Embracing the Future: NAMI Annual Business Meeting Marilyn Ricci, - - PowerPoint PPT Presentation

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Embracing the Future: NAMI Annual Business Meeting Marilyn Ricci, - - PowerPoint PPT Presentation

Embracing the Future: NAMI Annual Business Meeting Marilyn Ricci, M.S., R.D., NAMI Board President Membership Updates New dues structure beginning July 1, 2017: Household membership: $60 Regular membership: $40 Open Door membership: $5


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Embracing the Future:

NAMI Annual Business Meeting

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Marilyn Ricci, M.S., R.D., NAMI Board President

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Membership Updates

New dues structure beginning July 1, 2017: Household membership: $60 Regular membership: $40 Open Door membership: $5

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Membership Updates

  • Information on changes to NAMI 360 will be

coming soon.

  • Voting information will not change. Each

membership will count as one vote.

  • Questions? Contact memberservices@nami.org
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Election Results Introduction of New Board

  • f Directors and Officers
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Goodbye and Thanks to Outgoing Board Members

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NAMI Board

  • f Directors

Treasurer Report Fiscal 2015

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2015 Audit

Unqualified “Clean” Audit; no auditor concerns Guid idestar Sil ilver Exchange re recipient fo for tra ransparency 3 out of f 4 star r ra rating on Charity Navigator Audit and fe federal fo form 990 posted at www.nami.org

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WHERE DID NAMI’S REVENUE COME FROM?

Walks 9%

Government 5% Events 4%

Member Dues 3%

Other 1%

Contributions 78%

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NAMI’S RESOURCES WERE SPENT ON….

Program & Membership Support 27% Capacity Building 21% Advocacy 15% Admin 14% Development 12% Education 11%

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Program & Membership Support = $3 million

Communications, including NAMI’s website Membership Services, including NAMI360 Convention The Advocate The Voice

Capacity Building 21% Advocacy 15% Education 11%

Program & Membership Support 27%

Development 12%

Administration 14%

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Capacity Building = $2.4 million

Leadership support and development, subsidizing EDLE and Build It Together Fund Development support, including WALKS Standards of Excellence Governance, including board development, elections, and conflict resolution

Capacity Building 21%

Advocacy 15% Education 11%

Program & Membership Support 27%

Development 12%

Administration 14%

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HOW 2016 IS IS SHAPING UP On track to achieve budget

  • f $13.1 million

 Balance Sheet is strong Cash position is stable

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2016 NAMI National Convention

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Outstanding NAMI Member Award Toni Hoy

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Multicultural Outreach Award Elaine Peng

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Schatzie Brunner

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Outstanding NAMI State Organization Award NAMI Alabama

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Outstanding NAMI Affiliate Award NAMI Rochester

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Founder, President and CEO, Invisible Disabilities Association Wayne Connell

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Mary Giliberti, J.D. 2016 Invisible Disabilities Association Impact Award

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Damien Michaels

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Shameka Smith

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Stigmafree Companies

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Board President Remarks

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See you in Washington, D.C.! June 28–July 1, 2017

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2016 NAMI National Convention