MHA ROI Presentation
Transcript: Managed by Consumer Staff under supervision of Professional Director Provides self-help, recreational and socialization services Emphasis is placed on developing autonomy which enables clients to be successful in all aspects of their lives Request for CAUW 2012 -2013 To be a valued provider of programs noted for the excellent services we offer, our commitment to those we serve and dedication to persons afflicted with mental illness and substance abuse Drop-In Center Lunch Program 98% of clients attending the Drop In Center report their lives have improved since attending the program 190 of the 191 Drop In Center clients (99%) remained stable and free of inpatient hospitalization Patient cost per month at DIC $695 1 week Hospitalization at State Facility $4,800 1 week Hospitalization at Private Psych Facility $5,500 (Does not include medication and doctor fees) Residential Center: Year End Financials 2010-2011 What this means for our community: Preventing Hospitalization of our clients saves taxpayers at least $912,000 per year! And one more thing... Thank you for your attention! 90 cents of every dollar received directly supports programs and services for persons with mental illness and substance addictions. There is no Health without Mental Health! Alliance House Drop In Center 2012-2013 investment dollars will be allocated towards the following: CAUW Financial Investment 2010 - 2011 Drop In Center Transitional housing facility for persons with mental illness and/or substance addictions Clients are assisted with money management skills, daily life skills and job placement Upon completion of program, clients transition into independent and permanent housing Mission: To provide services for persons with or at risk for mental health and substance abuse issues Arts For Wellness Our Strengths Continue to offset the first month of each client’s expense of the Residential Center Continue ongoing renovation of aging buildings at the Residential Center Expansion of Lunch and Arts for Wellness programs at the Drop In Center Absorb increased client caseload to the Drop In Center from long-term hospitalization to community service Higher food costs and decreased Food Bank donations Increased rental expense Increased transportation costs/Need for new van Vision Arts For Wellness Program About Drop In Center Studies on mental illness show that art is therapuetic in maintaining mental stability as well as healthy and life-enhancing Right brained activities are an excellent means for accelerating insight and understanding The creative process furthers communication and independence Committed long-term staff members more than 70 years combined management experience Reputation in the community Involved Board Members Three months of operating expenses in reserve funds Revenue $939,502 Other Income $ 3,070 Total Revenue $942,572 Expenses Non-cash items $9,215 Programs $851,947 Support Services Management/General $ 28,068 Fundraising $ 51,595 (salary, expenses and administrative costs) Total Expenses $931,610 Gain/Loss $10,962 Residential Center ROI Arts for Wellness Incorporated in 1954 Became United Way Agency in 1961 Programs Residential Center Drop-In Center/Consumers Helping Consumers BRIDGES Independent Living Program (ILP) Advocacy Referrals/Education - approximately 200 calls per month "Where positive thinking becomes positive living" Our total request is $190,000 Our request for 2012 – 2013 includes a 15% increase to our 2011-2012 allocation. Mental illness has somehow touched each of us in this room as it affects 1 in 4 adults. Whether its your spouse,child, family member or neighbor, we all know or have known someone affected by these devastating diseases. With the Proper treatment and medication, persons with Mental illness can lead normal and productive lives. CAUW Investment: $165,750 Drop In Center: $120,750 Residential Center: $45,000 "Creatvity is one of humankind's healthiest inclinations" Dr. Stephen Diamond, clinical and forensic psychologist Nationally only 20% of clients discharged from drug and alcohol programs are drug free six months following discharge 64 of the 94 (68%) of clients served remained alcohol and drug free in independent housing one year post discharge 82 of the 94 clients (87%) secured employment in the first 30 days within entering the program United Way Investment 2011 - 2012 Mission Challenges Our total request is $190,000 Our request for 2012 - 2013 includes 15% increase to our 2011 - 2012 allocation ROI Presentation About Us Total CAUW investment dollars: $150,000 Funds allocated to DIC: $124,500 Patient costs per month: $695 1 Hospitalization at a State facility (1 week): $4,800 Does not include medication and doctor fees 1 Hospitalization at Private facility (1 week): $5,500 Does not include medication and doctor fees Drop In Center ROI Year End Financials 2010 - 2011 Stigma of Mental Illness Uncertain State Funding Economic Downturn affecting nonprofits Higher food and