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Minnesota Community Leadership Board Retreat January 23rd, 2014

Minnesota Community Leadership Board Retreat January 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.

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Minnesota Community Leadership Board Retreat January 23rd, 2014

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  1. Minnesota Community Leadership Board RetreatJanuary 23rd, 2014

  2. 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.

  3. Building a Great BoardDave Clauer

  4. American Diabetes Association Overview

  5. 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

  6. The American Diabetes Association is the nation’s leading authority on diabetes and is committed to … • Diabetes Research • Community Programs • Advocacy • Public Awareness 5

  7. Our Story The discovery of insulin in 1921allowed 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 6

  8. 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. 7

  9. 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

  10. 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.

  11. Field Divisions, Areas & Offices 2013

  12. FOCUS The 2012 – 2015 Strategic Plan Improving outcomes for people with diabetes and prediabetes 2. Expanding the field of diabetes research

  13. The 2012 – 2015 Strategic PlanFocus Areas • 3. Giving voice to those denied their rights because of diabetes • Heightening our nation’s sense of urgency for the growing diabetes epidemic • 5. Building our capacity for success

  14. Meet the team…

  15. Income Development Update

  16. Income Portfolio Balance $2,966,504 raised in 2012 $3,127,508 raised in 2013

  17. Revenue, Expenses and Net – 6 years

  18. How We Stop Diabetes • Advocate for Rights • Reach Communities • Support Families • Connect the Newly Diagnosed • Lead Cutting-Edge Research • Set Standards of Care • Provide Tools and Resources

  19. How We Stop Diabetes Research Outreach & Support Fund Raising Events Awareness Education Type 1 1-800-DIABETES $34.6 million to research grants in 400 active projects at 139 leading research institutions Diabetes.org MyFood Advisor Living with Type 2 Diabetes Gala Diabetes Advocates Type 2 Red Rider Red Striders High Risk Live Empowered Stop Diabetes @ Work Awakening the Spirit

  20. The Efforts around STOP DIABETES helps the ADA to: • 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.

  21. Speed Learning5 ADA Priorities

  22. 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. Welcome Betsy Seaquist!Research Extraordinaire

  23. 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

  24. Minnesota CLB Structure Executive Director Dave Becker Staff President Sid Jones, MD Chair Mike Guild Past President Luke Benedict, MD President-Elect Harold Katz, MD Chair-Elect Dave Clauer Board Relations Chair Tracy McDonald Immediate Past Chair Marty Paradise Advocacy Chair John Stieger YPLC Chair Sean Finn Individual Giving Chair Vacant Volunteer Dev. & Recruitment Chair Chair Elect Marketing/Comm. Chair Mike Rynchek Member-at-Large Corporate Dev. Chair Tim Affeldt Mission Delivery Chair Special Event Chairs Jeff Peterson, Step Out TC East Metro Step Out, vacant Tour de Cure, Rob Kilbourn and Jon Holten Expo, ShaoChyi Lee, MD and Farha Khan, MD Gala, Vicki Burroughs, Angie Burroughs, Nicole Carter Rochester Tour de Cure, Kevin Odell Mankato Step Out,Vacant Duluth Step Out, Vacant

  25. Community Leadership Board Charge • 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.

  26. Defining Your Responsibilities • 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

  27. Board NormsGroup Work

  28. Celebrating Our Success and Looking Ahead 2013 and 2014

  29. Expo: • 8287 people attended • 73 exhibitors • 8 buses picked up people in 22 cities in MN & WI • 3336 free screenings were provided at EXPO Mission Success • Strategic Priority: Improving outcomes for people with pre-diabetes

  30. 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

  31. 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 people • Program totals = 448 programs/placements reached 5,689,456 people

  32. 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

  33. Corporate Breakfast Best PracticeDave and Rob

  34. 2014 MN ADA Priorities • Building 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)

  35. 2014 MN ADA Priorities • III. 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 reached • to 5,800,000

  36. Greatest Needs…Tour de CureCampExpoStep OutGala

  37. Group Break Out DiscussionTaking Action on 5 Priority Areas

  38. The Importance of Strong Volunteer CommitteesRob Kilbourn

  39. Moving the plan ForwardMike Guild

  40. Happy Hour

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