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Annual Report

Be Red Cross Ready

 

FULTON COUNTY CHAPTER

OF THE

AMERICAN RED CROSS

 

2009 – 2010 ANNUAL REPORT

 

American Red Cross

Fulton County Chapter

P.O. Box 156

Wauseon, OH  43567

PH:             419.335.4636

FAX:          419.335.4633

E-MAIL:    fcrc@embarqmail.com

WESITE:  fultoncoredcross.org

 

 

THE MISSION

OF THE

AMERICAN RED CROSS

The American Red Cross,

a humanitarian organization led by

volunteers and guided by

its Congressional Charter and the

Fundamental Principals of the

International Red Cross Movement,

will provide relief to

victims of disasters and help people

prevent, prepare for,

and respond to emergencies.


 

 

AMERICAN RED CROSS

FULTON COUNTY CHAPTER

BOARD OF DIRECTORS 2009-2010

OFFICERS:

 

 

 

CHAPTER CHAIRMAN

Edward Gajdostik

FIRST VICE-CHAIRMAN

Sam Denn

SECOND VICE-CHAIRMAN

George Sessen

FINANCE OFFICER

Terri Krebs

SECRETARY

John Bamonte

MEMBER-AT-LARGE

Margaret Sutton

MEMBER-AT-LARGE

Jennifer Baer

 

 

TERMS EXPIRE JUNE 30, 2010:

 

 

 

Karen David (Swanton)

Ida Mae Geiger  (Wauseon)       

William Chester ( Delta)

Christopher Nelson (Wauseon)     

George Sessen (Archbold)

 

 

 

TERMS EXPIRE JUNE 30, 2011:

 

 

 

John Bamonte  (Archbold)

Dan Ross (Delta)

Margaret Sutton (Fayette)

Treasure Bacon (Archbold)

Christopher Kirkum (Delta)

Sam Denn (Wauseon)

Ann Roth (Swanton)

 

   

TERMS EXPIRE JUNE 30, 2012:

 

 

 

Diane Morr (Delta)

Jan Figgins (Fayette)

Edward Gajdostik (Metamora)

Jody Abrigo (Delta)

Marle Weber ( Wauseon)

Terri Krebs (Archbold)

 Ann Kirkum (Delta)

Steven Kolb (Wauseon)

 

 

EXECUTIVE DIRECTOR:

ADVISORY MEMBER (lawyer):

Liana Baldwin (Wauseon)

Mark Hagans (Archbold)

 

Frank Chapa (Swanton)

 

Tom Sullivan ( Swanton)

 

 

 

YEAR END ACTIVITY SUMMARY

July 1, 2009 – June 30, 2010

Our Commitment to the Community

  • We assisted 8 families with assistance after their homes were damaged or destroyed by fire. We provided temporary housing, food, clothing & comfort kits when needed. We responded to the tornado that stuck in Swan Creek Township on June 5, 2010 and assisted 8 families, fed the firemen and other responders, conducted damage assessment and helped man the Volunteer Reception Center for a week.
  • 21 emergency messages were relayed to service members of local military families. We distributed packets of contact and other emergency information to 29 families of newly inducted service members.
  • We sponsored 63 bloodmobiles throughout the County. Our goal for the year was 3428 pints of life-saving blood and we collected a total of 3385 – 99 % of our goal.
  • 516 people enrolled in Red Cross Health & Safety classes- including a variety of workplace, community and school First Aid/CPR/AED courses, swimming lessons and lifeguard training. 445 of them were certified to perform CPR/AED and First Aid.
  • 242+ volunteers gave their time in support of our chapter’s programs and services for well over 3000+ hours.
  • 2 college students and 2 high school students served as representatives on our Board of Directors representing the youth of our County.
  • We participated in many community festivals, parades and other events throughout the different communities in Fulton County to provide public awareness of our services and to distribute disaster preparedness and a wide variety of other information. We had a manned booth for the entire week of the Fulton County Fair.
  • 24 volunteers are trained as Disaster Action Team (DAT) members so that they can be called upon to respond to any disasters- large or small- that happen in our County, Region or even Nationwide.
  • 33 individuals donated $4225.00, 12 corporate and community groups donated $8100.36 in support of the Chapter’s services. 62 individuals donated $10,256.39, 5 corporate and community groups donated $5596.5 designated to be sent to assist in major national disaster relief efforts- most of it was designated to the Haiti Earthquake relief effort.
  • We provided 76 referrals to people requesting services other than those that we can provide.

 

Fulton County Chapter of the American Red Cross

Treasurer's Report 7/1/2009 - 6/30/2010

 

Year End Report

 

 

 

 

 

 

 

 

 

 

 

Plan

YTD

Revenues

 

FYE 2010

Totals

Federated Contributions (United Way)

 

 $ 30,000

24,190

United Way - CFC & Designations

 

 

135

Contributions

 

 $ 3,333

9,495

Special Events - net

 

 $ 7,700

10,280

Local Disaster Contributions/Reimbs.

 

 

4,686

Legacies and Bequest

 

 

0

Investments

 

 $ 300

387

Federally Derived Grants

 

 

0

Non-Federally Derived Grants/Contracts

 

 $ 2,000

983

Retail Sales - net

 

 $ 2,700

204

Class Income

 

 $ 2,200

2,879

Inter-Red Cross Contracts

 

 $ 8,000

7,199

Other Revenue

 

 $ 350

389

Gross Revenue

 

 $ 56,583

60,826

 

 

 

 

Operating Expenses

 

FYE 2010

Totals

Salary

 

 $ 31,000

28,846

Benefits/Taxes

 

 $ 2,295

2,207

Travel - $2000

 

 

 

 

Mil-Trans-lodging

 $ 150

354

 

Dues/Reg. Subscript.

 

0

 

Meal Functions

 

291

Disaster Relief - net

 

 $4,500

6,844

Training

 

 

0

National Per Unit Assessment

 

 $ 9,238

9,238

Direct Materials

 

 $ 1,500

1,333

Office Related

 

 

 

 

Office Supplies

 $ 1,000

497

 

Printing/Copying

 

258

Fundraising & Promotional

 

 

 

ARC-Fundraising

 

 

0

Promotional Materials

 

 

401

Equipment-Maintenance

 

 

 

 

Minor Equipment

 

9

 

Vehicles

 

0

 

Equipment

 $ 500

411

Building & Grounds

 

 

 

 

Utilities

 

0

 

Building M & R

 

0

Professional Fees

 

 $ 600

608

Inter-Red Cross Contracts

 

 

285

Grant Expense

 

 

0

Other Expenses

 

 

 

 

Bank/CC/Payroll

 $ 1,000

1,082

 

Uncollectible/Refund

 

0

 

IRC - State Relations

 

75

Insurance

 

 

0

Communications

 

 

 

 

Telephones

 $ 1,800

2,402

 

cellular/pagers

 $ 960

744

Postage-Freight-Delivery

 

 $ 2,040

644

Contingency

 

 

0

 

 

 

 

Total Expenses

 

 $56,583

56,529

NET OPERATING SURPLUS/(DEFICIT)

 

 

4,297

Depreciation

 

 

0

In-Kind

 

 

0

 

Checking Acct. Balance

25130.93

Petty Cash Account

50.00

Flex Account

1611.19

CDs

16270.60

 

 

 

 

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