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1 | 2017 NAEPB Marketing Committee
NAEPB Marketing Committee
Thursday, January 19th, 2017
Jim Kerlin, Committee Chair
Laura Reimers, NIB Representative
2 | 2017 NAEPB Marketing Committee
Presentation Agenda
 Welcome
 Committee Members
 Committee Charter
 Committee Engagement
 NIB Impact Story
 Other
3 | 2017 NAEPB Marketing Committee
Marketing Committee Members
Beyond Vision Jim Kerlin – Committee Chair
President & CEO
jkerlin@beyondvision.com
Bill King
Marketing Lead
bking@beyondvision.com
NIB Laura Reimers – NIB Liason
Vice President, Communications
lreimers@nib.org
Catherine Schultz
Branding & Packaging Manager
cschutlz@nib.org
Alphapointe Reinhard Mabry
President & CEO
rmabry@alphapointe.org
Jake McCabe
VP Sales & Marketing
jmccabe@alphapointe.org
Blind & Vision Rehabilitation Services
of Pittsburgh
Erika Arbogast
President & CEO
earbogast@pghvis.org
Bosma Lou Moneymaker
President & CEO
loum@bosma.org
Lise Pace
Director of Marketing
Lisep@bosma.org
CABVI Rudy D’Amico
President & CEO
rudyd@cabvi.org
Katie Humphries
Vice President of Products & Distribution
katieh@cabvi.org
Cindy Bloom
cindyb@cabvi.org
Industries for the Blind
Winston Salem
David Horton
President & CEO
dhorton@wsifb.com
Seth Anderson
Manager, Marketing Comm.
sanderson@wsifb.com
New View Oklahoma Lauren Branch
President & CEO
lbranch@newviewoklahoma.org
Dennis Loney
Business Development Director
dloney@newviewoklahoma.org
North Central Sight Services Robert Garrett
President & CEO
Megan Proffitt
Marketing/PR Manager
meganP@ncsight.org
VisionCorps Dennis Steiner
President & CEO
Dsteiner@visioncorps.net
Sherry Harry
Dir. Of Business Relations & Marketing
Sherry@visioncorps.net
4 | 2017 NAEPB Marketing Committee
Committee Charter
 Purpose
The NAEPB Marketing Committee is committed to communicating the NIB story
internally and externally to key stakeholders. The committee acts as a consistent
voice for communicating NIB’s Impact story and setting marketing priorities across
the multiple product and service sub-committees.
 Goals and Objectives
• Communicate the NIB story more effectively to both the NAEPB family and to all
key stakeholders.
• Build consensus within the NAEPB family regarding marketing priorities across
the multiple product and service sub-committees.
• Assist with and help guide NIB’s AbilityOne Program-focused marketing efforts.
 Organization and Structure
• The NAEPB Marketing Committee is led by a Chairperson appointed by the
NAEPB President.
• The NAEPB Marketing Committee will meet in-person annually at the NIB/NAEPB
National Conference and Expo.
• The NAEPB Marketing Committee will meet at least quarterly via conference call.
• Other ad-hoc meetings will be scheduled throughout the year, as appropriate.
5 | 2017 NAEPB Marketing Committee
Committee Charter
 Roles and Responsibilities
Committee Chair
• Provides leadership to the committee
• Creates meeting agendas and facilitates meetings.
• Provides committee updates to the NAEPB board
NIB Executive Liaison
• Attends all committee meetings
• Provides logistical support for committee meetings
• Coordinates marketing activities as guided by the Committee.
• Provides topline update on NIB marketing activities relevant to committee priorities
NAEPB Members
• Attend committee meetings
• Actively engage in committee discussions
• Review and/or provide content for committee-developed materials
• Act as ambassadors for approved committee priorities and messaging
6 | 2017 NAEPB Marketing Committee
Committee Engagement
 Frequency of Meetings
 Meeting Type – In-Person, Phone
7 | 2017 NAEPB Marketing Committee
NIB Impact Story
8 | 2017 NAEPB Marketing Committee
NIB Impact Story
 Discussion
 During the last 2 decades NIB sales via the AbilityOne program have increased
by 180%. Over the same time period, direct labor blind head count increased
11%.
 Direct labor blind hours was up 50%.
 NPA direct blind labor ratio within the AbilityOne program has been relatively
flat during this period.
 Issue
 NIB revenue growth has outpaced direct labor growth within the AbilityOne
program by 3 to 1. We wish to understand the factors that have led to this
trend.
9 | 2017 NAEPB Marketing Committee
NIB Impact Story
 Quality of Life
 Direct blind hours worked up 50% (in two decades) has increased the quality of life and opportunities.
 Does not account for the indirect blind jobs via vertical mobility.
 Technology
 Automation and increased use of technology in manufacturing has been a significant global trend.
 Investment in ISO Quality Certification
 LEAN Manufacturing has increased efficiency and output of our blind direct labor pool.
 Consider the contrast between the days of making corn straw brooms vs. the level of technology used many NPAs today.
 The products have also become generally more sophisticated and higher dollar value over time.
