River Region United Way

Our 2007 Report to the Community

2009 River Region United Way Board of Directors

Walter Overby, President and Chief Volunteer Officer-Alfa Insurance Co. Gene Crane, Vice President - Whitney National Bank

Les Butler, Vice President - SABIC Innovative PlasticsRonnie Brown, Treasurer - Jim Wilson & Associates, LLC

Charlie Colvin, Secretary – Executive Director, River Region United Way Kim Adams - Alabama Power Company, Tallassee, AL Jeremey Arthur - Prattville Area Chamber of Commerce Eric Basinger - Elmore County Economic Development

Jeffrey Bryant - Alfa Financial Corporation Carter Burwell - Aronov

Kevin Butler - Community Leader The Honorable Jim Byard, Mayor - The City of Prattville

Dr. Jayme Witherspoon Carter - Alabama State UniversityEdward Clinton - The City of Prattville

The Honorable David Daniel, Mayor Pro-Tem - The City of HaynevilleGuy Davis - Banktrust

Lynn Davis - Alfa Insurance CompaniesRon Dickerson - Alabama State University

Randy Grissett - Sterling Bank Jenny Hamilton - Elmore County District Attorney Office Dr. Andre Harrison - Elmore County Board of Education

Barbara Howard - Tuskegee University Lance Hunter - Hodges Warehouse David Lewis - River Bank and Trust

Cheryl Lindus - The Advertiser Company, Inc. Michael Luckett - Smith Barney

Kerry Mallory - Regions Bank Private BankingBarbara Pugh Mays - Community Leader

Andrea McCain - Regions BankCarol McGalliard - Community Leader

Sarah Moore - Colonial Bank Buddy Morgan - Montgomery Water Works

2009 River Region United Way Board of Directors (continued)

Shannon Parker - First Tuskegee BankRick Pate - Pate Landscape Co., Inc.

Harold D. Powell - Town Clerk, Shorter, AL Ann Ramsey - Community Leader Boo Rogers - Community Leader

David Sanders - Alabama Power Company, Wetumpka Will Sellers - Balch & Bingham

Ken Selvaggi - WSFA-TV, General Manager Roger Spain - Aldridge Borden & Company

Quesha Starks - Community Leader Walter Thomas, Jr - Public Service Commission

Captain Huey Thornton - Montgomery Police DepartmentGlenda VanErmen - Elmore County Board of Education

Byron Vines - GKN AerospaceSue Waters - Community Leader Diane Weil - Community Leader

David Wright - Publix Super Markets Ex-Officio Board Members:

Heather Coleman, Chair - Budget & Allocations Committee Winter Loeb Building

Christy Cantrell, Chair - Communications and Marketing Committee Alfa Insurance Companies

Dr. Neil Sass, Chair - Community CouncilAlabama Department of Public Health

Dave Borden, 2009 Campaign ChairmanAldridge Borden & Company

Dr. Bruce Murphy - Chief Academic Officer, Air University Joe Mathis, Immediate Past President - Community Leader

Melody Colvert - Autauga County United WayRiver Region United Way Staff:

David Mills, Chief Financial OfficerAnnice Glarrow, Campaign Director

Regina Walker, Director of Community Impact

ABS Business SystemsThe Advertiser CompanyAlabama Gas CorporationAlabama Power FoundationAldridge, Borden and CompanyAlfa Insurance CompaniesAlfa Services, Inc.Aliant Bank & MortgageAllSouth Commercial Real EstateAnderson Road MaterialsAronov Realty Company, Inc.Balch & BinghamBankTrustBern, Butler, Capilouto & MasseyBig Lots, Inc.Bradley, Arant, Rose & WhiteCaddell Construction Co., Inc.Cappell & Howard, P.C.CapitalSouth BankCareer Personnel ServiceCarr, Riggs & Ingram, LLCMontgomery Area Chamber of CommerceCity of TuskegeeColonial BankThe Colonial CompanyColonial Properties, Inc.Copeland, Franco, Screws & GillCostco WholesaleCreative SonsultantsFirst Community BankFrazer Memorial United Methodist Church

2008 River Region United Way Pacesetter Firms

Goodwyn, Mills & Cawood, Inc.Health Care Systems, Inc.Holloway Credit SolutionsIndependent Glass CompanyInformsJackson HospitalJackson Thornton & Co, P.C.Jackson Thornton & CompanyJackson Thornton & Company PrattvilleJenkins & AssociatesLowder Construction CompanyLowder New HomesLWT Communications, LLCMBC United Wholesale, LLCMcConnell HondaMorgan StanleyPalomar Insurance CorporationPayne & AssociatesPH&J Architects, Inc.RBC Centura BankRheem Manufacturing CompanyRiver Bank & Trust WetumpkaRushton, Stakely, Johnston & Garrett PAStandard Roofing CompanySterling BankSterne, Agee & Leach, Inc.Summitt America, L.L.C.WAKA-TV CBS 8Whitney National BankWhitney National Bank – PrattvilleWilson, Price, Barranco, Blankenship,

& BillingsleyWSFA 12 News

Pacesetters made it happen in 2008 - $2.044 million dollarsOr 33.5% of the $6.1 Million dollar campaign goal.

Thanks, Pacesetters!

FUNdraising – River Region Style

Alfa Insurance CompaniesAlfa Insurance employees created a“Christmas in July” theme for their

employee solicitation meetings.

U P SUPS delivers every day, but they did it in a big way for the River Region United Way with their annual golf tournament at The Legends. Dozens of UPS employees and other supporters gathered under threatening skies and defied the weather with agreat morning round of golf, fun and fellowship.

