Strategic Plan 2018

By michaelmckelvey
  • Period: to

    Donor List Expansion

    Media and outreach efforts to increase database of potential donors.

    Goal: Increase donor list / mailing list by 300 individuals.
    Cost: $0.00
  • Period: to

    Host Churches Presentations

    Presentation to key churches. Outreach table in foyer.
    Goal: Increase connection and database for volunteers and donors.
    Cost: $100 - Tablet for database expansion and tracking.

  • Strategic Plan Approval

    Board Approval For Initial 3-Year Strategic Plan

  • CWC Connections Newsletter

    End-of-Summer/ Pre-Season Newsletter.
    News, challenges, changes and progress.
    Cost: $0

  • Begin: Board Members meet with Mike Individually

  • Period: to

    New Donor Cultivation

    Outreach to new potential donors.

    Goal: $3000 in new donations.
    Cost: $0

  • Website Overhaul Completion

  • Finalized Partner Menu for Businesses

  • Period: to

    Local Business Cultivation

    Network, connect and partner with Adams County businesses.
    Goal: $10,000 in recurring contributions.
  • Period: to

    Media Outreach

  • Donor Thank-You Cards

    Donor Thank-You Cards. Handwritten.
  • Period: to

    Year End Campaign

    Outreach to all database members.

    Goal: Increase 2017 campaign by 120%
    Cost: $0

  • Giving Tuesday

  • CWC Connections Newsletter

    Holiday & Mid-Season Updates.

  • Begin E.D. Discussion

    Board Discussion
    Cost: $30,000
  • Period: to

    Spring Donor Cultivation

  • Fundraiser Event TBD

  • CWC Connections Newsletter

  • 2nd Fundraising Event, TBD

  • CWC Connections Newsletter

    Season Wrap-Up. Summer Launch
  • Period: to

    Summer Monthly Giving Campaign

  • Annual Sleep-Out