Alliance of People with disAbilities 2013 Facts and Figures Alliance of People with disAbilties (Alliance) has a main office in Seattle and branch in Bellevue, and is the only Center for Independent Living serving King County. During the 2013 fiscal year (October 1, 2012 – September 30, 2013) 22 staff provided services to more than 5,500 participants. Participants sometimes use more than one service. 2013 Alliance Participants with SignificantDisabilities Receiving Direct Services: 304 Alliance Participants Composition by Gender and Age: Gender Female 56% Male 44% 60 and older 17% Age under 25 25 – 59 15% 68% Alliance Participants by Disability Type: 2013 Alliance Participants Receiving Individual Core Services and/or Additional Services: 5,500 Core Services Alliance is a Center for Independent Living for King County – which contains approximately 30% of the population of the State of Washington – with 20% of County residents having a visible and/or non-visible disability. There are four core services that a CIL provides: 1. Advocacy both systems and individual, 2. Peer Support, 3. Independent Living Skills Training, and 4. Information and Referral Services. 1. Advocacy Alliance provides both systems and individual advocacy. In order to more effectively provide these services Alliance is a member of Seattle Human Services Coalition, Eastside Non-Profit Agencies, Directors of Disabilities Organization and the Association of Centers for Independent Living – Washington. Advocating with individuals during 2013 resulted in empowering 235 Seattle and 57 Eastside residents received transportation services. Also, access to healthcare was provided for 437 Seattle and 230 Eastside residents. In addition, Alliance served 257 Seattle and 50 Eastside residents with Assistive technology requests. 2. Information and Referral I&R Alliance incorporates advocacy into its I&R program. During 2013 our agency received more than 4,800 calls for information at the main office in Seattle and 1,160 calls at the Eastside branch office. In almost 26% of the calls, individuals were called back at a later date to see if the necessary information was provided or additional services were needed. 3. Independent Living Skills Training (IL Plans) Alliance staff works individually and in groups with consumers on setting IL goals and on learning the skills needed to achieve those goals. Training is customized for each person’s individual needs and learning style. As with other services, in-person or phone interpreters are offered to those who need it. During the 2013 year staff provided one-to-one services for 111 Seattle and 99 Eastside individuals. Meetings can be arranged with participants in their local communities, if they do not have transportation. Alliance strives to keep its office a low-scent environment to increase accessibility for people who have chemical sensitivities. Periodically, group IL skills sessions are also held. Four group training sessions were held this year. 4. Peer Support Alliance of People with disAbilities is a consumer based non-profit and practices our mission of empowering individuals with disabilities. The majority of our staff, managers and Board have significant disabilities. We work with the Division of Vocational Rehabilitation, WorkSource and Veteran’s Administration to actively hire employees with disabilities. Since the majority of Alliance’s staff members are people with disabilities, peer support is built into all of the services provided by Alliance. This year Alliance continued our two Facebook pages that complement our peer to peer model. The Alliance Facebook page has over 375 “likes” and has engaged in peer interaction with over 1,500 individuals posting comments and initiating discussions on topics relating to disability. We also have a Facebook page “YouthWithdisAbilitiesRock” with approximately 110 “likes” and had over 150 postings. More than 60 group meetings were held. Topics discussed at meetings included goal-setting, parenting, self-esteem, education, employment, 504s/IEPs, relationships, advocacy, assistive technology, life skills, and more. All sessions provided opportunities for peer interaction and relationship-building. These programs are also available in Spanish and Tagalog. Additional Programs: Youth Transition Program This program assists in preparing youth for the transition from high school to adult life. Meetings are held with youth at least once a month and are an opportunity to connect with other youth for peer support to develop new skills and learn about community resources. Group meetings are held in various locations, including Alliance offices, schools, community centers, and libraries. Youth and their families are also encouraged to engage in Independent Living skills training individually with staff. In 2013, Alliance Youth participated in 20 events including the Youth Leadership Forum sponsored by the Governor’s Committee. These activities