STRATEGIC PLAN 2024
DIVERSITY | EQUITY | INCLUSION | RESPECT | GRACE | ENRICHMENT | GROWTH | RELEVANCE
GOAL 1: ADVANCE COMMUNITY IMPACT
Strategies to Achieve Goal 1
- Increase the amount raised for and invested from the Equity Fund
- Establish & Grow Americorps/VISTA in UW Operations (impacts all goals)
- Build on Continuous Improvement and Dollars Invested Through Impact Grants
- Incorporate Use of UWW Equity Toolkit, Framework and Strategy Guides (all staff)
- Develop UW Capacity Building Academy For UW & the Nonprofit Sector
- Collaborate Community-wide with City, County and Other funders to achieve community-based collective impact goals
GOAL 2: BUILD VOLUNTEERISM SO UW IS CENTRALIZED VOLUNTEER ORGANIZER IN MID-MO
Strategies to Achieve Goal 2
- Develop an Organization-Wide Volunteer Center/Experience/Platform
- Create Digital Platforms for a Volunteer Hub that Engages Agencies, Volunteers, Companies and Other Local Stakeholders
- Create and Integrate the United Way experience for affinity groups
GOAL 3: INCREASE REVENUE
Strategies to Achieve Goal 3
- Annual Campaign Increase on Average by 5%; Annual Campaign of $3.5M and Other Revenue Sources by $350k; $3.7M by 2025
- Develop an Annual Community Fund for Donor Acquisition
- Expand Donor Base by Increasing Annual Donors to Over 5,500
- Devise Recurring Alternative Revenue Strategies
- Establish Annual Stewardship Plan/Process
GOAL 4: STRENGTHEN MARKETING & COMMUNICATIONS
Strategies to Achieve Goal 4
- Advance Community Awareness of the United Way
- Enhance Digital Experience for All Stakeholders
- Develop Critical Communications Procedures
GOAL 5: BUILD CAPACITY BY ADVANCING INTERNAL GROWTH & ENGAGEMENT OPPORTUNITIES
Strategies to Achieve Goal 5
- Digital CRM Expansion
- Board & Staff Growth & Development
- Policy & Procedures
UNITED WAY EQUITY LEVERS
- DATA
- COMMUNITY MOBILIZATION AND ENGAGEMENT
- COMMUNICATIONS AND AWARENESS BUILDING
- POLICY AND ADVOCACY
- FUNDRAISING, RESOURCE ALLOCATION AND GRANTMAKING
- LOCAL CAPACITY BUILDING
© 2024 Heart of Missouri United Way. All Rights Reserved.
Creative by The Evoke Group