United Fund of Giles County, Inc.

1. United Fund of Giles County, Inc. 2007-08 Campaign Celebrating 50 Years of Service to Giles County

2. Agenda Be Part of the Heart • Your United Fund of Giles County • Allocations and Requests for 2008 • Chart of Donations/Pledges since 1992 • Reports on Selected United Fund Agencies • Awards for 2006-07 • Questions and Answers

3. United Fund of Giles County • Mission – (1)To support United Fund recipient agencies; (2) Foster community awareness in health and human services; (3) Raise funds through community and volunteer involvement. • Organized in 1957 - Executive Director, a Local Board of Directors and volunteers. • Agencies to be Served - Twenty seven (26) non-profit agencies and programs in 2008. • One Community One Heart

4. Donations Source: IRS Form 990

5. Requests and Allocations for 2008 • Total Amount Requestedby 26 Agencies • $142,830 • Tentative Total Amount to be Allocated to 26 Agencies/Programs • $110,200

6. Allocations for 2008

7. Community Assistance: 33% in 2008 American Red Cross Giles Christian Service Mission Goodwill Industries (NRV Workshop) Literacy Volunteers of America-NRV New River Community Action-Giles Assistance NRV CARES NRV Community Services NRV Senior Services Women’s Resource Center

8. Health Services: 23% in 2008 Children’s Health Improvement Project (NRCA) Free Clinic of NRV Giles Medication Assistance Program Med Ride Mental Health Association of NRV

9. Emergency Medical Assistance: 22% in 2008 Giles County Lifesaving & Rescue Squad Newport Volunteer Rescue Squad Western Virginia Emergency Medical Services Council

10. Housing: 12% in 2008 Blue Ridge Independent Living Center Giles County Housing & Development Corporation Giles County Shelter Homeless Intervention Program, NRCA

11. Youth: 10% in 2008 Boy Scout Troop 34 Boy Scout Troop 4068 Buckskin Council, BSA Cub Scout Pack 34 Giles County 4-H Program

12. Administrative Costs since 1992 4.2% in 1992 7.1% in 2000 5.3% in 1993 5.6% in 2001 5.7% in 1994 6.4% in 2002 5.2% in 1995 10.9% in 2003 6.2% in 1996 7.7% in 2004 5.6% in 1997 7.5% in 2005 8.7% in 1998 6.0% in 2006 6.3% in 1999 Est. 8.0% in ‘07

13. Reports of Selected Agencies • Giles County 4-H Program • Free Clinic of the New River Valley • Women’s Resource Center

14. Giles County 4-H • Services Provided – Special workshop and classroom activities following the Virginia Standards of Learning for grades 3-7 (all other classrooms by request) • Overnight camping experiences • Youth Served – 850+ • Funding Requested in 2008 - $8,200

15. Free Clinic of the New River Valley • Services Provided - Provides high quality medical, dental and pharmaceutical services to residents who are uninsured or under insured, and who otherwise cannot afford access to health care. • People Served – 435 • Total Retail Value of Services - $325,578 • Funding Requested in 2008 - $15,000

16. Women's Resource Center • Services Provided - Crisis intervention, shelter and or counseling for adult and child victims of domestic violence and sexual assault • People Served – 289 • Funding Requested in 2008 - $5,000

17. Awards for 2006-07 Campaign Affordable Trucks & Equipment Appalachian Power Branch Banking & Trust Carilion Giles Memorial Hospital Carilion Family Medicine Celanese Columbia Gas of Virginia

18. County of Giles First National Bank Giles County Public Schools Lucas, R. L., Construction Mountain Lake Hotel Mundy Maintenance & Services National Bank of Blacksburg

19. New River Community Action: Giles Patrick Enterprises Pearisburg Christ Fellowship Verizon Virginian Leader Wade Foundation

20. Questions? Questions?

21. One Community One Heart