STRATEGIC PLAN 2014-2017 Vision: HCDNNJ will be the premiere organization for New Jersey’s community development sector, by providing our members with critical technical assistance and resource development, public policy education and advocacy, and cutting edge research and ideas to advance housing and community development. NETWORK ORGANIZATIONAL DEVELOPMENT GOAL: Raise organizational visibility to increase and expand organizational reputation for expertise and excellence among members, key partners, stakeholders and decision-makers as the leading organization for and about housing and community development in NJ. OBJECTIVE Strengthening our brand Amplify information about member and CD sector impact and importance Communicate with members, peers and decision makers regarding challenges and successes STRATEGIES Maximize visibility opportunities through our 25th anniversary celebration year Identify (brand) all committees with a consistent moniker representing connection to the Network Identify all print/web materials with consistent masthead Publicize members’ accomplishments Encourage peer sharing through the Membership Directory & constituency opportunities Establish Speakers Bureau Create materials painting the “big” picture of impact by members in NJ COMMENTS/STATUS Ongoing Ongoing Complete Ongoing – electronic communications Directory being developed, Group/Issue meetings (overlaps with Membership Services category) Ongoing Working with E-Consult/NRTC Update/Consider Annual Report (hard copy or on-line)/TNJ Housing Baseline Report/Impact of Recession on CDC’s Report (being written) Ongoing Maintain on-line resource library/directory Streamlined communications messages Strong social media presence Build & strengthen relationships with traditional media Utilize opportunities to place our stories in national or regional media (beyond NJ) Promote values based messages Ongoing New LinkedIn and Instagram Accounts MSNBC/TNJ Star Ledger/Wall Street Journal/Bergen Record/NJ Spotlight MSNBC/Wall Street Journal/NLIHC/NACEDA Ongoing Page. 1 STRATEGIC PLAN 2014-2017 Vision: HCDNNJ will be the premiere organization for New Jersey’s community development sector, by providing our members with critical technical assistance and resource development, public policy education and advocacy, and cutting edge research and ideas to advance housing and community development. Diversify Network fiscal resources Board & Staff Development Build a diversified development plan Identify additional sources of revenue Access Pro-bono services Develop fee for service opportunities HFH SSO/MHA/Increase Consulting-TA/ Around Housing Scholars being built – Others? Seeking other potential Pro-bono resources Administrative Fees for services Board Staff Create Committees/Ongoing Education Internal Training/Cross Training/Leadership Development/Peer to Peer Learning with other NACEDA orgs Page. 2 STRATEGIC PLAN 2014-2017 Vision: HCDNNJ will be the premiere organization for New Jersey’s community development sector, by providing our members with critical technical assistance and resource development, public policy education and advocacy, and cutting edge research and ideas to advance housing and community development. 1. MEMBERSHIP SERVICES GOAL: Increase opportunities for members to utilize Network services (education, training, capacity building, networking and support) through collaboration and information sharing to support our members’ housing and community development efforts. OBJECTIVE Increase new members – set annual goals Retain existing members, increase dues collection Diversify membership base STRATEGIES Annual Membership Drive COMMENTS/STATUS Ongoing – highlighting member benefits/mail out window stickers/reduced fees for event attendance for members Board Membership Committee – Board invitations Redone and being sent with new member and renewal materials/Increase personalized outreach from staff to new and renewing members Redone and working with other orgs to increase benefits Completed Being restructured Ongoing Referrals from existing members Welcome materials highlighting membership benefits Member only discounts and other opportunities Online dues collection Improved invoicing; follow up Member profiles on-line (full profile available for members only) Increase geographic representation from underrepresented areas Provide affinity & constituency based opportunities (tax credit, homelessness, Habitats, young professionals, etc). Engage emerging (including faith-based) CDCs to partner with high-performing CDCs Develop strategy for specific/targeted area outreach Habitat SSO/NRTF quarterly meetings/Housing Counselor Quarterly meetings/Affinity breakouts at membership meetings. Increase to include Forprofit developers & Architects/Real Estate Attorneys Consider CDC Mentoring Program Page. 3 STRATEGIC PLAN 2014-2017 Vision: HCDNNJ will be the premiere organization for New Jersey’s community development sector, by providing our members with critical technical assistance and resource development, public policy education and advocacy, and cutting edge research and ideas to advance housing and community development. Fostering Partnerships Expand resources available to members Leveraging relationships with other statewide/regional associations Sustain presence in national associations Innovate and expand shared services/membership opportunities Explore restarting Housing Scholar program Support private/public investments that enhance CDC opportunity 202/811 projects(Change to represent increase federal resources including 202 Seniors/811 Disability) Utilize technology to identify and reach beyond our traditional membership Leverage relationships with other allied organizations Offer programs on-line (mini trainings, issues statements, call to action, success stories, etc.) Active Membership (i.e.: Urban Mayors Association/NJSLM/Anti-Poverty