1. 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