2010 Annual Report GIVE. ADVOCATE. VOLUNTEER.
Mar 23, 2016
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
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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
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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