Network/Regional Planning Association, etc.) Active membership in NACEDA/NLIHC/Housing Counseling Resource Center/Explore relationship with Cornerstone Coordination of Efforts with Center for Non-Profits/ JIF/Coordination with Citizens Campaign/ Housing Counseling Intermediary Status/Exploring Sandy Outreach Activity/Habitat for Humanity SSO Request to JBJ Soul Fndn/possible coordination with SHA & through appeal letter Continue to advocate for increase in NRTC Ongoing awareness, training & advocacy Utilize electronic media to share information with and from other aligned organizations Ongoing Increase awareness outside of the traditional networks Webinar Wednesdays/purchased go to webinar/policy webinars Page. 4 STRATEGIC PLAN 2014-2017 Vision: HCDNNJ will be the premiere organization for New Jersey’s community development sector, by providing our members with critical technical assistance and resource development, public policy education and advocacy, and cutting edge research and ideas to advance housing and community development. PUBLIC POLICY EDUCATION & ADVOCACY GOAL: Secure and advance policies and resources at every level of government, as well as from the private sector, to create homes and stabilize communities for low and moderate income NJ residents. OBJECTIVE STRATEGIES COMMENTS/STATUS Enhance the public policy engagement and Organize and support engagement between members and Sustained support for at least a dozen member organizations in advocacy capacity of our member decision makers to educate and build support for community & various forms – (A Teams) organizations at every level of government economic development issues, where and when needed Achieve legislative and regulatory public policies that enhance the ability of our members to meet their goals, and protect and preserve the opportunities they currently have. Educate CDC leaders and members about their advocacy rights; encourage CDC members, partners and clients to participate in civic engagement opportunities that increase support for community development Provide cutting edge research and communications to our members and allies that supports our policy initiatives Work with national partners and experts on federal issues, especially NLIHC and NACEDA Solicit and identify critical policy barriers for members and the sector; help our members develop and promote solutions to these challenges ; strategize approaches to specific legislative issues, and craft policy proposals Organize and engage members for annual Advocacy Days (State and Federal)/ Sandy Bill of Rights Tour/United for Homes/COAH Hold Monthly Policy Committee Conference Calls Publish regular Policy Bulletins, Action Alerts and other issue related announcements Prepare members for In-District Visits (October – Affordable Housing Month)/ and Lobby Day; Spearhead United for Homes Program and release of NLIHC Out of Reach Report; support for NACEDA Regional Peer Learning Groups and CCP State Caucus Task Force on problem properties Evaluate accomplishments on at least a quarterly basis Report on signature issue and other policy accomplishments as part of annual highlights, reports, etc. Develop and regularly update policy priorities for staff, members STRATEGIC PLAN 2014-2017 Vision: HCDNNJ will be the premiere organization for New Jersey’s community development sector, by providing our members with critical technical assistance and resource development, public policy education and advocacy, and cutting edge research and ideas to advance housing and community development. and partners to use Identify a signature issue campaign around a public policy or regulatory challenge; include measureable outcomes and plan an achievable timetable; evaluate these benchmarks regularly Monitor threats and opportunities that may emerge in policy arenas Advance policy agenda by engaging members and leaders through grassroots advocacy opportunities at local, state and federal levels (lobby days, in-district visits, etc.) Sustain strong alliances with other organizations and stakeholders that share similar concerns Work to ensure an equitable and sustainable recovery and rebuilding process after Superstorm Sandy and for future disasters Identify and promote rebuilding strategies that support sustainable redevelopment Advocate for resources to maximize housing for affected low and moderate income people and communities; serve as a clearinghouse for information on available recovery resources. Continuous Communications Loop with Members and activities that include Lobby Day/Fall In-District Meetings/Sandy Bill of Rights Tour Work with SHA/FSH/NJF/TNJ/APN, etc. Promoted Housing Recovery Resource Center Model/Successful participation in NJ Recovery Fund/Advanced and Passed Sandy Bill of Rights Continue Sandy Working Group/Significant successful improvements in 2nd tranche/improved distribution of resources as a result of the voluntary consent agreement/Successful advocacy resulting in state to provide opportunity for public input in 3 hearings one in each region Page. 6 STRATEGIC PLAN 2014-2017 Vision: HCDNNJ will be the premiere organization for New Jersey’s community development sector, by providing our members with critical technical assistance and resource development, public policy education and advocacy, and cutting edge research and ideas to advance housing and community development. COMMUNITY STABILIZATION & NEIGHBORHOOD REVITALIZATION GOAL: Promote community stabilization and neighborhood revitalization by supporting Network members by promoting peer sharing, resource development, collaboration and efforts to address common barriers. OBJECTIVE Advance our member’s NRTC plans/projects and expand access to resources for neighborhood planning STRATEGIES Update/refine NRTC impact info and promote release of updated 2012 report Identify and help develop new resources for neighborhood