2013-2014 annual business meeting dorothy hendrickson president, board of directors
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2013-2014 A
NNUAL
BUSINESS M
EETING
DO
RO
TH
Y H
EN
DR
I CK
SO
N
PR
ES
I DE
NT
, B
OA
RD
OF D
I RE
CT
OR
S
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
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
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
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
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