A look at Program Year

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• A look at Program Year
• 2008-09

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• 2008-09 Program Accomplishments

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UDAP Headline Programs

• Judy Galbraith (825 attendees)
• Chris and Toren Volkmann (5,450 attendees)

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Underage Drinking Awareness and Prevention

• Research supports that when parents, teachers and
  others in their community collaborate on
  initiatives that address underage drinking, kids
  are less likely to partake in this dangerous and
  unhealthy choice.

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What Happened

• The UDAP planned 2 headline events (Sept. 2008
  and April 2009) with CAPA and Orange Schools PTAs
  featuring six days and evenings filled with
  multiple programs for students and adults.
• Affiliates conducted alcohol prevention and
  awareness programming that included co-occurring
  disorders, book clubs, discussion blogs, student
  acted mock-car crashes, and graduation/prom
  alcohol awareness and parent hosting programs.

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Program Year AttendanceLast year vs. this year
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• 2008-09 Non-Program Accomplishments

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Hardworking Hands

• Recruiting Jane Kelley as P2PN Treasurer
• Unveiling new P2PN Website
• Producing marketing material
• Launching the Westlake Wellness Coalition
• Launching Your Teen for Parents Magazine to all
  South West Conference Schools
• Conducting strategic planning session for Parent
  Advocates for Lakewood Schools (PALS)

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Case Western Reserve University Panel
Participation

• Schubert Center for Child Studies Parenting
  interventions and the effects on emotional and
  behavior problems from early childhood through
  adolescence
• Master of Public Health Programs Building a
  Public Health Capstone Project Adolescent Health

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Added New Affiliates and Forged New Strategic
Alliances

• Parent Advocates for Lakewood Schools (PALS)
• Cleveland Rape Crisis Center
• Gathering Place
• New Directions
• Far West Center
• Suicide Prevention Education Alliance

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Establishing our role across Northeast Ohio

• Social Advocates for Youth Bellefaire Jewish
  Childrens Bureau - Parent Advisory Member
• Chemical Abuse Prevention Association Coalition
  Participant
• Your Teen Magazine Advisory Board Member

• Ohio Mental Health Network for School Success
  Northeast Chapter, Special Action Committee
• Lakewood Hospital Community Outreach Board
  Member
• Lorain County Communities That Care Marketing
  Subcommittee

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Establishing our role across Northeast Ohio
continued

• WVIZ/90.3 WCPN/Ideastream provided two program
  platforms with guests (authors and local experts)
• WVIZ/PBS Distance Learning presentation program
  outline, interview questions, authors and local
  experts

• Westlake Police, Westshore Drug Enforcement
  Bureau, and Westlake PTA Council community
  education plan for Operation Medicine Cabinet
• Mental Health Advocacy Coalition - Member
• Conflict Resolution Center of the Westshore
  presenter

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Special Outreach

• United Way of Greater Cleveland Mike Benz,
  President and CEO
• Cleveland Foundation Community Conversations
• Alcohol and Drug Addiction Services Board of
  Cuyahoga County
• Alcohol and Drug Addition Services Board of
  Lorain County

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Trainings

• Center for Community Solutions Annual Human
  Services Institute
• Raising Kids in Todays 24/7 Media World Common
  Sense Media
• Cuyahoga County Prosecutors Office Sexting

• International Institute for Restorative
  Practices A Unifying Framework for Schools
• Restorative Justice and Peacemaking Circle
  Training for Schools, Communities and Justice
  Organizations

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Special Awards

• Center for Community Solutions
• Most Valuable Volunteer award

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Search Institute

• Selected to present at the Search Institute's
  November 2009 Conference
• Mobilizing Your Community to Address Risky Youth
  Behavior
• When organizations join together in planning,
  promoting, and executing efforts that address the
  health, safety, and well-being of their
  community's youth, the end product is
  exponentially more successful than solo efforts.

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Historic Funding Chart
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Returning Funders

• Woodruff Foundation (5,000)
• Nordson Corporation Foundation (3,000)
• Cuyahoga County Community Board of Mental Health
  (3,000)

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New Funders 2,500-5,000

• St. Johns West Shore Hospital
• Crocker Park
• New Directions
• Partnership for Healthy Communities
• City of Westlake Police Department
• Alcohol and Drug Addiction Board of Cuyahoga
  County

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New Funders 1,000-2,499

• Social Advocates for Youth Coalition Bellefaire
  Jewish Childrens Bureau
• Orange Schools PTAs
• Orange Schools Foundation

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New Funders 500-999

• John Carroll University
• Beachwood Community PTO
• Chagrin Falls PTO
• Orange Schools Boosters Club
• Cleveland Heights High Parent Connection
• Mayfield High School PTO

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New Funders 250-499

• Solon Schools
• Solon Council of PTAs
• Solon High School PTA
• Solon Middle School PTA
• Your Teen Magazine
• Westshore Unitarian Universalist Church

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Other Revenue
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• Advisory Board Contributions

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Help from our Advisory Board

• Gianfagna Marketing
• Letterhead, marketing material
• Dale Smith
• Operation Medicine Cabinet
• Jean Frank
• Wellness Coalition
• Amanda Kaujoks
• Promotions, Wellness Coalition

• John Russo
• Advisory Representative, Wellness Coalitions
• Mike Mandato
• Promotions
• Jimmy Lee
• Wellness Coalition
• Holly Bennett
• Wellness Coalition, Programming and Printing

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Next Steps for 2009-10

• Staff retreat to determine commitment level for
  2009-10 program year
• Meet with affiliates to plan program focus
• Meet with large funding agencies to determine
  sustainability potential
• Consider large signature fundraiser