Looking Ahead to a - Noble · 2020. 10. 23. · 2016 GOLF CLASSIC RECAP 2nd MOST SUCCESSFUL EVER...

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Noble Board of Directors Meeting 6.22.16 Looking Ahead to a

Transcript of Looking Ahead to a - Noble · 2020. 10. 23. · 2016 GOLF CLASSIC RECAP 2nd MOST SUCCESSFUL EVER...

Page 1: Looking Ahead to a - Noble · 2020. 10. 23. · 2016 GOLF CLASSIC RECAP 2nd MOST SUCCESSFUL EVER Total Raised: $98,885 GROSS $82,930 NET Board Support: $27,150 Zionsville Century

Noble Board of Directors Meeting 6.22.16

Looking

Ahead

to a

Page 2: Looking Ahead to a - Noble · 2020. 10. 23. · 2016 GOLF CLASSIC RECAP 2nd MOST SUCCESSFUL EVER Total Raised: $98,885 GROSS $82,930 NET Board Support: $27,150 Zionsville Century

CENTER FOR FAMILY LEADERSHIP

Kim’s Story

Purpose of CFL

Supported by Harriet P. IrsayEndowment Fund

624 Calls From Parents Looking for Resources Each Year

Providing Families With the Support and

Education They Need to Care for Loved

Ones with Disabilities

Page 3: Looking Ahead to a - Noble · 2020. 10. 23. · 2016 GOLF CLASSIC RECAP 2nd MOST SUCCESSFUL EVER Total Raised: $98,885 GROSS $82,930 NET Board Support: $27,150 Zionsville Century

CENTER FOR FAMILY LEADERSHIPVALUABLE RESOURCE IN FY ‘16

14 Parent Support Group Meetings

8 Parent Trainings & Workshops

20 Community Partnerships

150+ Parents Have Attended This Year

100% Satisfaction Rating

“Very informative”

“Wonderful training”

“Thank you. So helpful!”

“Learned a lot of useful information”

“Great session”

Page 4: Looking Ahead to a - Noble · 2020. 10. 23. · 2016 GOLF CLASSIC RECAP 2nd MOST SUCCESSFUL EVER Total Raised: $98,885 GROSS $82,930 NET Board Support: $27,150 Zionsville Century

Noble Board of Directors Meeting 6.22.16

Looking

Ahead

to a

Page 5: Looking Ahead to a - Noble · 2020. 10. 23. · 2016 GOLF CLASSIC RECAP 2nd MOST SUCCESSFUL EVER Total Raised: $98,885 GROSS $82,930 NET Board Support: $27,150 Zionsville Century

2016 GOLF CLASSIC RECAP2nd MOST SUCCESSFUL EVER

Total Raised: $98,885 GROSS $82,930 NET

Board Support: $27,150

Zionsville Century Club: $6,900

Fund-A-Need: $30,000

Mark Plassman—Our Champion!

Page 6: Looking Ahead to a - Noble · 2020. 10. 23. · 2016 GOLF CLASSIC RECAP 2nd MOST SUCCESSFUL EVER Total Raised: $98,885 GROSS $82,930 NET Board Support: $27,150 Zionsville Century

2016 ANNUAL CELEBRATIONCHANGING IT UP

Recognize Award Winners:

IBJ Full-Page Ad

New Sponsorship Opportunities

No Event

Designated Garden at EITG

for Award Winners

Page 7: Looking Ahead to a - Noble · 2020. 10. 23. · 2016 GOLF CLASSIC RECAP 2nd MOST SUCCESSFUL EVER Total Raised: $98,885 GROSS $82,930 NET Board Support: $27,150 Zionsville Century

