Annual Report 2009. Our Mission  The Counseling Center is committed to providing service and training opportunities that advance the academic and personal.

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Presentation transcript:

Annual Report 2009

Our Mission  The Counseling Center is committed to providing service and training opportunities that advance the academic and personal growth needs of students. The Counseling Center seeks to encourage self-awareness, personal responsibility and healthy interpersonal relationships within a diverse environment.

Our Values Accessibility  We offer culturally sensitive services to individuals from diverse backgrounds and life experiences. As a multidisciplinary staff, we provide an array of services to best meet students’ needs. Our clinical services are affordable and based on ability to pay.

Professionalism and Integrity  We provide high quality, confidential services in a safe and caring environment. We collaborate closely with one another. We strive to remain at the forefront of best practices through continuing education and other professional development activities.

Innovation and Creativity  We seek to anticipate and meet the changing needs of students. We remain aware of the needs and preferences of our students and our campus and adjust our procedures to most effectively reach the UC community.

Community Outreach and Collaboration  We engage enthusiastically in university-wide efforts toward maximizing student success. We increase awareness of mental health and behavioral issues affecting students. We promote the use of our services through consulting to and training others.

Virtual Space  Second Life  meditation space  grant proposal  Facebook and MySpace  Mental Health Screening

Mindful Meditation

Screening Data  1/1-12/  1274 student completed  on-line anonymous screenings for  depression, bipolar, alcohol abuse, eating disorders, generalized anxiety, ptsd

Collaboration  Threat Assessment  UJA  DSO RWC

Staff Development  PTSD  Eating disorders  Substance abuse and dependence, co-occurring disorders

1/1-12/31/2009 MENTAL HEALTH TREATMENT

 162 consultations for 148 faculty, staff, family, friends  hours

 Crisis management for 145 students  hours

 Initial Interviews 420 students 470 hours  Individual Therapy 378 students 2308 hours  Group Counseling 10 students 83 hours

 Initial MD Evaluations 73 students 82 hours  Med management 56 students 73 hours

 LD/ADHD Assessments 10 students 73 hours  Case management 19 students 18 hours

How We’ve Grown  Total Clients (includes Consultation)    

Students Receiving Direct Clinical Services    

Urgent Care Contacts    

Consultation Contacts    

OUTREACH  1/1- 12/31/2009  1947 students  255 faculty

Two Big Initiatives Psychological First Aid Veterans and Military Personnel on Campus

Professional Training  School of Social Work Intern  Psychology Dept. Trainee  Psychiatry Residents  plus Xavier and Wright State Counseling and Psychology Trainees

 General Funds Account  $482,943 ($370,201 salaries) Spent $274,541 salaries and $3,365 operating expenses—see following slides  Revenue Account Approximately $ 80,000 yearly Spent $63,658 salaries and $40,497 operating expenses—see following slides Budget 7/1 - 3/31/2010

Clinical Expenses $13, Psychiatric resident professional supervision (from med school faculty) 11, Parking for residents Psychological testing materials

**Professional Development $5, Continuing education (7 staff; 11 conferences, seminars, webinars, and workshops; supervision) 4, Professional organizations dues and memberships 1,240.00

Outreach (Programming) $ Supplies and Incentives Screening kits for in-person and on-line screening

Co-Sponsorship $ International Students Coffee Hour80.00 Body Acceptance Week100.00

Office Expenses $24, Computers Scheduling and record system (yearly fee) 3 Netbooks PC Warehouse – computer upgrades and/or repair Software and equipment Telecommunications and data ports10, Copier Waiting room magazines Décor Clinical, office, and cleaning supplies6, staff team-building gatherings Carpet Cleaning