1. Social Services Program FY08 Fiscal Year 2007 vs. Fiscal Year 2008 FY07 ActualFY08 Actual Number of Relief Cases 429 (36/Month)527 (48/Month) Amount Awarded$753,394.22$807,180.64 Average Award$1,756$1,532 Counseling CasesN/A114 (10/Month) Community Referrals N/A335 (28/Month)

2. Social Services Program FY08 Top 10 Companies using services  Nike, Inc.  New Balance Athletic Shoe, Inc.  Wolverine World Wide, Inc.  Adidas International  Brown Shoe Company  Shoe Carnival, Inc.  The Clarks Companies, N.A.  Collective Brands, Inc.  Foot Locker  Weyco Group, Inc.

3. Social Services Program FY08 Client Snapshot  71% of clients calling are female  63% of clients have children in the household under the age of 18. (Average = 2 children).  The majority of clients (58%) are between 25 – 42 years of age. 30% between 25 – 34 28% between 35 – 42

4. Social Services Program FY08 Client Snap Shot Continued Top 5 Primary Issue Family Issues (287) Employment Issues (248) Health (202) Mental Health (56) Death (28) Referral Source Former Case (286) Human Resources (173) Co-Worker (167) Two Ten (111) Manager/Supervisor (61) States Tennessee (244) Maine (122) Michigan (84) Indiana (54) Massachusetts, Mississippi, Pennsylvania (32)