United Fund of Giles County, Inc.

2007-08 Campaign Celebrating 50 Years of Service

to Giles County

• Your United Fund of Giles County

• Allocations and Requests for 2008

• Chart of Donations/Pledges since 1992

• Reports on Selected United Fund Agencies

• Awards for 2006-07

• Questions and Answers

Be Part of the Heart

• Mission – (1) To support United Fund recipient agencies; (2) Foster community awareness in health and human services; (3) Raise funds through community and volunteer involvement.

• Organized in 1957 - Executive Director, a Local

Board of Directors and volunteers.

• Agencies to be Served - Twenty seven (26) non-profit agencies and programs in 2008.

One Community One Heart

0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

'92 '94 '96 '98 2000 '02 '04 '06

IncomeEst. Pledges

Source: IRS Form 990

Total Amount Requested by 26 Agencies

• $142,830

Tentative Total Amount to be Allocated to 26 Agencies/Programs

• $110,200

10%

22%

12%

23%

Community Assistance 33%

Health Services 23%

Emergency Medical 22%

Housing 12%

Youth 10%

33%

American Red Cross

Giles Christian Service Mission

Goodwill Industries (NRV Workshop)

Literacy Volunteers of America-NRV

New River Community Action-Giles Assistance

NRV CARES

NRV Community Services

NRV Senior Services

Women’s Resource Center

Community Assistance:

33% in 2008

Health Services: 23% in 2008

Children’s Health Improvement Project (NRCA)Free Clinic of NRV

Giles Medication Assistance ProgramMed Ride

Mental Health Association of NRV

Emergency Medical Assistance: 22% in

2008

Giles County Lifesaving & Rescue Squad

Newport Volunteer Rescue Squad

Western Virginia Emergency Medical Services Council

Housing: 12% in 2008

Blue Ridge Independent Living Center

Giles County Housing & Development Corporation

Giles County Shelter

Homeless Intervention Program, NRCA

Youth: 10% in 2008

Boy Scout Troop 34

Boy Scout Troop 4068

Buckskin Council, BSA

Cub Scout Pack 34

Giles County 4-H Program

Administrative Costs since 1992

4.2% in 1992 7.1% in 2000

5.3% in 1993 5.6% in 2001

5.7% in 1994 6.4% in 2002

5.2% in 1995 10.9% in 2003

6.2% in 1996 7.7% in 2004

5.6% in 1997 7.5% in 2005

8.7% in 1998 6.0% in 2006

6.3% in 1999 Est. 8.0% in ‘07

• Giles County 4-H Program

• Free Clinic of the New River Valley

• Women’s Resource Center

• Services Provided – Special workshop and classroom activities following the Virginia Standards of Learning for grades 3-7 (all other classrooms by request)

• Overnight camping experiences

• Youth Served – 850+

• Funding Requested in 2008 - $8,200

• Services Provided - Provides high quality medical, dental and pharmaceutical services to residents who are uninsured or under insured, and who otherwise cannot afford access to health care.

• People Served – 435

• Total Retail Value of Services - $325,578

• Funding Requested in 2008 - $15,000

• Services Provided - Crisis intervention, shelter and or counseling for adult and child victims of domestic violence and sexual assault

• People Served – 289

• Funding Requested in 2008 - $5,000

Affordable Trucks & Equipment

Appalachian Power

Branch Banking & Trust

Carilion Giles Memorial Hospital

Carilion Family Medicine

Celanese

Columbia Gas of Virginia

County of Giles

First National Bank

Giles County Public Schools

Lucas, R. L., Construction

Mountain Lake Hotel

Mundy Maintenance & Services

National Bank of Blacksburg

New River Community Action: Giles

Patrick Enterprises

Pearisburg Christ Fellowship

Verizon

Virginian Leader

Wade Foundation

One Community One Heart