2020pivoting during a pandemic - community - Down Syndrome Network Arizona
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10 5 parents, family members, self-advocates and professionals attended workshops DSNetwork assisted 2,500 14 4 A D U LT S individuals with with Down syndrome Down syndrome and as they experience their families receive accelerated aging that essential services affects them medically, from DSNetwork physically and functionally 13 6 YO U T H 949 FA M I LY were engaged in MEMBERS team building activities participated in new while gaining innovative ‘drive-thru’ self-confidence designed events 1, 5 67 VO L U N T E E R HOURS were provided in countless ways, valued at $ 4 4 ,72 2
2020 will be remembered as the year of COVID-19, but even more so as the year of E M B R AC I N G D I V E R S I T Y. DEM OGRAP H I CS 2% asian 2,500 individuals with Down syndrome DSN ETWORK EN RICH MEN T CEN TER : • provided a myriad of resources for families, educators, service providers and medical professionals • families accessed hundreds of relevant books from and their families 8% native american were reached with the lending library 10% african american essential services • pivoted from in-person services to virtual programming 45% american caucasian • distributed 500 PPE masks and hand sanitizer to families 30% hispanic • agency e-newsletter total impressions: 44,806 5% unknown • social media total impressions: 153,100 volunteer engagement 118 volunteers • volunteers were an integral part of programs and provided contributed encouragement to the participants, even as the platform 1,567 hours, pivoted from in-person to virtual. valued at $44,722 AGES OF T H O S E WIT H DOWN S YNDRO ME 31% ages 0-7 41% ages 8-17 28% ages 18+
41 161 resource packets were provided babies a year are born to parents who with Down learned their baby syndrome has Down syndrome in Arizona C L U B X T R A F OR K ID S ( 0 - 7 ) : • prior to the pandemic, 20 children along with a parent, participated in program activities • since the pandemic did not make it safe for in-person programming, parents were surveyed to find out how they felt about participating in a virtual platform • survey results indicated parents preferred not to attend virtually with their little ones; therefore, the Club Xtra program was placed on hold • parents were encouraged to participate in the virtual Moms Night Out and Dads Appreciating Down Syndrome (D.A.D.S.) groups M O M S ’ N I G H T O UT: D . A. D .S. (Dads Appreciating Down Syndrome): 78 moms attended monthly gatherings 63 dads participated in monthly gatherings workshops • two workshops were held in the first quarter of 2020 • topics focused on ‘communication and nutrition, and ‘bodies, boundaries & puberty’ which included adolescents with Down syndrome 105parents, family members, self-advocates and professionals • Adult Summit scheduled for May, pivoted from an attended workshops in-person conference to a virtual one • the Adult Summit was in collaboration with the National Down Syndrome Society and the topics were based on vital information related to aging with Down syndrome
144 adults with Down syndrome were assisted as they experience accelerated aging that affects them medically, physically and functionally DOWN SYNDROME NETWORK X C E L L F O R A DU LTS: A GIN G WITH DOWN SYN DROME: • monthly group sessions were held for aging adults with Down syndrome, addressing safety, stability, social (emotional) issues, and symptoms. • since the pandemic made it nearly impossible for people with Down syndrome and their families to meet up in a community environment, virtual experiences were developed for the participants • program addressed how issues of loneliness, social isolation and inactivity was affecting this vulnerable, at-risk population A D U LT S • on a weekly basis, volunteers safely delivered the activity materials, food, and whatever else was needed to the participant's homes so their virtual experiences were meaningful with Down syndrome and productive who needed services relied on DSNetwork for ways to cope with the challenges TWEEN S & TEEN S U P FOR DOWN SY NDR O M E: that arose from concerns • monthly group sessions assisted youth to be more socially involved and emotionally healthy, while making about the pandemic. long-lasting friendships As a result, the number of • when program pivoted from in-person to virtual due to the pandemic, participation decreased; however, the popularity program related activities of the virtual sessions grew after a few months increased from once to • safely delivered activity materials, food and other program items to the participant's homes so their virtual experiences 3 times a month by offering were meaningful virtual exercise and 136 • to avoid the feeling of isolation and lack of physical exercise, participants were kept engaged while making new friends activities to maintain a and enjoying virtual activities youth participants with H E A LT H Y Down syndrome (ages 8-18) • Absolute HCBS, Inc., a collaborating partner, provided qualified individuals to assist the youth balance and lifestyle. engaging youth
