U.S. Office of Personnel Management Report Keith Willingham, Director Office of Combined Federal...
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Transcript of U.S. Office of Personnel Management Report Keith Willingham, Director Office of Combined Federal...
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