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Budget
At the local level, 7.5% of the total budget is used for operational costs and fundraising expenses. It provides a salary for one part-time employee, a Hutchinson County Resident, who manages the office and all administrative functions. 1% of this administrative cost is sent to the national level.
The other 92.5% of the budget goes directly to the Program Providers. Each year the Program Providers present their needs to the Hutchinson County United Way Board of Directors. They must submit a detailed budget and how this money will be benefit Hutchinson County Residents. The BOD then decides who will receive funding and how the funds will be distributed.
The money raised by Hutchinson County United Way provides the following services through the program providers:
- 28% Safety Net for People Crisis
- 25% Nurturing Children & Youth
- 23% Strengthening Families
- 11% Helping the Mentally Challenged Reach Their Potential
2012 Program Provider Allocations
$35,000 Borger Satellite Workshop
$21,000 Boy Scouts - Golden Spread Council
$60,000 Buttercup House
$50,000 Eastern Texas Panhandle Red Cross
$ 4,500 Epilepsy Foundation of Texas
$10,000 Girl Scouts of the Texas Oklahoma Plains
$43,000 High Plains Helping Hand
$75,000 Hutchinson County Crisis Center
$44,500 Living Water Benevolence Ministries
$ 6,000 The Bridge
$30,000 The Salvation Army
$ 5,000 Texas Panhandle Centers
2011 Program Provider Actual Allocations
$50,009 Borger Satellite Workshop
$26,262 Boy Scouts - Golden Spread Council
$ 9,925 The Bridge - Children's Advocacy
$67,657 Buttercup House
$59,921 Eastern Texas Panhandle Red Cross
$10,563 Girl Scouts of the Texas Oklahoma Plains
$ 5,790 Epilepsey Foundation of Texas
$43,429 High Plains Helping Hand
$ 1,490 HutchCares Living At Home
$85,734 Hutchinson County Crisis Center
$64,276 Living Water Benevolence Ministries
$36,937 The Salvation Army
$ 6,192 Texas Panhandle Centers
Through 2011 Community Focus Grants
$1,800 Borger Little League
$ 360 Boy Scout Troop 1581
$ 946 CareNet Pregnancy Center
$5,000 HCYSA
$4,000 Jerry Waggoner Foundation
$4,000 Stinnett Area Volunteer Fire fighters
$4,000 Stinnett Little League
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