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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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