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STATE of CFILC

Teresa Favuzzi, Executive Director 2016 Statewide, Sacramento. STATE of CFILC. WELCOME. Increasing access and equal opportunity for people with disabilities by building the capacity of Independent Living Centers. Welcome. New Executive Director Rudy Contreras SCRSIL. TRANSITIONS.

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STATE of CFILC

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  1. Teresa Favuzzi, Executive Director 2016 Statewide, Sacramento STATE of CFILC

  2. WELCOME Increasing access and equal opportunity for people with disabilities by building the capacity of Independent Living Centers

  3. Welcome New Executive Director Rudy Contreras SCRSIL

  4. TRANSITIONS Retirements Bob Hand RICV Norma Vescovo ILCSC

  5. MEMBERSHIP 23 out of 28 ILCs in 2015 CFILC Offered All Non-Members 3 Month Trial Memberships for 2016

  6. MEETING PREFERENCES 19 respondents How many meetings annually: 8:2 7:3 Best days of the week: Monday & Tuesday Meeting start time: 9:00AM Meeting end time: 4:00pm Morning Mingle: 62% yes 36% no Evening Reception: 63% yes 37% no How many days: 67% 2 days 16%1 day

  7. TOPICS of INTEREST Current Issues/Grants/Initiatives Pending Legislation Sharing Resources Between Centers Statewide IL Conference Ideas for Fee for Service Title 7B Funding Increase Strategies Indirect Cost Proposals Program Expansion Under-served Populations Core Services Innovative Projects Funding Sources, Funding for ILCs Updates from DOR & SILC Unrestricted Fund Development Aging Population-needs expectations Legislative Advocacy Federal and State, Policy Opportunities ILCs & Dementia SPIL Development Serving Vets AB204 Increase Strategies Collaborating & Serving Tribes WIOA Services, Transition Services, Youth Services, 5th Core Service Fund Development for Sustainability CA Employment Law and HR Updates, HR Pitfalls Fund Development for Startups How to Develop More Stable Centers LTSS Board Training & Board Development New Programs that make money New Regulations or Requirements Programming Opportunities for Funding in Healthcare Continuum SST Grants ADRC Partnerships, ADRCs as a System Not a Place ILC Reporting Requirements

  8. MEETINGS DOR ILRU DHHS Ability Tools All CFILC Programs Allied Organizations Federal Agency Reps Elected Leaders & Their Reps Motivational Speakers ILCs Employers Group Subject Experts, Principle Actors Not So Much State ACL DHCS CDA Robin Jordan VA Lanterman Coalition SCAN Foundation Should CFILC hold committee meetings at Statewide Meetings? 6 yes 5 No 3 Not Applicable Should CFILC Sacramento Meeting Include Legislative Visits? 69% Yes 13% No

  9. WHAT DO YOU VALUE? Collaboration, Coordination with other agencies Information Updates One-on-One interaction with Colleagues, Connecting with Peers, Peer Support Getting update information from Grantors Organizing around Legislation and Advocacy Issues Face to Face Discussion with DOR Reps Networking Hearing What other Centers are Doing Sharing Ideas, Lots of Networking Mentoring Educational Opportunities Trainings of Various Topics Statewide Issues Building the Capacity of the IL Network to better meet community needs Insights, Practices, Policies of other ILCs What works and what doesn’t Staying Current on Crucial Issues that Impact ILCs Getting information Directly from Leadership of Organizations Connecting with Leaders from State and Federal Agencies Connecting with Legislators and Staff

  10. PERSONNEL CFILC has a total of 18 staff positions Ability Tools 3 staff Disability Organizing Network 1 staff Digital Access project 3 staff Youth Organizing! Disabled & Proud 1 staff CFILC Public Policy 1 staff Freedom Tech 1 staff Creative Media 2 staff Operations & Logistics 2 staff Management Team 4 staff Recruiting: Financial Lending Specialist Meeting & Logistics Coordinator

  11. DEVELOPMENT New: California Health & Wellness: $5,000 - AT for Wildfire Survivors Lake Area Rotary Club Association: $1,000 - AT for Wildfire Survivors End of Year YO! Appeal: $5,000 SSPI Funding: $450,000 over 8 months *California Public Utilities Commission: $1.3 million over 18months On the horizon: CalOES AT&T Safeway Foundation HealthNet SCE Cal Endow Molina Health Care Friends of Californians with Disabilities

  12. STRATGIC PLAN UPDATE CFILC will develop and organize around policy that impact long-term funding for ILCs. • AB204 & New Funding Formula • Rehab Act Reauthorization CFILC will invest in the ILC workforce by developing and organizing ILC staff and board trainings in collaboration with ILCs w/expertise. • Develop a Business Plan – including profit, cost, feasibility, gaps analysis • Develop a Curriculum Board to develop the curriculum and certification/re-certification process • Explore how IL services can be evidence based. CFILC will explore long-term viability of maintaining a Peer Review System in California. • Build on current Peer Review System developed by RICV • Identify other peer review systems (Wisconsin as example) • Measure ILC interest and commitment to system • Develop cost structure and revenue required to maintain system

