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National Alliance on Mental Illness

NAMI Oregon Annual Meeting

Report to Membership

November 4, 2017

Today’s Agenda • Board Candidates

• Annual Report to Membership

• Q & A

Annual Report to Membership

Say Hello to Your Board & Staff! • NAMI Board of Directors Present

• Michelle Madison

• Pete Link

2015 Audited Financials Total Revenue $ 603,639

Expenses Programs Support Services

Personnel $152,173 $ 30,143

Operations $ 156,693 $ 58,385

Total $ 350,938 $ 101,340

Total Expense $ 459,921 Net Revenue $ 143,718*

* Estimated net revenue to NAMI Oregon: $61,240.

2016 Audited Financials Total Revenue $ 499,803

Expenses Programs Support Services

Personnel $147,328 $ 30,157

Operations $173,664 $ 68,692

Total $ 364,479 $ 86,069

Total Expense $ 450,548 Net Revenue $ 49,255

* Estimated net revenue to NAMI Oregon: $37,000.

Grants to Affiliates!

• 2014: $36,000 in grants.

• 2015: $42,500 in grants.

• 2016: $22,500 in grants.

$101,000 in total grants!

2017 Operational Budget (No Affiliates) Revenue

Membership $ 9,000

Direct Public Support $ 69,300

Indirect Public Support $ 14,124

Government Contracts $ 112,062

Grants $ 33,500

Other Sources $ 39,750

WALK Sponsor $ 67,000

WALK Teams $ 145,000

Total Revenue $ 490,156

2017 Operational Budget (No Affiliates)

Expense

Salary/Related Expenses $ 182,090

Contract Services $ 51,175

Operations $ 151,910

Distributions $ 88,200

Total Expense $ 473,375

Adjust for Aff. Net Walk $12,150

Net Revenue $ 4,631

NAMI Oregon is a statewide grassroots organization dedicated to improving the quality of life for individuals living with mental illness, as well as their families and loved ones.

NAMI offers free classes, support groups, and presentations for all those affected by mental illness, including individuals living with illness and their family members, friends and loved ones.

NAMI programs fill in the information gaps in mental health treatment and support system.

Education Support Advocacy

Highlights for 2017

• New Website at www.namior.org.

• Added Family & Friends program.

• Trainers for Familia a Familia.

NAMI Statewide Helpline (2016-17 State Fiscal Year)

• Toll-free Helpline fielded 1,244 calls, emails, and drop-ins.

• Represents a decline over 2015-16. Third year of decline.

• Why? Not entirely sure. Complexity of calls appears to be increasing, however. Web traffic appears to be increasing, too.

2017 Program Trainings Program Trainings No. Trained

Family-to-Family 2 19 Basics 1 4

Peer-to-Peer 1 11 Connection 2 16

Family Support Grp. 2 15 In Our Own Voice 1 12 Ending the Silence 1 12

Homefront 0 0 De Familia a Familia 0 0 Family and Friends online 27

• Upcoming: IOOV, Connection

Signature Classes and Presentations

Year NAMI Events People Served

2013 590 6,153 2014 625 6,646 2015 620 6,914 2016 545 5,782

Classes and Presentations

Program 2014 (events/grads)

2015 (events/grads)

2016 (events/grads)

Family-to-Family 32 / 415 29 / 497 31 / 526

Basics 5 / 50 5 / 62 5 / 83

Peer-to-Peer 12 / 86 10 / 122 13 / 120

ETS -- -- 32 / 1,098

IOOV 57 / 1,748 57 / 1,933 30 / 598

Connection 373 / 2,887 347 / 2,952 268 / 1,818

FSG 131 / 1,197 164 / 2,952 165 / 1,509

Homefront -- 1 / 12 0 / 0

** P&T as Allies: 1 / 30

How Does Oregon Compare? (States with Similar Populations)

State Events Participants

Oregon 545 5,782

Connecticut 84 1,375

Oklahoma 51 817

Kentucky 300 3,701

Louisiana 257 2,478

S. Carolina 841 8,527

We Rank No. 14 Out of All States!

Report Your Data!

It Tells a Compelling Story.

YTD 2017 Classes and Presentations Program Events Grads/Part.

Family-to-Family 16 243

De Familia a Familia 3 24

Homefront 1 13

Basics 2 28

Peer-to-Peer 8 51

Family & Friends 1 26

Ending the Silence 27 972

In Our Own Voice 13 250

Connection 197 1,594

Family Support Group 163 1,577

Total 430 4,752

YTD 2017 Classes and Presentations (Non-Signature Events)

Program Events Grads/Part.

Smarts 2 ≈ 25

Mental Health First Aid 4 92

In progress: • F2F, 6 classes • Familia, 1 class • P2P, 2 classes • F&F, 2 seminars

To Note: • 5 new MHFA instructors • Familia de Familia trainers • Family & Friends added

2016 Education Survey

• Schedule trainings as far in advance as possible.

• Publicize the training schedule more.

• Wait lists for program trainings; accept entries year-round, alert wait list when training is scheduled.

2016 Education Survey

• Schedule trainings just prior to times when classes start. Trainees teach immediately.

• Address affiliate challenges at state conference or special event.

• Provide ongoing instruction on reporting data.

• Share program data more widely.

NAMI Northwest Walk

• Attendees: 6,000. Fantastic weather.

• $211,466 in revenue.

• If you aren’t walking, you should even if you’re not in the Portland area. (Way to go NAMI Douglas County -- $3,554!)

• 75 cents of every dollar raised goes right to your affiliate.

9th Annual Smith Award Dinner & Presentation

• More than 300 people!

• Sen. Jackie Winters & Dave Underriner, Providence CEO.

Coming in 2018

• Leadership Summit!

• First affiliates will be chartered.

• Family & Friends seminars fully rolled out.

• Short legislative session in February.

• Key Ballot Measure in January.

Standards of Excellence: Two Options

• Independent, nonprofit corporation. Have to meet certain standards, have liability

insurance, D&O insurance, audit/compilation annually, among other requirements.

• Come under state organization. Have to form affiliate advisory committee that acts as

local board of directors, commit to focus on outreach and programs.

Education Support Advocacy

Ten Affiliates Under State:

• Central Oregon • Clatsop Co. • Columbia Co. • Coos Bay • Douglas Co. • Eastern Oregon • Klamath Falls • Marion/Polk Cos. • Mid-Valley • Yamhill Co.

Welcome NAMI Gorge!

Affiliates with staff: • Clackamas Co. • Lane Co. • Multnomah Co. • Washington Co.

Education Support Advocacy

Volunteer-run incorporated affiliates: • Southern Oregon

Education Support Advocacy

What Else Can We Do to Foster Communication?

Question, Answer & Sharing

“Act as if what you do makes a difference. It does.”

– William James