Jenkins Brick CompanyJenkins Brick employees hold a “Water Fun Day” where, for $20, an employee could select a member of management and dunk them

Montgomery AdvertiserMontgomery Advertiser employees kicked their employee campaign up a notch or six by repeating a full week of fun activities to raise money for United Way. Employees could choose from spaghetti lunches, a silent auction, bingo, spades and Texas Hold’um tournaments, and a huge block party with music to a “no limits” cakewalk.

The River Region does not charge our agency partners any dues or fees.

Campaign 2007 Allocations

Allocations from Donor AgencyAgency Community Fund Designations Total

A.C.T.S. 10,250.00$ 2,500.00$ 12,750.00$ Aid to Inmate Mothers 13,339.00$ 12,742.00$ 26,081.00$ American Cancer Society $ 107,114.00 $ 84,926.00 192,040.00$ American Heart Association $ 67,677.00 $ 34,320.00 101,997.00$ American Legion Auxiliary #2 1,075.00$ 425.00$ 1,500.00$ American Red Cross 441,716.00$ 23,284.00$ 465,000.00$ ARC of Eastern Elmore County 11,350.26$ 2,730.74$ 14,081.00$ Autauga County Support Center 27,350.00$ 7,650.00$ 35,000.00$ Boy Scouts of America 212,474.00$ 27,175.00$ 239,649.00$ Boys and Girls Clubs of Montgomery 290,132.00$ 13,035.00$ 303,167.00$ Boys/Girls Clubs-So. Cent Ala 87,268.00$ 8,201.00$ 95,469.00$ Brantwood Children's Home 84,616.00$ 90,248.00$ 174,864.00$ Catholic Social Services 91,703.00$ 53,297.00$ 145,000.00$ Chemical Addictions Program 53,479.41$ 21,520.59$ 75,000.00$ Child Protect -$ 44,771.00$ 44,771.00$ Children's Center of Montgomery 96,763.00$ 37,453.00$ 134,216.00$ Easter Seals- Camp ASCCA 15,552.00$ 10,323.00$ 25,875.00$ Easter Seals- Rehab Center 144,731.25$ 5,268.75$ 150,000.00$ Easter Seals- Janice Capilouto Center for the Deaf 11,684.00$ 13,316.00$ 25,000.00$ Elmore County Partnership for Children -$ 3,856.00$ 3,856.00$ Elmore/Autauga Community Action Committee 19,271.10$ 10,700.90$ 29,972.00$ Family Guidance Center 261,396.00$ 32,604.00$ 294,000.00$ Family Sunshine Center 119,247.00$ 63,344.00$ 182,591.00$ Gift of Life Foundation 23,523.00$ 11,477.00$ 35,000.00$ Girl Scouts of South Central Alabama 131,209.00$ 9,262.00$ 140,471.00$ Goodwill Industries 20,877.95$ 9,122.05$ 30,000.00$ Health Services 30,203.19$ 4,796.81$ 35,000.00$ Hospice of Montgomery -$ 69,819.00$ 69,819.00$ Junior Achievement of East Alabama -$ 83.00$ 83.00$ Lighthouse Counseling Center 103,140.00$ 14,360.00$ 117,500.00$ Louise M. Smith Dev. Ctr. (AWE/ARC) 27,213.28$ 9,590.72$ 36,804.00$ M.A.N.E. 0.40$ 12,107.60$ 12,108.00$ Maxwell-Gunter Youth Activities 29,012.00$ 10,988.00$ 40,000.00$ Medical Outreach Ministries -$ 5,062.00$ 5,062.00$ Mental Health Association 97,029.00$ 7,971.00$ 105,000.00$ Montgomery Area Council on Aging 105,223.33$ 26,776.67$ 132,000.00$ Montgomery Assn. for Retarded Citizens 122,107.00$ 19,981.00$ 142,088.00$ National Kidney Foundation 0.01$ 216.99$ 217.00$ Nellie Burge Community Center 30,584.00$ 15,516.00$ 46,100.00$ P.A.S.S. 50,985.34$ 1,014.66$ 52,000.00$ Salvation Army 107,901.00$ 34,599.00$ 142,500.00$ SAYNO in the Montgomery Area 29,929.00$ 4,071.00$ 34,000.00$ Second Chance Foundation -$ 2,954.00$ 2,954.00$ Sickle Cell Foundation 33,516.00$ 42,540.00$ 76,056.00$ USO -$ 5,681.00$ 5,681.00$ Volunteer and Information Center 137,852.44$ 2,759.56$ 140,612.00$ YMCA of Montgomery 271,483.00$ 35,517.00$ 307,000.00$ YMCA of Prattville 86,454.76$ 11,345.24$ 97,800.00$ YMCA of Wetumpka 31,692.00$ 6,308.00$ 38,000.00$ Central Services Montgomery $ 871,012.00 $ 5,063.00 876,075.00$ Central Services Autauga County $ 53,679.00 $ - 53,679.00$ Membership Fees UWA $ 61,161.00 $ - 61,161.00$ Membership Fees UWAL $ 1,835.00 $ - 1,835.00$ United Way Reserve Fund 50,000.00$ -$ 50,000.00$ Reserve for Collections $ 342,774.00 $ - 342,774.00$ Total 6,001,258.00$

Income 693,303

12%

Education 1,575,289

26%Collection

Loss 342,774

6%

Reserve 50,000

1%

Overhead 992,750

16%Including

Autauga Cty UW

Health2,347,142

39%

2007 Budget Allocations By initiatives and Overhead