Brown County United Way 2010 Year End Financials (Audit)
SOURCES OF FUNDING Campaign Results
Reserve for Uncollectible Grant Revenue
Administrative Fees (Donor Choice) Investment Income
Return on Beneficial Interest in Assets held by Community Foundation Miscellaneous Income Other Contributions In-Kind Donations
Total Sources of Funding for 2010
USES OF FUNDING Allocations to Funded Programs Donor Designations Program Services
Administration and Fundraising Costs Value Added Programs
Net Funding and Expenses for 2010 Change in Net Assets
Net Assets at Beginning of the Year Net Assets as of December 31, 2010
$4,077,555 $(121,793) $21,171 $131,323 $32,970 $22,568 $27,674 $28,000 $161,995
$4,381,463
$1,903,840 $1,243,777 $296,853 $710,369 $135,277
$4,290,116 $91,347
$3,412,966 $3,504,313
Please note that the above figures do not include any money received or distributed for the Community Partnership for Children.
Allocations to Member Agencies
11% Community Access & Resources 20% Basic Needs & Self-Sufficiency 35% Health & Wellness
35% Children, Youth & Families *Numbers are round up
2011 CAMPAIGN CABINET
Wholesale/Ent/Retail Division: Dennis Grusnick, Humana Inc. Assistant: Linda Pucel
F.I.R.H. Division: Dianne Wilson, Ameriprise Auto & Home Insurance Assistant: Diane Brandes
Non-Profit & Education Division: David Yeghiaian Big Brothers/Big Sisters
Growth Division: Allan Jamir
Leadership Chair: Michael Haddad Assistant: Amy Bigari
Tocqueville Society: Ken Ciak, Ameriprise Auto & Home Insurance Assistant: Vicky Kinjerski
