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Be Red Cross Ready FULTON COUNTY CHAPTER OF THE AMERICAN
RED CROSS 2008 – 2009 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 2008-2009
OFFICERS: | |
|
| |
|
CHAPTER CHAIRMAN | Edward Gajdostik |
|
FIRST VICE-CHAIRMAN | Sam Denn |
|
SECOND VICE-CHAIRMAN |
George Sessen |
|
TREASURER | Karen David |
|
SECRETARY | John Bamonte |
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MEMBER-AT-LARGE | Margaret Sutton |
|
MEMBER-AT-LARGE |
Jennifer Baer |
|
| |
|
TERMS EXPIRE JUNE 30, 2009: | |
|
| |
|
Diane Morr (Delta) | Jan Figgins (Fayette) |
|
Edward Gajdostik (Metamora) | Jennifer
Baer(Archbold) |
|
Marle Weber ( Wauseon) | Jody Abrigo (Delta) |
|
| |
|
TERMS EXPIRE JUNE 30, 2010: | |
|
| |
|
Karen David (Swanton) | Ida Mae Geiger
(Wauseon) |
|
James Koelsch (Metamora) | Christopher Nelson
(Wauseon) |
|
George Sessen (Archbold) | William Chester (
Delta) |
|
| |
|
TERMS EXPIRE JUNE 30, 2011: | |
|
| |
|
John Bamonte (Archbold) | Jennifer McCullough
(Delta) |
|
Margaret Sutton (Fayette) | Treasure Bacon
(Archbold) |
|
Christopher Kirkum (Delta) | Sam Denn (Wauseon) |
|
Arnold & Peggy Wilson (Swanton) | Hannah
Becker (Wauseon) |
|
|
Olivia Schaffner (Wauseon) |
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| |
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EXECUTIVE DIRECTOR: | ADVISORY MEMBER
(lawyer): |
|
Liana Baldwin (Wauseon) | Mark Hagans (Archbold) |
|
| Frank Chapa (Swanton) |
|
| Tom Sullivan (
Swanton) |
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| |
YEAR END ACTIVITY SUMMARY
July 1, 2008
– June 30, 2009
Our Commitment to the Community
- We assisted 10 families with assistance after their homes were damaged or
destroyed by fire. We provided temporary housing, food, clothing & comfort
kits when needed.
- 21 emergency messages were relayed to service members of local military
families. We distributed packets of contact and other emergency information to
13 families of newly inducted service members.
- We sponsored 64 bloodmobiles throughout the County. Our goal for the year
was 3230 pints of life-saving blood and we collected a total of 3405 – 105 %
of our goal.
- 723 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. 656 of them were certified to perform CPR and
First Aid.
- 550+ volunteers gave their time in support of our chapter’s programs and
services for well over 3405+ 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.
- 34 individuals donated $2137, 7 corporate and community groups donated
$2100 in support of the Chapter’s services. 7 individuals donated $300
designated to be sent to assist in major national disaster relief efforts.
Fulton County Chapter of the American Red Cross
Treasurer's Report 7/1/2008 - 6/30/2009
Year End Report
|
Revenue |
Budgeted |
Year End |
Variances |
|
Federated Contributions |
$ 34,000 |
$30833.25 |
- $3166.75 |
|
Monetary Contributions |
2300 |
4250.25 |
+ 1950.25 |
|
Fundraising |
6500 |
8086.79 |
+ 1586.79 |
|
Disaster Relief Local |
185 |
|
- 185.00 |
|
Legacies , Bequests |
|
|
|
|
Interest income |
200 |
44.64 |
- 155.36 |
|
Program Materials |
4500 |
1554.50 |
- 2945.50 |
|
Course Fees |
3000 |
2110.00 |
- 890.00 |
|
Inter-Red Cross Revenue: |
|
|
|
|
National Disaster |
|
402.00 |
|
|
Blood Services |
9000 |
9569.00 |
+ 569.00 |
|
National Reimbursements |
|
|
|
|
Other Revenue |
550 |
110.02 |
- 439.98 |
|
Grants |
2000 |
5359.50 |
+ 3359.50 |
|
|
|
|
|
|
|
|
|
Total Revenue |
$62,235 |
$62319.95 |
- $317.05 |
|
Expenses |
Budget |
Year End |
Variances |
|
Compensation (Wages & Deductions) |
$ 31,000 |
$29733.62 |
- $1266.38 |
|
Employee Benefits |
2295 |
2631.94 |
+ 336.94 |
|
Travel Expenses |
250 |
89.39 |
- 160.61 |
|
Financial & Material Assistance |
5000 |
3890.80 |
- 1109.20 |
|
Supplies |
1000 |
820.63 |
- 179.37 |
|
Program Materials |
3500 |
1456.95 |
- 2043.05 |
|
Equipment |
1000 |
2003.37 |
+ 1003.37 |
|
Consulting Fees |
1000 |
837.50 |
- 162.50 |
|
Contractual Services |
|
|
|
|
Regular |
5300 |
8110.63 |
+ 2810.63 |
|
Fundraising |
980 |
1451.31 |
+ 471.31 |
|
Inter RC Chapter Assessment |
9210 |
8566.00 |
- 644.00 |
|
Inter Red Cross: (Minus Assessment) |
|
|
|
|
National Disaster |
|
402.00 |
|
|
Direct Victim Relief |
|
|
|
|
Supplies and Materials (GSD) |
1700 |
73.83 |
- 1626.17 |
|
|
|
|
|
|
|
|
|
Total Expenditures |
$62,235 |
$60067.97 |
- $2569.03 |
|
Checking Acct. Balance |
21512.47 |
|
Petty Cash Account |
50.00 |
|
Flex Account |
1608.85 + .20 = 1609.05 |
|
CDs |
15593.53 + 315.26 = 15908.79 |
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