How Will We Achieve Strategy? 2017 Strategy Map Vision Self-sufficiency with dignity for all children, youth and families Mission: Epworth helps children, youth and families move toward self-sufficiency by focusing on health, housing, education, and employment. Our “CARES” Values: Commitment – Accountability – Respect – Empowerment – Safety Health Focus Areas Housing Education Employment Strategy Maximize service delivery and ensure Agency sustainability by capitalizing on current relationships and aligning infrastructure to achieve mission How Will We Achieve Strategy? Maximize funding of existing services Diversify services and align structure Rebuild Development efforts Supplement program funding with Medicaid & private insurance billing Seek funding for internal, administrative expertise Explore methods to improve overall Agency cost structure Enhance service delivery to maximize program outcomes Expand community collaborations Calibrate program and support services to meet client needs Support diversification of funding Develop and implement a communications plan Develop a Volunteer Management plan Improve data management and reporting Overarching Strategic Result: 80% of children, youth and families served achieve outcomes in health, housing, education and employment 10/27/16