2012 Annual Report - Twin County United Way

2012 Annual Report - Twin County United Way

2
012 Annual Report
GIVE. ADVOCATE.
VOLUNTEER.
* Corporate Champions Cover 100% of Administrative Costs
Use of Funds
GIVE. ADVOCATE. VOLUNTEER.
TWIN COUNTY UNITED WAY BOARD OF DIRECTORS
Source of Funds
Board of Directors
Bob Bryant-Community Volunteer
Nick Bacon-Asotin County Aquatic Center
Barb Fry-Nez Perce County Treasurer
Beverly Kloepfer-Lewis-Clark State College
Cindi Durgan-Lewis-Clark State College
Cathy Jo Witters-Public Consulting Group
Dawn Wittman-Community Volunteer
Debra Ausman-Stonebraker McQuary
Janis Forsmann-Clearwater Paper Corp.
Kim Casey-Avista Utilities
Kim Matson-State of Idaho Dept. of Health and Welfare
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
Scott Baldwin-D.A. Davidson & Co.
Susan Colburn-St. Joseph Regional Medical Center
Tony Mastroberardino-Inland Cellular
Tim Barker-City of Lewiston
Officers
President-Seyra Lawrence-Regence BlueShield of Idaho
Vice President-Steve Milholland-Bryden Canyon Golf Course
Secretary-Jaynie Bentz-Port of Lewiston
Treasurer-Robin Clark-Blue Ribbon Linen Supply
Past President-Bert Sahlberg-St. Joseph Regional Medical Center
Committees
Campaign Chair-Mike Berghammer-ATK CCI-Speer
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.
Finance/Admin Chair-Robin Clark-Blue Ribbon Linen Supply
Staff
Layci Peer-Executive Director
Lezley Drake-Office Manager
Twin County United Way Community Impact Fund
Fiscal Year 2012-2013 Campaign Community Investments
Education
Boy Scouts of America, Inland Northwest Council
Boy Scouts of America, Lewis Clark Trails
Boy Scouts of America, Troop 264
Boys & Girls Club of the LC Valley- Athletic Program
Boys & Girls Club of the LC Valley/Admin
Boys & Girls Club of the LC Valley/Clarkston
Boys & Girls Club of the LC Valley/Lapwai
WA- ID Volunteer Center, Inc. America Reads
Second Judicial District CASA Program, Inc.
Girl Scouts, Eastern Washington & Northern Idaho
The Learning Club
Summer Reading
Quality Behavioral Health
Homes of Hope
CAP- Mountain Lions Learning Zone
Lewis-Clark Valley Young Life
Willow Center for Grieving Children
$
9,670.75
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
259.35
247.00
684.00
83,892.69
114.00
247.00
5,000.00
23,617.30
5,026.00
2,446.50
2,827.25
4,628.25
6,000.00
2,000.00
3,825.00
20,255.35
170,740.44
Income Total
$
$
$
$
$
$
$
$
$
8,190.00
20,900.37
10,057.00
531.81
4,149.74
2,689.48
19,000.00
62,872.41
128,390.81
Health
Area Agency On Aging
Interlink Volunteers-Faith in Action
Valley Meals On Wheels
Snake River Community Clinic Inc.
Special Olympics Idaho
WA-ID Volunteer Center
WA-ID Volunteer Center, Connecting Veterans
WA-ID Volunteer Center, RSVP Transportation
The Idaho Food Bank- Cooking Matters
Families Together Family Unity Recreation
Families Together Children Who Challenge Parent Training
Health Total
Total
$
$
$
$
$
$
$
$
$
$
$
$
$
26,355.65
11,032.65
25,862.12
26,347.91
10,033.25
913.90
1,000.00
2,000.00
2,125.00
2,000.00
3,395.74
111,066.23
410,197.48
$
$
$
$
49,645.82
500,234.59
132,474.16
682,354.57
$
$
$
$
$
$
$
$
$
$
63,478.47
346,719.64
23,020.20
24,258.34
35,545.97
132,474.16
30,463.53
20,768.54
5,625.72
682,354.57
Education Total
Income
Asotin County Food Bank- Backpack for Kids
Community Action Partnership Food Bank
Community Action Partnership- CIRCLES
Community Action Partnership
The Idaho Foodbank
The Idaho Foodbank- Backpack Program
Idaho Legal Aid Services, Inc.
YWCA of Lewiston-Clarkston
Source of Funds
Direct Giving
Workplace Giving
Corporate Champions
Campaign Total
Use of Funds
Member Agency Designations
Community Impact Fund
Designated away from United Way
Pledge Loss
Program expense
Admin- Corporate Champions
Direct Pay
Children's Project
In Kind
Campaign Total
* Corporate Champions Cover 100% of Administrative Costs
Honorary Campaign Chairs:
Nathan and Joanna Alford
of The Lewiston Tribune
WE THANK
OUR CORPORATE CHAMPIONS
WHO LIVE UNITED EVERY DAY.
THESE BUSINESSES COVER THE COST OF
ADMINISTRATIVE EXPENSES ALLOWING
MORE OF YOUR DOLLAR TO GO TO WORK
RIGHT HERE IN OUR COMMUNITY.
GIVE. ADVOCATE. VOLUNTEER.
2012-2013 Major Event Sponsors
2013 Annual Banquet Celebration & Annual Report- Potlatch #1 Federal Credit Union & Inland Cellular
2013 Day of Caring– Clearwater Paper Corp., Rogers Motors, Fazzari’s Pizza, ArtBeat, Pepsi
Linen Sponsor throughout the year- Blue Ribbon Linen Supply
2013 Golf Tournament Major Sponsors– ATK CCI-Speer, Red Lion Hotel, Inland Cellular, St. Joseph Regional Medical
Center, Potlatch #1 Federal Credit Union, Regence BlueShield of Idaho, Bryden Canyon Golf Course, Happy Day Corp.
Annual Report Sponsor
Printing Sponsor
2012 Loaned Executives
Doug De Bruin-Clearwater Paper Corp.
Jaynie Bentz-Port of Lewiston
Josh Pilon-Inland Cellular
Kathy Brown-Twin River National Bank
Jeff Lincoln-ATK CCI-Speer
Katie Deibel-ATK CCI-Speer
Lezley Drake-Twin County United Way
Lori Bierhaus-Clearwater Paper Corp.
Tim Barker-City of Lewiston
Judy Smith-City of Lewiston
Jeff Marshall-Clearwater Power
Robin Clark-Blue Ribbon Linen Supply
Kelly Carlstrom-Formerly of Boys & Girls Club of the LC Valley
Katelyn Litchfield-St. Joseph Regional Medical Center
Doreen McKenna-Schweitzer Engineering
Ron Ramos-Formerly of Twin County United Way
Heather Marshall-Lewiston School District
Christy Cook-Nez Perce County Court Services
Jennifer Bergen-Formerly of ATK CCI-Speer
Tom White-YWCA of Lewiston-Clarkston
Janis Forsmann-Clearwater Paper Corp.
Layci Peer-Formerly of Quality Behavioral Health
2012-2013 Campaign Report Card
2012 TCUW Partner Agency Designations
$53,675.00
Community Impact Fund
Designations to Local Non-UW Organizations
$349,318.66
$20,096.90
Designations to Non Local Organizations
Pledge Loss (Budget for pledges not received)
$4,440.67
$24,839.98
Program Expenses
Admin/Fundraising (from Corporate Champions)
$50,006.43
$121,844.17
Direct Pay (Designations raised by TCUW sent
Directly to agencies from Companies)
$35,869.10
Children’s Project
2012 Campaign Total
$13,675.85
$674,256.76