Dear Intimate Partner Violence Advocates and Allies,

Similar documents
A letter from the Executive Director Greetings Advocates and Allies, We are pleased to present the 2011 Annual Report for the NC Coalition Against Dom

The State of Domestic Violence in the Jewish Community

Exploration of Child Sexual Abuse Prevention Efforts in Washington State

FCADV Domestic Violence Awareness and Response JODI RUSSELL DIRECTOR OF COORDINATED COMMUNITY RESPONSE

Fiscal Year 2019 (July 1, 2018 June 30, 2019) Membership Information & Application

RAPE CRISIS PROGRAM Components: , , , , , , ,

determination Safety Autonomy Perspective Strength Justice Pride Change Partnership Future Accessibility Power Healing

Membership Application Process

From Shelter to Safe Housing: Reframing our Movement s Response to Survivors Housing Needs

SEX OFFENDER NOTIFICATION

FLORIDA V ICE A PUBLICATION OF THE FLORIDA COALITION AGAINST DOMESTIC VIOLENCE

WSBA SECTION ANNUAL REPORT FY17. Deadline: Friday, October 13, Annual Report to:

Personal Assessment for Advocates Working with Victims of Sexual Violence

What Are We Learning about Expanding Housing Options for Survivors?

Leading the SART Response: A Workshop for Rural Team Coordinators

ADVANCING WOMEN AND GIRLS, ONE CITY AT A TIME

Advocacy in the Criminal Justice System with Adults and Teens

Canadian Criminal Justice Association NB/PEI: Educational Workshop

Criteria and Benchmarks for Achieving the Goal of Ending Family Homelessness

C C S M I L E S T O N E S A N D H I S T O R Y

U.S. Fund for UNICEF Campus Initiative LEADERSHIP TRANSITION HANDBOOK

Florida s Children First, Inc. Strategic Plan

Session Law , Section 7. Study on State Oversight and Coordination of Services to Victims of Sexual Assault

NC Child Fatality Task Force CALM Work Group Report. Unintentional Death Prevention Committee of the Task Force. November 7, 2017

TASC. Services Booklet

Strategic Plan

Legal Aid matters. Types of Cases We Handle. Miscellaneous 5% Individual Rights 2% Education. Consumer 12% Employment 2% Income Maintenance 27%

Campaign for Funding to End Domestic and Sexual Violence

BOARD OF DIRECTORS NOMINATIONS FORM APPLICATION DEADLINE: August 3, 2018

A P L A N F O R M O N T A N A. Preventing. Intimate Partner and Sexual Violence

BATTERED WOMEN & SUICIDE: Risk Assessment & Safety Strategies

15 th Annual Louisiana State Conference on Homelessness 2008 Ending Homelessness through Recovery, Rebuilding, and Rehousing Agenda and Workshops

Welcome & Overview GUIDING PRINCIPLES FOR WORKING WITH OLDER VICTIMS OF ABUSE NCALL 1 GUIDING PRINCIPLES FOR WORKING WITH OLDER VICTIMS OF ABUSE

UNDERSTANDING HOUSING AND DOMESTIC VIOLENCE. Housing and Domestic Violence March 24, 2017 Amy Jo Muscott, M.Ed. Education Coordinator

Years of Resilience. Feminist Women s Health Center

2018 AFP INTERNATIONAL COMMITTEE DESCRIPTIONS

Criminal Justice in Arizona

Communicating About Your Efforts to Reduce the Number of People with Mental Illnesses in Jails. March #StepUp4MentalHealth

DASH s Survivor Resilience Fund: Utilizing flexible funds to help survivors avoid homelessness

How Palm Beach County Created a Victim Centered Response

Earlier this year, I had the honour of visiting with the Hope Haven Society in Lac La Biche.

Strategic Plan Executive Summary

Workshop Schedule & Descriptions

JOINT TESTIMONY. Homeless Services United Catherine Trapani Executive Director, HSU

Where Small Voices Can Be Heard

Beyond Campus Adjudication: Improving the Criminal Justice System s Response to Campus Sexual Assaults*

Guide to Learning Plan for Concentration Year MSW Field Placement. Adults and Families Advanced Practice Behaviors.

