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

     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

 Commission’s Board of Governor’s -47 members strong!  Task Forces (75 Volunteers) → ◦ Children & Youth ◦ Adults ◦ Communities ◦ ◦ Surveillance Media & Marketing S-PATs & SCs  Health Care Prevention Think Tank Formed ◦ 12 Board of Governors  Byrne/JAG Review Committee: 9 Board of Governors + 2

Planning & Implementation Initiative Highlights Media

 2012 Media Campaign Reach  4 th Annual Media Leadership Luncheon June 2012  International Media Reach ◦ France (Canal +) ◦ England (The Guardian) ◦ BBC Website ◦ Canada (Online The Toronto Star)

Planning & Implementation Initiative Highlights – Events

  Family Day 2011 ◦ 2400 Participants /8 Agencies  23rd Annual Youth Leadership Institute - July 2012 ◦ 80 Students  “A-Mazing Choices” Life Skills Maze  Recovery and Resiliency Conference – 2011 ◦ Conference/Celebration – 420 Participants ◦ Agencies - 40

 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

 Florida National Guard – 1 st in the State of Florida  Nova Southeastern University – 1 st Webinar Conference &  City of Sunrise  City of Pembroke Pines  City of Oakland Park  Project Bridge Core Team

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VetCorps

◦ Partnership with CADCA & National Guard Bureau ◦ ◦ 1 st in Florida Will align with United Way’s “Mission United” 

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

 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

       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 2 nd year $188,000 STOP $50,000 GIS mapping $30,000 App Design for “A-Mazing Choices $28,000

          Judge Melanie May , 4 th 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”

    New Emerging Drugs Youth Leadership Training Institute - Funding Byrne/JAG ◦ ◦ Increased requirements for invoice documentation verification Multiple monitoring requirements from Federal, State and Local Delicate juggle of day-to-day Community Coalition Work with the Administration/Oversight of Community Funding along with United Way Initiatives.

         Commission will celebrate it’s 25 th 2013!

year, starting in 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

   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”