2 United Way of Skagit County | 2013-14 Annual Report
President Maureen Lama PROforma Creative Printing Solutions
Past President Ken DahlstedtSkagit County Board of Commissioners
Vice President/Secretary Dan CameronTesoro Refining & Marketing Company
Treasurer/ Finance Chair Terry Belcoe North Coast Credit Union
Suzy AmesSkagit Valley College
Bill AslettCity of Burlington Sanofi
Phil BrockmanSedro-Woolley School District
Deb BundySkagit Publishing
Ann CaldwellUS Bank
Connie DavisSkagit Regional Health
Julie Di MeoKAPS/KBRC Radio
Marie ErbstoeszerHealth Care Planning Administration
Cory ErtelPuget Sound Energy
Pam EstvoldConway School District
Lisa JanickiJanicki Industries
Jennifer KingsleySkagit County
2013-14Board of Directors
Sue KrienenShell Oil Products US
Jennifer LarsonMount Vernon School District
Barb LoweryRetired Banker
Andrea MartinOpus Bank
Darlene MindrumNorthwest Career & Technical Academy
Kevin PaulSwinomish Tribal Council
energies on those areas that will lead to significant, lasting change.
Our new Strategic Plan emphasizes three strategies to achieve change: our ability to CONVENE partners across the spectrum; developing a strong method to COMMUNICATE challenges and successes; and ensuring CONTINUOUS IMPROVEMENT by setting goals and measuring outcomes.
This work doesn’t change who we are. United Way is a trusted partner of business, local governments and nonprofits. We are confident our work in the next half-century will serve all the people in our community. Thank you to all our supporters.
Maureen LamaUW Board PresidentPROforma Creative Printing Solutions
Debra LancasterExecutive Director United Way of Skagit County
2013-14Officers
Happy 50th Anniversary!
Kristia PoppeSkagit Bank
Kari RantenSkagit Regional Health
Greg ReedPublic Hospital District 304
Kyle ReepD.A. Davidson & Co.
Will ReichardtSkagit County
Tom RizzoShell Puget Sound Refinery
Les TokarchukAuto/RV Repair
Carla TuckerSkagit Bank
Tiffany UrlandCascade Natural Gas
George WelchShell Puget Sound Refinery USW 12-591
Linda Wise MillerNorthwest Career & Technical Academy
In 1963, Seattle held a World’s Fair looking forward to “Century 21.” President Johnson declared a “War on Poverty.” And a dozen Skagit business leaders came together to create a positive force for change in Skagit County by founding United Good Neighbors. In the past 50 years generous donors contributed over $22.5 million to support services to children, families, and seniors.
Today, United Way of Skagit County’s mission is to focus the COMMUNITY’S investment to create sustainable, positive change in people’s lives. We know we have the greatest impact on our communities by being much more strategic and deliberate in how we work. To advance the common good, we have to focus our
3United Way of Skagit County | 2013-14 Annual Report
2013-14 Award Winners
Ted Reep Award
Terry BelcoeNorth Coast Credit Union
Volunteer of the Year
Darlene MindrumNorthwest Career & Technical Academy
Extra Mile
Kristia PoppeSkagit Bank
Volunteers LIVE UNITED
Campaign Loaned ExecutivesRenee CorcoranSkagit Council on Aging
Mark DyeTesoro Refining & Marketing Company
Jeff GabertShell Puget Sound Refinery
Liz JenningsCommunity Action of Skagit County
Lucy KestersonCommunity Action of Skagit County
Justin KrupaVolunteers of America
Rob MartinChinook Enterprises
Kara NeyWashington Federal
Wendy ReavillCamp Fire Samish Council
Angie StrunkNorth Coast Credit Union
Becky TaftSkagit Bank
Employees from Comcast show they care by helping out at Camp Kirby, Days of Caring 2013.
The Williams Gas Pipeline crew ready to go to work at Camp Kirby, Days of Caring 2013.
