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United Way of Browar d County Commission on Substance Abuse Annual General Meeting Thursday, September 13, 2012. Mission, Vision & Values. Mission: To empower our diverse community to live healthy and drug-free.
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United Way of Broward County Commission on Substance Abuse Annual General Meeting Thursday, September 13, 2012
Mission, Vision & Values • Mission:To empower our diverse community to live healthy and drug-free. • Vision: To be the nation's most influential, respected, and compassionate leader in addressing substance use and abuse issues. • Values: • Quality/Excellence • Collaboration • Integrity • Inclusion
Needs Assessment • Data & Data Analysis Continues to DRIVE OUR WORK • Drug Trends & Tracking Reports • Report on RX Drug Nonmedical Misuse in S. FL • New Emerging Data Sources • Florida Poison Information Centers • South Florida Crime Lab data • Florida Agency for Health Care Administration (ACHA) • “Barefoot” Epidemiology
Capacity • Commission’s Board of Governor’s -47 members strong! • Task Forces (75 Volunteers)→ S-PATs & SCs • Children & Youth • Adults • Communities • Surveillance • Media & Marketing • Health Care Prevention Think Tank Formed • 12 Board of Governors • Byrne/JAG Review Committee: 9 Board of Governors + 2
Planning & Implementation Initiative Highlights - Media • 2012 Media Campaign Reach • 4thAnnual Media Leadership Luncheon June 2012 • International Media Reach • France (Canal +) • England (The Guardian) • BBC Website • Canada (Online The Toronto Star)
Planning & Implementation Initiative Highlights – Events • Family Day 2011 • 2400 Participants /8 Agencies • 23rd Annual Youth Leadership Institute - July 2012 • 80 Students • “A-Mazing Choices” Life Skills Maze • Recovery and Resiliency Conference – 2011 • Conference/Celebration – 420 Participants • Agencies - 40
Substance Abuse Prevention Program and Contract Oversight • Oversaw 23 Programs & 17 Community Initiatives • Byrne/JAG -11 Agencies = 3,570 youth & adults impacted • Partnership for a Healthy & Drug Free Broward -12 Agencies = almost 17,000 youth & adults impacted • STOP – “alcohol free youth zones” – 17 zones impacting 1,000 youth & adults
New/Ongoing Partnerships • Florida National Guard – 1st in the State of Florida • Nova Southeastern University – 1st Conference & Webinar • City of Sunrise • City of Pembroke Pines • City of Oakland Park • Project Bridge Core Team
United Way Initiatives & Collaborations • VetCorps • Partnership with CADCA & National Guard Bureau • 1stin Florida • Will align with United Way’s “Mission United” • Aligning Processes Between CI & Commission • ANDAR • Program Monitoring Tool
Regional/Statewide Initiatives • South Florida Coalition Alliance • Florida Coalition Alliance • Florida Attorney General Office
National/International Presentations • Pat Castillo • School of Prevention Leadership Program • CADCA National Mid-Year Institute • Jim Hall • Organization of American States to Help Create the Caribbean DEN • US State Department and UCLA to Set Up Epidemiology Workgroup in Iraq
Funding We’ve Received • Partnership for Healthy & Drug Free Broward DCF $1.2 million • Partnership for Success $837,000 • Byrne/JAG – $611,930 (cut 21%) • Jim Moran Foundation funded Choose Peace for 2nd year - $188,000 • STOP - $50,000 • GIS mapping $30,000 • App Design for “A-Mazing Choices $28,000
Special Guests We’ve Hosted • Judge Melanie May, 4th District Court of Appeal • Fred Volpe & Mike Muni, SAMHSA/Drug Free Communities • Dr. Dennis Embry, PAXIS Institute • Dr. Del Elliot, Blue Prints for Violence Prevention • Dr. Russ Sabella, FL Gulf Coast University • Dick Ogburn, South Florida Regional Planning Council • Linda Quick, President, South Florida Hospital Association • RegineKanzki, Broward Regional Health Planning Council • Evelyn Ullah, Broward County Health Department • Dr. Lora L. Brown, & Shannon SayreDir. “The Pain Truth”
Challenges/Opp’sWe’ve Faced • New Emerging Drugs • Youth Leadership Training Institute - Funding • Byrne/JAG • Increased requirements for invoice documentation verification • Multiple monitoring requirements from Federal, State and Local • Delicate juggle of day-to-day Community Coalition Work with the Administration/Oversight of Community Funding along with United Way Initiatives.
What’s Ahead? • Commission will celebrate it’s 25th year, starting in 2013! • Managing Entity for Broward • RFP process for local Partnership for Healthy and Drug Free Broward • Byrne/JAG goes to 3 year funding cycle • Increase Use of Technology • Coalition Evaluation • Role in Behavioral Health Committee • Guide & Integrate Substance Abuse Prevention through All Local Funding Streams • Build Coalition Sustainability
What Opportunities Lie Ahead For the Board of Governor’s in 2012-2013? Continued involved in S-PATs & SCs Healthcare Prevention (Think Tank) and ACA – Commission’s Future Managing Entity of Broward County – Advocacy and Participation as this Continues to Develop “A SOCIETY GROWS GREAT WHEN OLD MEN & WOMEN PLANT TREES WHOSE SHADE THEY KNOW THEY SHALL NEVER SIT IN”