together campaign information 2011 Local Employee Committee

advertisement
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
Download