Minnesota Community Leadership Board Retreat January 23rd, 2014.
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Transcript of Minnesota Community Leadership Board Retreat January 23rd, 2014.
Minnesota Community Leadership Board RetreatJanuary 23rd, 2014
Retreat Goals and Outcomes
• Clarify Board Member Roles
• Increase Board Engagement
• Establish 2014 Strategic Priorities
• Each board member to Leave with an individual action plan that fits within our 5 priority areas.
Building a Great BoardDave Clauer
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American Diabetes Association Overview
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Creating Inspiration to Stop Diabetes
• Vision: Life Free of Diabetes and all its Burdens
• Mission: To prevent and cure diabetes, and to improve the lives of all people affected by diabetes
• Movement: Stop Diabetes
• Diabetes Research
• Community Programs
• Advocacy
• Public Awareness
The American Diabetes Association is the nation’s leading authority on diabetes and is committed to …
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Our StoryThe discovery of insulin in 1921 allowed patients diagnosed with diabetes to be treated and live with diabetes
The American Diabetes Association was founded in 1940 when 26 physicians came together with the primary intent to promote the scientific study of diabetes
In 1970, the American Diabetes Association diversified and welcomed members and volunteers. Soon after, the Association welcomed nurses, dietitians and other health care professionals
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Our Story (Continued)In 1998, from recommendations by the Task Force on Future Directions, the Association restructured from more than 50 independent affiliates, governed by a local Board of Directors, into one nationwide American Diabetes Association.
Today, because of the dedication of its volunteers and staff, the American Diabetes Association is the nation’s leading nonprofit health organization providing diabetes research, information, advocacy and public awareness.
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THE NATIONAL BOARD OF DIRECTORS
Responsible for managing the affairs of the American Diabetes Association
Sole volunteer body charged with the fiduciary responsibility
Implementation of the strategic plan and all policies for the Association
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NATIONAL AMERICAN DIABETES ASSOCIATION LEADERSHIP CONFERENCES
Upon invitation, representatives of the Community Leadership Board are expected to attend the annual National American Diabetes Association Leadership Conferences.
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Field Divisions, Areas & Offices 2013
FOCUS
1. Improving outcomes for people with diabetes and prediabetes
2. Expanding the field of diabetes research
The 2012 – 2015 Strategic Plan
3. Giving voice to those denied their rights because of diabetes
4. Heightening our nation’s sense of urgency for the growing diabetes epidemic
5. Building our capacity for success
The 2012 – 2015 Strategic Plan Focus Areas
Meet the team…
Income Development Update
15
16
Income Portfolio Balance
52%
4%
6%1%
7%1%
4%
13%11%
Income Sources
Special Events Foundations CorporateThird Party Events Federated Giving Fund a NeedClubs and Orgs Donated Materials Program Service Fees
$2,966,504 raised in 2012 $3,127,508 raised in 2013
Revenue, Expenses and Net – 6 years
2009 2010 2011 2012 2013
$0
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
Net IncomeExpenses
Revenue
• Advocate for Rights
• Reach Communities
• Support Families
• Connect the Newly Diagnosed
• Lead Cutting-Edge Research
• Set Standards of Care
• Provide Tools and Resources
How We Stop Diabetes
Fund RaisingEvents
Fund RaisingEvents ResearchResearch Outreach & SupportOutreach & Support Awareness
Education Awareness Education
Living with Type 2 Diabetes
Living with Type 2 Diabetes Type 2
Type 1
Live EmpoweredLive Empowered
Diabetes.org Diabetes.org
Diabetes AdvocatesDiabetes
Advocates
MyFood Advisor MyFood Advisor
Red Rider Red Striders
Red Rider Red Striders
Stop Diabetes @ Work
Stop Diabetes @ Work
How We Stop Diabetes
High Risk
$34.6 million to
research grants in
400 active
projects at 139
leading research
institutions
GalaGala
Awakening the SpiritAwakening the Spirit
1-800-DIABETES 1-800-DIABETES
• EDUCATE the general public about the devastating physical, emotional and financial toll diabetes wreaks every hour, every day, every year on tens of millions of American children and adults;
• IGNITE a sense of urgency about diabetes and its deadly consequences;
• INSPIRE individuals, families, communities, corporations and health care providers to get involved and join the movement to change the future of diabetes.
The Efforts around STOP DIABETES helps the ADA to:
Speed Learning5 ADA Priorities
Welcome Betsy Seaquist!Research Extraordinaire
Elizabeth Seaquist, MD
President, Medicine & Science
Elizabeth Seaquist is President, Medicine & Science of the American Diabetes Association. She is also a Professor of Medicine at the University of Minnesota where she holds the Pennock Family Chair in Diabetes Research.
