Goal 3: Building a Future of Financial Resilience: Diversify and SustainRevenue

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Goal 1: Enhancing Programmatic Infrastructure: Provide Holistic Support for Children and Families

Goal 2: Cultivating a Thriving Workforce: Recognize Staff as the Heart of the Organization

Goal 3: Building a Future of Financial Resilience: Diversify and Sustain Revenue

Goal 4: Growing Community Presence: Elevate Outreach, Communication, and Marketing

Goal 5: Empowering Governance: Develop a Dynamic and Informed Board

5 Year Objectives/Outcome: Create and implement a 5-year capital budget as part of the annual approved fiscal year budget.

2025-2026 Measure: Capital budget created including which year to replace / purchase. Met

5 Year Objectives/Outcome: Drive revenue growth through efficient and timely enrollment practices that maximize participation with 97% overall enrollment by September 30th annually.

2025-2026 Measure: 80% enrollment by September 30 in Head Start, Universal Preschool 4 Year Olds, Universal Preschool 3 Year Olds, School District IEP’s and Child Care Assistance Program. Met