provided peer to peer experiences. Youth engaged in job shadowing, tablet training, panel presentations, Bumbershoot, Pridefest, and the Alliance Annual Picnic. Alliance had four active monthly peer group meetings, two for youth (Seattle and Bellevue), Employment and a Parents with disAbilities support/educational group. Staff worked with 29 youth on assistive technology and software designed to accommodate their specific types of disabilities. Staff also disseminated Independent Living outreach information to over 25 schools, and our 2013 Annual Meeting was “Assistive Technology in the Classroom”, where speakers discussed the Assistive Technology Act and the Individuals with Disabilities Education Act (Improvement). Additionally, booths were available for students, parents, educators and the public to try out new technologies with adaptations. Staff also worked with the City of Kirkland, Eastside Refugee & Immigrant Coalition, Boys & Girls Club, YouthCare, SOAR, and the University of Washington, among other organizational partners, to ensure non-duplication and coordination of services. New Program Initiatives: Digital Toolbox In 2010 Alliance opened a technology lab with funding from Seattle Technology Matching Funds, Adobe Foundation, Division of Vocational Rehabilitation, and the American Recovery and Reinvestment Act funds. The lab has equipment designed for learning disabilities, mobility, sensory and every type of disability, including mental health. In the iTEC Lab you will find equipment such as adaptive desks, chairs, computers, input devices and much more. It has a tactile copier, a Braille copy machine, an interactive white board, AT software (SA to Go, JAWS), multiple pointing devices, and one handed keyboard. It also has software for over twelve different non-visible disabilities. This lab is available to consumers with disabilities to learn about and be trained on various AT that will increase independence and employment opportunities for people with disabilities. In 2013 Alliance assisted more than 110 (Seattle) and 47 (Eastside) with vocational goals. Additionally, assistance with assistive technology was provided to 214 individuals. This program is continuing to expand with our approval to do Community Rehabilitation Program and the Digital Toolbox. Alliance also worked with the Division of Vocational Rehabilitation to design and implement the Digital Toolbox. We are also utilizing it with the Veterans Administration. 2013 Income and Expense: Where Did Your Contributions Go? Expenses Administration Direct Services Advocacy TOTAL 2012 2013 11% 55% 32% 100% 12% 56% 32% 100% In 2013, Alliance had an expense budget of $786,846. Of these funds less than 12% was used for administration and fund raising. Program expenses were: Seattle programs 35%, Bellevue programs 31%, Youth Services 10%, and fee-based services accounting for the remaining 12%. In addition, volunteers donated more than 5,000 hours of work and services. Funds Allocation In addition to federal funds, Alliance received funds from membership and donations (<1%), United Way of King County (4%), city and King county (<1%); State of Washington/DVR (17%), and Fee-based-services (7%). Income: Governmental support: $669,104 Contributions: $4,659 Program revenue: $23,229 Interest income: $99 In-Kind Contributions: $2,639 Other: $62,911 Miscellaneous (Loss) Income: ($1,515) Loss on Disposal of Equipment: ($3,614) Total revenues and support: $786,846 Supporting Agencies, Businesses & Foundations American Recovery and Reinvestment Act Funds Bill Wright Technology Matching Funds City of Kenmore, WA City of Kirkland, WA City of Renton, WA Division of Vocational Rehabilitation King County Employee Giving Program Rehabilitation Services Administration Techsoup United Way of King County Veteran’s Administration Alliance Board, Staff, Volunteers, and Students: Board Members: Molly Boll Joseph P. King Steven M. Lewis J. Aaron McCullough Jeanne M. Slonecker Phyllis Varjian Toby Willis Kathy Yackey Staff: Tanya Atkinson Raymona Baldwin Robert Blumenfeld Matthew Castillo-Santos Claudia Cruz Denika Dallimore Charmaine Dancy Lonnie Davis Tom Davis Ashica DeMira Mary Ann DeFrees Charity Drummond Hope Drummond Husnija Grebovic Laurel Halvorson Elizabeth Kennedy Tom Lane Staff (cont.) Kent Mickelson Brandon Mullen Bhelle Ollero Erik Parkin Jerry Reed Rosetta Trujillo Lucille Walls Volunteers: Kamangiah Ahmach Andrew Arana Madelyn Araniega Marjorie Augustus Alice Baladad Sean Brannen Alexis De La Cruz Nighisty Ghebremeskel Larry Messer Tyra Ollero Fozia Rashid Dan Shaughnessy Leslie Waters Students: Ashley Corrie Laura Ng Seattle Office: 1120 E Terrace Street, Suite 100, Seattle, WA 98122 Seattle Voice: (206) 545-7055 Bellevue Office: 1150 140th Ave NE, Suite 101, Bellevue, WA 98005 Bellevue Voice: (425) 558-0993 711 Relay www.disabilitypride.org www.facebook.com/YouthwithdisAbilitiesRock www.facebook.com/allianceofpeoplewithdisAbilities