Strategic Plan 2021-2023: Everyone Belongs

The Y is FOR ALL—where trust, social bonding and healing are created. Where diversity, character formation, mental wellness, and equity are operational cornerstones. The Y is where EVERYONE BELONGS.

 

GOAL: Service to Children

 

Broaden inclusiveness using school system partnerships for childcare initiatives

GOAL: Safety Around Water

 

Break down disparities and broaden access to water safety to reduce drowning risk

GOAL: Family Togetherness

 

Introduce signature programming to bring families together at the Y

Goal: Reimagine Membership

 

Establish additional engagement opportunities that make Y’s more accessible, innovative, and welcoming to a broader population

GOAL: Digital Connection

 

Develop and grow digital/virtual Y membership products to serve new demographics

GOAL: Recover Membership

 

Address and develop membership with multi-generational demographics

GOAL: Create legacy

 

Build endowment fund by implementing an Endowment Cultivation Program to ensure the legacy of our Y for future generations.

GOAL: SUSTAINABLE OPERATION

 

 

Grow total reserves by $1 million

GOAL: BROADEN SUPPORT

 

Grow annual giving by $1 million with increases in corporate giving, grant support, and annual giving