Welcome to. Annual General Meeting. 29 th Annual. June 25, 2014

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1 Welcome to 29 th Annual Annual General Meeting June 25, 2014

2 Proud of Strong Partnerships

3 Proud of Strong Partnerships

4 Where ADSTV provides services Selfie video shows a range of locations where ADSTV provides service and has a presence Points of Access Map indicates that ADSTV provides service as close to home as possible Map that follows does not include ASH Housing or space that is borrowed infrequently or community meetings (Tim s)

5 Primary Points of Access across Thames Valley

6 A Focus on New Programs Telewithdrawal and Crisis Supports Community Opioid Addiction Program Addiction Transitional Case Managers CAReS ongoing funding CAReS Partnership Program with United Way French Language Services System Navigator

7 Ontario Telemedicine Network

8 Number of Staff and Funding Number of Staff in all programs = 77 Funding from SWLHIN = $3,084,806 Funding from all other Sources = $1,199,000

9 Expanding Our Reach Through Student Placements and Class Lectures Western University UW Psychology of Addictions Community Service Learning Program King s University College Bachelor of Social Work students Western/London Health Sciences Psychiatric residents of Shulich School of Medicine and Dr. Greg McCarthy Pediatric Resident seeking better understanding of youth and addictions Fanshawe College Television Broadcasting Program Media Communications Program (placements and media interviews) Georgian College Addictions: Treatment and Prevention Program

10 Thanks for all the program support! Volunteer Statistics by Program 3% 26% heartspace 71% London Drug Treatment Court (LDTC) Addictions Supportive Housing (ASH)

11 Community presentations 6,373 people attended presentations (schools, service groups, professional meetings etc) Not all programs are funded for this type of education/prevention/outreach. COAP and Problem Gambling are funded. Next two slides give a quick overview of school presentations by the PG staff

12 School Presentations by Problem Gambling Team Outside of London

13 School Presentations by Problem Gambling Team in City of London

14 Statistics

15 Individuals Served all programs (not including CAReS) Open Admissions N = 2,743

16 London CAReS Impact Total number served Street Outreach 816 Total number housed through CAReS 100 Total number housed in United Way / City of London / CAReS Partnership Program 29, + 2 with offers for units in place

17 Fee for Service Programs Back on Track : Remedial Measures for Convicted Impaired Drivers Total assessed: 558 Total attended one day Education or two day treatment sessions: 668 Total followed up: 568

18 LiUna Local 1059 NEW! Employee Assistance Program for members and families & Education Sessions 10 Referrals / 8 Open Clients and 35 sessions held to date (Feb present) 2 newsletters to LiUna members 6 education sessions with 150 apprentices and Union Stewards The pre-to-post testing shows an average improvement in scoring of 11.51%. Substance Use 101 for an employer on their property for approx. 30 members.

19 Service to Individuals by Program* ATCM ** TWCSP** COAP ** ASH HS LDTC PG FS SA (incl youth) N = 2,743

20 Top 5 Problem Substances for all OPEN Admissions 2013/14 50% 45% 40% 35% 46% More than one problem substance may be reported for a client per admission. Therefore, the total number of problem substances reported may not match the total number of open admissions. Also, the percentages may not add up to 100%. 30% 25% 20% 22% 20% 15% 15% 9% 10% 5% 0% Alcohol Cannabis Prescription Opioids Cocaine Crack

21 Top 5 Problem Substances by County 2013/14 60% 55% 53% 50% 40% 44% 30% 20% 10% 28% 22% 18% 18% 20% 20% 15% 15% 12% 4% 10% 6% Elgin Middlesex Oxford 0% Alcohol Cannabis Prescription Opioids Cocaine Crack

22 Top 5 Problem Substances Ages 24 and under 30% 27% 25% 20% 15% 19% 16% 12% 10% 6% 5% 0%

23 35% 34% Top 5 Problem Substances Ages 24 and Under by County 30% 27% 25% 20% 15% 10% 5% 22% 23% 20% 19% 16% 16% 18% 13% 11% 12% 7% 1% 4% Elgin Middlesex Oxford 0%

24 Gambling Identified as a Problem by Gender Male Female 47% 53%

25 Gambling Identified as a Problem by Age 65 yrs and over 7% yrs 26% Under 16 yrs 1% yrs 8% yrs 18% yrs 25% yrs 15%

26 Search Engine Optimization Possible Website: 551 monthly page views 160 monthly visitors 41% from London area Stories of recovery = 23% Awareness = 11% Year Over Year Visits +98% Page views +44% Canadian traffic +31% Users +147%

27 SEO Social Media campaign: Doubled FB 78% female 71% between (34-44 mostly) 6-9pm most popular Insights and tips most popular One post about not calling people addicts reached 2k Grown Twitter by 30%

28 YouTube Performance and Website Since SEO: +13% views Time watched +2% Geography 61% One subscription taken!! Full agency website revision underway French translation also in progress

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