 Intangibles
 Program wide, many millions derived from revenue growth is reinvested into the mission.
 Rehabilitation
 Job Skills Training
 Accessibility Technology
 Global Marketization Pricing Pressure
 The only viable way for US companies to combat this is via investment in “next generation manufacturing technology”.
 Endless federal budget pressure (particularly on DoD) places pressure on Fair Market Price and increases ETS leakage.
All these factors taken together are further drivers of the gap between
mission impact and revenue growth.
10| 2017 NAEPB Marketing Committee
Our Mission Has Not Changed…
11| 2017 NAEPB Marketing Committee
…But Our Work Has.
12| 2017 NAEPB Marketing Committee
Did you know…
• $2.17 in 1938 would be $36.75 today?
• Beyond Vision started making cocoa mats in 1933
• Used the same equipment and process until 1994
 31 seconds per mat
 $11.25/mat
TODAY
 17.8 hours per mat
 $2.17/mat
YESTERDAY
Cocoa Mats
13| 2017 NAEPB Marketing Committee
• Technology has increased labor efficiency
• Advances help keep pace with the market while providing an
accessible work environment for people who are blind
• Investing in manufacturing advances and technology:
Talking micrometers, CNC Machines, Lasers, Injection Molding,
Sewing Automation, 3-D Printing, etc.
• ISO Quality Commitment
• We offer career advancement opportunities, job training and benefits
Staying Competitive
14| 2017 NAEPB Marketing Committee
• Technology allows for better quality employment
• Investing in adaptive technology including screen readers,
braille displays and magnification tools create new job
options
• High-level technology, like 3-D printers, allow for safer
production work
• Creates opportunity…
Adaptation
15| 2017 NAEPB Marketing Committee
• Employees gain higher level skills
• Advancing careers
• Confidence and ability for competitive
employment at other companies
• Vertical mobility
• Retiring from fulfilling careers
• Achieving dignity from a job well done
Opportunity
16| 2017 NAEPB Marketing Committee
Information for this presentation was contributed by:
Billy Sparkman, retired (Alabama Industries for the Blind)
Beyond Vision – Wisconsin Workshop for the Blind Archives
Kevin Campbell - NIB
Laura Reimers
Vice President,
Communications
National Industries for the Blind
(703) 310-0453
lreimers@nib.org
Jim Kerlin
President and CEO
Beyond Vision
(414) 778-5809
jkerlin@beyondvision.com
Contacts

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NAEPB Marketing Committee presentation revised

  • 1. 1 | 2017 NAEPB Marketing Committee NAEPB Marketing Committee Thursday, January 19th, 2017 Jim Kerlin, Committee Chair Laura Reimers, NIB Representative
  • 2. 2 | 2017 NAEPB Marketing Committee Presentation Agenda  Welcome  Committee Members  Committee Charter  Committee Engagement  NIB Impact Story  Other
  • 3. 3 | 2017 NAEPB Marketing Committee Marketing Committee Members Beyond Vision Jim Kerlin – Committee Chair President & CEO jkerlin@beyondvision.com Bill King Marketing Lead bking@beyondvision.com NIB Laura Reimers – NIB Liason Vice President, Communications lreimers@nib.org Catherine Schultz Branding & Packaging Manager cschutlz@nib.org Alphapointe Reinhard Mabry President & CEO rmabry@alphapointe.org Jake McCabe VP Sales & Marketing jmccabe@alphapointe.org Blind & Vision Rehabilitation Services of Pittsburgh Erika Arbogast President & CEO earbogast@pghvis.org Bosma Lou Moneymaker President & CEO loum@bosma.org Lise Pace Director of Marketing Lisep@bosma.org CABVI Rudy D’Amico President & CEO rudyd@cabvi.org Katie Humphries Vice President of Products & Distribution katieh@cabvi.org Cindy Bloom cindyb@cabvi.org Industries for the Blind Winston Salem David Horton President & CEO dhorton@wsifb.com Seth Anderson Manager, Marketing Comm. sanderson@wsifb.com New View Oklahoma Lauren Branch President & CEO lbranch@newviewoklahoma.org Dennis Loney Business Development Director dloney@newviewoklahoma.org North Central Sight Services Robert Garrett President & CEO Megan Proffitt Marketing/PR Manager meganP@ncsight.org VisionCorps Dennis Steiner President & CEO Dsteiner@visioncorps.net Sherry Harry Dir. Of Business Relations & Marketing Sherry@visioncorps.net
  • 4. 4 | 2017 NAEPB Marketing Committee Committee Charter  Purpose The NAEPB Marketing Committee is committed to communicating the NIB story internally and externally to key stakeholders. The committee acts as a consistent voice for communicating NIB’s Impact story and setting marketing priorities across the multiple product and service sub-committees.  Goals and Objectives • Communicate the NIB story more effectively to both the NAEPB family and to all key stakeholders. • Build consensus within the NAEPB family regarding marketing priorities across the multiple product and service sub-committees. • Assist with and help guide NIB’s AbilityOne Program-focused marketing efforts.  Organization and Structure • The NAEPB Marketing Committee is led by a Chairperson appointed by the NAEPB President. • The NAEPB Marketing Committee will meet in-person annually at the NIB/NAEPB National Conference and Expo. • The NAEPB Marketing Committee will meet at least quarterly via conference call. • Other ad-hoc meetings will be scheduled throughout the year, as appropriate.