  13. PROGRAM FUNDING

  14. FINANCES Review of Financials 2016 Budget Proposal

  15. DOR Technical Assistance Grant 5 Approved Mentoring Session 2 Approved Peer Exploration 1 Approved Peer Review 2 to 3 more by Sept 30th Edit & Modify Assessment Tool for Ease of Reviewers Broadened to Include Program & Finance Staff & Board Chairs 8 Centers of Excellence

  16. IL Workforce Academy $20,000 for Youth Transition Curriculum National Collaborative on Workforce and Disability for Youth Existing Curriculum for “Youth Service Professionals” They don’t “certify”—but CFILC can…

  17. Website ready • Brochure ready • Accessible loan application ready • Loan processing software ready • Secure Server almost ready • Credit Bureau capacity almost ready • Recruiting advisory committee active • Recruiting for part-time staff active

  18. Getting People Connected • We’ve had a total of 2,084 internet adoptions! • We have 182 to go to meet our CETF goal • CETF funding for this program ends in June • Partner contracts expired in December and we will not be renewing • We are seeking funding from Frontier through the recently released RFP—funds become available in July. • CFILC is the leader in disability digital access • CETF touts our Digital Access Project as the model that should be replicated • We had to make a lot of adjustments to get here, the original model that depended on partnerships failed, we established relationship with utilities, purchased call center services, and moved funding that we originally expected to go to our partners and to outreach efforts to increase our staffing, and to purchase of hotspots.

  19. Focus in 2016 is #VoteDisability! Managed Care Organization  Tax Hearing December  2, 2015 -  Los Angeles Organized over  20 people to give comments on  the need for  IHSS  program  sustainability and opportunities  to  increase access  through ADRC’s California State Building Standards Commission: January 19, 2016 – Sacramento Organized over 60 people with disabilities to give comments on the need to reactivate the State Architect’s Access Advisory Committee and to return proposed access standards to the State Architect for review and modification—3 out of 4 were returned Department of Motor Vehicles Workshops January 28, 2016, Sacramento & February 2, 2016 Los Angeles Over 30 people organized to give comment on need for accessible transportation options, and why requiring a licensed driver for autonomous cars would make it impossible for people with disabilities to benefit—DMV heard us—softened on messaging requiring licensure. Grant ends at the end of September

  20. I&A: 678 unique inquiries • Total 7/1-1/31: • Goal: 1000 calls annually • Training : • Total 7/1-2/28 5 Webinar AT Trainings • Goal: 10 webinars 4 On-site AT Trainings • 8 onsite • Reuse: • Total 7/1-12/31: 283 loans by 3 reuse centers +2 new Goal: 1083 Performance ranges from 8 to 181 • Device Lending Libraries: • Total 7/1-1/31: 967 loansby 11 device lending libraries • Goal: 1,100 loans annually Performance ranges from 49 to 161

  21. YO! Volunteer Corps: We have 8 YO! Volunteers who in January provided 154 service hours YO! Community Campaign: Youth have identified a variety issues and plan to highlight one each month through social media, online local and regional activities. YO! Regional Events: Youth Summit in Whittier for PROMISE Families in Spring Youth Voting Summit on May 25th YO! ILC Capacity Building: Provide TA to ILCs, & support development of ILC events example: ILRCSB Youth Transition Summit YO! YouthACT: we are a partner in this national initiative focused on improving transition aged youth outcomes YO! CareerACCESS: will be collaborating with WID in 2016 to establish a social security pilot project for transition aged youth. YO! Add Us In: we are a consortium partner with WID on a project funded by DOL-ODEP to increase employment opportunities in small businesses for youth with disabilities. We will be recruiting youth for summer internships.

  22. Save the Date Thursday, May 26, 2016 Building the Disability Voting Bloc in 2016 What does CFILC do? Should we continue this level of effort?

  23. DIRECTOR DOINGS Administration Development & Funding, SSR & CPUC, and FreedomTech launch Collaboration State Independent Living Council-joint meeting development & SPIL Department of Rehabilitation: Data & Reporting Committee, YLF, SSR Funds Co-Chair, Aging & Disabled Resource Connections State Advisory Committee National American Red Cross Disability Advisory Committee Victims of Crime Act Advisory Committee, CalOES NorCal Fires: CalOES, DSS, ARC, FEMA Friends of Californians with Disabilities--YLF California Association of IHSS Public Authorities: Emergency Services California Emerging Technologies Foundation-Funding & Policy Pass It On Center—Reuse Conference AARP—webinar about new Caregivers Law Financial Consultant—Admin Rate Webinar Meeting with Engineer--Solving Placard Abuse: Issue Brief Speaking Multiple media inquiries: Self-Driving Cars ARC Public Policy Conference Public Policy MCO Tax ILC Funding Internet Access Self-Driving Cars Communication Mergers Technical Assistance CalOES: Office of Access and Functional Needs DSS: Functional Assessment Services Teams Disability Anti-Violence Coalition ILRU IL Workforce

  24. QUESTIONS?

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