4 United Way of Skagit County | 2013-14 Annual Report
Where Your Contribution Goes
United Way Services & Programs$129,174
YMCA$41,114
Visiting Nurse$450
Volunteers of America$26,300
The Landing$8,830
SPARC$22,830
Sea Mar$13,000
Designations-Other Agencies$142,376
Community Action$69,586
Concrete Food Bank$8,690Domestic Violence
& Sexual Assault$31,950
ChinookEnterprises$19,360
Children’sMuseumof Skagit County$3,000
CatholicCommunity
Services WW-NW$19,310
CampFire
Samish$24,400
BurlingtonHealth Communities$2,200
Brigid Collins$20,884
Youthnet$23,000
Adult Day Program$11,050
Boy Scouts - Mt. Baker $12,424
Bread of Life Food Bank$11,350
Food DistributiionCenter$27,000
Girl Scouts of WW$11,070
Reverie Outreach$4,394
Habitat forHumanity$20,420
Ideas forLiving$9,900
Meals onWheels$39,082
MountVernonCommunityWellness$5,850
Red Cross - Mt. Baker$23,010
North Cascades Health$5,850
NW Youth Services$16,920
Red Cross - Islands $10,160
Parkview Services $4,000
Figures shown represent total allocations including: base allocations, designations and grants.
5United Way of Skagit County | 2013-14 Annual Report
2013-14 Financial Report
Community - Invite and include input from people and organizations who share and are passionate about our mission and desired outcomes
Partnership - Work collectively and collaboratively with a wide range of stakeholders
Investment - Invest and leverage resources in e�ective programs and initiatives
Integrity - Operate with honesty and transparency to deliver measurable results
Convene - Invite and include individuals, businesses, governments and nonpro�ts witha stake in Education, Income & Health issues
Communicate - Link collective e�orts and publicize needs and successes
Continuously Improve - Seek to improve all factors related to outcomes on an ongoing basis
STRATEGIESHow we achieve our mission
United Way of Skagit County focuses community investment to create sustainable, positive change in people's lives.
MISSION
Community Impact - Support and participate in collective e�orts within EDUCATION, INCOME & HEALTH
Resource Development - Develop and sustain opportunities for our community to engage in our mission through GIVE, ADVOCATE & VOLUNTEER
CORE THEMESWhere we focus to achieve our mission
VALUESThe principles governing our work
Support Corporations/Foundations $347,785.00Individuals $669,897.00Less provisions for uncollectible pledges ($39,898.00)
Results of Total Campaign Efforts $977,784.00
Revenue Special Events (not of direct expenses) $20,822.00Other Revenue $27,308.00
Total Support & Revenue $1,025,914.00
Expenses: Program $818,936.00Management $81,132.00Fundraising $72,655.00
Total Expenses $972,723.00
In-Kind Support Received $41,719.00
$ 40,000 - $ 100,000 +
Shell Puget Sound Refinery & Foundation
Tesoro Refining & Marketing Co.
$ 10,000 - $ 39,999
PACCAR FoundationPuget Sound Energy
FoundationThe Boeing Company
$ 1,000 - $ 9,999
Costco WholesaleDraper Valley FarmsKeyBank FoundationLTI, Inc.
North Coast Credit Union-Mount Vernon
Peoples BankSkagit Farmers SupplySkagit State BankTargetUS Bank FoundationUSW Local 12-591Washingon FederalWilliams Companies FundWilliams Gas Pipeline
$ 500 - $ 999
Barrett Financial, LTDBNSF FoundationCascade DentalComcast FoundationJCPenneyMacy`s
Businesses and OrganizationsCorporate Leadership Gifts
PACCAR IncPROforma Creative
Printing SolutionsSanofi USSkagit PublishingStowesSwinomish TribeThe Arthur W. Perdue
Foundation, Inc.United Parcel ServiceWalmart #2596
$ 10,00 – $ 30,000
KAPS/KBRCThe Boeing Company
$ 1,000 – $ 9,999
Cascade Natural Gas Corp.Padgett & Padgett, PLLCSkagit PublishingSwinomish Casino & LodgeWilliam Bounds Custom
Framing
$ 500 – $ 999
Sue KrienenPROforma Creative
Printing SolutionsUS Bank
2013-14 Top Work Place Campaigns
In-Kind & Sponsors
Workplace campaigns include all donations made by employees as part of United Way’s fundraising efforts regardless of nonprofit recipient. In descending order.
Tesoro Refining & Marketing CompanyShell Puget Sound Refinery and FoundationThe Boeing Company & Employees Community FundPACCAR Inc. Employees & FoundationCostco WholesaleSkagit BankMount Vernon School DistrictSkagit Regional HealthSedro-Woolley School DistrictPuget Sound Energy FoundationUS Bank Employees & FoundationSea Mar Community Health CentersSkagit County GovernmentDraper Valley FarmsUnited Parcel ServiceWashington FederalNorthwest Educational Service District #189Burlington-Edison School DistrictNorthwest Clean Air AgencyCascade Natural Gas CorporationCommunity Action of Skagit CountyFedExUnited General HospitalTargetWells Fargo
To celebrate 50 years, United Way hosted a gala to recognize the generosity of the past, the present and the future. Two hundred friends gathered to enjoy a lovely meal, a fun and profitable auction, and good times. Thank you to all our donors and volunteers – you LIVE UNITED!
