BCCSA Annual Report

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Transcript BCCSA Annual Report

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
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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
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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
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2012 Media Campaign Reach
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4th Annual Media Leadership Luncheon June 2012
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International Media Reach
◦ France (Canal +)
◦ England (The Guardian)
◦ BBC Website
◦ Canada (Online The Toronto Star)
Planning & Implementation
Initiative Highlights – Events
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Family Day 2011
◦ 2400 Participants /8 Agencies
23rd Annual Youth Leadership Institute - July 2012
◦ 80 Students
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“A-Mazing Choices” Life Skills Maze
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Recovery and Resiliency Conference – 2011
◦ Conference/Celebration – 420 Participants
◦ Agencies - 40
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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
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Florida National Guard – 1st in the State of Florida
Nova Southeastern University – 1st Conference &
Webinar
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City of Sunrise
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City of Pembroke Pines
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City of Oakland Park
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Project Bridge Core Team
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VetCorps
◦ Partnership with CADCA & National Guard Bureau
◦ 1st in Florida
◦ Will align with United Way’s “Mission United”
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Aligning Processes Between CI & Commission
◦ ANDAR
◦ Program Monitoring Tool
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South Florida Coalition Alliance
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Florida Coalition Alliance
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Florida Attorney General Office
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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
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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
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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
Regine Kanzki, Broward Regional Health Planning
Council
Evelyn Ullah, Broward County Health Department
Dr. Lora L. Brown, & Shannon Sayre Dir. “The Pain Truth”
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New Emerging Drugs
Youth Leadership Training Institute - Funding
Byrne/JAG
◦ Increased requirements for invoice documentation
verification
◦ Multiple monitoring requirements from Federal, State
and Local
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Delicate juggle of day-to-day Community
Coalition Work with the
Administration/Oversight of Community
Funding along with United Way Initiatives.
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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
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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”