Goals and Objectives
Transcript: Specific, Stretching #4 #3 Plan Identify Assisted Living Administrator Goals and Objectives Take advantage of results of exposure created through the work in Goal #1 Hire grant writer - Jan 1, 2017 Train GC BOD to assist in fund raising Feb. 1 2017 Change BOD meetings to Monthly for purpose of focus on fundraising, brainstorming, & leverage of corporate expertise - Jan 2017 Join relevant organizations for networking opportunities - Jan 2017 Solicit sponsorships from corporate connections - ongoing Resident #3 by June 1 **Recommend 10% of all funds raised be set aside for Endowment Provide work opportunities for our residents and others from the DD community Strategies ED primary focus on faith communities At least one presentation per month [Nov 1] One new faith community contribution [Jan 1, 2017] 4 new faith community contributers [Apr. 1 2017] Increase visibility through online presence, social media and when cost-effective, through printed media [Oct 15] Monthly presentations to relevant DD organizations -- Nov 15 Sponsor or co-sponsor activities for DD Community in Denver March 1, 2017 Determine if "new-hire" or ED assume role Aug. 1, 2017 Agreed Upon, Achievable Plan Aggressively Market in Colorado Begin Business Enterprise Build Women's Home Strategies Develop job description for AL Administrator GC Personnel Cmte evaluate work load of ED Determine Financial implications Strategies Fill Scott's Place to Capacity Plan By June 2017 Review all prior applications to see if there has been a change in status Gather Entrepreneurs for brainstorming - March 2019 Create business plan - Sept. 2019 Identify funding for start-up - Sept. 2019 $100K By April 2017 +$250K By Oct. 2017 +$500K by April 2018 Reach $1.3 Million by Sept. 2018 #1 Participate in 2017 Budget preparation - Oct. 2016 Assume financial oversight of GC - April 1, 2017 Assume responsibility for 990 preparation -Mar 2017 Update GC Strategic and Development Plan -4Q, 2017 Tap identified previous donors Tap GC BOD connections Cultivate new individual donors Cultivate corporate donors Seek "Angel Donors" with capacity for large matching gift during drive Cultivate donors interested specifically in Endowment Foundation Grants 2018 Timely, Time-bound Measureable, Meaningful #2 The Path to Tomorrow 2020 Funding Objectives S. M. A. R. T. Plan Resident #2 by April 1 ED work with Jim Hembd to learn and evaluate the AL Admin responsibilities - 1Q 2017 Determine if AL Admin will be hired - April 1 2017 If necessary, recruit, hire, and train AL Admin - Aug 1, 2017 1st Resident Feb 1. Additional Work Plan Activities of ED Gather ideas & Expertise from GC BOD Survey opportunities in Denver area Contact existing businesses run by DD and glean from their experiences Realistic, Relevant STRATEGY