2016 RAISING THE STAKESCHANGING IT UP

New Venue: The Crane Bay

No VIP Area

New Sponsorship Opportunities

Auction of High-End Items

Great Committee

SAVE THE DATE: NOVEMBER 18, 2016

Page 8: Looking Ahead to a - Noble · 2020. 10. 23. · 2016 GOLF CLASSIC RECAP 2nd MOST SUCCESSFUL EVER Total Raised: $98,885 GROSS $82,930 NET Board Support: $27,150 Zionsville Century

Noble Board of Directors Meeting 6.22.16

Looking

Ahead

to a

Page 9: Looking Ahead to a - Noble · 2020. 10. 23. · 2016 GOLF CLASSIC RECAP 2nd MOST SUCCESSFUL EVER Total Raised: $98,885 GROSS $82,930 NET Board Support: $27,150 Zionsville Century

OUR MISSION & FOCUS AREAS

Employment

Family Supports

Therapy

Community Engagement

To Expand Opportunities and Enhance

the Quality of Life for People with

Disabilities and Their Families Through

Individualized Services

Page 10: Looking Ahead to a - Noble · 2020. 10. 23. · 2016 GOLF CLASSIC RECAP 2nd MOST SUCCESSFUL EVER Total Raised: $98,885 GROSS $82,930 NET Board Support: $27,150 Zionsville Century

FOCUS IN FY 2016OUR KEY STRATEGIES

Increase and Expand Corporate Partnerships

New Employment Partners

Expanding Employment Partners

New/Developing Community Partners

Social Connectivity

Increased Use of Social Media

Parent Support Groups & Trainings

Small Interest-Based Community Groups

New Models of Navigation

Promote Noble as Expert in the Field

Parent Resources & Transition Fairs

Page 11: Looking Ahead to a - Noble · 2020. 10. 23. · 2016 GOLF CLASSIC RECAP 2nd MOST SUCCESSFUL EVER Total Raised: $98,885 GROSS $82,930 NET Board Support: $27,150 Zionsville Century

STRATEGIC METRICS through May

Staff Retention

Working Wages

Community Services

Total Individuals Served

Client Satisfaction

62.5%

$1.98m

76%

1,433

85-90%

Page 12: Looking Ahead to a - Noble · 2020. 10. 23. · 2016 GOLF CLASSIC RECAP 2nd MOST SUCCESSFUL EVER Total Raised: $98,885 GROSS $82,930 NET Board Support: $27,150 Zionsville Century

NEW PARTNERSHIPS EMPLOYMENT

Finish Line 5 Individuals Hired

The Alexander Hotel 4 Individuals Hired

Scotty’s Brewhouse 3 Individuals Hired

Butler University

Page 13: Looking Ahead to a - Noble · 2020. 10. 23. · 2016 GOLF CLASSIC RECAP 2nd MOST SUCCESSFUL EVER Total Raised: $98,885 GROSS $82,930 NET Board Support: $27,150 Zionsville Century

NEW EMPLOYERS

ARAMARK @ BUTLER UNIVERSITY FINISH LINE

CITY OF INDIANAPOLIS

DENNY’S

MANOR CARE ASSISTED LIVING @ SUMMER TRACE

ROCKET 88 DONUTSMICHAEL’S

BUB’S BURGERS

NOBLE CCS RECYCLE TEAM @ ELI LILLY

MARKET DISTRICT

WALMART MARKET

KIDSCAPE LEARNING CENTERSCOTTY’S BREWHOUSE

THE ALEXANDER HOTEL

WHOLE FOODS

TRANSILWRAP

HILLCROFT

JOHN’S PAINTING

MURPHY OIL

HASSLERS

MEIJER

EARLHAM COLLEGE

HELP AT HOME

Page 14: Looking Ahead to a - Noble · 2020. 10. 23. · 2016 GOLF CLASSIC RECAP 2nd MOST SUCCESSFUL EVER Total Raised: $98,885 GROSS $82,930 NET Board Support: $27,150 Zionsville Century

