2002 CHARITABLE CONTRIBUTIONS CAMPAIGN | ||||||
DONATION SUMMARY | ||||||
NEW DONATIONS | ||||||
Charity |
Total 2001 Contribution Amounts |
Projected New Annual Payroll Contributions |
One-Time Contributions 2002 |
Projected Total New Contributions * |
Percent +/- in Contribution Rate for 2001 | |
Community Health Charities of California |
$9,338.00 |
$1,911.00 |
$20.00 |
$9,828.00 |
+5.0% | |
United Way of the Bay Area |
$4,602.00 |
$110.00 |
$20,319.43 |
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September 11th Fund |
$5,370.50 |
$5,370.50 |
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United Way Total |
$23,470.10 |
$5,480.50 |
$25,689.93 |
+8.6% | ||
Earth Share of California |
$7,955.00 |
$2,535.00 |
$80.00 |
$7,860.67 |
-1.2% | |
Meals on Wheels |
$7,444.00 |
$2,236.00 |
$515.00 |
$6,855.33 |
-8.6% | |
Children's Fund |
$22,625.00 |
$8,424.00 |
$855.00 |
$21,510.67 |
-5.2% | |
Adult's Fund |
$7,244.00 |
$4,004.00 |
$255.00 |
$8,580.00 |
+15.6% | |
Chope Champions |
$18,312.00 |
$260.00 |
$320.00 |
$15,140.67 |
-20.9% | |
County Library Fund |
$7,465.00 |
$2,080.00 |
$415.00 |
$6,760.00 |
-10.4% | |
Parks and Recreation Foundation |
$5,811.00 |
$4,160.00 |
$205.00 |
$6,023.33 |
+3.5% | |
Homeless Fund |
$11,323.00 |
$3,744.00 |
$760.00 |
$10,140.00 |
-11.7% | |
Totals |
$120,987.10 |
$33,956.00 |
$8,905.50 |
$118,388.60 |
-2.2% | |
* Projected total new amount of contributions may change if employees elect to increase or reduce contribution rate during the year. | ||||||
2002 CHARITABLE CONTRIBUTIONS CAMPAIGN | ||||||
DONATION SUMMARY | ||||||
NEW DONATIONS | ||||||
Charity |
Total 2001 Contribution Amounts |
Projected New Annual Payroll Contributions |
One-Time Contributions 2002 |
Projected Total New Contributions * |
Percent +/- in Contribution Rate for 2001 | |
Community Health Charities of California |
$2,184.00 |
$1,911.00 |
$20.00 |
$1,931.00 |
-11.6% | |
United Way of the Bay Area |
$4,602.00 |
$110.00 |
$4,712.00 |
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September 11th Fund |
$5,370.50 |
$5,370.50 |
||||
United Way Total |
$5,252.00 |
$5,480.50 |
$10,082.50 |
+47.9% | ||
Earth Share of California |
$3,146.00 |
$2,535.00 |
$80.00 |
$2,615.00 |
-16.9% | |
Meals on Wheels |
$4,732.00 |
$2,236.00 |
$515.00 |
$2,751.00 |
-41.9% | |
Children's Fund |
$9,945.00 |
$8,424.00 |
$855.00 |
$9,279.00 |
-6.7% | |
Adult's Fund |
$6,500.00 |
$4,004.00 |
$255.00 |
$4,259.00 |
-34.5% | |
Chope Champions |
$2,288.00 |
$260.00 |
$320.00 |
$580.00 |
-74.6% | |
County Library Fund |
$1,963.00 |
$2,080.00 |
$415.00 |
$2,495.00 |
+21.3% | |
Parks and Recreation Foundation |
$3,354.00 |
$4,160.00 |
$205.00 |
$4,365.00 |
+23.2% | |
Homeless Fund |
$6,240.00 |
$3,744.00 |
$760.00 |
$4,504.00 |
-27.8% | |
Totals |
$45,604.00 |
$33,956.00 |
$8,905.50 |
$42,861.50 |
-6.0% | |
* Projected total new amount of contributions may change if employees elect to increase or reduce contribution rate during the year. | ||||||
2002 CHARITABLE CONTRIBUTIONS CAMPAIGN | ||||||||||
DONATION SUMMARY AND | ||||||||||
COMPARISON TO 2001 COMPAIGN | ||||||||||
April 5, 2001 | ||||||||||
Charity |
# Employee Payroll Deductions |
Existing/New Biweekly |
Est Annual Payroll Deductions |
One-Time Contributions |
Total 2002 Contributions |
Total 2001 Contributions |
$ Change from 2001 |
% Change from 2001 |
2001 # Employee Payroll Deductions | |
Community Health Charities |
95 |
$378.00 |
$9,828.00 |
$20.00 |
$9,848.00 |
$9,338.00 |
$510.00 |
5.5% |
95 | |
United Way of the Bay Area |
142 |
$781.52 |
$20,319.52 |
$110.00 |
$20,429.52 |
$23,470.10 |
($3,040.58) |
-13.0% |
151 | |
September 11th Fund |
90 |
n/a |
n/a |
$5,370.50 |
$5,370.50 |
n/a |
$5,370.50 |
n/a |
n/a | |
Earth Share of California |
76 |
$302.33 |
$7,860.58 |
$80.00 |
$7,940.58 |
$7,955.00 |
($14.42) |
-0.2% |
76 | |
Meals on Wheels |
80 |
$263.67 |
$6,855.42 |
$515.00 |
$7,370.42 |
$7,444.00 |
($73.58) |
-1.0% |
72 | |
Children's Fund |
205 |
$827.33 |
$21,510.58 |
$855.00 |
$22,365.58 |
$22,625.00 |
($259.42) |
-1.1% |
208 | |
Adult's Fund |
70 |
$330.00 |
$8,580.00 |
$255.00 |
$8,835.00 |
$7,244.00 |
$1,591.00 |
22.0% |
57 | |
Chope Champions |
118 |
$582.33 |
$15,140.58 |
$320.00 |
$15,460.58 |
$18,312.00 |
($2,851.42) |
-15.6% |
134 | |
County Library Fund |
88 |
$260.00 |
$6,760.00 |
$415.00 |
$7,175.00 |
$7,465.00 |
($290.00) |
-3.9% |
83 | |
Parks and Recreation Fund |
51 |
$231.67 |
$6,023.42 |
$205.00 |
$6,228.42 |
$5,811.00 |
$417.42 |
7.2% |
44 | |
Homeless Fund |
100 |
$390.00 |
$10,140.00 |
$760.00 |
$10,900.00 |
$11,323.00 |
($423.00) |
3.7% |
94 | |
Total - All Contributions |
1,115 |
$4,346.85 |
$113,018.10 |
$8,905.50 |
$121,923.60 |
$120,987.10 |
$936.50 |
0.8% |
1,014 | |
Total - New Contributions Only |
$1,306.00 |
$33,956.00 |
$8,905.50 |
$42,861.50 |
||||||
* Projected total new amount of contributions may change if employees elect to increase or reduce contribution rate during the year. | ||||||||||