2010 Annual Report

GIVE.

ADVOCATE.

VOLUNTEER.

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.

GIVE

. ADV

OCA

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OLU

NTEE

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* Corporate Champions Cover 100% of Administrative Costs

Source of Funds Use of Funds

Staff Ron Ramos - Executive Director

Kala Brown - Finance Officer

Lezley Drake - Administrative Assistant

Community Impact Fund

65%

Designated Away from United Way

3%

Pledge Loss 4%

Admin Expense

13%

Fundraising Expense

5%

Program Expense

4%

Direct Pay 3%

Children's Project

3%

Direct Giving 7%

Workplace Giving 72%

Corporate Champions

18%

CAP Grant for Children's Project

3%

TWIN

CO

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* Corporate Champions Cover 100% of Administrative Costs

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 $ 375.25

Boys & Girls Club of the LC Valley - Lewiston $ 76,694.54

Boys & Girls Club of the LC Valley - Clarkston $ 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

Income 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

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

Totals $ 473,786.90

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

Use of Funds

Community Impact Fund $ 473,786.90

Designated Away from United Way $ 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

Honorary Campaign Chair:

Chris Loseth

GIVE. ADVOCATE. VOLUNTEER.

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

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

Annual Report Sponsor

Printing Sponsor