2007/2008 UWCO Discretionary CI

Budgets

IMPACT COUNCILS CI CABINET RESOURCE COMMITTEES

Children & Inds & Vibrant Emerg & Undesig Subtotal: All Accntablty Diversity & Public Policy Total
Youth Families Neighborhds Short Term Resources Initiative Inclusion & Advocacy Discretionary
Basic Needs Resources Resources

Prior Year Carryover $32,392 $209,179 $70,113 $40,000 $56,721 $408,405 $44,194 $86,453 $10,000 $452,599

Current Year Recaptured $ $0 $0

2007 Campaign Designations $1,093,785 $844,012 $259,864 $376,171 $0 $2,573,832 $70,000 $2,643,832
Grant Funded & Specific Init Designations $708,377 $737,468 $220,000 $264,000 $1,929,845 $70,000 $1,999,845
Donor Designated Impact Area Funding $385,408 $106,544 $39,864 $112,171 $643,987 $643,987

2008 Additional Board Investment $0 $0 $350,000 $25,000 $410,000 $785,000 $585,000 $0 $82,000 $1,452,000
Measurement & Evaluation $310,000
System Development $275,000

Other Revenue $0 $100,000 $100,000

2008 TOTAL INIT REVENUE $1,126,177 $1,053,191 $679,977 $441,171 $466,721 $3,767,237 $629,194 $256,453 $92,000 $4,744,884

2008 COMMITMENTS
Donor-Restricted $708,377 $737,468 $220,000 $239,000 $70,000
Prior Year $0 $87,500 $0 $0
Current $0 $0 $280,000 $0 $365,000 $82,000

2008 COMMITMENTS TO DATE $708,377 $824,968 $500,000 $239,000 $0 $2,272,345 $365,000 $70,000 $82,000 $2,789,345

2008 BALANCE $417,800 $228,223 $179,977 $202,171 $466,721 $1,494,892 $264,194 $186,453 $10,000 $1,955,539

7/7/2008
2008 Children and Youth Initiative Budget

COMMUNITY RESULTS
Kindergarten High School
Readiness Grad
TOTAL
2007 Carryover $32,392

2007 Campaign Designations

Grant Funded & Specific Init Designations
SmartSmart FCJFS $358,892
SmartSmart Ind Desigs $221,985
Literacy Grants TimeWarner $27,500
Kindergarten Assessment Project - Planning Grnt Cols Schools Fnd $50,000
After School Counts Roxane Labs $50,000
Subtotal $680,877 $27,500 $708,377

Donor Designated Impact Area Funding $385,408

Subtotal: All Designations $1,093,785

2008 Additional CI Cabinet Investment $0

2008 Transfer of Undesig Init $ $0

2008 Other $0

TOTAL: 2008 CHILDREN & YOUTH INIT $ $1,126,177

2008 Children and Youth Initiative Budget

COMMUNITY RESULTS
Kindergarten High School
Readiness Grad
TOTAL
2008 COMMITMENTS
Restricted
Start Smart UWCO et al $580,877
Kindergarten Asssessment Project UWCO et al $50,000
Community Literacy Grants various $27,500
After School Counts FC Ed Council $50,000

Subtotal $630,877 $77,500 $708,377

Unrestricted - Prior Year

Subtotal $0
Unrestricted - Current Year

Subtotal $0

TOTAL: 2008 COMMITTED RESOURCES $630,877 $77,500 $708,377

2008 BALANCE $417,800

7/7/2008
2008 Children and Youth Initiative Budget
2008 Children and Youth Initiative Budget
 2008 Individuals and Families Initiative Budget

COMMUNITY RESULTS

Financial Fitness & Barriers to Non-Earmarked TOTAL

Stability Nutrition Accessing Care Funds
2007 Carryover $209,179 $209,179

2007 Campaign Designations

Grant Funded & Specific Init Designations
EITC* Natl Disability Inst $2,500
EITC City of Cols $10,000
EITC FCJFSD $94,500
EITC IBM $11,000
EITC - Natl Measurement Study Collab JPMorgan Chase $15,000
Financial Stability Init/EITC JPMorgan Chase $82,000 *
Financial Stability Init/Credit Counseling JPMorgan Chase $42,000
Comm Health Funders' Collab- opps** Cols Foundation $10,000
Comm Health Funders' Collab- opps Osteopathic Hert Fnd $10,841
Comm Health Funders' Collab- opps Cols Medical Assoc Fnd $10,841
Comm Health Funders' Collab - prgrm Osteopathic Hert Fnd $100,000
Comm Health Funders' Collab - prgrm Cols Foundation $100,000
Comm Health Funders' Collab - prgrm Cols Medical Assoc Fnd $100,000
Happy Healthy Preschoolers CenBen Foundation $148,786
Subtotal $257,000 $480,468 $0 NA $737,468

Donor Designated Impact Area Funding 0 0 0 $106,544 $106,544

Subtotal: All Designations $257,000 $480,468 $0 NA $844,012

2008 Additional CI Cabinet $ $0

2008 Transfer of Undesig Init $ $0

2008 Other $0

TOTAL: 2008 IND & FAM INIT $ $257,000 $480,468 $0 $315,723 $1,053,191
 2008 Individuals and Families Initiative Budget

COMMUNITY RESULTS
Financial Fitness & Barriers to Non-Earmarked
Stability Nutrition Accessing Care Funds
TOTAL

2008 COMMITMENTS
Restricted
EITC et al UWCO et al $257,000
Comm Health Funders' Collaborative TBD $331,682
Happy Healthy Preschoolers various $148,786

subtotal $257,000 $480,468 $0 $0 $737,468

Unrestricted - Prior Year

Workforce Dev Init COWIC $50,000
Happy Healthy Preschoolers various $37,500
subtotal $50,000 $37,500 $0 $0 $87,500

Unrestricted - Current Year

subtotal $0 $0 $0 $0 $0

TOTAL: COMMITTED RESOURCES $307,000 $517,968 $0 $0 $824,968

BALANCE -$50,000 -$37,500 $0 $315,723 $228,223

7/7/2008
*The purpose of the Earned Income Tax Credit (EITC) Coalition is to help local taxpayers claim the EITC at tax time by supporting and coordinating the work of
Volunteer Income Tax Assistance (VITA) sites throughout Franklin County.

