2007 aucd central office updates
DESCRIPTION
2007 AUCD Central Office Updates. Welcome new UCEDD & LEND Directors. Although not new to the network, the following people are new to their positions: LENDs: Lenore Holte (IA) Matt Reese (KS) UCEDDs: Judy Levy (MD) Steve Sulkes (NY). Updates on the Board of Directors. - PowerPoint PPT PresentationTRANSCRIPT
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2007 AUCD Central Office Updates
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Welcome new UCEDD & LEND Directors
Although not new to the network, the following people are new to their positions:
LENDs: Lenore Holte (IA) Matt Reese (KS)
UCEDDs: Judy Levy (MD) Steve Sulkes (NY)
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Updates on the Board of Directors
Thank you for voting in the recent board elections!
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AUCD Board of Directors
Exiting Board Members: thank you for your service to AUCD! Bryce Fifield (ND) Steve Koch (IN) Fred Palmer (TN)
New Board Members: welcome to your terms of service! Julie Fodor (ID) Charlie Lakin (MN) Judith Holt (UT)
Executive Committee – Newly elected! Royal Walker will become past President Bill Kiernan will become President Michael Gamel-McCormick is the new President-Elect Dan Crimmins is the new Treasurer Marion Taylor Baer is the new Secretary
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Overview of Activities of the Board Councils this Year CIS-developed a definition on “interdisciplinary
service” COCA-developing a relationship with SABE CORE-developed a policy regarding research
requests for NIRS data access MCC-completed a survey on the diversity of the
network NTDC-completed a survey of training directors to
inform future work NCEDC-extended its membership to dissemination
coordinators
Conference Notables
475 registered
3 notable plenaries: Ed Barlow, Futurist, on Monday’s opening plenary Postsecondary Education on Tuesday morning Major Disability Organizations on Tuesday afternoon Federal Agency Round Table on Wednesday morning
The Training Symposium on technology for the future has gotten the most training symposium registrants ever > 120
85 posters (more than ever before!) 5 virtual posters being presented to 5 sites (CO, HI, UT, NM, WA)
Trainee reception will feature announcement of new ESPA trainee grants
Awards breakfast on Wednesday morning: AUCD awards from network nominations, awards for 3 posters, and raffle prizes
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Points of Interest Near Registration
We have a “wall of fame” showcasing major awards and national recognition that network members have received this year
The job board has many postings that may be of interest to your graduating and recent trainees – including CDC Fellow
Brookes Publishing is Offering a discount on orders placed during
the conference Hosting a book signing by Mark Batshaw
tonight during the reception
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AUCD Finances
Your Dues at Work + Leveraging
2007 S upport & R evenue $6,302,590
G rants & S ubcontracts
88%
Membership9%
Meetings- Annual &
others2% Other
1%
Interest<1%
2007 E X P E NS E S $6,142,365
Travel/conf5%
C enters ' C ontractual
62%
Wages/B enefits/
payroll taxes23%
Miscellaneous<1%
Other C onsult & C ontract
4%
P rofess ional F ees2%
Office4%
AUCD annual income years 2000 through 2007
Net assets at the end of each fiscal year. Net assets are defined as total assets minus total liabilities and are an indicator
of organizational financial health.
