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Annual Report  to the Public July 1, 2003 - June 30, 2004

Date of publication October 22, 2004

Letter from the 2003-04 Chapter Chair Charles Seifert

     The Faulkner County Chapter of the American Red Cross had a wonderful year because of the dedicated people who volunteer for the chapter.  This year was marked by quite a large number of courses offered by the chapter, by an unusually large number of Arkansas servicemen being deployed to the middle east, by an unusual local disaster known as the Detco Fire, and by what may be the most successful fund raising campaign this chapter has ever known.    

    We recruited Senator Gilbert Baker, a long-time friend and supporter of the Faulkner County Chapter, to lead our Heroes Campaign.  Senator Baker recruited some co-captains to assist him and who, in turn, recruited approximately thirty other Heroes in our community.  They, together with instructors, DAT members, cookie bakers and board members were able to raise more than $20,000 (approximately 15% of our annual budget) to supplement the revenue side ledger.  Of course, we are a United Way agency and we appreciate the fact that the United Way provides with about 36% of the Chapter budget.

DAT members should be congratulated for their performance in response to the Detco Fire.  A shelter housed displaced residents from a neighborhood contiguous to the Detco plant for four nights.  Ms. Sherry Proctor led her disaster action team volunteers admirably as they staffed the shelter and provided canteen services for firefighters and police who worked the fire.  I am particularly proud of the performance of our DAT during that trying week because while the chapter provided those services with assistance from food vendors in the community, and some volunteers off the street, the entire effort was carried out with little or no assistance from outside the county.

The volunteers who carry the Armed Forces Emergency Services pager are to be commended for their unerring dedication to our men and women who are serving in every corner of the earth in the Armed Forces.

The Chapter has successfully increased the number of certified instructors this year and they will be able to serve a larger population with Health and Safety courses without calling on the same tired instructors all the time.  The Chapter provides a great service in all the course offerings but the babysitting course has proved to be a very popular offering.

Special thanks go to the volunteers who provide the “hospitality” at the blood drives throughout the county.  These smiling faces are valuable to the community and to the Faulkner County Chapter as they make blood donors feel appreciated. 

The future of this Chapter is, as always, in the hands of some extremely good volunteers, some very dedicated board members and highly qualified staff members.  The challenges are great because not only must these people be prepared to provide the services, but if we do not have another highly successful fundraising campaign we may not continue to have the opportunity to serve the community of Faulkner County.  During the 2002-03 fiscal year, we went through a year of deficit spending; we dipped into our reserves and spent about $35,000.  During the 2003-04 fiscal year, we also found it necessary to dip into our reserves to the tune of approximately $7500.  Recently we projected that we must raise about $35,000 in our Heroes campaign this year to meet our budget.  We must succeed because we don’t have any reserve left to bail us out.  There are other challenges facing the Red Cross.  We are currently studying how we might extend our services to areas that do not have their own chapters.  The Red Cross has always tried to provide services to those areas but we are going to take a look at those services and study how we can make them more efficient.  It looks like the Faulkner Chapter may be asked to help provide service to Perry and Conway counties.

The people who work as volunteers with the Faulkner County Chapter of the American Red Cross are very resourceful and I predict, because of them, we will meet the future challenges and be a stronger chapter because of the experience of getting through some tough times.  I look forward to working with all of these volunteers and with our new board members during the upcoming year and I am confident the Chapter will have another great year.

  Community Activities Report

The American Red Cross has been providing service to Faulkner County since September 17, 1917, when the chapter was originally chartered during the administration of President Woodrow Wilson. The Red Cross is an integral link in the overall network of service providers.  Those services include, but are not limited to: response to disaster and single family emergencies; service to military families; preparation and training for disaster response; health & safety education and training; coordination of Entergy Project Deserve (a utility assistance program for the elderly and/or disabled); and support for blood services. The Chapter also participates in community events to provide information to the community and company health fairs.  We also make educational presentations to civic groups, schools, and other organizations.

 Listed below are some figures representing service areas for the 2003-04 year.

                                             Disaster Services:                                 Emergency Services:

                                            Disaster Incidents:                      3            Military Cases:        137

                                        Single Family Emergencies:            32            Project Deserve:      124

                                             Disaster Classes:                      16

                                         Health & Safety Education:            Blood Services:

                                            Classes Taught:             254               Units Collected:       4,959

                                            Class Participants:            1,712 

Volunteers

Volunteers are the life-blood of Red Cross and the services we provide.  If we did not have dedicated, loyal volunteers we would not be able to provide all of the above services.  Listed below are the numbers of volunteers we have in each of the service areas. 

Disaster Services:       29          Health & Safety:          26    Emergency Services:    4         Blood Services:       34

Special Projects:            13

2004-2005   Board of Directors

 

                                Chair:                                                    Charles Seifert, FY02-FY05

                                Vice-Chair/Governance Chair:            Mike Shock, FY01-FY06

                                Secretary:                                             Janiece Driscoll, FY03-FY05

                                Treasurer/Finance/Develop Chair:     Jerry Manion, FY03-FY06

                                Service Delivery Chair:                        JC Noggle, FY03-FY06

                                Audit Chair:                                        Mark Long, FY05-FY07

                                Human Resource Chair:                      Leo Jackson, FY05-FY07           

                                Directors:                                            Dr.  Frank Mitchell, FY01-FY 06

                                                                    Kevin Wish, FY04-FY05

                                                                                            Barbara Mathes, FY 05-FY07

                                                                    Rita Fielder, FY05

                                                                    Pamela Osment, FY05-FY07

                                                                    Kerry Lindsey, FY05-FY07

                                                                    Rick Gill, FY05-07

                                         Chapter Staff

                                         Chapter Executive Director:                     Kirt Bierbaum

                                        Executive Staff Support:             Conee Corning-Banks

 

                             Faulkner County Chapter                     American Red Cross

Statement of Activities

For Fiscal Year Ending June 30, 2004*

 

 

 

 

 

 

 

 

 

 

Contributions, Revenues, & Gains

 

 

 

Federated Contributions

 

 $            51,000

 

Monetary Contributions

 

               15,756

 

Net Special Events Revenue

 

               16,467

 

Disaster Relief

 

                       7

 

In-Kind Contributions

 

                       -

 

Investment Income

 

                   383

 

Products and Services

 

               22,261

 

Inter-Red Cross Revenues

 

                3,310

 

Other Revenues and Gains

 

                   112

Total Contributions, Revenues, & Gains

 

 $          109,296

 

 

 

 

 

Expenses & Losses

 

 

 

 

Service to Chapters

 

 $                     -

 

Armed Forces Emergency Services

 

                4,160

 

Disaster Services

 

               69,080

 

Biomedical Services

 

                       -

 

Health Services

 

               24,099

 

Community Services

 

                       -

 

International Services

 

                1,313

 

 

Total Program Services

 

               98,652

 

Membership and Fundraising

 

                1,098

 

Management and General

 

               19,210

 

 

Total Supporting Services

 

               20,308

Total Expenses & Losses

 

             118,960

 

 

 

 

 

Excess (Deficiency) of Revenues over Expenses

               (9,664)

Net Assets at Beginning of Year

 

               32,107

Net Assets at End of Year

 

 $            22,443

 

 

 

 

 

* A complete audited financial statement is available at the chapter office