JOHNSON COUNTY UNITED WAY
ANNUAL MEETING
FEBRUARY 10, 2011
PROGRAM
WELCOME - President Scott Patrick
AWARD PRESENTATIONS &
UNIVERSITY OF CENTRAL MISSOURI PRESENTATION
APPROVAL OF MINUTES
FINANCIAL REPORT
INTRODUCTION OF BOARD MEMBERS
& OFFICERS
INTRODUCTION OF AGENCY REPRESENTATIVES
2010-2011 CAMPAIGN IN REVIEW – Scott Patrick
LOOKING AHEAD TO 2011-2012 & UPCOMING PLANS – Kathy Ray-Smith
FORUM
OTHER BUSINESS
MEETING ADJOURN
2010-2011
JOHNSON COUNTY UNITED WAY
BOARD OF DIRECTORS
DEBORAH ORR, CAMPAIGN CHAIR
SCOTT PATRICK, PRESIDENT
BUD THERING, VICE PRESIDENT
RICHARD SLIWKA, TREASURER
LESLIE ADAMS
THERESA CAST
HEATHER COUNTS
KAREN HIBDON
JAN JONES
SUE KRAUS
LEANNE LARSON
KATHY LOYD
JOAN MEES
KIM NICAS
JODI NORMAN
LINDA RANKIN
PHIL SHUMARD
KATHY RAY-SMITH
MARLENE STEWART
EUGENE STILLMAN
JEFF TERRY
SHIRLEY STANKE, EXECUTIVE SECRETARY
The financial reports below were presented.
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2009-10
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AGENCY NAME
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Allocations
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American Red Cross
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$16,762.50
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Holden Senior Citizens, Inc.
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$3,033.22
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Warrensburg Senior Center
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$4,200.00
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Catholic Charities, Warrensburg
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$17,492.50
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Children's Mercy Hospital
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$9,437.50
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Johnson County HELP
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$8,262.50
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Homemaker Health Care
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$1,925.00
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Johnson County Adult Literacy
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$3,125.00
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Legal Aid of Western Missouri
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$2,750.00
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Salvation Army-Warrensburg Unit
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$6,775.00
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Show-Me Christian Youth Home
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$12,750.00
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Survival Adult Abuse Center
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$4,250.00
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The Food Center
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$12,000.00
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U of M Health Services Center Heart and Cancer Research
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$570.00
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Pathway Community Behavior HealthCare, Inc
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$5,500.00
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HOPE Coalition
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$8,000.00
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Big Brothers/Big Sisters
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$8,000.00
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Heart of America Boy Scouts
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$2,200.00
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Centerview Recreation Program
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$1,037.50
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Girl Scouts of NE Ks & NW Mo
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$2,212.50
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Holden Sports Association, Inc.
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$1,425.00
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Kingsville Recreation Program
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$1,425.00
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Knob Noster Summer Recreation
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$2,225.00
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4-H Assistance Fund
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$1,262.50
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Warrensburg Parks for the 21st Century
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$5,350.00
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Total
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$143,758.22
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Agencies are charged NO fee by the JCUW for handling donations
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JOHNSON COUNTY UNITED WAY
Total Cash on Hand as of September 30, 2009
Bank Midwest....................................................... $17,785.39
Quarry City CD #1............................................... $15,999.55
Quarry City CD #1............................................... $15,999.55
Quarry City CD #1............................................... $21,332.72
First Central Bank................................................. $44,820.97
UMB Bank of Warrensburg-checking.......................... 489.40
Total Cash on Hand as of September 30, 2009... $116,427.58
Receipts
Donations – 2011 Campaign........................... $2,025.00
Donations – 2010 Campaign......................... $96,338.37
Donations – 2009 Campaign......................... $12,067.76
Kansas City Donor Fund................................. $2,268.74
Heart of America CFC .................................. $27,092.31
MSECC........................................................... $4,105.53
In-Kind Donations........................................... $3,845.00
Miscellaneous Fund Raisers.......................... $14,961.22
Interest ............................................................ $1,436.60
TOTAL............................................ $164,140.53
Total Cash on Hand and Receipts....................... $280,568.11
Expenses
Office .......................................................... $10,481.48
Payroll (Net).................................................... $4,983.60
Payroll Liabilities................................................ $884.60
In-Kind Expense............................................. $3,845.00
Campaign – 2009............................................ $2,049.96
Campaign – 2010............................................ $3,054.37
Payment to Agencies................................... $143,758.22
TOTAL............................................ $169,057.23
Financial Statement – Year Ending September 30, 2010
First Central............................................................ $6,745.50
Quarry City - CD.................................................. $21,549.57
Quarry City - checking......................................... $81,191.77
UMB Bank of Warrensburg.................................... $1,863.40
Total Checking/Savings...................................... $111,350.24
Total Expenditures and Balance on Hand........... $280,407.47