campaign information together 2011 Local Employee Committee Darcy Pollock (chair), Texas Tech University Health Sciences Center David Abercia, Texas Tech University Dianah Ascencio, Texas Department of Transportation Leah Bailey, Department of Family and Protective Services Cathleen Cavazos, Texas Alcoholic Beverage Commission Dorothy Clay, Department of Family and Protective Services Wendi Edwards, Department of Family and Protective Services Martha Gillilan, Department of Family and Protective Services Linda Isham, The University of Texas of the Permian Basin Beth Laird, Department of Aging and Disability Services Amy McBride, Texas Tech University Karen Perry, TDCJ - Walker Sayle Unit Gene Powell, Texas Department of Transportation Selena Rodriguez, Department of Aging and Disability Services Darah Waldrip, Texas Department of Transportation Vickie Wilhite, Health and Human Services Commission Greater West Texas Campaign Manager Nicole Ashley, Local Campaign Manager Lubbock Area United Way 1655 Main Street, Suite 101 Lubbock, TX 79401 Tel: (806) 747-2711 Email: nashley@unitedway-lubbock.org Web Links www.secctexas.org www.depts.ttu.edu/secc www.ttuhsc.edu/relations/secc www.facebook.com/gwtsecc we changed lives Greater West Texas State Employee Charitable Campaign 2011 Annual Report 2011 Top Agencies 2011 Campaign Results AGENCY NAME AGENCY NAME 2011 TOTAL PARTICIPATION LARGE AGENCIES - Over 350 Employees LARGE AGENCIES - Over 350 Employees Texas Tech University $ 420,082.52 Texas Tech University 33% Texas Tech Health Sciences Center Texas Tech Health Sciences Center $ 238,874.28 30% TDCJ - Robertson Unit $ 23,899.17 TDCJ - Robertson Unit 37% TDCJ - Wallace/Ware Unit TDCJ - Wallace/Ware Unit $ 16,227.39 19% TDCJ - Montford Unit $ 13,460.53 TDCJ - Montford Unit 31% TDCJ - Middleton Unit $ 13,427.25 TDCJ - Middleton Unit 23% Center Abilene State Supported Living Center Abilene State Supported $ Living 11,384.00 5% TDCJ - Smith Unit TDCJ - Smith Unit $ 10,060.63 14% Center Lubbock State Supported Living Center Lubbock State Supported $ Living 7,938.82 12% TDCJ - Daniel Unit TDCJ - Daniel Unit $ 5,181.12 18% MEDIUM AGENCIES - 100-350 Employees MEDIUM AGENCIES - 100-350 Employees Texas Tech University System Texas Tech University System $ 36,675.32 32% TxDOT, Lubbock Region$ 16,381.12 TxDOT, Lubbock Region 27% TxDOT, Odessa Region$ 13,673.00 TxDOT, Odessa Region 50% Texas State Technical College Texas State Technical College $ 7,091.00 13% TDCJ - Havins Unit TDCJ - Havins Unit $ 6,616.26 76% TDCJ - Rudd Unit TDCJ - Rudd Unit $ 6,465.16 23% TDCJ Walker Sayle Unit TDCJ - Walker Sayle Unit $ 5,251.43 22% TDCJ - Lynaugh Unit $ TDCJ - Lynaugh Unit 4,529.69 51% TxDOT, Abilene Region$ TxDOT, Abilene Region 3,992.00 9% Dept. of Family & Protective Services, Lubbock Dept. of Family & Protective Services, Lubbock $ 2,460.00 4% SMALL AGENCIES - Under 100 Employees SMALL AGENCIES - Under 100 Employees Adult Protective Services, Adult Protective Services, Abilene $ Abilene 4,357.00 46% Dept. of Assistive & Rehabilitative Services, Lubbock Dept. of Assistive & Rehabilitative Services, Lubbock $ 3,858.00 34% Dept. of Public Safety, $Midland Dept. of Public Safety, Midland 3,491.00 100% DADS/Community Services, Abilene DADS/Community Services, Abilene $ 3,298.80 