$350,000 $567,150$668,766
$864,427$1,174,927
$2,241,578
$3,826,126
$0
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
$4,000,000
2001 2002 2003 2004 2005 2006 2007
Annual "Give Back" to Membership
24.7% 32.3% 30.3% 33.9% 40.9% 54.1% 60.7%% of budget
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Summary Comparison of 2006 & 2007
FY2006 FY2007 Change
Revenue (overall) $4,177,028 $6,302,590 + 51%
Grants & Contracts $3,602,875 $5,537,324 + 53.7%
Net Assets $860,3030 $866,339 + 1%
Return to Membership
$2,241,578 $3,826,126 + 71%
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AUCD Operations
Supports and Initiative
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AUCD Staff Changes
Paula- Retired Maggie- New position Joe- Fellowship David- New position Crystal- New web & annual meeting roles Danielle- Returned from maternity leave New office manager: Laura Martin New virtual trainee: Terri Abrams, Rochester, NY 2008 Policy Fellow search underway CDC Fellow search underway New Program Specialist opening at AUCD
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Publications & Resources
AUCD Website Continues to grow and respond to network New Issues Section Still working to get Directories populated
Listserves New Autism & PSE listserves Installed Lyris
All AUCD Newsletters are now electronic: Legislative News InBrief LENDLinks (PDF delivered via email) AUCDigest Health & Disability Digest
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2007 AUCD Network Report Will be posted on the web as a pdf and a plain
text version after the conference
CAC Orientation Materials Are already posted on the web in plain text
and in Spanish (Thank you to the OK UCEDD for the translation)
Documents resulting from the Autism, Adult Services, MR/DD Agency Survey
Publications & Resources
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Survey of the Network on Autism, Adult Services, MR/DD Agency Work
Conducted in August 2007
52 Centers responded: 72% (48) of the UCEDDS 71% (24) of the LENDs
3 documents produced plus a research report
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Special Interest Groups
Aging Autism new! Conference of University Training Programs for People with
Disabilities (CUTPDD) Disability Studies new! Emergency Preparedness Health/CDC Research Topics of Interest LEND Family Faculty Pacific Rim LEND Programs Postsecondary Education new! Victims of Crime/Abuse & Neglect
SIGs–which are open to anyone in the network–serve as a mechanism for sharing information, engaging in dialogue, and generating new ideas.
Current SIGs:
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AUCD & Partners Initiatives
Legislative Affairs Key legislative updates November 2nd Presidential Candidate Forum
AAMR Young Professionals collaboration NASDDDS Meetings Autism Regional Meetings AFP Possible Future Efforts
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AUCD Projects
The Work of the Network
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AUCD Project Update: CDC
Cooperative Agreement Renewed 5-year agreement 17 Current RTOIs 4 Fellowships
Autism Regional Meetings (Porter Novelli)
Sub-agreement with Abt, Associates Inc. on a CDC IDIQ
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AUCD Project Update: NSIP
Developed a new 1-year NSIP Fellowship Program
Collaboration with SBA and NCIL Will be
Publishing 4 case studies Hosting a national conference in September
2008
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AUCD Project Update: SSA
Eight PMU’s currently Funded Processed over 1000 Cases Assisting in back log cases
Changes at SSA will bring changes in project Negotiating Changes in work scope Future – to be determined……
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AUCD Project Update: MCHB
Leadership Evaluation Project Measures finalized Completed pilot test of validation Beginning full validation process
Working on possible revisions to Performance Measures
Discipline workgroups continuing & growing in Family, Social Work, Occupational & Physical Therapy, Nursing
PPC and LEAH networks are fully utilizing NIRS Begun final year of 3 Genetic Counseling grants
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AUCD Project Update: ADD
Rolled out the URC website & CAC orientation materials
TA contract renewed for option year Will be facilitating 3 workgroups
Reviewing the Annual Report template Designing a research project on leadership Designing a menu of new UCEDD director orientation
activities Will continue to
Facilitate TA visits & ADD TA Institute Disseminate information Maintain NIRS
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AUCD Project Update: Others
DDRC Web Portal Two new members:
University of Chicago Emory University
Department of Education - MATO
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Heads Up on the Future
Tomorrow is Here Today
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Upcoming Meetings UCEDD Directors Retreat: February 12-13, 2008 (Tampa)
Disability Policy Seminar: March 2-4, 2008 (DC)
LEND Directors Meeting at the MCHB Training Branch All Grantees Meeting: April 22-24, 2008 (DC)
ADD TA Institute: June 12-13, 2008 (DC)
National Conference on Disability Inclusion and National Service: September 2008 (Baltimore)
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Upcoming Opportunities
Legislative Issues Appropriations Fight Autism Bill DD Act Higher Education Act
Partnerships Single Disability Organizations
Research and Program Projects RTOI Grants MATO & IDIQ opportunities
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Closing Thoughts
The Power of The Network