HOW TO DOCUMENT DOMESTIC VIOLENCE

Examples of Grantee Narrative Data

EDUCATION. University of Georgia, Athens, Georgia

Table of Contents. Part 9: Criminal Legal Prosecutors and System-Based Advocates

COMMUNITY ASSESSMENT. The Way Forward. Family Violence & Sexual Assault Resources in Forsyth County, North Carolina

The Commercial Sexual Exploitation of Youth in Washington State: 2010 Survey Results and Recommendations

City of Lawrence 2010 Alcohol Tax Funds Request for Proposals Calendar Year 2010 ( January December) Cover Page

The Erie County Domestic Violence High Risk Team: A Multidisciplinary Collaboration for Dangerous Cases

Comprehensive Cancer Control Technical Assistance Training and Communication Plan. PI: Mandi Pratt-Chapman, MA. Cooperative Agreement #1U38DP

End AIDS: The HIV Prevention & Outreach Summit Call for Workshop Submissions

Final Report. Supported Decision-Making: North Carolina.

Sonoma County s Family Justice Center

Preventing violence against women and girls a resource guide

The Basics of. Advocacy. Series. mcadsv. Missouri Coalition Against Domestic and Sexual Violence

NACCHO COMMITTEES AND WORKGROUPS

Workshop Schedule & Descriptions

Making Progress: Sierra Club s Department of Equity, Inclusion and Justice Annual Report 2016

May 16, Day of Action. Toolkit

Part 1: Introduction & Overview

I look forward to speaking with you soon about your interest in sponsorship and your continued involvement in this critically important work.

MCADSV member programs. 35,922 adults, youth and children received domestic violence services

PARTNERS FOR A HUNGER-FREE OREGON STRATEGIC PLAN Learn. Connect. Advocate. Partners for a Hunger-Free Oregon. Ending hunger before it begins.

Safer Together. The Police and Crime Plan for Devon, Cornwall and The Isles of Scilly Summary. next page

T: Re: Preliminary Submission on the Review of Consent in Relation to Sexual Assault Offences

Housing First: Brevard Strategic Plan

Justice Committee. Alternative Dispute Resolution. Written submission from Scottish Mediation

Impacting Policy, Changing Lives: How to Effectively Engage Consumers in Advocacy

Oklahoma Voluntary Organizations Active in Disaster (OKVOAD)

2018 Event Sponsorship Packages

Anaheim Family Justice Center. Anaheim Family Justice Center Foundation. Lieutenant David Flutts AFJC Director

BUILDING A COMPREHENSIVE PREVENTION PROGRAM. (and surpass Clery compliance responsibilities along the way)

A Better World for Women: Moving Forward

Strengthening practice in responding to domestic and family violence

ADVOCACY IN ACTION TO ACHIEVE GENDER EQUALITY AND THE SUSTAINABLE DEVELOPMENT GOALS IN KENYA

EMPOWERING WOMEN. EXPANDING AWARENESS. ERADICATING VIOLENCE.

REACHING UNDERSERVED POPULATIONS: The New Culturally Specific Set- Aside

Sponsorship & Vendor Partnership Opportunities

TRAUMA RECOVERY CENTER SERVICE FLOW

How Do We Know How We re Doing? Assessing the Effectiveness of Your Coordinated Community Response

Strategic Plan

Developmental Disabilities Conference The California Legislative Blue Ribbon Commission on Autism 03/07/2008 1

PARTNERING WITH YOUR LOCAL CRISIS CENTER: VICTIM ADVOCACY ON COLLEGE CAMPUSES. Ali Smith Safehouse Crisis Center Inc. & Pittsburg State University

5 Public Health Challenges

Hello, I look forward to speaking with you soon about your interest in sponsorship and your continued involvement in this critically important work.

OPTIMUM ORAL HEALTH FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS ORAL HEALTH KANSAS AND PARTNERS

Guide to Learning Plan for Field Placement. Core Competencies

Sharon Erdman Senior Operations Manager

County Department of Social Services. Wilson. Submitted By. Candice Rountree. Program Manager. Address. 100 NE Gold St Wilson, NC United States

Psychiatric Disability Rehabilitation and Support Services Reform Framework

Clerk of Courts Dane County Circuit Court Civil/Criminal/Family/Small Claims/Traffic Records Requests

Child Safety Regional Training Institutes

The Police and Crime Commissioner s Annual Report for for Devon, Cornwall and the Isles of Scilly

Appendix F: How the HHAP was Developed

Transcription:

2016 ANNUAL REPORT

3710 University Drive, Suite 140 Durham, NC 27707 919.956.9124 FAX: 919.682.1449 Dear Intimate Partner Violence Advocates and Allies, We are pleased to present the 2016 Annual Report for the NC Coalition Against Domestic Violence (NCCADV). We endeavor to reach into all North Carolina communities and your membership is vital to that engagement. The work that is done by Domestic Violence Service Providers (DVSP) to provide support, resources, and safety for victims and their children is immeasurably important. As well, the work of our many intimate partner violence (IPV) allies enriches the community with valuable resources that further protects the well-being of its citizens. In 2016 NCCADV experienced an increase in requests for our services and met the need with a substantial growth in the number of trainings and programs, and a deeper level of technical assistance. In addition to maintaining funding to continue our programs supporting children, domestic violence prevention, coordinated community response, NCCADV was awarded new grants to research IPV screening and referrals by healthcare professionals, increase the capacity of DVSPs to serve Latinx* survivors, and work with DVSPs to enhance their economic justice services. An ongoing and critical need for many years in the state has been to provide survivors with legal services in order to protect themselves and their families. I m proud to say that NCCADV now has two full-time attorneys on staff who provide these direct legal services. Our intent is to stay close to understanding the circumstances and barriers of clients so that we may also affect state laws to better protect survivors and hold perpetrators accountable. NCCADV engaged in internal equity work in 2016 in order to deepen our understanding of oppression so that we may apply this knowledge to our services, to ensure that we best serve all populations. Our plan is to continue to enhance this work so that NCCADV is prepared to speak out against inequities that perpetuate intimate partner violence, and to be able to support DVSPs in their own equity work in future. Please consider making a donation to NCCADV as we continue to partner with many IPV advocates to continue to imbed a culture and understanding of healthy relationships in the state. Consider your gift as your personal commitment to promoting safe families and communities across North Carolina. It has been our honor and privilege to support advocates and community members in the work that they do. Together, we can create a North Carolina in which our children have the hope of a future without family violence. Best Wishes, Dana Mangum Executive Director, North Carolina Coalition Against Domestic Violence *NCCADV has elected to use the term Latinx in order avoid the gender limitations in the terms Latino/a or Latin@. By making the final gender-determining vowel an X, the term Latinx acknowledges and respects all gender identities.

NCCADV 2016 Annual Report In 2016 NCCADV continued important work on a number of existing programs, expanded its training and direct legal services programs, and added new projects focused on DV and healthcare and outreach to Latinx survivors. Continue reading for updates from each program. POLICY NCCADV develops a legislative agenda with its members every year to work with legislators on bills. Last year was a short session at the NC General Assembly, a time in which new legislation can rarely be introduced. Therefore, NCCADV focused on ensuring that funding for domestic violence (DV) programs remained stable. The budget passed with no cuts to DV programs. In addition, NCCADV attended the National Network to End Domestic Violence s Advocacy Day in Washington D.C. in June and met with NC s United States legislators. We lobbied legislators to fully fund FVPSA and VAWA, release VOCA funds, and create a tribal funding stream to meet the needs of survivors on tribal lands. We held a legislative committee meeting in the Fall with members to develop our legislative agenda for 2017, which can be found on our website. DIRECT LEGAL SERVICES With Federal funding passed through the North Carolina Governor s Crime Commission, NCCADV began providing limited legal representation and/or advice to survivors of intimate partner violence when they would have otherwise gone unrepresented in their Domestic Violence Protective Order and related hearings. In addition, in 2016, NCCADV expanded from one to two staff attorneys who provide direct legal representation, increasing our ability to fill this unmet legal need. In 2016, staff attorneys represented 111 survivors in their hearings and provided legal advice to many more. In addition, our staff attorneys began to expand the types of representation from emergency protective orders to more sustained needs such as custody and divorce due to an expansion of federal regulations at the end of 2016. In 2016, NCCADV staff attorneys represented 111 survivors in their hearings and provided legal advice to many more. PROGRAMS Coordinated Community Response NCCADV continued its work to enhance systems coordination and community response across the state by promoting Coordinated Community Response teams (CCR). A CCR team consists of multidisciplinary community partners joining to provide interagency, coordinated response to DV in order to meet the needs of all survivors and more effectively hold offenders accountable.