6 United Way of Skagit County | 2013-14 Annual Report
Alexis de Tocqueville$ 10,000 +
Claude & Annie Blackburn & Family
Dr. Carl BerlinerDan and Chris CameronSusan Krienen(2) Anonymous
Bald Eagle$ 7,500 - $ 9,999
Don and Maija Sorensen
Red-Tailed Hawk$ 5,000 - $ 7,499
Lyall & Judy BishopRobert & Tracey HuntleyDebra & Doug LancasterThomas RizzoMark & Cecilia Spahr
Peregrine Falcon$ 2,500 - $ 4,999
Ann CaldwellMike & Roberta CarlsonLea and Gregg DavidsonMike & Lisa JanickiMike & Mary KillienGuy MastersRichard MoldenhauerHerbert RubinDiane RusherPaul & Rene VanceGeorge WelchChris & Helen Zimmerman(1) Anonymous
Trumpeter Swan$ 1,000 - $ 2,499
Christine AndersonSig and Steve BarnettTerry BelcoeRichard BergstrandCheryl BishopPhilip & Patrice BlakewayDr. Patti and Mr. Michael
BrettellRichard ClasenTheodore CummingsMr. & Mrs. Patrick CurryDeb Davis BundyJennifer DuncanMr. & Mrs. Mark DyeJulie Elsbree
Jeffrey & Tamela FrancisLoyd & Joan FrazierBruce & Sylvia GillettRobert GruberSusan Wilson & Eric HallCindy HammingMark D. HansenSteve & Trish HeneryStephen JohnsonHenk & Sue KruithofWill & Jennifer LarsonDouglas & Dena LienKirk LoyDonald ManuelAndrea & Terry MartinAnita & Charles McCarthyMichael McClureKyle McNairWilliam MercerIrene MillayElizabeth MorganRichard MorrisonAnne Marie MorseScott NelsonTara Dowd & Steve NelsonMark & Gayle NilsonDr. Robert Coffey & Dr.
Deborah NorthTimothy O`TooleGreg PeckDaniel PeelPepper Family FundRicky PinaBrian & Kristia PoppeWilliam & Wendy RabelKari & Steve RantenElizabeth RathbunRick & Wendy ReavillRichard & Nancy RobbleeDanny & Kim SanfordKate ScottDave ShieldsJanet SimpsonDale & Lindy SmithPhilip StephensonKevin & Ann TateJohn & Allison WhiteJohn & Diane WilkinsonStephen WilliamsChet YeoVal & Rob Zwick(12) Anonymous
Blue Heron$ 750 - $ 999
Jim & Debbie AllenJody AyonKen & Laure BergsmaLynne & Joe BlanfordMatthew BrelandSandy & Mary CarterKen & Flo DahlstedtAlan & Yaneth Daniels
John & Marie ErbstoeszerIna FeenstraTim & Linda FitzgeraldBill & Amanda HenkelTherese HolmJeff & Diana HolmesGerald JenkinsThomas JohnsonHoagy & Cheri KerrJames KopkowskiJoseph LucianoMichael LyttonCyndie & Ted McCammantJames MulderJohn NewNispel FamilyTim QuiggleMartha RobersonRobert & Rebecca
RosenfeldRay & Jeanie SchemmRyan SchmidtMichael SchweigertRobb & Carrie StewartTiffany & Tom UrlandRobert & Bonnie
WarneckeRon & Jan WesenAnonymous (2)
Snow Goose$ 500 - $ 749
Berniece AarstadSusan & Jon T. AarstadSuzanne AmesBill & Vicki AslettMark & Karen BackmanMeredith BakerJohn BaldwinLiz & Tony BargeSteve BeanerDavid BillingsBowhay FamilyBrian BresslerPhil BrockmanJim & Carol BrowderPeter & Laurel BrowningCarl & Carmen BrunerVictor & Deanna BrzegMichael & Ashley BurkeMark BurrisTom ByersHeather CalvinJerry CarrJohn H. CarrEric Shen & Betty CarteretDerek ChanHyesoon ChoiDr. Pauline ClineTerri & Lorry CookCecile CooperMike & Dianne CrawfordSheri CrollDennis CrossMark CroweJay CullupKathleen Darrow-JoinerJake DavidsonConnie DavisKevin and Julie Dawson
2013-14 IndividualLeadership Gifts