B U D D Y U P TEN N IS: • 34 children, youth and adults with Down syndrome participated in 8 clinics • learned tennis, fitness skills, became more self-confident, fostered friendships pivoting • 31 volunteers assisted athletes with nearly a 1:1 ratio 65 • 100% of participants rated the program as ‘Excellent’; change 88% felt the program was ‘Extremely Organized’. • fall clinic was not held due to COVID-19 participants DSNetwork C LOSE LY outreach and awareness M O N I TO R E D the situation with the pandemic while planning 302 family members participated for how to best deliver in the comfort programs and services. of their own vehicle ________ HOL ID AY CEL EB RATION S: Trunk or Treat Drive-thru replaced the in-person Halloween gathering and a Drive-thru Merry Everything & Happy Always holiday special & turkey giveaway replaced the family The agency’s holiday gathering. NUMBER ONE 65 Z U M B A Z OOM! PR I O R I T Y Zumba for all ages was offered virtually people was the safety of in order to keep everyone physically participated the people served, active during the pandemic. its volunteers, sponsors, and staff. BUDDY WALK TOGETHER WE ARE ONE: • A hybrid approach ensured everyone could be ________ involved from the comfort of their own vehicles, assured a successful Buddy Walk Arizona fundraiser in a fun and different way. With the pandemic, • 18th annual Buddy Walk went mobile with a DSNetwork parade of 237 cars with 647 attendees driving QU I C K LY raised nearly through Phoenix ZooLights. $105,000 • Safety precautions included: 50 volunteers A DA P T E D wearing PPE face masks and shields; hand the ways in which sanitizer provided; drivers wore face masks family gatherings while interacting with volunteers. • Although the walk felt and looked different, and outreach programs we celebrated Down syndrome and raised were conducted. $104,424
FINANCIAL EFFEC T OF COVID -19 In March 2020, the COVID-19 outbreak was declared a pandemic. The duration and volatility of the pandemic’s impact on DSNetwork is still unknown. As a result of necessary social distancing measures, DSNetwork’s planned programs D E E PLY G R AT E FU L TO O U R C A R I N G D O N O R S moved to a virtual platform. Some events, such as the agency’s investment of resources spring fundraiser and World Down Syndrome Day celebration, were cancelled. Others were adjusted to innovative ‘drive-thru’ designed Financial Overview For Fiscal Year Ending December 31, 2020 events, allowing families to experience the festivities from RE V E N UE & S U P P O RT EXPEN SES the safety of their own vehicles. All programming was offered free of charge to help families who were struggling with the financial impacts of the pandemic. Because participants could join virtual programming from anywhere, the agency saw increased attendance 8% contributions 82% program services for many of its programs. 53% foundations 10% fund development The economic downturn attributed 38% special event fundraising 8% management/general to a decrease of individual 1% program service fees & other contributions by 47%. However, DSNetwork received federal relief funding in the form of a $26,902 Down DownSyndrome DownSyndrome Network, Syndrome Network, Inc.Inc. Network Inc. PPP loan and $19,000 EIDL loan. Statement of Activities - Cash Basis Statement For Statementof Forthe (with comparative theYear of Activities YearEnded Activities -- Cash Ended December totals for CashBasis December 31, the as year Basis 31, 2020 2020 ended December 31, 2019) The loans qualified for forgiveness (with comparative totals of December For the Year Ended December 31, 2020 31, 2019) and met the criteria, eliminating (with comparative totals for the year ended December 31, 2019) the need for repayment. 2020 2019 Without Donor With Donor As the pandemic is still ongoing, Restrictions Restrictions Total Total uncertainty of future economic Support and revenue Grants $ 137,478 $ 3,500 $ 140,978 $ 129,393 conditions persists, and the impact Contributions 21,125 - 21,125 39,321 of this economic turmoil may not Program income 2,638 - 2,638 10,219 Interest income 42 - 42 350 be reasonably estimated. Miscellaneous - - - 1,608 Net assets released from restrictions 76,213 (76,213) - - Event income: 118,682 1,500 120,182 182,250 Less: cost of direct donor benefits (17,972) - (17,972) (13,500) Net event income 100,710 1,500 102,210 168,750 Total support and revenue 338,206 (71,213) 266,993 349,641 Expenses Program 231,576 - 231,576 257,425 Administrative 22,168 - 22,168 27,694 Fundraising 29,751 - 29,751 50,182 Total expenses 283,495 - 283,495 335,301 Changes in net assets 54,711 (71,213) (16,502) 14,340 Net assets, beginning of year 158,201 79,213 237,414 223,074 Net assets, end of year $ 212,912 $ 8,000 $ 220,912 $ 237,414
mission Our mission at DSNetwork is to educate, support and advocate for those in our community touched by Down syndrome. vision A community that embraces, supports and inspires individuals with 2020 Down syndrome to live T H A N K S & G R AT I T U D E T O healthy, self-determined Concept & Design: Carol Kaminsky | Design Visual and fulfilling lives. Photography: Randy Bingham & Sophia Gonzales-Bingham | RSVP Photography leadership 1445 East Guadalupe Rd, Ste 103, Tempe, AZ 85283 | 480.759.9150 | info@DSNetworkAZ.org | DSNetworkAZ.org 2020 BOARD OF DIRECTORS Chair: Jill Nico Vice Chair: Cassie Petre Treasurer: Chandra Williamson Secretary: Andrea O’Brien ••• MEMBERS Jessica Avena Gonzalo Castaneda John Escobar Heather Wood MANAGEMENT TEAM Louise Bowden Executive Director Janae Chokey Executive Program Assistant Lan Thomas Manager of Programs & Community Engagement Brenda Quinones Manager of Family Resources & Enrichment Center Brendan Gertsen Enrichment Center Assistant pivoting during a pandemic DSNETWORKAZ.ORG
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