Reviewing the Strategic Plan

Reviewing the Strategic
Plan
Miramonte Family Center Board
The October Meeting and beyond
From Vision to Tactics
General
Ends
Means
Specific
Agenda Preview
A three-part series
 1: Retreat
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2: Retreat
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Review of strategic objectives
Discussions as desired
Fund development presentation
Metrics presentation
3: Board Meeting
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Review operational tools
Formal approvals
1: Retreat
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Preview agenda
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OUTCOME: Agreement to
our game plan
Introduction to the
Centers of Excellence
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Possible Mission edits
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OUTCOME: A sense of the
Board
Our process to date
Review of strategic
objectives
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OUTCOME: A sense of the
Board; topics for discussion
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OUTCOME: Understand
COEs as a way to organize
programs for the market
and for funders
Discussion of issues as
desired
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OUTCOME: Greater
understanding of Board’s
collective wisdom (not
consensus or decision)
2: Retreat
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Fund Development and the Board
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A presentation by Development expert and
representatives from other boards
OUTCOME: Greater understanding of the
Board’s role in fund development
Introduction to Market Panels
Preview of metrics for strategic objectives
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OUTCOME: Understand proposed metrics
OUTCOME: A sense of the Board
3: Board Meeting
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Review of operational tools
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OUTCOME: Confidence that staff are
addressing key operational issues
Formal Board votes
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OUTCOME: Accept or reject mission edits
OUTCOME: Accept or reject strategic plan
OUTCOME: Accept or reject outcome metrics
Our Vision Statement
Miramonte Family Center exists to
support and enhance the mental,
sexual, and relationship health of the
families and family members in the
Miramonte area.
Our Mission Statement
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We provide a safe
environment to learn
about and explore the
variety and complexity of
relationships that make
up a modern family.
We offer outstanding
educational, recreational,
and cultural programming
that reinforce our belief in
the family as the
foundational institution of
our society.
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We offer an informative
and non-judgmental
forum for learning about
our human sexuality.
We provide links to the
variety of health services
needed by individuals as
they move through the
different stages of
adolescence and
adulthood.