Community Leadership Board Purpose
Build organizational capacity by increasing area revenue and linking resources and volunteer leadership important to the accomplishment of the American Diabetes Association’s strategic priorities and mission
Board Relations ChairTracy McDonald
Minnesota CLB Structure
Member-at-Large
Executive DirectorDave Becker
Staff
ChairMike Guild
PresidentSid Jones, MD
Immediate Past ChairMarty Paradise
Chair-ElectDave Clauer
President-ElectHarold Katz, MD
Past PresidentLuke Benedict, MD
YPLC ChairSean Finn
Marketing/Comm. ChairMike Rynchek
Volunteer Dev. & Recruitment Chair
Chair Elect
Individual Giving ChairVacant
Advocacy ChairJohn Stieger
Corporate Dev. ChairTim Affeldt
Special Event Chairs
Jeff Peterson, Step Out TCEast Metro Step Out, vacantTour de Cure, Rob Kilbourn and Jon Holten Expo, Shao Chyi Lee, MD and Farha Khan, MDGala, Vicki Burroughs, Angie Burroughs, Nicole CarterRochester Tour de Cure, Kevin OdellMankato Step Out,VacantDuluth Step Out, Vacant
Mission Delivery Chair
Community Leadership Board Charge
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• Develop market strategic priorities in concert with the Association’s
strategic plan.• Build financial capacity through fundraising.• Recruit highly influential and effective volunteer leadership for all projects.• Open community “doors” through personal and professional spheres of influence to engage individuals with our mission and our movement to stop diabetes.• Determine recognition for local achievements.• Nominate volunteer leadership for national Association service.• Serve as the “voice of the American Diabetes Association” within
MN to raise awareness of diabetes and our Association.
• Understand the Association’s mission, vision, strategic priorities and inspire others to Stop Diabetes
• Leverage your influence- promote organization through your social media
• Serve on a committee• Engage your company in Tour de Cure, Step Out: Walk to Stop
Diabetes and Gala• Identify new companies/organizations to engage with ADA through
sponsorships or corporate teams• Recruit influential community and corporate leaders to serve on CLB
or Executive Committees• Ensure succession planning of leadership
Defining Your Responsibilities
Board NormsGroup Work
Celebrating Our Success and Looking Ahead2013 and 2014
Mission SuccessStrategic Priority: Improving outcomes for people with pre-diabetes
Expo:•8287 people attended•73 exhibitors•8 buses picked up people in 22 cities in MN & WI•3336 free screenings were provided at EXPO
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Mission Success continued…Strategic Priority: Improving outcomes for people with pre-diabetes
Live Empowered! (African American Initiative) – 31 churches participated in ID Day in November and reached 8,680 people with information about diabetes
Awakening the Spirit (American Indian Initiative) – reached 6,682 American Indians and their families at several tribal health fairs and programs
Speakers Bureau – trained 16 new speakers on April 2, 2013
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Mission Success continued…
REACHING PEOPLE
• African Americans 40 programs reached 20,270 • American Indians 9 programs reached 6,682• Youth 4 programs reached 670 children• EXPO, Community Forums, Health Fairs, Speakers Bureau, Other
Programs , 44 programs reached 42,433 people• Online hits, Print circulation, radio listenership, tv viewership –
351 placements reached 5,629,401 peopleProgram totals = 448 programs/placements reached 5,689,456 people
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Mission Success continued…
Camp: •570 Children and teens living with diabetes attended Camp Needlepoint, Camp Daypoint, and Camp Sioux.•173 Children were first time Campers
Every summer I mark my calendar for the first day of camp. On August 1, I make a paper chain to count down. Camp is the highlight of my summer! ~13 year old Sophia
My favorite part was….probably going swimming…well maybe the horses….oh, and having a party on the last day. It's good to see other kids with diabetes and shows me that I'm not the only one. ~13 year old Tyler
It’s the first time in 4 years that I’ve gotten to sleep through the night and not have to worry about testing blood sugars at 2 am ~Parent of an 10 year old camper
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Corporate Breakfast Best PracticeDave and Rob
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2014 MN ADA PrioritiesBuilding Capacity for Success• Increase total area revenue to $3.2 million (Currently at $3,127,000)
• Achieve area net revenue of $1.1 million
• Achieve core net margin of 34% (currently at 32%)
• Achieve 6 of 8 standards of excellence(currently at 5 standards)
Improving Outcomes for People with Diabetes and Pre-diabetes• EXPO, Community Forums, Health Fairs, Speakers Bureau, Other
Programs to reach 43,000 people (in 2013 44 programs reached 42,433 people)
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2014 MN ADA PrioritiesIII. Expanding the Field of Research
• Increase the awareness of the research taking place in MN. Reach a minimum of 20,000 individuals with the research message.
• Support the research program through local events.
IV. Giving Voice to Those Denied Their Rights Because of Diabetes
•Increase the awareness of Advocacy priorities and the number of ADA Advocates for MN to 4,000. (currently at 3,486)
V. Heightening our Nation’s Sense of Urgency for the Growing Diabetes Epidemic•Improve overall awareness of the diabetes crisis and the Association’s efforts to Stop Diabetes by increasing the people reached from 5,689,456 reachedto 5,800,000
Greatest Needs…
Tour de CureCampExpo
Step OutGala
Group Break Out DiscussionTaking Action on 5 Priority Areas
The Importance of Strong Volunteer Committees
Rob Kilbourn
Moving the plan ForwardMike Guild
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Happy Hour
1607 Park Place Blvd. St Louis Park, MN 55416