46% Texas Commission on Environmental Quality, Midland Texas Commission on Environmental Quality, Midland $ 2,845.00 100% Texas Workforce Commission, Lubbock Texas Workforce Commission, Lubbock $ 2,672.00 56% TexasLubbock Commission on Environmental Lubbock Texas Commission on Environmental Quality, $ 2,655.00 Quality,27% Dept. of State Health Services, Lubbock Dept. of State Health Services, Lubbock $ 2,400.00 12% State Comptrollers Office, State Comptrollers Office, Lubbock $ Lubbock 2,292.00 30% TDCJ - Ft. Stockton Unit$ TDCJ - Ft. Stockton Unit 1,877.45 26% Abilene Agency Fair Lubbock State Supported Living Center Kickoff Texas Tech University System Combined Kickoff 2011 TOTAL OVERALL TOTALS PARTICIPATION Amount Pledged $ 420,082.52 33% Number of Donors $ 238,874.28 Number of Employees 30% $ 23,899.17 37% Participation Rate $ 16,227.39 19% DESIGNATIONS $ 13,460.53 31% LOCAL $ 13,427.25 Lubbock Area United Way23% $ 11,384.00 Brown County United Way5% Change Lives. $ 10,060.63 14% Plainview Area United Way Shape the Future. $ 7,938.82 12% Scurry County United Way $ Way 5,181.12 United of Abilene 18% OVERALL TOTALS Amount $ Pledged 917,593.82 Number of Donors 4,094 Number of Employees 20,482 Participation Rate20% DESIGNATIONS LOCAL $ 560,126.18 Lubbock Area United Way $ 257,126.76 Brown United Way $ County 4,300.62 Plainview United Way $ Area 4,576.07 Scurry$ County United 2,460.96 Way United of Abilene $ Way 20,171.15 Make a Difference. Local $Unaffiliated Agencies 267,341.62 Local Unaffiliated Agencies $ 36,675.32 32% Other SECC Campaign Other SECC Campaign Areas $ 4,149.00 Areas STATEWIDE $ 16,381.12 27% STATEWIDE $ 354,962.94 $ 13,673.00 America's Best Charities America's Best Charities 50% $ 150,483.79 $ 7,091.00 13% Adopt-A-Beach Adopt-A-Beach $ 998.00 $ 6,616.26 76% America's Charities America's Charities $ 21,188.08 $ United 6,465.16 23% Black$United Fund of Texas Charities Black Fund of Texas Charities 2,618.00 $ 5,251.43 22% Children's Charitable Children's Charitable Alliance of Texas $ 7,827.23 Alliance of Texas $ 4,529.69 51% Christian Christian Community Charities $ Community 11,231.18 Charities $ 3,992.00 9% Texas Community Health Charities Texas Community Health Charities $ 69,575.21 $ 2,460.00 4% Community Shares of Texas Community Shares of Texas $ 3,587.00 Earth$Share of Texas Earth Share of Texas 19,988.60 $ for4,357.00 46% Fund $for Veterans Assistance Fund Veterans Assistance 2,434.80 $ 3,858.00 34% Global Impact Global Impact $ 26,973.00 $ Independent 3,491.00 Charities 100% Local of Texas Local $Independent 5,415.16Charities of Texas $ 3,298.80 46% Neighbor Nation Neighbor to Nation $ to 31,647.52 $ 2,845.00 100% Save Texas History Save Texas History $ 560.00 $ State 2,672.00 56% Texas$State History Texas History Museum 435.37Museum UNDESIGNATED $ 2,655.00 27% UNDESIGNATED $ 2,504.70 ADMINISTRATIVE EXPENSES $ 2,400.00 EXPENSES 12% ADMINISTRATIVE 7% $ 2,292.00 30% $ 1,877.45 26% GIVE. Abilene Area Agency Tour $ 917,593.82 4,094 20,482 20% $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 7% 560,126.18 257,126.76 4,300.62 4,576.07 2,460.96 20,171.15 267,341.62 4,149.00 354,962.94 150,483.79 998.00 21,188.08 2,618.00 7,827.23 11,231.18 69,575.21 3,587.00 19,988.60 2,434.80 26,973.00 5,415.16 31,647.52 560.00 435.37 2,504.70