Explanation of Overhead Costs
View the 2006-2007 990
and 2006-2007 Audit

Michael Bain - Chairperson
The following are calculations from the 990 and have been approved by United Way
of American, formal audit process and our board of trustees.
- Administrative Costs: 7.2%
- Campaign Costs: 9.5%
Overhead Calculation: 16.7%
- Distributed Dollars to Local Programs and Services (Partner Agencies): 77%
- Internal Program Costs: 6.3%
The program costs are related to our EITC work (recruiting volunteers and sponsors);
Center for Family Solutions, Community Grant Consortium, Holiday Collaborative Project,
cost to allocate dollars, run day of caring program, etc.
Thank you for being part of an organization that is effective and efficient with
its resources? every day!!
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Michael Bain Chairperson
Resources Planning Group, Inc |
Shawn Hamilton
Procter & Gamble |
Bill Hartford
Community Volunteer |
Doug Jacobs
Stephenson & Warner, CPA |
Steve Lippert
Hamilton Caster & Manufacturing Co. |
Denise Majikes
Barnes Aerospace |
Greg Schmidt
Community Volunteer |
Fred Wilson
Knightsbridge Receivables Management |
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