Strategic Plan 2014-2016

GOAL 1
Achieve greater sustainability, growing the organization by focusing on areas of need in the community.

Benchmarks for Goal 1:
Accelerated revenue growth
Evaluate new program opportunities
Programmatic strategic planning
Evaluate strategic alliances

GOAL 2
Create the internal environment to support the scale we want to achieve.

Benchmarks for Goal 2:
Performance Management
Enhanced technology
Increased efficiency
Increased productivity
(High talent, high teamwork, high performance)

GOAL 3
Create an evidence-informed/outcome-based culture to align with and optimize public and private funding opportunities.

Benchmarks for Goal 3:
Increased funding from all sectors (government, foundation, donors)
Create a process for evaluation that can be used across programs