United Way of Wise County
P.O. Box 213 / 300 North Trinity, Suite C, Decatur, TX 76234
Voice & Fax: 940-627-2111 Office phone- 940-627-3684
Exec. Director: Martin Woodruff
| |
| Administrative & Fund-Raising Expense |
Plan FY 2008 |
|
Actual FY 2007 |
| Staff |
24,000 |
Note 1. |
20,400 |
| Tax preparation & audit |
4,000 |
Note 2. |
3,500 |
| UWA annual membership investment |
4,500 |
Note 3. |
3,425 |
| Insurance |
1,800 |
Note 4. |
1,530 |
| Advertising |
6,500 |
Note 5. |
4,746 |
| Printing & copying |
2,200 |
Note 6. |
2,106 |
| Telecommunications (telephone, internet) |
1,650 |
|
1,074 |
| Supplies & services |
600 |
|
1,715 |
| Postage, shipping |
250 |
|
147 |
| Other memberships (C of C's, etc.) |
200 |
|
160 |
| Miscellaneous |
300 |
|
19 |
| TOTAL |
46,000 |
|
38,8228 |
| |
|
|
|
| Special Event Expense |
|
|
|
| Annual Meeting Expense (less advt.) |
2,600 |
|
2,379 |
| Annual Meeting Income |
(2,000) |
|
(1,950) |
| Kick-Off Event Expense (less advt.) |
3,300 |
|
2,932 |
| Kick-Off Agency Roundtable |
300 |
|
285 |
| Kick-Off Event Income |
(5,500) |
|
(5,050) |
| TOTAL |
(1,300) |
|
(1,404) |
| |
|
|
|
| TOTAL Net Operating Expense Plan |
44,700 |
|
33,824 |
| TOTAL Income (Contrib. Supt., Golf Trny Net, Int.) |
512,000 |
|
391,509 |
| Operating Expense to Net Income Ratio |
8.6% |
|
6.7% |
| NOTES: |
|
|
|
|
| 1. MBW Business Services fee increases to 2,000/month. |
| 2. For 2006 IRS 990 and audit. Allows for an increase. |
| 3. Set at 1% of net 2008 Campaign production per UWA policy. |
| 4. Includes D & O Liability and Employee Dishonesty coverage. |
| 5. Includes all advertising (campaign and events). |
| 6. Includes brochures, miscellaneous copying. |
| 7. Total income for 2008 is forecast at $521,000 as follows: |
| |
500,000 |
Contributed Support |
|
| |
14,000 |
Golf Trny Net Income |
| |
7,000 |
Interest |
|
|
| |
521,000 |
Total Income |
|
|
|
