee that manages
fundraising efforts and office activities. Newspaper articles, visits to businesses,
speaking engagements as well as direct-mail solicitation which makeup the fund
raising efforts. The expenses incurred for fundraising for the fiscal year
were $4,231.00 this is 3.6% of donations received.
2002-2003 FINANCIAL REPORT
May 1, 2002 - April 30, 2003
Public Support
Direct
$114,629.
Total Support and Revenue
$115,883.
Total Expenses
Program Services
Total
Expenses
$132,277.
Ending Net
Assets
$80,242.
LOCAL AGENCIES DISTRIBUTION
| Family Abuse Shelter |
$17,000.00 |
| Red Cross |
$10,000.00 |
| Child Care Choices |
$5,500.00 |
| YMCA |
$5,000.00 |
| Big Brothers / Big Sisters |
$5,000.00 |
| Hospice |
$5,000.00 |
| Mental Health Assoc. |
$5,000.00 |
| Rehabilitation Center. Neurological Development. |
$5,000.00 |
| Tipp Monroe Community Services |
$5,000.00 |
| ARC |
$4,500.00 |
| Counsel for Pastoral Education and Development |
$3,800.00 |
| Boy Scouts of America |
$3,000.00 |
| Camp Fire USA |
$3,000.00 |
| Dream Builders Group |
$3,000.00 |
| New Creation Counseling Center |
$3,000.00 |
| Handi Van |
$2,800.00 |
| Girl Scouts |
$2,500.00 |
| Joshua Society |
$2,500.00 |
| Recovery Council |
$2,500.00 |
| Bethel School Age Child Care |
$2,000.00 |
| Community Relief |
$2,000.00 |
| Family Connections |
$2,000.00 |
| Health Partners |
$1,500.00 |
| Meals on Wheels |
$2,000.00 |
| SCOPE |
$2,000.00 |
| Well Child Care Clinic |
$2,000.00 |
| Tipp City Seniors |
$1,700.00 |
| Needy Baskets |
$1,000.00 |
| Other Designated Recipients |
$1,477.00 |
| Total Agency Distributions |
$111,277.00 |
LOCAL AGENCIES DISTRIBUTION
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