NCCADV has partnered with the North Carolina Coalition Against Sexual Assault (NCCASA) on the Enhancing Rural Strategies (ERS) project to develop strong multidisciplinary teams in rural counties throughout North Carolina. The project provides technical assistance and training to assist Coordinated Community Response and Sexual Assault Response Teams (CCR/SARTs) at different stages in their development. Many of the teams have created and implemented interagency response We continue to make significant progress toward supporting communities in developing a consistently strong & collaborative response to domestic violence. protocols to define their collaborative efforts and establish best practices in their response to domestic and sexual violence. The protocols serve as guidelines for how each community can make victims' needs a priority, provide equitable services for all survivors, and hold offenders accountable. Newer teams have recruited key players, conducted community assessments, and begun developing their interagency response protocols. Beyond this project, NCCADV has provided technical assistance and training on creating CCRs, building collaborative partnerships, and implementing DV best practices to DVSPs and community partners throughout the state. We continue to make significant progress toward supporting communities in developing a more consistently strong and collaborative response to DV. Latinx Services Project NCCADV works to increase the number of Latinx* victims served by domestic violence service providers (DVSPs) and to strengthen the capacities of DVSPs to provide equitable services. Through partnership with researchers from the School of Social Work at UNC Chapel Hill, NCCADV conducted a long-term research study the Latinx Outreach Project. NCCADV incorporated the findings from this innovative study to develop best practices resources, trainings, technical assistance, and funding initiatives to improve Latinx services across NC. As a result of the research study, NCCADV developed the Latinx Services Project and partnered with DVSPs to implement trainings and provide technical assistance to support Latinx advocates in expanding their capacity to best serve Latinx communities. These local agencies continue to work with their community partners to coordinate their efforts to implement systematic changes to their DV response. NCCADV provided in-person trainings and webinars to service providers throughout the state. The Latinx Advocate Institute trainings promoted victim-centered and trauma-informed advocacy among Spanish-speaking DV advocates and professional allies. We fostered relationship building among Latinx advocates with in-person networking and an email listserv in order for advocates to connect and support each other. This system provided Latinx advocates and allies with a space in which to ask for advice, share resources, and start conversations about serving Latinx victims. These trainings and communication offerings were intended to foster coordinated and culturally responsive services to Latinx survivors of intimate partner violence.

*NCCADV has elected to use the term Latinx in order avoid the implication of the existence of only two valid gender identities created by the terms Latino/an or Latin@. By making the final gender-determining syllable an X, the term Latinx, pronounced Latin-eks, acknowledges and respects all possible gender/sexual identities. Prevention In 2016 NCCADV s DV prevention work concentrated on three main areas: 1) coordinating systems to focus on preventing multiple forms of violence simultaneously, 2) violence prevention at colleges and universities, and 3) development of community-level prevention policies related to housing and homelessness. Several of NCCADV s prevention projects have garnered national attention. The CDC selected NCCADV as one of three agencies in the country to highlight in a case study about how to implement prevention that focuses on risk and protective factors that are linked to multiple forms of violence. In public health terms, risk factors are those things that increase the likelihood of violence, and protective factors are those things that reduce the likelihood of violence or buffer against its harmful effects. Research has shown that multiple forms of violence and other negative health outcomes share common risk and protective factors. These shared factors represent an important opportunity to bring together partners to expand prevention programs to address many outcomes Several of NCCADV s prevention projects have garnered national attention. at once. In addition to the written case study, the CDC filmed testimonials from NCCADV staff and community partners about planning and implementing this kind of prevention programming. The testimonials will be featured in a video on CDC s VetoViolence.cdc.gov website. In 2016, NCCADV provided two mini-grants to local teams of service providers that had attended the coalition s 2014 Prevention Institute and 2016 Advanced Prevention Institute. Both teams are working on prevention projects whose goal is to reduce risk of perpetrating multiple forms of violence through community-level change. One of these mini-grants projects will be featured on a national PreventConnect webinar in early 2017. NCCADV staff has also continued to train local and national audiences on the Prevent Violence NC website, which NCCADV launched in 2015, including three national conferences. Prevent Violence NC contains the latest research and resources to help build community, family, and individual strengths to prevent multiple forms of violence and promote health. Finally, NCCADV is partnering with the North Carolina Division of Public Health Injury and Violence Prevention Branch (IVPB) in planning their 2017 Injury Free Academy, which will train teams from across North Carolina on multi-sector collaboration for prevention projects that focus on shared risk and protective factors for multiple forms of violence. NCCADV continued to provide technical assistance to colleges and universities to support their adoption of NCCADV s model policy on dating violence, DV, stalking, and sexual violence prevention and response. The policy has also received national attention, becoming the subject of the CDC s first case study on DV prevention strategies at the community and society levels in 2015. NCCADV has begun to develop a decision aid tool to assist college and university faculty, staff, and administrators in deciding how best to implement their policies related to intimate partner violence. NCCADV is also providing intensive technical assistance to two NC campuses to enhance their prevention strategies