**The Community Health Funders' Collaborative is a philanthropic partnership created to sustain community improvement through focused initiatives and leveraged
funding. Columbus Foundation, Columbus Medical Association Foundation, Osteopathic Heritage Foundations, and United Way have created this funding
collaborative and are currently focusing on the food & fitness environment in Franklin County.
2008 Vibrant Neighborhoods Initiative Budget

COMMUNITY RESULTS
Safe Safe/Decent Non-Earmarked
TOTAL
Neighbrhhds Housing Funds
Carryover $70,113 $70,113

2007 Campaign Designations Source

Grant Funded & Specific Init Designations
Neighborhood Partnership Grants Ostpthic Heritage Fnd $25,000
Neighborhood Partnership Grants Cols Foundation $140,000
Neighborhood Leadership Academy Macy's $55,000
Subtotal $0 $0 $220,000 $220,000

Donor Designated Impact Area Funding $39,864 $39,864

Subtotal: All Designations $259,864 $259,864

2008 Additional CI Cabinet Investment $350,000 $350,000

2008 Transfer of Undesig Init $ $0

2008 Other $0

TOTAL: 2008 VIBRANT NEIGH INIT $ $0 $0 $679,977 $679,977

2008 Vibrant Neighborhoods Initiative Budget

COMMUNITY RESULTS
Safe Safe/Decent Non-Earmarked
Neighbrhhds Housing Funds
2008 COMMITMENTS
Restricted
Neighborhood Partnership Grants $165,000
Neighborhood Leadership Academy $55,000
subtotal $220,000 $220,000
Unrestricted - Prior Year

subtotal $0
Unrestricted - Current Year
Neighborhood Partnership Grants (08) $140,000 $140,000
Neighborhood Partnership Grants (09) $140,000 $140,000
subtotal $280,000 $280,000

TOTAL: 2008 COMMITTED RESOURCES $500,000 $500,000

20008 BALANCE $0 $0 $179,977 $179,977

7/7/2008
2008 Vibrant Neighborhoods Initiative Budget
2008 Vibrant Neighborhoods Initiative Budget
2008 Emergency and Short Term Basic Needs Initiative Budget

COMMUNITY RESULTS
Emrg Non-
Emerg/Disaster
Food/Shltr/Fin Eearmarked
Preparedness
Asst Funds
Prior Year Carryover $40,000

2007 Campaign Designations

Grant Funded & Specific Init Designations
Car Loan Project $25,000 $25,000
Family Stability Project $239,000 $239,000
Subtotal $264,000 $0 $0 $264,000

Donor Designated Impact Area Funding $112,171

Subtotal: All Designations $376,171

2008 Additional CI Cabinet Investment $25,000 $25,000

2008 Transfer of Undesig Init $ $0

2008 Other $0

TOTAL: 2008 EMRG/STBNDS INIT $ $441,171

2008 Emergency and Short Term Basic Needs Initiative Budget

COMMUNITY RESULTS
Emrg Non-
Emerg/Disaster
Food/Shltr/Fin Eearmarked
Preparedness
Asst Funds
2008 COMMITMENTS Vendor
Restricted
Family Stablity Project CSB $239,000 $239,000

subtotal $239,000 $0 $0 $239,000

Unrestricted - Prior Year

subtotal $0 $0 $0 $0

Unrestricted - Current Year

subtotal $0 $0 $0 $0

TOTAL: 2008 COMMITTED RESOURCES $239,000

BALANCE $202,171

7/7/2008
CI Cabinet: 2008
Undesignated Initiative Budget
2008 UNDESIGNATED INIT RESOURCES

Carryover $56,721

2007 Campaign Designations

Restricted NA

Unrestricted NA
subtotal $0

2007 Additional Board Investment $410,000

2007 Transfer of Undesig Init $ $0

2007 Other $0

TOTAL: 2008 UNDESIGNATED INIT $ $466,721

2008 COMMITMENTS
Restricted
subtotal $0
Unrestricted - Prior Year
subtotal $0
Unrestricted - Current Year

TOTAL: 2008 COMMITTED RESOURCES $0

BALANCE $466,721
 System Measurement &
Development Eval Total
Carryover $42,841 $1,353 $44,194

Current Year Investment $275,000 $310,000 $585,000

Total Investment $317,841 $311,353 $629,194

Total Commitments $115,000 $250,000 $365,000

Balance $202,841 $61,353 $264,194

2008 DIVERSITY & INCLUSION BUDGET

Prior Year Carryover $86,453

2007 Campaign Designations Source

Grant Funded & Specific Init Designations
Project Diversity Macy's $31,500
Project Diversity Grange $10,000
Pride Leadership Macy's $28,500

subtotal $70,000

2008 Additional Board Investment $0

2008 Other $100,000 * Funds originally set aside by UWCO

to address issues realted to racial disparities
TOTAL: 2008 DIVERSITY & INCLUSION $256,453
DIVERSITY & INCLUSION INIT BUDGET

2008 COMMITMENTS

Restricted
Project Diversity UWCO $41,500
Pride Leadership UWCO $28,500

subtotal $70,000

Unrestricted

subtotal $0

TOTAL COMMITMENTS $70,000

BALANCE $186,453

7/7/2008