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

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

3. TRANSITIONS
Last year at this time we had nearly 20% of the ILCs going through a leadership change Today we have just one still in transition

4. Resources for Independence Central Valley
WELCOME
Sam Moore
Resources for Independence Central Valley
Fresno

5. MEMBERSHIP 21 out of 28 ILCs 2016 Non-Members
DRAIL Modesto, RIL Sacramento
A2i San Diego, CIL Berkeley
ILCSC, CALIF, SCRSIL Los Angeles

6. STRATEGIC 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
Explore how IL services can be evidence based.
CFILC will explore long-term viability of maintaining a Peer Review System in California.

7. DEVELOPMENT
New: AT&T $5000 for DOnetwork and Ability Tools Conferences
CalEndow $5000 for DOnetwork Conference
The ARC of California $1000 DOnetwork Conference
Modern Support Services $1000 DOnetwork Conference
Southern CA Edison $5000 YO! stipends
American Red Cross - $5000 AT/DME for wildfire survivors
California Department of Education $25,000 for YO!
CETF-Frontier $136,000 x 24 months Department of Rehabilitation $983,781– Ability Tools California Public Utilities Commission-$1.3 million x 18 months
On the horizon:
Department of Rehabilitation-DOnetwork
Safeway-YO!
Wells Fargo-FreedomTech

8. FINANCES

9. FINANCES Review of Financials Audit in process
Working on Budget Revision

10. Personnel Transitions: Kirk Aranda - Youth Organizer
Ted Jackson - Organizing Director
Eliminated Position: Kim Hogan - Digital Access Coordinator
New Hire: Jackie Moura - Admin & Accounting
Lisa Austin - Logistics Coordinator
New Position: Caroline Zentner – Program Manager

11. Technical Assistance Grants
Executive Exploration – 3
Executive Mentorship – 4
Peer Review – 1
We had more requests than we could grant
We do not anticipate future funding

12. Interest rate is 6% reduced to 5
Interest rate is 6% reduced to 5.75% if borrower chooses automatic payments You can borrow $500 to 15,000 AT/DME Home Mod Vehicle Mod Loan Fund $875,000 Loan Loss Reserve of $200k Annual Loan Cap $225k We may not exceed 32 loans annually We will next explore how to increase funds and capacity by becoming a CDFI

13. PILOT PROGRAM Speech Generating Device Pilot Program
Demonstration Pilot for CA Public Utilities Commission
Phase 1
Hire Staff
Develop contracts for 14 DLLs & AT Centers
Develop contract for 3rd party evaluation
Develop contract for software/hardware trainer
Develop logistics for training of demo centers
Purchase iPads & Apps
Develop brand and marketing
Launch October???

14. We collaborated with SCE and reached out to 12,000 of their low-income customers primarily in the high desert
We have continued to collaborate with SMUD and reached out to over 150,000 of their customers through the Sacramento region
We completed our grant goals three months early
We are using call center software to take more live calls per day
We are making about a dozen adoptions per week, even without free hotspots
As of today we have made 2,645 adoptions
CETF paid CFILC an additional $42,000 for adoptions over our goal

15. 9 GOTV onsite trainings at ILCs GOTV Conference 100 participants
VOTE DISABILITY 2016
9 GOTV onsite trainings at ILCs
GOTV Conference 100 participants
9 states were represented at the conference
Vox Video
What NOW?

16. Device Lending Libraries:
1599 loans by 11 device lending libraries
Reuse: loans by 5 reuse centers
Reuse Conference
60 participants from 7 states
Meeting to discuss with multiple state entities Medicaid Reuse Programs in other states and what we can do in CA?

17. We have 6 YO! volunteers with 3 new volunteers in the queue
We received 9 summer internship applications for our work with Add Us In
We hosted and co-hosted 3 YO! summits this year that brought together over 80 new youth to YO!
We have 4 YO! members attending the NCIL Conference 3 were awarded NCIL youth scholarships
A former YO! volunteer completed a two week Japan Exchange with the ILC and Japan Association
We have a YO! Volunteer who was accepted to the ADAPT Youth Training in NY on a full scholarship
16 YO! youth attend the GOTV Conference in Pasadena
Our next youth summit is in collaboration with IEHP in San Bernardino
Then a collaboration with CA Family Voices on a Family & Youth Transition Conference
Finally we are collaborating with the Transition Alliance Conference to do a youth track on IL

18. QUESTIONS?