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Habitat for Humanity of Dane County 2013-2016 Organizational Strategic Plan Adopted April 16, 2013

Habitat for Humanity of Dane County 2013-2016 Organizational Strategic Plan Adopted April 16, 2013 . Our Families. Our Community. Our Society. Mission Vision Values. Vision, Mission, Goal and Values. Our Vision A world where everyone has a decent place to live.

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Habitat for Humanity of Dane County 2013-2016 Organizational Strategic Plan Adopted April 16, 2013

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  1. Habitat for Humanity of Dane County 2013-2016 Organizational Strategic Plan Adopted April 16, 2013 Our Families Our Community Our Society Mission Vision Values

  2. Vision, Mission, Goal and Values Our Vision A world where everyone has a decent place to live. Our Mission Seeking to put God’s love into action, Habitat for Humanity brings people together to build homes, communities and hope. Our Goal Habitat for Humanity of Dane County will be a recognized leader, partner, and catalyst for affordable housing solutions that positively impact families, communities, and the environment. Our Values We are guided in everything we do by these fundamental values: • Building Communities and Families • Increasing Sustainability • Building Efficiencies through Partnerships

  3. Contemporary definition and evolution of HFHDC’s purpose • Contemporary understanding of the population and community we serve • Appreciation for the many people and community organizations who make HFHDC successful through their efforts and support • Appreciation for the importance of and opportunities inherent in collaboration with organizations of similar intent, values and culture • Alignment with HFH International • Sustainability and perseverance in who we are and how we operate Strategic Context

  4. Changing dynamics of the populations we serve. Barriers to families accessing HFHDC services. Growing importance of partnerships in the eyes of funding sources and growing importance of collaboration in serving a broad mix of community needs. Awareness and recognition of the breadth of HFHDC services and purposes amidst a crowded market of social service and support agencies. Funding in times of economic uncertainty. Market Challenges and Response • Align our service offerings and broaden our mix of activities well beyond the core of building houses. • Provide a broad array of “development and preparation services” to potential families to help them prepare for home ownership. • Strengthen relationships with complementary and culturally aligned organizations. • Strengthen alignment among affiliates and chapters and develop ways to increase “membership” engagement. • Define new and innovative funding and support methods and develop the ability to demonstrate the value proposition of supporting HFHDC.

  5. Board • Define an organizational trajectory and intent that moves us forward, meets the needs of the populations we serve, and keeps us aligned with HFH International. • Adopt key goals whose pursuit exemplifies our Mission and purpose. • Management • Identify strategies for each goal that will move us toward successfully meeting the goals. • Identify specific objectives and metrics that represent progress toward the strategies. • Develop departmental business plans that represent the operational activities toward successfully achieving the intended metrics. • CEO • Complete annual reviews of business plans and objectives to assure successful progress toward strategies. Review tactics and department plan progress quarterly. • Board • Receive regular, summary progress reports on progress against strategic priorities. • Review organizational trajectory and progress toward goals and strategies bi-annually. • Working with management, set new major goals and related metrics annually. Our Approach

  6. Build a Sustainable Organization Build Community Impact Build Sector Impact Build Societal Impact HFH Global Context Our Society Our Community Our Families Organizational Strength Goals

  7. . HFHDC Strategic Goals Our Community Leverage our strengths to provide increased access and opportunity for affordable housing solutions in our community Our Families Strengthen families and neighborhoods through housing Our Society Inspire action to improve our community Our Mission Seeking to put God’s love into action, Habitat for Humanity brings people together to build homes, communities and hope. Our Vision A world where everyone has a decent place to live. ORGANIZATION: Demonstrate excellence in organizational structure, performance, product and efficiency

  8. Organizational Strength Organizational Strength

  9. Organizational Strength,cont. Organizational Strength

  10. Our Families Families

  11. Our Community Community

  12. Our Community, cont. Community

  13. Our Society Society

  14. Our Society, cont. Society

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