Agenda• Co-Chair Comments – Joe Buehrle and Bill York

• Update from ED – Sean Mahoney• Community Engagement• Finances

• Key outputs – Mary Jo Schumann Ph.D., and

Kim Hunt, M.A. from Caster Family Center

• Case Management – Becky Sanford, MSW, ACSW

• Navigators and “VIPs” (Veterans-in-Process)

0 5 10 15 20 25 30 35

July

June

May

April

March

February

January

VIPs (clients) released from Active Duty each month

88 by end July

as an example, we will work with these 2 VIPs through February 2016

Engagement• Visit by Assistant Secretary Defense Lumpkin to zero8hundred

• Joining Forces with Philanthropy Event in Washington DC

• zero8hundred highlighted on panel –

• Thanks Laura and Colleen!

• America’s Warrior Partnership Conference in Augusta, GA

• Secretary of Labor Thomas Perez (with Congressman Peters)

• California Diversity Council’s Veteran’s Summit in San Diego (zero8hundred on panel)

• “Close Up on San Diego Business” radio interview

Engagement• Operation Engage America event• San Diego Chamber DVM Committee – thanks Chanelle!• Governor’s Interagency Council on Veterans – thanks Bill and Meg!• Attended SDVC Board Meeting – thanks Bob Muth!• Rosye Cloud Visit (Senior VA Policy Advisor; leader of VECI Initiative)• Wounded Warrior Project – Bryan Rollins – thanks RADM Froman!• One VA CAB Meeting – thanks Jeff Gering!• USD’s “Serving Those Who Serve” Conference - zero8hundred led workgroup• Nordson Corporation Employee Event – thanks Christy!• Visit by LtCol Gilman of Chairman of Joint Chiefs of Staff Office – thanks Nancy & Keith!

• zero8hundred is an “Innovative Example” – highest praise available

2015 Expenditures

Note: 4-8 intern Navigators are at no-cost

Staff (3 employees, 2 consultants) Evaluation Partner Collaboration

Marketing Portal, phones, IT Rent, Utilities & Office Expenses

Insurance, Travel, Misc Fiscal Sponsor

Types of Funding Received

National52%

State (Bay Area)26%

Local (San Diego)22%

TYPES OF GRANTS

Our Funders

• Bristol-Myers Squibb Foundation• Blue Shield of California Foundation• United Way of San Diego County• May & Stanley Smith Charitable Trust• Ford Motor Company Fund • Walmart Foundation• Qualcomm Incorporated

Our Funders

• WebMD Health Foundation• San Diego Regional Economic Development Foundation • The Parker Foundation• Price Philanthropies Foundation• Kaiser Permanente• Cabrillo Charitable Fund• Rancho Santa Fe Foundation• Ellen G. & Edward G. Wong Family Foundation • Point Loma Nazarene University• Nordson Corporation

Transition Classes in San Diego County

Naval Base San Diego

Naval Base Coronado

Coast Guard

MCRD

MCAS Miramar

Naval Base Point Loma (Retirees)

Camp Pendleton

TGPS/TRS STUDENTS IN SAN DIEGO COUNTY

Growth needed for additional basesBase TGPS/TRS

StudentsAnnually

Navigator Call Load

Lead Navigators

Part TimeNavigators

Interns Office Cost

MCRD 570 55 0 1 0 No $15,000

Miramar 2,900 325 1 3 2 Added space

$155,000

Camp Pendleton

10,700 1,050 2 6 6 North CountyOffice

$305,000

Point Loma

3,280 580 1 4 3 Addedspace

$170,000

Notes: 1) amounts above are in addition to cost of program at Naval Base San Diego, Naval Base Coronado and Coast Guard San Diego with Navigator call load of 700 clients by the end of 2016. This is $470K in 2015 and $478K in 2016.

2) case load is 75 VIPs per part time peer Navigator, which is manageable.

Ultimate Goal:Veteran and family wellness