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2013-2014 ANNUAL BUSINESS MEETING

2013-2014 ANNUAL BUSINESS MEETING. Dorothy Hendrickson President, Board of Directors. FY 2013/2014 Overview of Achievements. Hosted First Annual Bebe Moore Campbell Minority Mental Health Awareness Legislative Breakfast.

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2013-2014 ANNUAL BUSINESS MEETING

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  1. 2013-2014 ANNUAL BUSINESS MEETING Dorothy Hendrickson President, Board of Directors

  2. 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.

  3. 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

  4. NAMI California 2013-2016 Strategic Plan • Seven Key Priorities • Identify diverse funding sources • Define NAMI CA’s role in relationship to NAMI and local Affiliates • Capacity building to attract/retain members and develop new leaders • Increase visibility • Increase awareness/acceptance of mental illnesses • Embrace/promote diversity and inclusion • Define NAMI CA’s role/opportunities in Health Care Reform

  5. 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

  6. FY 2013/2014 MHSA FUNDED COUNTY PROGRAM REPORT

  7. FY 2013-2014 – NAMI CA ProgramsDorothy HendricksonPresident, Board of Directors

  8. NAMI CALIFORNIA PROGRAMS NUMBER OF AFFILIATES RECEIVING TRAININGS

  9. NAMI CALIFORNIA Programs *Waiting on final training report for confirmed total

  10. NAMI CALIFORNIA PROGRAMS

  11. NAMI CALIFORNIA PROGRAMS

  12. FY 2011-2012 – LegislationFrances TibbitsSecretary, Board of DirectorsChair, Legislative Committee

  13. Legislation • Total Bills Reviewed /Followed:   55 • Support:              31 • Oppose:               2 • Watched:            5

  14. 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

  15. FY 2012-2013 Financial AuditRatan BhavnaniTreasurer, Board of DirectorsChair, Planning Committee

  16. FY 2012/2013 Audit • Unqualified “Clean” Audit • No management letter concerns

  17. June 30, 2013Statement of Financial Position Total Assets: $1,638,713 Total Liabilities: $499,651 Total Net Assets $2,138,364 and Liabilities:

  18. FY 2012-2013 Revenues

  19. FY 2012-2013Expenses

  20. 2014 Year To Date • Cash Position Stable • FY 2014-2015 • Projected Revenues: $2,297,755

  21. FY 2013/2014 ANNUAL REPORT

  22. We are Better Together! • Special Thanks to our • members, donors, and business partners, • for their ongoing support! • NAMI CA Board of Directors

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