  • 5. 5 | 2017 NAEPB Marketing Committee Committee Charter  Roles and Responsibilities Committee Chair • Provides leadership to the committee • Creates meeting agendas and facilitates meetings. • Provides committee updates to the NAEPB board NIB Executive Liaison • Attends all committee meetings • Provides logistical support for committee meetings • Coordinates marketing activities as guided by the Committee. • Provides topline update on NIB marketing activities relevant to committee priorities NAEPB Members • Attend committee meetings • Actively engage in committee discussions • Review and/or provide content for committee-developed materials • Act as ambassadors for approved committee priorities and messaging
  • 6. 6 | 2017 NAEPB Marketing Committee Committee Engagement  Frequency of Meetings  Meeting Type – In-Person, Phone
  • 7. 7 | 2017 NAEPB Marketing Committee NIB Impact Story
  • 8. 8 | 2017 NAEPB Marketing Committee NIB Impact Story  Discussion  During the last 2 decades NIB sales via the AbilityOne program have increased by 180%. Over the same time period, direct labor blind head count increased 11%.  Direct labor blind hours was up 50%.  NPA direct blind labor ratio within the AbilityOne program has been relatively flat during this period.  Issue  NIB revenue growth has outpaced direct labor growth within the AbilityOne program by 3 to 1. We wish to understand the factors that have led to this trend.
  • 9. 9 | 2017 NAEPB Marketing Committee NIB Impact Story  Quality of Life  Direct blind hours worked up 50% (in two decades) has increased the quality of life and opportunities.  Does not account for the indirect blind jobs via vertical mobility.  Technology  Automation and increased use of technology in manufacturing has been a significant global trend.  Investment in ISO Quality Certification  LEAN Manufacturing has increased efficiency and output of our blind direct labor pool.  Consider the contrast between the days of making corn straw brooms vs. the level of technology used many NPAs today.  The products have also become generally more sophisticated and higher dollar value over time.  Intangibles  Program wide, many millions derived from revenue growth is reinvested into the mission.  Rehabilitation  Job Skills Training  Accessibility Technology  Global Marketization Pricing Pressure  The only viable way for US companies to combat this is via investment in “next generation manufacturing technology”.  Endless federal budget pressure (particularly on DoD) places pressure on Fair Market Price and increases ETS leakage. All these factors taken together are further drivers of the gap between mission impact and revenue growth.
  • 10. 10| 2017 NAEPB Marketing Committee Our Mission Has Not Changed…
  • 11. 11| 2017 NAEPB Marketing Committee …But Our Work Has.
  • 12. 12| 2017 NAEPB Marketing Committee Did you know… • $2.17 in 1938 would be $36.75 today? • Beyond Vision started making cocoa mats in 1933 • Used the same equipment and process until 1994  31 seconds per mat  $11.25/mat TODAY  17.8 hours per mat  $2.17/mat YESTERDAY Cocoa Mats
  • 13. 13| 2017 NAEPB Marketing Committee • Technology has increased labor efficiency • Advances help keep pace with the market while providing an accessible work environment for people who are blind • Investing in manufacturing advances and technology: Talking micrometers, CNC Machines, Lasers, Injection Molding, Sewing Automation, 3-D Printing, etc. • ISO Quality Commitment • We offer career advancement opportunities, job training and benefits Staying Competitive
  • 14. 14| 2017 NAEPB Marketing Committee • Technology allows for better quality employment • Investing in adaptive technology including screen readers, braille displays and magnification tools create new job options • High-level technology, like 3-D printers, allow for safer production work • Creates opportunity… Adaptation
  • 15. 15| 2017 NAEPB Marketing Committee • Employees gain higher level skills • Advancing careers • Confidence and ability for competitive employment at other companies • Vertical mobility • Retiring from fulfilling careers • Achieving dignity from a job well done Opportunity
  • 16. 16| 2017 NAEPB Marketing Committee Information for this presentation was contributed by: Billy Sparkman, retired (Alabama Industries for the Blind) Beyond Vision – Wisconsin Workshop for the Blind Archives Kevin Campbell - NIB Laura Reimers Vice President, Communications National Industries for the Blind (703) 310-0453 lreimers@nib.org Jim Kerlin President and CEO Beyond Vision (414) 778-5809 jkerlin@beyondvision.com Contacts

Editor's Notes

  1. 2.17 in 1938 equals 36.75 in 2016 dollars
  2. We are staying current in the market and able to compete against any other business out there.
  3. Essentially reinforcing that we invest quite a bit on the technology and tools to make options for more jobs.
  4. Two main themes focused on employment levels. 1 – Moving to outside employers or advancing within 2 – Aging workforce, people are retiring