{"id":2289,"date":"2014-02-21T09:09:04","date_gmt":"2014-02-21T18:09:04","guid":{"rendered":"http:\/\/www.fairbanksyouthadvocates.org\/board\/?page_id=2289"},"modified":"2014-06-03T10:54:11","modified_gmt":"2014-06-03T18:54:11","slug":"2014-operating-plan","status":"publish","type":"page","link":"https:\/\/fairbanksyouthadvocates.org\/board\/misc\/2014-operating-plan\/","title":{"rendered":"2014 Operating Plan \/ 2018 Strategic Plan"},"content":{"rendered":"<h3 dir=\"ltr\" style=\"text-align: center;\">Our Core Purpose<\/h3>\n<p dir=\"ltr\" style=\"text-align: center;\">Facilitating life transitions for at-risk youth<\/p>\n<h3 dir=\"ltr\" style=\"text-align: center;\">Our Core Values<\/h3>\n<p dir=\"ltr\" style=\"text-align: center;\">Unconditional Love \u2666 Hope \u2666 Restoration \u2666 Compassion \u2666 Faith<\/p>\n<h3 dir=\"ltr\" style=\"text-align: center;\">Our Core Programs<\/h3>\n<p dir=\"ltr\" style=\"text-align: center;\">Shelter \u2666 Counseling \u2666 Family Mediation<\/p>\n<h1 dir=\"ltr\">Long-Term Goal (2018)<\/h1>\n<p dir=\"ltr\">Fairbanks Youth Advocates has in place a sustainable revenue stream that is adequate to cover the organization\u2019s needs, comes from a diversity of sources, and generate reserves.<\/p>\n<p dir=\"ltr\">Vivid Description for long-term goal:<\/p>\n<ul>\n<li dir=\"ltr\">\n<p dir=\"ltr\">With the opening of The Door shelter facility in 2014, FYA has accomplished its 2015 goal of being \u201crecognized by at-risk and vulnerable youth, and respected by the community, as a safe place to get help.\u201d The next step in building a thriving FYA is developing a much more sustainable and resilient revenue stream over the course of the next three to five years.<\/p>\n<\/li>\n<li dir=\"ltr\">\n<p dir=\"ltr\">Meeting the long-term goal will be an outcome of a comprehensive Business Plan for Sustainability, as well as engaging in strategic board development, ensuring excellence in programs and cementing beneficial community and organizational partnerships.<\/p>\n<\/li>\n<\/ul>\n<h1 dir=\"ltr\">Mid-Term Goal (2016)<\/h1>\n<p dir=\"ltr\"><span style=\"color: #ff0000;\">[Something really cool has happened with the door or a new program &#8211; Possibly something like a developed outreach program to youth, or some sort of vocational connection resource?]<\/span><\/p>\n<h1 dir=\"ltr\">Short-Term Goals\u00a0(FY 2014)<\/h1>\n<h2 dir=\"ltr\">Priority 1:<\/h2>\n<h3>Incorporate Personnel Policies that fully support FYA employees.<\/h3>\n<ul>\n<li dir=\"ltr\">\n<p dir=\"ltr\">Geared to the workforce that is attracted to the job, and the high stress\/high turnover<\/p>\n<\/li>\n<li dir=\"ltr\">\n<p dir=\"ltr\">Includes incentives for wellness and ensuring adequate self-care<\/p>\n<\/li>\n<li dir=\"ltr\">\n<p dir=\"ltr\">Board to integrate an annual, written, formal evaluation for Executive Director, including goals to be pursued, against which ED is judged in the next year\u2019s evaluation<\/p>\n<\/li>\n<\/ul>\n<h2 dir=\"ltr\">Priority 2:<\/h2>\n<h3>Finalize a Funding Model that fully sustains the Host Parent position.<\/h3>\n<ul>\n<li dir=\"ltr\">\n<p dir=\"ltr\">After initially supporting the program for six months with existing reserves, the goal will be to have a self-sustaining funding model based on church donations<\/p>\n<\/li>\n<\/ul>\n<h2 dir=\"ltr\">Priority 3:<\/h2>\n<h3>Formalize a plan and develop a process for family reunification and mediation using interns and counseling resources.<\/h3>\n<h2 dir=\"ltr\">Priority 4:<\/h2>\n<h3>A full complement of nine members is seated on the FYA board.<\/h3>\n<ul>\n<li dir=\"ltr\">\n<p dir=\"ltr\">Based on a Board Recruitment Matrix completed by the board, coupled with its standard vetting process, bring the size of the board to nine from the current 7<\/p>\n<\/li>\n<\/ul>\n<h2 dir=\"ltr\">Priority 5:<\/h2>\n<h3>Complete Business Plan for Sustainability<\/h3>\n<h2 dir=\"ltr\">Priority 6:<\/h2>\n<h3>Board members acquire training in understanding financial statements.<\/h3>\n","protected":false},"excerpt":{"rendered":"<p>Our Core Purpose Facilitating life transitions for at-risk youth Our Core Values Unconditional Love \u2666 Hope \u2666 Restoration \u2666 Compassion \u2666 Faith Our Core Programs Shelter \u2666 Counseling \u2666 Family Mediation Long-Term Goal (2018) Fairbanks Youth Advocates has in place a sustainable revenue stream that is adequate to cover the organization\u2019s needs, comes from a&hellip;<\/p>\n","protected":false},"author":16,"featured_media":0,"parent":385,"menu_order":0,"comment_status":"open","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-2289","page","type-page","status-publish","hentry","description-off"],"_links":{"self":[{"href":"https:\/\/fairbanksyouthadvocates.org\/board\/wp-json\/wp\/v2\/pages\/2289","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/fairbanksyouthadvocates.org\/board\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/fairbanksyouthadvocates.org\/board\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/fairbanksyouthadvocates.org\/board\/wp-json\/wp\/v2\/users\/16"}],"replies":[{"embeddable":true,"href":"https:\/\/fairbanksyouthadvocates.org\/board\/wp-json\/wp\/v2\/comments?post=2289"}],"version-history":[{"count":7,"href":"https:\/\/fairbanksyouthadvocates.org\/board\/wp-json\/wp\/v2\/pages\/2289\/revisions"}],"predecessor-version":[{"id":2507,"href":"https:\/\/fairbanksyouthadvocates.org\/board\/wp-json\/wp\/v2\/pages\/2289\/revisions\/2507"}],"up":[{"embeddable":true,"href":"https:\/\/fairbanksyouthadvocates.org\/board\/wp-json\/wp\/v2\/pages\/385"}],"wp:attachment":[{"href":"https:\/\/fairbanksyouthadvocates.org\/board\/wp-json\/wp\/v2\/media?parent=2289"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}