planning and implementation of plans Identify and share proven approaches to sustainable planning and redevelopment goals in members’ neighborhood plans Secure cohesive and systematic strategies to address problem properties with municipal officials and CDC partners Organize peer learning sessions with Neighborhood Revitalization Task Force on key topics of interest, with follow up TA and advocacy as needed Engage with partner organizations and consultant(s) who can help members create neighborhood plans, develop more detailed plans in key areas, connect to regional planning efforts, and/or participate in and influence the municipal master planning process Pursue problem property agenda for members & municipalities including land banking legislation, tax sale law and Healthy Homes Support/promote progressive state planning and transportation policies for older communities, COMMENTS/STATUS Re-release NRTC Report & Create Update – released in Camden in May Advocate for increase in NRTC cap for funding (other new ideas?) Serve on Statewide NRTC Task Force Each NRTF quarterly meeting providing lessons learned at NRTC funded locations Ongoing – Explore continuing relationship for probono work with NJAPA. Passed Land Banking & Tax Lien Sale Bills – awaiting Governor’s signature. Mold Bill legislation passed Assembly – to be heard in Senate. Held statewide problem properties caucus meeting. Brought together Trenton and Newark HH’s programs and bringing Camden HH into the mix for ongoing quarterly meetings. Need to focus on long-term affordability/tie TOD to NRTC work/Successfully completing One Region grant Page. 7 STRATEGIC PLAN 2014-2017 Vision: HCDNNJ will be the premiere organization for New Jersey’s community development sector, by providing our members with critical technical assistance and resource development, public policy education and advocacy, and cutting edge research and ideas to advance housing and community development. Support members’ efforts to address foreclosure enhance local community development efforts and expand (equitable) TOD Encourage and promote use of qualified housing counseling services as a means to educate at-risk consumers and prevent foreclosures. Identify additional resources for qualified housing counseling program/Continue to work with NJF, TNJ, Tri-State Transportation Support our members who participate in local Foreclosure Task Forces/Advance Foreclosure bills Lobby Day Assembly Housing Committee hearing on foreclosure crisis featured our members and report we issued. Become a HUD Intermediary/HC Grantee Page. 8 STRATEGIC PLAN 2014-2017 Vision: HCDNNJ will be the premiere organization for New Jersey’s community development sector, by providing our members with critical technical assistance and resource development, public policy education and advocacy, and cutting edge research and ideas to advance housing and community development. RESOURCE DEVELOPMENT ION/GOAL: Strengthen the resources and tools available for CDCs and their partners to create homes and jobs, while expanding the capacity of our members to access and put those resources and tools to work in their communities. OBJECTIVE Expand measurable knowledge, skill level and performance of Network members and other community development professionals. Develop solutions to address ongoing challenges related to foreclosure prevention work in New Jersey Improve and expand funding programs and investment resources STRATEGIES Provide targeted TA & training through a variety of curriculum and partnerships, including Together North Jersey , One-CPD, CHDO, TA & CPTED Survey members about emerging sector training needs; develop curriculum in response; Create training opportunities utilizing technology (go-to meeting, web classes, etc.) Establish menu of technical assistance/consulting services available to members through HCDNNJ Create and support association of housing counselors to identify challenges and areas of need to assist in counseling efforts; promote best practices from other areas; provide and/or identify training requested by counseling organizations as needed. Communicate with HMFA and encourage meetings to help address counselor challenges Identify opportunities for greater alignment with academic institutions Evaluate member access to financing Lead quarterly meetings of Community Economic Development group with lenders and members COMMENTS/STATUS Closing out TNJ/CPTED provided for 6 programs through TNJ/Additional CPTED for Camden or Urban Mayors Association/On-going TA & Training as requested On-going survey of members/purchased go to webinar/Wednesday Webinars starting/Policy Conf Calls becoming Webinars Ongoing & Building TA & Consulting (ex. UVSO) Created HC statewide association – open to members/outreach to non-members/quarterly meetings. Funded through HUD as grantee with six sub-grantees throughout the state Work with HUD and HMFA to remove deed restriction Bloustein/Princeton/TCNJ (intern programs) Ongoing CED Meetings Quarterly (should there be a specific issue – what would make this valuable?) Page. 9 STRATEGIC PLAN 2014-2017 Vision: HCDNNJ will be the premiere organization for New Jersey’s community development sector, by providing our members with critical technical assistance and resource development, public policy education and advocacy, and cutting edge research and ideas to advance housing and community development. to encourage dialogue about CRA and other financial investment prospects Work w/lenders to promote current and develop new products and strategies to finance members’ projects and increase investment into lowincome areas Leverage Sandy CDBG-DR opportunities for redevelopment Work with NJCC re: Re-Start/ Exploring additional CDFI opportunities Work to increase NRTC cap Working to make sure the funding goes into appropriate areas through the neighborhood enhancement program Page. 10