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HomeMy WebLinkAbout7.d. Discuss staff proposal for support in fostering additional contributions for Central San's employee charitable giving program Page 1 of 3 Item 7.d. CENTRAL SAN May 14, 2019 TO: ADMINISTRATION COMMITTEE FROM: TEJI O'MALLEY, HUMAN RESOURCES MANAGER REVIEWED BY: EMILYBARNETT, COMMUNICATION AND INTERGOVERNMENTAL RELATIONS MANAGER ROGER BAILEY, GENERAL MANAGER SUBJECT: DISCUSS STAFF PROPOSAL FOR SUPPORT IN FOSTERING ADDITIONAL CONTRIBUTIONS FOR CENTRAL SAN'S EMPLOYEE CHARITABLE GIVING PROGRAM Please see the attached memo to be discussed at the Committee meeting. ATTACHMENTS: 1. Memo May 14, 2019 Regular ADMIN Committee Meeting Agenda Packet- Page 20 of 25 Page 2 of 3 ,AVIIICENTRAL SAN CENTRAL CONTRA COSTA SANITARY DISTRICT March 25, 2019 TO: ROGER S. BAILEY, GENERAL MANAGER VIA: TEJI O'MALLEY, HUMAN RESOURCES MANAGER FROM: EMILY BARNETT, COMMUNICATION AND INTERGOVERNMENTAL RELATIONS MANAGER SUBJECT: SUPPORT TO FOSTER ADDITIONAL CONTRIBUTIONS FOR CENTRAL SANS EMPLOYEE CHARITABLE GIVING PROGRAM Each year, Central San employees generously donate money out of their paychecks to support non-profits, many of which support the communities we serve. The District has always been supportive of this effort, as it has recognized the benefit of helping employees live Central San's values of fostering excellent community relationships, valuing customers, and the living the principles of being kind and friendly. Central San is always evaluating best practices to optimize the programs and services it offers to customers and employees. There is a potential opportunity to help increase charitable giving dollars donated by employees, which in recent years has remained relatively stagnant. This change could offer a win-win-win opportunity for customers, community non-profit organizations, and employees, while helping further elevate Central San as a prominent community partner. Program Administration Fees Have Proven a Deterrent to Giving Employees have vocalized that the number one deterrent to donating, or donating additional dollars, is that a percentage of their donation is used for administration fees for the program. On average, for every dollar that an employee donates, only 87 cents goes to the charity of their choice. The amount paid in administrative fees to the vendor is in line with the costs of other vendors, roughly 3-15% (12.5% average) depending on receiving charity. How Might Central San Help One way of increasing employee donations, would be for the District to cover the cost of the administration fees. Should Central San elect to cover the administrative fees associated with the program in an effort to increase charitable giving, the following table projects the associated costs. Based on the 2017 employee workplace giving program, the total amount of donations made by employees was $22,945. For example, if Central May 14, 2019 Regular ADMIN Committee Meeting Agenda Packet- Page 21 of 25 Page 3 of 3 San had covered the administrative fees for the 2017 Giving Campaign, the total cost to the District would have been approximately $2,748. 2017 Actual 20181 • - • imu in givingfrom 0%increose 0 : Total $22,945 $23,194 $25,513 Average 12% 13% 13% Administrative ' 11 • Projected • • ' Central San -1— Recommended Action To increase overall employee participation, and total giving in the employee charitable giving program it is recommended Central San implement a three-year pilot program to cover the administration fees associated the program. This allows employees the flexibility to give 100% of their total giving to any non-profit of their choosing, offering greater opportunity for the communities we serve to benefit from our employees' generosity. May 14, 2019 Regular ADMIN Committee Meeting Agenda Packet- Page 22 of 25