Organizational Goals for 2017

During 2017, Interfaith Caregivers Board, Staff and Volunteers will be working to achieve these goals:

  • Continue to improve and expand program services for clients
    • Board will implement, evaluate and update the Client Program Services Strategic Plan
    • Increase number of clients by 2% (from 481 to 491)
    • Increase number of client services provided by 2% (from 6,808 to 69,944)
    • Increase number of rides provided by 2% (from 4,186 to 4,270)
    • Increase number of volunteer hours by 2% (from 9,297 hours to 9,483)
    • Increase number of volunteer miles by 2% (from 101,315 to 103,341)
  • Maintain adequate staffing and volunteers to improve and expand Interfaith Caregivers services.
    • Continue staffing office 5 days a week for 35 hours with paid staff; continue office support with volunteers:
    • Workforce Resource, W2, AmeriCorps, Experience Works, WITC interns and retired professionals
  • Maintain communications “to tell the Interfaith Caregivers story”
    • Evaluate and update Communications Strategic Plan
      • continue timely updates of website & Facebook
      • send out quarterly newsletters
      • monthly newspaper column
      • volunteer e-newsletters
  • Maintain financial stability to meet income goal of $212,600
    • Expand new and existing fundraising (e.g. donor appeals, giveBIG and foundation grants)
    • Expand credit card, I Care Legacy, on-line and monthly giving programs
    • Provide support and education for local and regional non-profits
    • Improve donor retention rates (overall & first time)
  • Continue networking with other non-profits