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United Way of Hutchinson County

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


2009 Program Provider Allocations

$29,000         Borger Satellite Workshop
$17,495         Golden Spread Council - Boy Scouts
$  5,000         The Bridge  - Children's Advocacy
$48,600         Buttercup House 
$44,000         Eastern Texas Panhandle Red Cross
$13,200         Girl Scouts of the Texas Oklahoma Plains
$  4,650         High Plains Epilespsy Association
$14,000         High Plains Helping Hand
$14,000         HutchCares Living At Home
$56,000         Hutchinson County Crisis Center
$32,500         Living Water Benevolence Ministries
$47,500         The Salvation Army
$14,970         Texas Panhandle MHMR