Post on 18-Dec-2015
U.S. Office of Personnel Management Report
Keith Willingham, DirectorOffice of Combined Federal Campaign
Fort Worth, TexasFebruary 18, 2015
Office of Combined Federal Campaign
• Operations Curtis Rumbaugh
Marcus Glasgow
• Compliance Mary Capule
• Administrative Gwen Savage
Charleese Scott
Rashard Adams
Office of Combined Federal Campaign
OCFC Regional Representatives
Red – Curtis RumbaughGreen – Mary CapuleBlue – Marcus Glasgow
2014 Highlights• Continued e-giving through MyPay
• Nationwide rollout of Universal Giving option
• Issued national CFC awards
• Issued Final CFC rules April 2014
• Held several focus meetings with federations, PCFOs, charities on final rules
• Conducted employee survey/focus groups
• OMB approved 2015 CFC application eliminating statewide and adjacent options
• Proposed adjustments to CFC zones
• Completed initial analysis of NTEE codes
Prior Year Campaign Results
2012 CFC 2013 CFC Percent Change
Pledges $258,253,361 $209,633,339 -18.8%
Participation Rate 23.0% 16.2% -22.9%
Average Gift $304.94 $322.32 5.7%
Number of Campaigns 184 163 -11.4%
Early 2014 e-Giving ResultsProjected
$0.00
$10,000,000.00
$20,000,000.00
$30,000,000.00
$40,000,000.00
$50,000,000.00
$60,000,000.00
$70,000,000.00
$80,000,000.00
$90,000,000.00
$100,000,000.00
$29,404,480
$43,901,833$40,327,580
$53,844,694
$63,342,096
$87,968,162
Series1 Exponential (Series1)
Combined Federal Campaign e-Giving2009 - 2014
Tota
l Dol
lars
Ple
dged
Early 2014 e-Giving ResultsProjected
Series110,000
30,000
50,000
70,000
90,000
110,000
130,000
150,000
170,000
190,000
58,016
89,317 84,538
183,327
124,755
153,828
2009 Linear (2009) Linear (2009)
Combined Federal Campaign e-Giving2009 - 2014
Num
ber o
f Don
ors
Government Transformation Initiatives
General Accountability Report GAO-11-318SP: Published: March 1, 2011.• Consolidating federal data centers provides
opportunity to improve government efficiency and achieve significant cost savings. Includes twenty-four federal agencies
• Actions needed to reduce administrative overlap among domestic programs
• Efforts to address government-wide improper payments could result in significant cost savings
CFC Transformation Initiative
• Preservation and Stability Streamline the application processConsolidate redundant processesCentralized website and e-giving platformCFC Zone Realignment
• Expansion & Employee Engagement Universal Giving Rollout Pilot Volunteer Bulletin BoardOutreach Coordinator
CFC Transformation Initiative2015 CFC Boundary Map
CFC Transformation Initiative2016 Proposed CFC Boundary Map
Expansion and Engagement2014 Universal Giving Results*
Total Universal Giving Percentage
PLEDGES 201,931 33,778 16.7%
DESIGNATIONS 424,588 43,724 10.3%
DOLLARS $91,814,525 $9,206,955 10.0%
*These preliminary data represent 63 campaigns with 67.9% of the Federal population
CFC Future State
• New CFC rule take affect January 2016
• OPM is working to implement the recommendations that preserve and stabilize the CFC program