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Budget
At the local level, 9.8% 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 90.2% 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:
- 44% Safety Net for People Crisis
- 23% Nurturing Children & Youth
- 22% Strengthening Families
- 11% Helping the Mentally Challenged Reach Their Potential
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2010 Program Provider Allocations |
$29,000 Borger Satellite Workshop $17,599 Golden Spread Council - Boy Scouts $ 5,850 The Bridge - Children's Advocacy $59,445 Buttercup House $50,000 Eastern Texas Panhandle Red Cross $10,000 Girl Scouts of the Texas Oklahoma Plains $ 4,000 High Plains Epilespsy Association $12,000 High Plains Helping Hand $ 8,000 HutchCares Living At Home $70,000 Hutchinson County Crisis Center $32,000 Living Water Benevolence Ministries $45,000 The Salvation Army $ 5,000 Texas Panhandle MHMR |