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GIVE. ADVOCATE. VOLUNTEER.

Annual Report 2011

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Annual Report 2011

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Page 1: Annual Report 2011

GIVE. ADVOCATE.

VOLUNTEER.

Page 2: Annual Report 2011

Board Members Beverly Kloepfer - Lewis-Clark State College

Cindi Durgan - Lewis-Clark State College

Dawn Wittman - City of Lewiston Library

Debra Ausman - Zions Bank

Janis Forsmann - Clearwater Paper

Kim Casey - Avista Utilities

Layci Peer - Quality Behavioral Health

Lisa Huddleston - KOZE Radio

Mary Tatko - Lewiston Tribune

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.

Officers President - Seyra Lawrence - Regence BlueShield

of Idaho

Vice President - Steve Milholland - Bryden Canyon Golf Course

Secretary - Jaynie Bentz - Port of Lewiston

Treasurer - Lonnie Ells - Battles & Ells PA

Past President - Bert Sahlberg - St. Joseph Regional Medical Center

Committees Campaign Chair - Tim Barker - City of Lewiston

Community Impact Chair - Susan Colburn - St. Joseph Regional Medical

Center

Public Relations Chair - Tony Mastroberardino - Inland Cellular

Board Development Chair - Scott Baldwin - D.A. Davidson & Co.

GIVE

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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

TWIN

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Page 3: Annual Report 2011

* Corporate Champions Cover 100% of Administrative Costs

Honorary Campaign Chairs:

Joe & Kelly Hall

Twin County United Way Community Impact Fund

2011-2012 Campaign Community Investments

Education

Boy Scouts of America, Inland Northwest Council $ 9,670.75

Boy Scouts of America, Lewis Clark Trails $ 259.35

Boy Scouts of America, Troop 264 $ 247.00

Boys & Girls Club of the LC Valley- Athletic Program $ 684.00

Boys & Girls Club of the LC Valley/ADMIN $ 83,892.69

Boys & Girls Club of the LC Valley/Clarks $ 114.00

Boys & Girls Club of the LC Valley/Lapwai $ 247.00

WA- ID Volunteer Center, Inc. America Reads $ 5,000.00

Second Judicial District CASA Program, Inc. $ 23,617.30

Girl Scouts, Eastern Washington & Northern Idaho $ 5,026.00

The Learning Club $ 2,446.50

Summer Reading $ 2,827.25

Quality Behavioral Health $ 4,628.25

Homes of Hope $ 6,000.00

Cap- Mountain Lions Learning Zone $ 2,000.00

Lewis- Clark Valley Young Life $ 3,825.00

Willow Center for Grieving Children $ 20,255.35

Education Total $ 170,740.44

Income

Asotin County Food Bank- Backpack for Kids $ 8,190.00

Community Action Partnership Food Bank $ 20,900.37

Community Action Partnership- CIRCLES $ 10,057.00

Community Action Partnership $ 531.81

The Idaho Foodbank $ 4,149.74

The Idaho Foodbank- Backpack Program $ 2,689.48

Idaho Legal Aid Services, Inc. $ 19,000.00

YWCA of Lewiston-Clarkston $ 62,872.41

Income Total $ 128,390.81

Health

Area Agency On Aging $ 26,355.65

Interlink Volunteers-Faith in Action $ 11,032.65

Valley Meals On Wheels $ 25,862.12

Snake River Community Clinic Inc. $ 26,347.91

Special Olympics Idaho $ 10,033.25

WA-ID Volunteer Center $ 913.90

WA-ID Volunteer Center, Connecting Veterans $ 1,000.00

WA-ID Volunteer Center, RSVP Transportation $ 2,000.00

The Idaho Food Bank- Cooking Matters $ 2,125.00

Families Together Family Unity Recreation $ 2,000.00

Families Together Children Who Challenge Parent Training $ 3,395.74

Health Total $ 111,066.23

Total $ 410,197.48

Source of Funds

Direct Giving $ 49,645.82

Workplace Giving $ 500,234.59

Corporate Champions $ 132,474.16

Campaign Total $ 682,354.57

Use of Funds

Member Agency Designations $ 63,478.47

Community Impact Fund $ 346,719.64

Designated away from United Way $ 23,020.20

Pledge Loss $ 24,258.34

Program expense $ 35,545.97

Admin- Corporate Champions $ 132,474.16

Direct Pay $ 30,463.53

Childrens Project $ 20,768.54

In Kind $ 5,625.72

Campaign Total $ 682,354.57

Page 4: Annual Report 2011

2011 Major Event Sponsors 2011 Annual Banquet Celebration & Annual Report- Potlatch #1 Federal Credit Union &

Inland Cellular

Day of Caring– Express Employment Professionals, Drake Construction, Battles & Ells, P.A.,

Image Design Center

Harvest Club - Blue Ribbon Linen Supply, Inc. & Joe Hall Ford

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 Ward Parker - ATK

Louis DuChene - ATK

Tom White - YWCA

Judy Rooney - Willow Center for Grieving Children

Bre Earl - IdaVend Broadcasting

Christy Cook - Nez Perce County Court Services

Lori Bierhaus - Clearwater Paper

Kathy Smolinsky - Valley Ear, Nose & Throat Group

Lynette Breeden - ATK

Kelly Carlstrom - Boys & Girls Club

Heather Marshall - Lewiston School District

Michael Gruben - Inland Cellular

Annual Report Sponsor

Printing Sponsor

GIVE. ADVOCATE. VOLUNTEER.