2010 Annual Report
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* Corporate Champions Cover 100% of Administrative Costs
Source of Funds Corporate Champions 18%
CAP Grant for Children's Project 3%
Use of Funds Program Direct Pay 3% Expense 4%
Direct Giving 7% Fundraising Expense 5%
Community Impact Fund 65%
Admin Expense 13%
TWIN COUNTY UNITED WAY BOARD OF DIRECTORS
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Pledge Loss 4%
Workplace Giving 72%
Designated Away from United Way 3%
Board Members Beverly Kloepfer - Lewis-Clark State College Bob Bryant - Retired Cindi Durgan - Lewis-Clark State College Craig Lenzmeier - Lewiston School District Dawn Wittman - City of Lewiston Library Georgia Lenzmeier - Clarkston High School Janis Forsmann - Clearwater Paper Jaynie Bentz - Port of Lewiston Kim Casey - Avista Utilities Lisa Huddleston - KOZE Radio Lyn Posey - Avista Utilities Michelle King - Ida-Vend Broadcasting Mike Berghammer - ATK CCI-Speer Mike Bly - Inland Cellular Phil Adamek - Joe Hall Ford Robin Bayless - Blue Ribbon Linen Supply, Inc. Steve Milholland - Bryden Canyon Golf Course Susan Colburn - St. Joseph Regional Medical Center Tim Barker - City of Lewiston
Officers President - Bert Sahlberg - Lewis-Clark State College Vice President/Secretary - Seyra Lawrence - Regence BlueShield of Idaho Campaign Chair - Tony Mastroberardino - Inland Cellular Treasurer - Lonnie Ells - Battles & Ells PA Past President - Alex Tibbits - CompuNet, Inc. Community Impact Chair - Kellye Sharp - Idaho Department of Labor Public Relations Chair - Tony Mastroberardino - Inland Cellular Board Development Chair - Scott Baldwin - D.A. Davidson & Co.
Children's Project 3%
Staff Ron Ramos - Executive Director Kala Brown - Finance Officer Lezley Drake - Administrative Assistant
Twin County United Way Community Safety Net 2010-2011 Campaign Community Investments
Education Boy Scouts of America, Inland Northwest Council
$
12,454.99
Boy Scouts of America - Lewis Clark Trails Boys & Girls Club of the LC Valley - Lewiston Boys & Girls Club of the LC Valley - Clarkston
$ $
375.25 76,694.54
$
3,385.80
Boys & Girls Club of the LC Valley - Lapwai
$
247.00
WA- ID Volunteer Center, Inc.- America Reads
$
4,000.75
Second Judicial District CASA Program, Inc.
$
30,444.55
Girl Scouts, Eastern Washington & Northern Idaho
$
7,500.94
The Learning Club
$
2,000.00
Summer Reading
$
2,000.00
Willow Center for Grieving Children
$
14,899.40
$
154,003.21
Asotin County Food Bank
$
3,419.53
Community Action Partnership Food Bank
$
29,979.25
Community Action Partnership - CIRCLES
$
15,102.45
Family Promise of Lewis Clark Valley
$
10,253.54
The Idaho Foodbank
$
5,713.78
The Idaho Foodbank - Backpack Program
$
8,060.50
Idaho Legal Aid Services, Inc.
$
29,097.80
YWCA of Lewiston-Clarkston
$
79,972.10
$
181,598.93
Income
Health Aging & Long Term Care
$
3,728.34
Area Agency On Aging
$
31,678.94
Interlink Volunteers - Faith in Action
$
17,232.16
Valley Meals On Wheels
$
27,502.54
Snake River Community Clinic Inc.
$
21,261.36
Special Olympics Idaho
$
6,975.05
Quality Behavioral Health
$
5,023.75
WA-ID Volunteer Center - SHIBA
$
8,210.00
WA-ID Volunteer Center - Volunteer Support
$
4,572.90
Families Together NW Region and Parent to Parent
$
11,999.74
$
138,184.76
$
473,786.90
Totals Source of funds Direct Giving
$
53,516.00
Workplace Giving
$
516,814.10
Corporate Champions
$
130,000.00
CAP Grant for Children's Project
$
23,100.00
Total $
723,430.10
Community Impact Fund Designated Away from United Way
$ $
473,786.90 18,836.14
Pledge Loss
$
26,287.49
Admin Expense
$
94,217.04
Fundraising Expense
$
36,110.32
Program Expense
$
29,364.03
Direct Pay
$
21,728.18
Children's Project
$
23,100.00
Total $
723,430.10
Use of Funds
* Corporate Champions Cover 100% of Administrative Costs
Honorary Campaign Chair: Chris Loseth
GIVE. ADVOCATE. VOLUNTEER. Printing Sponsor
2010 Major Event Sponsors 2010 Annual Banquet Celebration & Annual Report- Potlatch #1 Federal Credit Union & Inland Cellular Restaurant Day- Fazzari’s Harvest Club - Blue Ribbon Linen Supply, Inc. & Bryden Canyon Golf Course Linen Sponsor throughout the year- Blue Ribbon Linen Supply, Inc. Golf Tournament Major Sponsors– ATK CCI-Speer, Red Lion Hotel, Diamond Shop, Inland Cellular, Regence BlueShield of Idaho, St. Joseph Regional Medical Center, Bryden Canyon Golf Course Annual Report Sponsor
Loaned Executives Jenny George - USKH Joycelyn Nichols-Davis - Inland Cellular Judy Rooney - Willow Center for Grieving Children Laurie Wilson - Red Lion Hotel Jeff Marshall - Clearwater Power Co. Heather Marshall - Lewiston School District