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    29 views1 page

    Campaign - Division Report

    Uploaded by

    api-213029257

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    United Way of Tompkins County

    Campaign Comparison By Date


    2017-18 2016-17
    Division Goal % Of Goal Total in 12/18/17 Final Total Total In 12/18/16
    1 - Pacesetter $ 413,610.00 76.67% $ 317,135.06 $ 408,156.59 $ 296,174.13
    2 - Public Service $ 27,600.00 5.62% $ 1,550.00 $ 27,979.20 $ 17,680.00
    a - City of Ithaca $ 10,000.00 $ 9,994.20
    c - Tompkins County $ 15,000.00 4.67% $ 700.00 $ 15,322.00 $ 15,017.00
    d - SEFA $ 2,600.00 32.69% $ 850.00 $ 2,663.00 $ 2,663.00
    3 - Individuals & Retirees $ 185,600.00 53.98% $ 100,189.00 $ 127,684.91 $ 106,128.30
    4 - New Business & Direct Mail $ 15,701.00 13.76% $ 2,160.00 $ 24,823.00 $ 9,256.00
    a - New Business Initiatives $ 500.00 43.00% $ 215.00 $ 450.00 $ 150.00
    b - Direct Mail - Professionals $ 1,050.00 9.52% $ 100.00 $ 9,912.00 $ 3,690.00
    c - Direct Mail - Business $ 14,151.00 13.04% $ 1,845.00 $ 14,461.00 $ 5,416.00
    5 - Aurora $ 44,485.00 14.27% $ 6,350.00 $ 45,132.93 $ 8,262.93
    a - Business Partners $ 29,460.00 21.55% $ 6,350.00 $ 30,351.00 $ 5,400.00
    b - Non-Profit Partners $ 15,025.00 $ 14,781.93 $ 2,862.93
    5 - Cayuga $ 182,900.00 94.04% $ 171,994.50 $ 177,320.48 $ 171,941.50
    a - Business Partners $ 179,200.00 95.02% $ 170,279.50 $ 173,894.98 $ 170,981.50
    b - Non-Profit Partners $ 2,400.00 17.29% $ 415.00 $ 2,039.50 $ 960.00
    c - Special Activities $ 1,300.00 100.00% $ 1,300.00 $ 1,386.00
    5 - Seneca $ 92,640.00 5.54% $ 5,134.10 $ 91,524.03 $ 2,759.00
    a - Business Partners $ 79,490.00 2.87% $ 2,283.00 $ 78,930.78 $ 320.00
    b - Non-Profit Partners $ 4,650.00 61.31% $ 2,851.10 $ 4,482.00 $ 2,432.00
    c - Special Activities $ 8,500.00 $ 8,111.25 $ 7.00
    5 - Tioga $ 103,205.00 85.53% $ 88,272.92 $ 96,450.00 $ 89,667.00
    a - Business Partners $ 98,705.00 86.27% $ 85,152.92 $ 92,014.00 $ 86,236.00
    b - Non-Profit Partners $ 4,500.00 69.33% $ 3,120.00 $ 4,436.00 $ 3,431.00
    6 - GCL/Regional $ 58,358.00 27.44% $ 16,011.61 $ 116,118.97 $ 8,966.31
    a - Global Corporate Leader $ 7,467.00 46.46% $ 3,469.48 $ 8,489.92 $ 3,908.12
    b - Regional $ 14,600.00 56.44% $ 8,240.00 $ 21,999.00 $ 800.00
    c - Miscellaneous $ 34,541.00 5.31% $ 1,834.13 $ 83,479.55 $ 3,357.69
    d- Tompkins Connect $ 1,750.00 141.03% $ 2,468.00 $ 2,150.50 $ 900.50
    7 - Education $ 809,085.00 69.41% $ 561,609.65 $ 780,517.79 $ 545,537.26
    a - Cornell $ 744,150.00 75.17% $ 559,342.65 $ 716,629.24 $ 495,287.71
    b - Ithaca College $ 35,900.00 3.58% $ 1,287.00 $ 34,057.50 $ 22,984.50
    c - Tomp. Cort. Comm. College $ 21,000.00 0.76% $ 160.00 $ 19,178.00 $ 18,633.00
    d - Public Schools $ 8,035.00 10.21% $ 820.00 $ 10,653.05 $ 8,632.05
    Deleted deceased/moved/inactive $ 1,500.00
    Business Prospects $ 1,500.00
    Campaign Map Total: $ 1,933,184.00 65.79% $ 1,271,906.84 $ 1,895,707.90 $ 1,256,372.43
    2016-17 Campaign Goal $ 2,037,800.00 93.03% 61.65%

    Disaster Relief
    Other Disaster Relief $ 330.00
    Power USVI $ 13,259.00
    Hurricane Harvey $ 9,372.99
    Hurricane Relief $ 6,735.73
    Total $ 29,697.72

    Without Cornell
    Total In $ 712,564.19
    Total Goal $ 1,189,034.00
    Percent To Goal 59.93%

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