2009 Orange County United Way Campaign Update

January 5, 2010

2009 Campaign Challenges2009 Campaign Challenges

Current Economic Current Economic TimesTimes

Increased Agency Increased Agency NeedsNeeds

Challenging for Challenging for FundraisingFundraising

Orange County United Way Orange County United Way FamilyFamily

Orange County Government

Orange County Clerk of Courts

Orange County Comptroller

Orange County Property Appraiser

Orange County Sheriff’s Office

Orange County Supervisor of Elections

Orange County Tax Collector

United Way OrganizationUnited Way Organization

2009 Co-Chairs2009 Co-Chairs

- - Chris TestermanChris Testerman

- Joseph Kunkel- Joseph Kunkel

2010 Co-Chairs2010 Co-Chairs

- - Joseph KunkelJoseph Kunkel

- Cornita Riley- Cornita Riley

Executive CommitteeExecutive Committee

- Special Event Sub-Committees- Special Event Sub-Committees

CoordinatorsCoordinators

United Way Executive CommitteeUnited Way Executive Committee

Monthly MeetingsMonthly Meetings

Communication Communication OutreachOutreach

Coordinate major Coordinate major fundraising eventsfundraising events

Manage issues Manage issues associated with associated with fundraisingfundraising

Strategic PlanningStrategic Planning

United Way CoordinatorsUnited Way Coordinators

Receive training on effective fund-raising strategiesReceive training on effective fund-raising strategies

Work directly with Department/Division employeesWork directly with Department/Division employees

Put on fund-raising eventsPut on fund-raising events

Distribute and collect Pledge Cards Distribute and collect Pledge Cards

2009 Campaign Kickoff2009 Campaign Kickoff

Do more with lessDo more with less

- reduce campaign - reduce campaign expenses expenses

Focus on LeadershipFocus on Leadership

- by giving- by giving

- by leading the way - by leading the way

Ethics StandardsEthics Standards

Goal…$450,000 Goal…$450,000

United Way DonationsUnited Way Donations

Over 3000 DonorsOver 3000 Donors

Employee PledgesEmployee Pledges

Payroll DeductionsPayroll Deductions

One-Time DonationsOne-Time Donations

Special EventsSpecial Events

Leadership Level GivingLeadership Level Giving

129 Medallion ($500-$999)129 Medallion ($500-$999)

73 Bronze ($1,000-$1,499)73 Bronze ($1,000-$1,499)

24 Pewter ($1,500-$2,499)24 Pewter ($1,500-$2,499)

4 Silver ($2,500+)4 Silver ($2,500+)

230 Employees Donated $211,143230 Employees Donated $211,14312% dollar increase over 200812% dollar increase over 2008

Creeper RacesCreeper Races BarbecuesBarbecues Convention Center LunchConvention Center Lunch Bowling TournamentsBowling Tournaments Golf TournamentGolf Tournament Flea MarketsFlea Markets

Fundraising ActivitiesFundraising Activities

……the Top Ten Listthe Top Ten List

$ 77,120.00 County Administration

$ 52,774.00

$ 48,949.00

$ 48,263.00

$ 48,153.00

$ 41,877.00

$ 27,999.00

$ 28,850.00

$ 30,157.00

$ 27,031.00

Convention Center

Utilities

Public Works

Health & Family Services

Fire Rescue

Administrative Services

Community and Environmental Services

Corrections

Clerk of the Courts

Orange County Leads The WayOrange County Leads The Way

• Fifth largest donor in Heart of Florida Fifth largest donor in Heart of Florida United Way United Way

Largest donation from County Largest donation from County government in Floridagovernment in Florida

2009 Campaign Total2009 Campaign Total

Congratulations Orange County!Congratulations Orange County!You raised $484,385You raised $484,385