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TABLE 3.-Income and disbursements, calendar year 1952, national headquarters

plus affiliates
(In thousands of dollars)

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3,977

(1) National headquarters

plus affiliates making standard reports of income and disburse

Amount Percent ments. 3,376 +601

85.5 450

584
1,827

2,861 1, 116
(a) National head.
quarters 1.

69 +1,623
1,692 36.3 189 354 726

1, 269 423 (6) 76 affiliates 2 3, 307 -1,022

2, 285
49. 2
261

230
1, 101 1,592

693 (2) Affliates reporting in. come only :

1, 274 -601 673 14,5 (3) Total: National

head quarters
plus all affiliates / 14,650

44,650 100.0
Disbursements and reserve as percent of 1952 income
available for disbursement:
(1) National headquarters plus affiliates making

Percent Percent Percent Percent Percent standard reports....

100.0 11.3 14,7 46. 7 72. 0 28.0 (a) National headquarters..

100.0 11. 2 20.8 43.0 75.0 25. O (6) 76 affiliates.

100.0 11.4 10.1

48. 2 69.7 30. 3

IUCPA special analysis for calendar year 1952, dated Mar. 18, 1953, with supplement May 8. Accounting considerations required the prorating of totals for January through September, 1952, from totals for the fiscal year 1951-52. Actual monthly figures were used for October-December, inclusive, 1952.

* Affiliates' responses to financial questionnaire issued Jan. 22, 1953; or comparable information from questionnaires "G" of 1952 Services Survey.

3 Affiliates' preliminary reports, made informally to UCPA's executive director. * Income of $4,650,000 for calendar year 1952 compares with income of $4,065,000 for campaign year 1951-52.

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Total

Incone 100.0%

Total
Disburse-
pents
12.0%

11. 14.7 46.0%
Adw/bon Campaign Progs Serv

Res or ve
for '53
Program
28.0%

2.02 Duisbursements Distribin

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One

Mive ..

No Aotivo
Program •

Tvo

Throe
Program Areas per

Four
Arpiliato

in Affiliates with No Active Program are those returning only

the Arrillate Structura questionnaire of Services Survey. •• The five basic areas of affiliate programs are: Modical, Ed

ucational, Recreational, Parental, Vocational.

TABLE 4.Location of affiliates and number of program areas per affiliate

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1

1

1

1

10 1

O

10 1

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Eastern

35

34

+4

--30

30

4

7

9

4

4

2

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Connecticut
Maine.
Massachusetts
New Hampshire

1
1
10
1

Illinois
Indiana
Michigan
Ohio

4
1
11
5

2
1
9
4

1
1
9
4

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TABLE 4.-Location of affiliates and number of program areas per affiliate--Continued

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1 The official year-end count of affiliates was 105. The number used here includes in
addition Baton Rouge, La., where an active program was undertaken in October 1952,
although formal affiliation was deferred until January 1953.

: AMiliates with no program are those returning only the affiliate structure question-
naire of the Services Survey. 5 of these are State affiliates.

Source: 1952 Services Survey as reported to date.

3 The 5 basic types of affiliate program are: medical, educational, recreational, parental,
vocational. Specialist training programs, supported mainly by national headquarters
and a few large-city affiliates, are omitted from this tabulation.

4 Part.

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