1. Annual Report 2009

2. 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.

3. 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.

4. 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.

5. 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.

6. 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.

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

15. Mindful Meditation

17. Screening Data  1/1-12/31 2009  1274 student completed  on-line anonymous screenings for  depression, bipolar, alcohol abuse, eating disorders, generalized anxiety, ptsd

18. Collaboration  Threat Assessment  UJA  DSO RWC

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

20. 1/1-12/31/2009 MENTAL HEALTH TREATMENT

21.  162 consultations for 148 faculty, staff, family, friends  45.12 hours

22.  Crisis management for 145 students  120.20 hours

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

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

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

27. How We’ve Grown  Total Clients (includes Consultation)  2006 536  2007 609  2008 645  2009 681

28. Students Receiving Direct Clinical Services  2006 495  2007 516  2008 514  2009 533

29. Urgent Care Contacts  2006 98  2007 143  2008 180  2009 182

30. Consultation Contacts  2006 56  2007 110  2008 159  2009 162

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

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

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

37.  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

38. Clinical Expenses $13,976.70 Psychiatric resident professional supervision (from med school faculty) 11,700.00 Parking for residents326.00 Psychological testing materials1950.70

39. **Professional Development $5,285.90 Continuing education (7 staff; 11 conferences, seminars, webinars, and workshops; supervision) 4,045.90 Professional organizations dues and memberships 1,240.00

40. Outreach (Programming) $300.00 Supplies and Incentives Screening kits for in-person and on-line screening 300.00

41. Co-Sponsorship $180.00 International Students Coffee Hour80.00 Body Acceptance Week100.00

42. Office Expenses $24,119.40 Computers Scheduling and record system (yearly fee) 3 Netbooks PC Warehouse – computer upgrades and/or repair Software and equipment 1075.00 897.00 1722.00 462.00 Telecommunications and data ports10,889.00 Copier1017.36 Waiting room magazines101.50 Décor382.19 Clinical, office, and cleaning supplies6,304.92 2 staff team-building gatherings Carpet Cleaning 702.43 566.00