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Clallam Mosaic2014

Annual Overview

Developmental Disability

• The prevalence of developmental disability is not precisely known; however, the Arc of the US & the American Association on Intellectual and Developmental Disabilities agree it is around 1.5-2.5% of the general population.

• In Clallam County there are ~450 registered* individuals with developmental disabilities. According to census numbers, the total county population is ~71,900 so prevalence in this county is 0.63%.

• 300 (⅔) are over 21(0.42% of total population)

• 150 (⅓) under 21(0.21% of total population)

• Yet there are 530 students in the Port Angeles School District’s Special Ed program and 386 students in Sequim School District’s Special Ed Program. The actual numbers of individuals with developmental disabilities are probably higher than the registered numbers.

* Registered with WA state’s Developmental Disabilities Administration

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Clallam Mosaic 2014: Mission, Vision & Values

• MISSION: To enrich, encourage & empower people with developmental disabilities toward achieving independence, social skills & community inclusion through the arts, education & social activities.

• VALUES: Inclusion Empowerment Equality

Encouragement Enjoyment Respect

VISION: A community of individuals working together to improve the quality of life for people with developmental disabilities

Clallam Mosaic:Fiscal Year 2014

Grants55%

Donations9%

Fundraising14%

Program Fees22%

INCOME

Salary72%

General Operations

20%

Travel1%

Scholarships2%

Fundraising5%

EXPENSETotal Expenses:

$84,678

Total Income:$91,556

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Clallam Mosaic: 2014 Board of Directors

• Scott Schaefer, President

• Patti Engle, Vice President

• Sandy Voelz, Treasurer

• Lisa Petrisin, Secretary

• Lora Brabant (end: Sep 2014)

• Brad Collins

• Dagny Lord

• Kim Yacklin (start: Dec 2014)

Executive Director

S. Jayadev

Program Coordinator

T. Stuber

Guest Instructors(as needed for specific classes)

InstructorB. Smith

InstructorP. Olson

Clallam Mosaic Board of Directors

InstructorE. Easton

InstructorG. Will

Clallam Mosaic:

2014 Organization

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Rachel Anderson Donna Gast Sam PaulyHeather Baker Susan Gelderd Sally PhamTeresa Beatty Sara Goakey Nate RiversRuss Bonham Deziree Greenstreet Hana RobotkayMark Bowes Cheryl Gregory Jeff RobotkayLora Brabant Kara Grubbs Cindy RogersLaura Brackett Shawnda Hicks Sandy RoyAlaina Bugge Patty Jackson Jacque SchaafsmaLori Cates Krista Kench Diana SiskFrancine Chappell Jen Krumpe T SmithHeather Conway Barbara Lippert Emma SwansonDenise Dahll Dave Luebbert Megan Van DusenEdie Davis Rachel Moore Virginia WilliamsRobin Davis Donna Morris Anna WilsonSusie Davis Jeanette Mougel Tracy WilsonMary Jane Duncan Mia NguyenNorma Garcia Virginia O'Neil

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Clallam Mosaic: 2014 Funders

• City of Port Angeles • The Albert Haller Foundation • Sequim Sunrise Rotary

• The Crow Foundation • The William T. & Marie J. Henderson Foundation

• United Way of Clallam County

• Dungeness Valley Lutheran Church

• Benjamin N. Phillips Memorial Fund (Seattle Foundation)

• Ben & MyrtleWalkling Foundation

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Clallam Mosaic: 2014 Major Donors

• Keith & Susan Brown • Shelley Langston

• Lisa Connolly-Petrisin • Dagny Lord

• Mary Jane Duncan • Kim Ortloff

• Paul Gaskins • Dena & Eric Schneider

Clallam Mosaic: Highlights of a Successful 2014

YearPort

Angeles SequimOut of County Total

Served in 2013 50 54 5 109

Served in 2014 98 85 3 186

2014 BreakdownPort

Angeles SequimOther

County

Participants 46 31 1 78

Family Respite 6 17 1 24Parents/Caregivers (no respite duplication)

46 37 1 84

TOTAL: 186

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Clallam Mosaic: Highlights of a Successful 2014

Year round programs for individuals with developmental disabilities (>650 hours in 2014)

Year round support and networking activities for families/caregivers of individuals with special needs (>50 hours in 2014)

Information dissemination via seminars, web/socialmedia portals

Advocacy for individuals in need

Production of 2 theatrical shows

Introduction of technology tools, including tablets, to the classroom

Education of the ‘general public’ through presentations, presence at various venues (e.g. farmer’s market, festivals, fairs, etc.)

Clallam Mosaic:Spotlight on Success“Tommy”, a new participant, joined the drumming class in fall 2014. As his first drumming class was getting set up and organized, Tommy was engaged in biting his hands and screaming. Tommy was exhibiting self-stimulatory behavior – a common repetitive behavioral tick that manifests in many with developmental disabilities. When the drumming started - and a beat began emerging – suddenly, Tommy stopped being disruptive. He was no longer biting his hands, instead he was calm as he listened to the steady beat of drums!

This was a powerful moment for our instructors who were able to provide a sensory-calming environment. It was a success for volunteers who were able to help in creating an opportunity for engagement. And, it was an eye-opening moment for Tommy and his peers who saw that it was possible to disengage from self-harming behaviors.

Being able to connect with the next “Tommy” whether through music, theater, arts or general education is critical to enabling inclusion and decreasing isolation.

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Clallam Mosaic:Spotlight on Success“iPad’s are going to change the world!” exclaims “John” during a Clallam Mosaic technology class. It’s wonderful to experience these “A-Ha” moments with our participants!

Often times as family members, caregivers and teachers of individuals with developmental disabilities, we forget that learning and growth should not limited by our own expectations. Through discussion of relationships observed in Shakespeare’s texts, performing a new role on the stage, learning fractions or how to use an iPad, our participants are benefiting through building interpersonal relationships, interacting in a vibrant community of friends and by developing self-sufficiency skills!

We need these moments of inspiration to remind us of the hope, wonder and ABILITIES of our community.

Clallam Mosaic: 2015 Priorities

Year-round educational, recreational & leisure programs to engage individuals with developmental disabilities

Informational seminars and support activities for families/caregivers working with special needs

Sensory-sensitive events/activities

Engagement of general community in the concerns & needs of individuals with developmental disabilities

Expanded partnerships to improve programs

Housing solution for aging parents of individuals with special needs

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Clallam Mosaic:Fiscal Year 2015 Projections

Grants56%

Donations9%

Fundraising15%

Program Fees20%

INCOME

Salary69%

General Operations

23%

Travel1%

Scholarships2%

Fundraising5%

EXPENSE

Anticipated Total Expenses:$109,335