ANNUAL REPORT April 1, 2017 – March 31, 2018
Education Advocacy
198
NATIONAL CONFERENCES ATTENDED
PRODUCTS
EDUCATION ADVOCACY INTAKES
5
GRADUATION PRESENTATIONS THE LEARNING CENTER
VR, IEP, 504, interpreters, School Placement, and more
6
• Gift of Language Campaign • Parent Advocacy app (pending release) • National Deaf Education Conference 2017 in Indianapolis with 151 attendees including international presenters/ visitors from 10 countries
HAWAII
STATE LEVEL TRAININGS VIRGINIA RHODE ISLAND
BILLS WORKED ON
ALABAMA (2) NEW YORK
• EHDI (Federal level) • IDEA Amendment Bill (Cogswell-Macy Act) • g is Language Bill (federal bill from Washington Rep) • LEAD-K (state level) • Deaf Children Bill of Rights
KANSAS
Legislative Training
LEGISLATIVE TRAINING PROVIDED
TOP5
ISSUES
HAWAII
LEGISLATIVE TRAINING HOURS
OHIO SOUTH DAKOTA SOUTH CAROLINA OKLAHOMA IOWA NATIONAL DGM
44
TOP 18 CATEGORIES
223
36
Lawyer
1 CAPTIONING
4 DATA PLANS
Family Law/S
2 CDL
5 TRANSPORTATION
117
35
3 HR620
6 VRS
123
30
74
26
65
25
Employment & VR General Inquiries & Other
1,372 LAC INTAKES
CITIES VISITED GOLDEN, COLORADO BERKELEY, CALIFORNIA
4
NUMBER OF INTERNSHIPS
Immigration
Jail/Prison
Criminal Law
Police
POLICY INTAKES
5 EARLY INTERVENTION
Events
Education
340
4 EMPLOYMENT
275
(DATA IS APPROXIMATE)
37
3 INTERPRETING
POLICY INTAKES
LAW AND ADVOCACY CENTER (LAC) INTAKES
Healthcare
2 EDUCATION
205
Federal / Policy
242
1 LEAD-K
CERTIFICATES GIVEN OUT
Interpreters and Interpreter Agencies
53
39
Landlord/Tenant
48
Businesses and Companies
20
44
10
Local Government
TRS Denial
6 CONGRESS
27 FEDERAL COMMUNICATIONS
POLICY FILINGS
22
Courts
= 1,424 hours
COMMISSION
1 GOVERNMENT
1 DEPARTMENT OF
ABILITY OFFICE
TRANSPORTATION
3 DIGITAL-TO-ANALOG
1 TRANSPORTATION SECURITY
COMMUNICATIONS
ISTRATION
Housing
Events NAD LEADERSHIP TRAINING CONFERENCE – SEPTEMBER 2017
NAD GALA – NOVEMBER 2017
OKLAHOMA CITY, OK
WASHINGTON, D.C.
192
NFL SUPER BOWL LII – FEBRUARY 2018
AWARDS GIVEN
MINNEAPOLIS, MINNESOTA
NUMBER OF WORKSHOPS
6
NUMBER OF ATTENDEES
27
3
NUMBER OF VOLUNTEERS
BOARD MEETINGS HARTFORD, CT
9
April 2017
200+
OKLAHOMA CITY, OK September 2017
ATTENDEES
HONOLULU, HI January 2018
Described and Captioned Media Program
dcmp.org
6
Debut of a completely redesigned website
430K 118 NEW EPISODES ADDED
ONLINE TRAINING MODULES OFFERED
911 NEW ITEMS ADDED to the collection of on-demand accessible, educational media. The DCMP collection currently has almost 7,500 titles.
6.2M
APPROXIMATE NUMBER OF HOURS of accessible content via various platforms.
PAGE VIEWS
Distributed technical assistance and informational articles, captioning and description guidelines, and other media through the Learning Center and Gateway.