Ann deMarraisLeanne DillawaySharon & Jim DillonPaul DixonMary Ann DouglasJames DowreySteven DundinKirk DunnMark & Sandra EatonRory EatonDavid & Aree EntenmannDarren EricksonMarc & Pam EstvoldClifford FinkbohnerMark FischerLance & CJ FisherBrett FontesJim FordJohn & Gail FotheringhamJeff GabertJeff & Jaci GallagherJohn GallagherRandy GatesJames GosciniakAudrey GravleyWendell GriggsJack & Claudette GubrudSharon HaleTim & Pat HalloranPaul HancockBryan & Carol HarrisonHeather HernandezRod & Susan HibmaTom & Sherrie HilliardKay HoffmanBetsy & Rich HumphreyTerry JacksonAndrew JacobsSteven JahnsCecilia JohnsonJennifer JohnsonSteven & Robyn JohnsonPaul JohnstonScott JohnstonMelissa & Daniel KeenerGail & Glenn KingSteven KoefflerCaleb KoornThomas LaCroixEric LandonAmber LarsenJerry Sells & Linda LarsonNona LarsonBarbara LeanderCindy LintJim LippertLively FamilyJames LoweBarb LoweryPatrick MaddoxDeborah MartinPatsy MartinRobert MartinMason FamilyGary MattsonLinda McAdamsKimberly McCarnMichael & Belinda
McDowellAlan McIntyreAmanda & Mike MedcalfLaurie Miller
Darlene Mindrum & Roger Kelley
Wade NelsonJudy NortonShon NystromRandy OttoSandi PaciottiMartin PaiettaGary & Karen ParnellKenneth PatnodeSharon PawlowiczRoel PedrozaMark Van PeltKathleen PetersonBill PoppeeBrett PowersSamuel PritchettPhilip Prud`homme &
Michelle StahlJose PuertoRandy & Lynn RabensteinGreg & Lou Ann ReedKyle & Kelly ReepWill & Diane ReichardtStacy RiceWilliam RietzelTerence & Mary RiosShane RobleyLaura Cailloux & Andrew
RossDenise RunyanJeanne Rupert DOJoshua RussellRyan SanfordThe Rt. Rev. Sanford &
Mari HamptonKristi SchumacherKevin & Kaela SchwitterRicki & Jean SeaterIvon SharpMike SheaTom & Tina ShieldsRose SilsbeeMaryl SkjeiPatricia SmallKeith & Cyndi SorestadThe Spurling FamilyJohn & Merry SullivanRon & Joni SwansonJohn & Becky TaftChad & Tracy TesarikCecil ThomasMatthew ThomasRhonda TingleyClark & Sally ToddLin & Carla TuckerBertrand Turgeon, Jr.Allen TurnerJim VanderMeyMichael VerburgRobert WaiteBob & Jennifer WaltonBrian WebsterMaurice & Dorothy
WheelerDonald WolfBrian WolfeMike & Jeanne YoungquistJonna L. ZieberAnonymous (25)
7United Way of Skagit County | 2013-14 Annual Report
www.unitedwayskagit.org
831 South Burlington BlvdPO Box 451Burlington, Washington 98233
Encouraging the spirit of volunteering in our youth is the primary goal for Youth United: Varsity in Volunteerism (ViV). A terrific side benefit is that our local businesses and nonprofits received over 3000 hours of free help from local teenagers. This is a WIN-WIN!
Youth United – Varsity in Volunteering
United Way contributes the stipend for talented coaches (faculty advisors) at Sedro-Woolley and Concrete high schools. We also partner with WorkSource and Public Health District 304 to provide workshops on resume writing, interviewing and work-place behavior and Volunteer 101.
How does it impact the students? This is what Cassidy Bowers, a varsity volunteer at Sedro-Woolley High School shared:
“Two years ago I was quiet and shy. Nobody knew who I was – I don’t even think I knew who I was. All I knew was that I didn’t like being in the spotlight, and I enjoyed being alone. ViV gives me a level of confidence I never could have achieved before…. I’m not scared to have a voice, and I enjoy leading others.”~ Cassidy Bowers
The program starts at Burlington-Edison High School next year.
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