Strategic Plan - Greater Minneapolis Council of Churches

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“The plans of the mind belong to mortals, but the answer of the tongue is from the Lord. All one’s ways may be pure in one’s own eyes, but the Lord weighs the spirit. Commit your work to the Lord, and your plans will be established.”

Proverbs 16: 1-3

2014-2017 Strategic Plan of

The Greater Minneapolis Council of Churches

Adopted December, 2013

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Our Mission:

Uniting People of Faith,

Serving People in Need

GMCC commits to engaging our member congregations and other faith communities in achieving our goals.

Programmatic Goals:

Goal for Hunger and Nutrition

Minnesota Foodshare will strengthen its profile as a leader in providing and advocating for increased availability of healthy and nutritious food for Minnesotans in need

Objective: Expand the scope of Garden Share and build networks to increase the number of Garden Share sites by at least 12 over the next 3 years, with sites throughout Minnesota

Objective: Increase involvement and leadership to position Minnesota Foodshare as a leader in eliminating hunger in Minnesota

Objective: Engage faith communities to increase their impact on combating hunger through Minnesota Foodshare

Goal for Senior Services:

Expand the scope of Senior Services to provide needs assessment, connection to existing resources, and follow-up to keep seniors living healthy, independent lives

Objective: Build on our Handyworks and Metro Paint-A-Thon experience to serve more seniors with more comprehensive assessment and referral services, and consider expanding new programming to targeted populations

Goal for West African Community:

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To work in partnership with the West African Community to strengthen the community and allow it to develop its own support organization through GMCC.

Objective: Establish a West African community center in Brooklyn Center or Brooklyn

Park to serve the needs of the West African Community.

Objective: Create a transitional (up to two years) supportive housing program serving the West African Community – focusing on recent immigrants and offering housing for all family sizes.

Objective: Explore and develop services in partnership with the West African

Community that could include employment services, youth services, elder services and a food shelf.

Goal for Division of Indian Work (to be further developed by DIW in early 2014):

To work in partnership with DIW to empower the American Indian community, and support

DIW in the implementation of their strategic plan.

Objective: Explores additional housing programs that serve the American Indian community

Objective: Develop and implement a sustainability plan for the DIW food shelf that includes additional funding models and greater partnership with Minnesota

FoodShare

Objective: Explore additional funding models for the Youth Leadership Development

Program core services

Objective: Expand our current partnerships with Goodwill Easter Seals and other employment organizations around employment and job training

Goal for Mentoring

To advocate for, and be a provider of, mentoring programming that will improve the general well-being of youth served

Objective: Stabilize and then grow the Kinship Program to serve more youth

Objective: Enhance the Kinship Program to add a component which would focus on providing mentors to youth whose parents are incarcerated

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Organizational Goals

Capacity Building:

To mobilize, convene and support staff, volunteers and partners in increasing the capacity of the organization to provide effective, efficient, sufficiently funded services and be a respected partner in the community.

Goal for Connecting to Faith Communities:

Objective: Through increased communication, enhance existing partnerships and build interfaith partnerships so that we can increase awareness and engagement around common areas of interest

Objective: Reconnect with GMCC member congregations and redefine what it means to be a “member of the Greater Minneapolis Council of Churches” moving forward

Objective: Engage our member congregations and other faith communities in achieving our goals

Objective: Develop more effective avenues of communication with our faith partners

Objective: Implement new models of volunteer recruitment with our faith partners

Goal for Financial:

Objective: Create a growth model that will bring the organization to a $10,000,000 annual operating budget within the next five years

Objective: Increase operating, deferred maintenance and venture capital reserves, and fully fund depreciation

Goal for Advancement:

Objective: Develop clear and compelling messaging around the impact of GMCC and a strategy to better disseminate that message through traditional and emerging channels

Objective: Identify and implement a strategy to engage “Generation X”, “Nones” and

“Generation Y/Millenials” as volunteers and donors

Objective: Increase the number of volunteer engaging with, and donating to, the organization

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Objective: Increase the number of individual donors and the amount of revenue generated by individuals including designing and implementing a model for planned giving.

Goal for Social Action:

Objective: Strengthen our existing FoodShare relationships to become more effective on hunger, and then build on these relationships to expand to include effective advocacy in other goal areas

Objective: Further develop and implement a business model for promoting the

“Poverty and Privilege” curriculum developed by Urban Immersion Service Retreats.

Goal for Governance:

Objective: Enrich and expand the Board of Directors to have a fully engaged Board that taps in to the relationships, skills and abilities of the individual members to improve our ability to meet programmatic and organizational goals

Goal for Physical Assets:

Objective: Develop and implement a process to determine any future use of the

Center for Families building

Objective: Assess the current state and utilization of our physical assets, including buildings, vehicles, computers and other technological equipment, and develop a plan for their highest and best use

Human Resources:

Objective: Assess and adjust our current staff capacity with an emphasis on fundraising and administration across the entire organization

Objective: Create an organizational culture of high expectations, collaboration, transparency, accountability, where staff and volunteers are respected and have fun

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