9,053
With the continuation of the Accessible Television Portal, which provides access to accessible versions of children’s television programming.
NEW DCMP
Community
33.5K
Facebook
FOLLOWERS
16K
Instagram
“Ask Howard Anything” video released in September 2017 had more than 66,000 views TOP VIEWS 1
Singer Leslie Odom signs “I ASL” 7,428 views
2
Jr. NAD discuss how workshop topics apply to their everyday lives 7,055 views
FOLLOWERS
18.5K
Twitter
FOLLOWERS
VIDEOS
Youth YOUTH AMBASSADOR TANEA BROWN
6
STAYTON, OREGON
63 23 CAMPERS
STAFF
1
“The Silent Child” Wins an Oscar March 2018
2
House of Reps to vote on ADA Education and Reform Act of 2017 February 2018
3
Eleven Deaf and Hard of Hearing lawyers sworn in and itted to the Bar of the United States Supreme Court January 2018
1,282 4,197
YouTube
Youth Leadership Camp 2017
TOP 3 POSTS
SUBSCRIBERS
TOP 3 VIDEOS 1
ALERT: EHDI Is Up for Re-Authorization April 2017
2
Ask Howard Anything 2017 April 2017
3
Deaf History That – “Education” April 2017
26th Biennal Jr. NAD Conference
9
OMAHA, NE
PARTICIPANTS:
Total Visits
192
82 38 23
DELEGATES & OBSERVERS
ADVISORS
Total Guest Presenters
JR. NAD CHAPTERS
Total Hours of Community Service
Financial Activity
$3.5M
Revenue
$
FEDERAL GRANTS/CONTRACTS
$2.5M
TOTAL PUBLIC
$
PROGRAM SERVICES:
PUBLIC :
TOTAL REVENUE
Expenses
1,863,560
FEDERAL GRANTS
1,863,560
HIP 124,752
LAW AND ADVOCACY
474,011
BEQUESTS 219,420
YOUTH PROGRAMS
228,869
OTHER CONTRIBUTIONS
329,764
MARKETING 132,628
2,537,496
HIP 81,731
TOTAL PUBLIC
CONFERENCES 54,969 PROGRAM REVENUE:
$432K
TOTAL PROGRAM REVENUE
TOTAL PROGRAM SERVICES EXPENSES
LEGAL CONSULTING AND COURT AWARDS
177,401
YOUTH PROGRAMS
157,081
ING SERVICES:
CONFERENCES 97,630
MANAGEMENT AND GENERAL
TOTAL PROGRAM REVENUE
FUNDRAISING EXPENSES
432,112
2,835,768
274,053 28,610
TOTAL ING SERVICES EXPENSES
$544K
OTHER REVENUE:
TOTAL OTHER REVENUE
INVESTMENT INCOME OTHER INCOME TOTAL OTHER REVENUES TOTAL REVENUES
TOTAL EXPENSES
302,663 3,138,431
489,277 55,536
CHANGE IN NET ASSETS
375,990
544,813
NET ASSETS, BEGINNING OF YEAR
6,687,440
3,514,421
NET ASSETS, END OF YEAR
7,063,430
Where We Are Now SPONSORS $109,750 CORPORATE DONATIONS
$4,940
$201.7K TOTAL DONATIONS
“IN-KIND” DONATIONS
$87,062 INDIVIDUAL DONATIONS
Alternative Communication Services
Eisenberg & Baum
AMC Networks/Sundance Now
Lyft
Anderson Family Foundation Brown Goldstein Levy CBS CIA ClearCaptions Comcast/NBC Universal
Gallaudet University JP Morgan Chase & Co. Microsoft NFL Foundation NTID/RIT Purple Communications/ZVRS
Renaissance Washington D.C. Downtown Hotel SLRS Sorenson Communications Sprint Relay/Federal Relay TracFone Wireless Verizon VOTEC