NEW & EXPANDED PARTNERSHIPS COMMUNITY ENGAGEMENT

Big Red Liquors

Indy Eleven

The Salvation Army

Good Samaritan Food Pantry

University of Indianapolis

IN Resource Center for Autism

Strategic Indiana Provider Network

Cathedral High School

Garfield Park Conservatory

AmeriCorps

Ivy Tech

Monon Center

Liberty Mutual

Best Buddies

Chef’s Academy

BKD

TKD Karate

Red Cross

Page 15: Looking Ahead to a - Noble · 2020. 10. 23. · 2016 GOLF CLASSIC RECAP 2nd MOST SUCCESSFUL EVER Total Raised: $98,885 GROSS $82,930 NET Board Support: $27,150 Zionsville Century

NEW & EXPANDED PARTNERSHIPS COMMUNITY ENGAGEMENT

Indianapolis Children’s Choir

Joseph Maley Foundation

24-7 Dance Performing Arts

Arts for Learning

Marion Co. Public Health

Peace Learning Center

Kalm Kids Yoga

Corner Stone Bakery

Kroger

Goodwill

Americana Bank

Artists (camp)

Musicians (camp)

Page 16: Looking Ahead to a - Noble · 2020. 10. 23. · 2016 GOLF CLASSIC RECAP 2nd MOST SUCCESSFUL EVER Total Raised: $98,885 GROSS $82,930 NET Board Support: $27,150 Zionsville Century

KEY ACCOMPLISHMENTS

Launched Adult Day Care at Noble East

United Way Alignment Evaluation Perfect Score Led to Increased Annual Allocation

91% Job Placement in Project SEARCH

Named Top Workplace

Growth in All Therapy Services

Increased DSP Starting Wages

Work Crews Rebranded as Noble Employment Workforce Services

Page 17: Looking Ahead to a - Noble · 2020. 10. 23. · 2016 GOLF CLASSIC RECAP 2nd MOST SUCCESSFUL EVER Total Raised: $98,885 GROSS $82,930 NET Board Support: $27,150 Zionsville Century

UNITED WAY ALIGNMENTEVALUATIONS FOR 2016 – 2017

AGENCY ALLOCATION

Page 18: Looking Ahead to a - Noble · 2020. 10. 23. · 2016 GOLF CLASSIC RECAP 2nd MOST SUCCESSFUL EVER Total Raised: $98,885 GROSS $82,930 NET Board Support: $27,150 Zionsville Century

UNITED WAY ALIGNMENTCHANGE IN DISTRIBUTION OF FUNDING

FROM 2015 - 2016

Page 19: Looking Ahead to a - Noble · 2020. 10. 23. · 2016 GOLF CLASSIC RECAP 2nd MOST SUCCESSFUL EVER Total Raised: $98,885 GROSS $82,930 NET Board Support: $27,150 Zionsville Century

LOOKING FORWARD TO FY ‘17 KEY GOALS

Increase Opportunities for Competitive

Community Employment

Increase Community Engagement

Growth in Therapeutic Services

Research New Mission-Related Services

Page 20: Looking Ahead to a - Noble · 2020. 10. 23. · 2016 GOLF CLASSIC RECAP 2nd MOST SUCCESSFUL EVER Total Raised: $98,885 GROSS $82,930 NET Board Support: $27,150 Zionsville Century

KEY TO SUCCESSFUL FY ‘17 ABILITY TO RECRUIT & RETAIN STAFF

New Recruitment & Retention Strategies

Experimenting with Payment Models

Variable Pay, Shift Differential, Bonus Pay

Step Up Internships with Local

Universities

Flexibility with New Staff Orientation &

Online Training Options

Page 21: Looking Ahead to a - Noble · 2020. 10. 23. · 2016 GOLF CLASSIC RECAP 2nd MOST SUCCESSFUL EVER Total Raised: $98,885 GROSS $82,930 NET Board Support: $27,150 Zionsville Century

Thank You for All You Do

to Ensure that Noble Has a