2013-2014 A

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, B

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FY 2013/2014 OVERVIEW OF ACHIEVEMENTS

• Hosted First Annual Bebe Moore Campbell Minority Mental Health Awareness Legislative Breakfast.

• Sponsored Assembly Resolution to recognize July as Bebe Moore Campbell Minority Mental Health Month

• Joined Directing Change Program as lead agency for Stigma & Discrimination Reduction category

• Secured additional CalMHSA funding for next fiscal year-approximately $600,000.

FY 2013/2014 OVERVIEW OF ACHIEVEMENTS

• Released 2013/2014 MHSA Funded County Program Report

• Held second annual NAMI Bikes event in Davis, CA

• Received Program Leadership Award from NAMI National for Provider Education

• Ran NAMI CA Public Service Announcements (PSA) and advertised on public transportation throughout, San Francisco, Bay Area, Orange and Los Angeles Counties.

• Renewed grants that continue state-wide trainings for Family, Peer and Advocacy programs

NAMI CALIFORNIA 2013-2016 STRATEGIC PLAN

Seven Key Priorities

1. Identify diverse funding sources

2. Define NAMI CA’s role in relationship to NAMI and local Affiliates

3. Capacity building to attract/retain members and develop new leaders

4. Increase visibility

5. Increase awareness/acceptance of mental illnesses

6. Embrace/promote diversity and inclusion

7. Define NAMI CA’s role/opportunities in Health Care Reform

NAMI CALIFORNIA 2013-2016 STRATEGIC PLAN ACHIEVEMENTS

• Convened Affiliate Development Workgroup to identify affiliate needs and define NAMI CA role.

• Hosted first annual Multicultural Symposium (July 2014).• Hired Development Director and created three year

Development Plan• Participated at a significant level with the Office of State

Health Planning and Development (OSHPD) to develop new Five Year WET Funding Plan.

• Played an extensive role in the development of the Senate Mental Health Caucus.

• Partnered with Marketing/PR firm to update NAMI CA print collateral

FY 2013/2014 MHSA FUNDED COUNTY PROGRAM REPORT

FY 2

013-2014 –

NAMI CA P

ROGRAMS

DOROTHY

HENDRICKSON

PRESID

ENT, B

OARD OF

DIRECTO

RS

NAMI CALIFORNIA PROGRAMS

In Our Own Voice21

Parents & Teacher as Al-

lies10

Ending the Si-lence

17

Provider Ed9

Basics13

Family-to-Family36

Peer-to-Peer32

Family Support Group

29

Connection20

NUMBER OF AFFILIATES RECEIVING TRAININGS

NAMI CALIFORNIA PROGRAMS

NAMI Signature Education Courses*

NAMI Basics

Family-to-Family

Peer-to-Peer

Total

Classes 14 124 51 189

Graduates 157 1,840 430 2,427

State-Funded Trainings

2 7 6 13

New Teachers/Mentors

27 76* 93 196

Training of Trainers 0 1 0 1

New State Trainers 0 18 0 18

*Waiting on final training report for confirmed total

NAMI CALIFORNIA PROGRAMS

NAMI Signature Support Groups*

Family Support Group

Connection Total

Support Groups 307 69 376

Participants 5,381 3,892 9,273

State-Funded Trainings 4 2 6

New Facilitators 64 30 94

Training of Trainers 0 0 0

New State Trainers 0 0 0

NAMI CALIFORNIA PROGRAMSNAMI Signature

Stigma Reduction

Presentations

In Our Own Voice

Parents & Teachers as Allies

Ending the

Silence

Provider Education Total

Presentations 1,256 70 344 18 1,688

Participants 20,266 1,718 13,397 396 35,777

Presenter Trainings

3 2 9 5 19

New Presenters 46 33 84 30 193

Trainer Trainings 0 0 0 0 0

New State Trainers

0 0 0 0 0

FY 2

011-2012 –

LEGIS

LATI

ON

FRANCES T

IBBIT

S

SECRETARY,

BOARD O

F DIR

ECTORS

CHAIR, L

EGISLA

TIVE C

OMMITTEE

LEGISLATION

Total Bills Reviewed /Followed:   55

Support:              31

Oppose:               2

Watched:            5

FY 2013/2014 LEGISLATION HIGHLIGHTS

• NAMI California provided testimony in support of our priority bills and budget items at over 20 legislative committee hearings, and submitted letters of support on more than 30 bills.

• Members of NAMI California’s Capitol Coalition provided testimony at five(5) legislative committee hearings

• In support of the Mental Health Parity Enforcement Budget Act, NAMI California generated numerous letters from constituents and generated over 100 calls to members of the Budget Committee

• NAMI California gave strong support to three priority pieces of legislation and one Budget Act:

  Mental Health Parity Enforcement Budget Act (Senator Beall) SB 1054 (Steinberg)—Mentally Ill Offender Crime Reduction Grants SB 1046 (Beall)—Disabilities: Mental Health: Insurance Penalties SB 833 (Liu)—Inmate Release

 

FY 2

012-2013 F

INANCIA

L AUDIT

RATAN B

HAVNANI

TREASURER, B

OARD OF

DIRECTO

RS

CHAIR, P

LANNIN

G COMMITT

EE

FY 2012/2013 AUDIT

• Unqualified “Clean” Audit

• No management letter concerns

JUNE 30, 2013STATEMENT OF FINANCIAL POSITION

Total Assets: $1,638,713

Total Liabilities: $499,651

Total Net Assets $2,138,364

and Liabilities:

FY 2012-2013

RevenuesMembership; $60,190

Contributions; $177,843

Grants and contracts; $2,015,154

Conference revenue; $97,651

Investment income, net; $1,326

Other revenue; $266,704

FY 2012-2013Expenses

90% Program/Services

0% Fundraising

2% Administrative

5% Conference3% Membership

Program/Services-$2,054,209

Fundraising-$3,209

Administrative-$41,940

Conference-$120,759

Membership-$68,344

2014 YEAR TO DATE

• Cash Position Stable

• FY 2014-2015 Projected Revenues:

$2,297,755

FY 2013/2014 ANNUAL REPORT

WE ARE BETTER TOGETHER!

Special Thanks to our

members, donors, and business partners,

for their ongoing support!

NAMI CA Board of Directors