and make the most of their prevention resources. The University of North Carolina at Greensboro s new Campus Violence Response Center (CVRC), a one-stop service center for students who experience violence, is the focus of another exciting DELTA project related to preventing intimate partner violence on campus. The CVRC is based on the family justice center model, and may be the first center using this model to be established on a college or university campus. NCCADV is partnering with UNCG to evaluate the CVRC for its impacts on improving campus climate and preventing intimate partner violence. DELTA s two projects related to housing and homelessness both hope to reduce the impacts of trauma on children who have experienced homelessness, especially those who have also witnessed DV, as these experiences both increase the risk of experiencing and perpetrating DV later in life. The first project works to increase collaboration and coordination between DV service providers and providers of rapid rehousing, which is one approach to ending homelessness that is promising for serving survivors of DV and their families. NCCADV believes that it is critical for survivors and their families to not only have access to stable housing, but that their housing and neighborhoods be safe, stable, and not re-traumatizing. Dozens of studies have linked neighborhood characteristics to multiple forms of violence, including teen dating violence and intimate partner violence. Thus, NCCADV is partnering with Renaissance West Community Initiative (RWCI), a non-profit organization in Mecklenburg County that supports a safe, stable, and supportive mixed-income neighborhood that was revitalized through federal Housing and Urban Development funding. NCCADV is working with RWCI to conduct an evaluation of its programming to examine the impact on several shared risk and protective factors for intimate partner and other kinds of violence. The results of this evaluation could help expand the way the field imagines what violence prevention looks like, and could change the prevention conversation nationally. CASE Project In 2016, the CASE project trained and collaborated with DV agencies to screen at least 144 children for trauma. With the charge to increase outcomes for children and teens exposed to DV, the Child Advocacy and Services Enhancement (CASE) project expanded its reach in North Carolina. In 2016, 614 DV agency staff, allied professionals, and concerned citizens received training and information on the effects of DV on children, teen dating violence, and received available resources. The CASE Project trained and collaborated with DV agencies to screen at least 144 children for different forms of trauma. Caregivers were directed to trauma-informed mental health and/or other responsive services for those children in need of referrals. To mitigate the likelihood of additional victimization of adult victims and their children while seeking services, the CASE Project provides financial assistance to encourage the utilization of criminal background checks at DVSPs. In 2016, 568 agency personnel and volunteers were screened for employment or volunteering at DV agencies in North Carolina.

IPV Healthcare Provider Network Project NCCADV was awarded a 3-year grant from the Office of Women s Health to fund projects that test models that integrate DV assessment and intervention into routine medical care and that create linkages between health care settings and DVSPs. Project staff were hired by the end of January. In June, NCCADV submitted its application for and received the second year of continuation funding. In 2016, NCCADV recruited and began engaging a diverse expert panel to assist the team in shaping the project. The panel includes survivors, medical professionals, DVSP staff, and members with expertise in the needs of specific populations, (e.g., Latinx communities and women with disabilities). The panel determined the focus of the project to be on primary care settings. NCCADV recruited seven primary care clinics and one HIV clinic (that provides primary care to its patients) to participate in the project, along with the DVSPs in the counties where those clinics are located. The healthcare team developed and will be testing education, screening, and intervention protocol at these clinics, as well as the referral process to DVSPs for safety planning and other services. TECHNICAL ASSISTANCE Technical Assistance is one of the key services offered by NCCADV. Advocates, preventionists, survivors, allied professionals, and the general public call NCCADV to seek support and find answers to their questions related to DV. NCCADV houses current research, best practices in the field, and relevant publications in our electronic library. We also serve as a conduit to help programs and people connect with one another to share strategies and challenges that better support our collective work. Technical assistance requests include topics around sheltering survivors, nonprofit management, legal issues for survivors, policy, and meeting the needs of specific populations. In 2016, NCCADV responded to over 1,800 separate requests for technical assistance. Semiannual membership meetings also create space for advocates and In 2016, NCCADV responded to over 1,800 separate requests for technical assistance. allied professionals to meet face-to-face, discuss pressing concerns, and share success stories. The 2016 meetings were held in conjunction with the biennial conference in Winston-Salem in the Spring, and in Morehead City in the Fall. TRAINING Each year, NCCADV offers a calendar of statewide training events to help build the skills and information available for DVSP staff and allied professionals. Training topics are selected based on NCCADV member needs, best practices in the field, and current trends. Training events are distributed throughout the state in an effort to best meet the identified needs. Based on the identified needs for 2016, we had a number new trainings, including the following topics:

Trauma-Informed Conflict Resolution in Shelter Settings The Intersections of Mental Illness & Domestic Violence Grant Writing & Management Homelessness & Housing Advanced Prevention Awareness of Self & Others: Providing Culturally Responsive Services Youth Mental Health First Aid Darkness to Light s Stewards of Children Trauma-Informed Approaches to DV Advocacy & Services In addition, NCCADV began the process of launching our e-learning program with a two-part webinar series on Shared Risk and Protective Factors for Violence and Prevent Violence NC. In the upcoming year, we will continue to build our e-learning program through the addition of other webinars and other distance and electronic learning opportunities. In 2016, NCCADV provided a total of 90 statewide trainings for 2,193 people (a 41% increase from 2015). NCCADV also continued to provide two sessions of the Advocates Institute, a five-day training event. Intended for new advocates, and those that need a refresher, the Advocates Institute is designed to build skills and competencies around the dynamics of DV and best practices in serving survivors of all ages and identities. During these two sessions, we engaged in an intensive evaluation process to gain vital insight and feedback for improvement. From this data, NCCADV has created a new and improved version of the Advocates Institute as well as a brand new Legal Advocates Institute which will be facilitated in 2017. In 2016, NCCADV provided a total of 90 statewide trainings (a 29% increase from the previous year) for 2,193 people (a 41% increase from the previous year). Topics covered and not already mentioned include the following: Domestic Violence & Children Teen Dating Violence Domestic Violence Basics Coordinated Community Response Serving Immigrants & Latinx Survivors Court Advocacy (beginner & advanced levels) Domestic Violence Investigations for Law Enforcement & Court Personnel Responding to Stalking, Revenge Porn & Other Technology-Facilitated Crimes NCCADV BIENNIAL CONFERENCE

In alternating years, NCCADV hosts a statewide conference to further advocates professional development and advance dialogue about important topics in the field. In 2014-2015, much of the public witnessed an increase in the visibility of DV in the national media following multiple highprofile incidents. Recognizing an opportunity to channel the national attention of these cases, and shape the conversation more effectively locally, conference organizers selected the 2016 conference theme: Transforming the National Conversation About Domestic Violence through Homegrown Solutions. Workshops were delivered to over 300 registered participants across two days of the event, held in Statesville, NC. A supplemental, third day of preconference institutes allowed advocates and allied professionals the option to engage in intensive learning and networking around one of three topics: Children and DV, Housing and DV, and DV on College Campuses. Presenters from both coasts and participants from multiple states took part in over two dozen workshops on topics including intersectionality, prevention, law Presenters from both coasts and participants from multiple states took part in workshops on topics including intersectionality, prevention, law enforcement response, sheltering & advocacy, and serving specific populations. enforcement response, sheltering and advocacy, and serving specific populations. Keynote speaker Michael Munson of Forge, a national transgender anti-violence organization, made a compelling connection between DV and transgender rights. Professor Matt Ezzell of James Madison University closed the conference with a powerful presentation on the toxic mix of harmful gender norms and firearms that contributes to DV fatalities. The next conference will be held May 2018.

NCCADV 2016 Financial Information 2016 Income by Source Total Annual Income $2,239,735 2% 4% Federal Contracts ($1,448,325) 29% 65% State Contracts ($658,194) Grant and Foundation Income ($55,000) Contributions & Member Dues ($78,215) 2016 Expense by Category Total Annual Expenses $2,305,957 9% 19% 16% 56% Staff Salaries & Benefits ($1,288,302) Awards to DVSP and Partner Agencies ($429,477) Contractors & Consultants ($218,146) Program & Operating Expenses ($370,032) Unaudited