2016 MCADSV Annual Membership Meeting - 1 -

Transcription

1 2016 MCADSV Annual Membership Meeting - 1 -

2 MCADSV Board of Directors 2016 MCADSV Annual Membership Meeting - 2 -

3 Mary Ann Allen, Secretary, Haven House, Poplar Bluff Scott Charton, Charton Communications and Consulting, Columbia Brendan Cossette, Missouri Chamber of Commerce, Jefferson City Julie Donelon, Treasurer, MOCSA, Kansas City Ann Gosnell, Vice-Chair, House of Hope, Lexington Molly Jones, Monsanto Company, St. Louis Amy Lorenz-Moser, Chair, Carpenter-Moser, LLC, St. Louis Sharon Meusch, Phelps County Family Crisis Services/Russell House, Rolla Susan Miller, Rose Brooks Center, Kansas City Joe Moseley, Community Member, Columbia 2016 MCADSV Annual Membership Meeting - 3 -

4 MCADSV Board of Directors Executive Committee Standing Committees of the MCADSV Board of Directors Finance Committee Board Development Committee Public Policy Committee Blend of board members and program members Board of Directors only Primarily program members Membership Committee * Board approved proposed structure, July 10, MCADSV Annual Membership Meeting - 4 -

5 New MCADSV Strategic Plan developed Superior Board performance Governance and leadership Fundraising focus Fund development, policies and practices Board development Composition, recruitment, continuous leadership development 2016 MCADSV Annual Membership Meeting - 5 -

6 Preserving Missouri s history and creating a brighter future for Missourians most in need. MCADSV was a partner in the first charitable fundraising ball ever held in the Missouri State Capitol Building MCADSV, the Missouri Capitol Commission and the Missouri Association of Community Action Agencies 470 people attended and more than $175,000 was raised to benefit all three organizations 2016 MCADSV Annual Membership Meeting - 6 -

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8 MCADSV Board of Directors, Secretary 2016 MCADSV Annual Membership Meeting - 8 -

9 The FY15 annual audit received an unqualified opinion, which is the best audit opinion an organization can receive The FY2015 budget was $2,083,715 MCADSV s net worth, as of Dec. 31, 2015, was $1,190, MCADSV Annual Membership Meeting - 9 -

10 Program Services 84% Management & General 12.1% Fundraising 4% 2016 MCADSV Annual Membership Meeting

11 The FY2016 budget is $1,966,786 As of Sept. 30, 2016, MCADSV has spent approximately 70% of its budget MCADSV has approximately 4 months of reserves on hand 2016 MCADSV Annual Membership Meeting

12 MCADSV Membership Committee 2016 MCADSV Annual Membership Meeting

13 New members elected to the MCADSV Membership Committee: Ann Gosnell, House of Hope, Lexington (Northwest Region) Vicki Kraft, Newhouse (Kansas City Region) Stephanie Logan, The L.E.A.D. Institute, Columbia (Central Region & Statewide) Ilene Shehan, Hope House, Independence/Lee s Summit (Kansas City Region) Janelle Williams, ACCIS, Mexico (Northeast Region) Jessica Woolbright, St. Martha s Hall (St. Louis Region) 2016 MCADSV Annual Membership Meeting

14 Koree Claxton-Miller, Russell House, Rolla Julie Donelon, Committee Chair, MOCSA, Kansas City Jessica Hill, Safe House for Women, Cape Girardeau Christina Holmes, ACCESS, St. Louis Kim Kempf, YWCA, St. Joseph Leonard McDonald, Kathy J. Weinman Shelter, St. Louis Christina Meneses, YWCA Women s Resource Center, St. Louis MaryAnne Metheny, Vice-Chair, Hope House, Independence/Lee s Summit Kelly Pedigo, Safe Passage, Moberly Sunny Roberts, The Crisis Center, Branson Martha Sander, Moss House, Nevada Justin Shaw, KCAVP, Kansas City 2016 MCADSV Annual Membership Meeting

15 Identification of common and emerging issues from MCADSV member programs Review of MCADSV membership status categories Met with MO Children s Division to discuss implementation of the Full Frame Initiative Discussed and developed plans to address VOCA grants 2016 MCADSV Annual Membership Meeting

16 MCADSV Chief Executive Officer 2016 MCADSV Annual Membership Meeting

17 2016 MCADSV Annual Membership Meeting

18 Collaborations continued with state departments to address sexual and domestic violence Social Services, Children s Division online DV training development, Full Frame Initiative, DV policies Public Safety grant redesigns, campus MOUs Corrections Prison Rape Elimination Act Higher Education campus advocacy and MOUs Health and Senior Services sexual assault prevention 376 bills tracked in 2016 legislation session 18 priority bills passed and signed into law 2016 MCADSV Annual Membership Meeting

19 In 2016, MCADSV held 78 trainings total of 497 training hours total of 1,481 attendees total of 471 completed online training courses 2016 MCADSV Annual Membership Meeting

20 New to MCADSV Training in 2016 Mental Health First Aid Child Custody and Advocate Response The Basics of Advocacy Series: DV 101 Online The Basics of Advocacy Series: SV 101 Online 2016 MCADSV Annual Membership Meeting

21 MCADSV featured Anna Melbin with The Full Frame Initiative, introducing the Five Domains of Well-being MCADSV staff trained at a wide variety of events, including Missouri Victim Services Academy (MVSA) MO Women, Infant, and Children (WIC) Conference William Woods University, Equality Matters Symposium 2016 MCADSV Annual Membership Meeting

22 Oct. 1, 2015 Sept. 30, 2016 MCADSV Staff: responded to 1,705 technical assistance requests shared more than 3,000 technical assistance resources 2016 MCADSV Annual Membership Meeting

23 Last year, MCADSV printed and distributed nearly 21,119 MCADSV-developed publications MCADSV Annual Membership Meeting

24 Domestic Violence Counts 97% participation from programs final count of 1,878 survivors served in one day Sexual Violence Counts 96% participation from programs final count of 817 survivors served in one week 2016 MCADSV Annual Membership Meeting

25 More than 16,500 users from around the world, including Brazil, Canada, Russia, United Kingdom, India, Malaysia, Philippines, Sweden and Australia Almost an equal split between new visitors and returning visitors More than 5,000 mobile visitors Most visited pages: 1. How to get Help 2. Our Mission 3. History 4. Publications 5. Contact Us 6. Membership 2016 MCADSV Annual Membership Meeting

26 Congratulations to this year s graduates! Danielle Green, Genesis: A Place of New Beginnings, Waynesville Heidi Coleman, AVENUES, Hannibal 2016 MCADSV Annual Membership Meeting

27 2016 MCADSV Annual Membership Meeting