tiny-k Foundation

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Strategic Plan

**Strategic Planning 2007 tiny-k Foundation**

Goal 1
Increase Public Awareness of Clients and Network

Action Steps	Person(s) Responsible	Completion Date
Collect information on PR from individual networks (budget partners)	Dawn, Karl, Staff	November 30, 2007
Assess local network source for help - new website development, PSA development (TARC graphic expert), media in-kind	Dawn Karl, Staff	November 30, 2007
Identify, develop materials for local networks i.e. culturally appropriate	Staff, Dawn, Karl	November 30, 2007
Investigate, develop commercial or PSA	Executive Committee Doug, ICC	November 30, 2007
Coordinate with lead agency so as not to duplicate--Website	Executive Committee Doug, ICC	December 6, 2007
Identify barriers to recognition of tiny-k logo	Executive Committee Doug, ICC	December 6, 2007
Connect network infrastructure. Collaborate with lead agency. Identify someone to research format and prioritize. Create newsletters.	Executive3 Committee Doug, ICC	December 6, 2007
Work with state advocacy committee	Executive Committee Doug, ICC	December 7, 2007
Communicate role to public for support (partially funded by state) legislative process, advocacy committee	Executive Committee	December 7, 2007
Partner with state ICC committee (Julie Brodsky)	Executive Committee Doug	December 7, 2007
Review use of money for tiny-k website i.e., use by networks, website development	Staff, Dawn, Karl	Unveil April 10, 2008
Develop implementation process of PR campaign, process PSA for tiny-k and local	Staff, Dawn, Karl	Unveil April 10, 2008
Resources available for PR website	Staff, Dawn, Karl	Unveil April 10, 2008

Goal 2
Increase Funding for Network Programs

Action Steps	Person(s) Responsible	Completion Date
Target right sources for funding i.e. individuals	Mainstream	November 28, 2007
Work closely with other organizations for legislative support to increase funding	Board, Advocacy Committee, Coalition	Ongoing
Piggy back visits by national speaker, local network coordinate (KACCRRA)	All	Ongoing
Sources of funding of networks, compile matrix, distribute to members, lead agency	Karl, Staff	Ongoing From lead agency
Seek large external grant funding, e.g., Autism Foundation, etc (Match) Define what requirements of grants	Karl, Dawn	Ongoing
Coordinate access to training and information of fundraising e.g. fees	Staff, Board, Dawn	October 31, 2008
Network to network mentoring, share funding sources at round table, guest speaker, hosting	Staff, Board	October 31, 2008
Motivate networks to utilize non-state funding sources	Staff, Board	October 31, 2008
Expand training opportunities e.g. fund-raising	Mainstream, Board	Ongoing April 10, 2008
Collect fund-raising ideas at foundation for network	Newsletter editor	Ongoing for newsletter April 10, 2008

Financial/Marketing Goal 1
At Least One Million Dollars Per Year To Share Networks

Action Steps	Person(s) Responsible	Completion Date
Hire Combination person with fund-raising responsibilities	Board, Staff	September 30, 2008
Identify and educate potential donors	Board, staff, combination person, development person	Ongoing
Continual public awareness for funding needs	All Networks	Ongoing
Develop pool of funds to share with networks	Staff, Board	December 31, 2008
Hire development person	Combination person	December 31, 2008
Reach one million dollars per year	Board, staff, development person	December 31, 2008

Financial/Marketing Goal 2
Find Stable Income Sources for Operating Expenses

Action Steps	Person(s) Responsible	Completion Date
Fill VISTA position	Board, staff, networks	January 1, 2008
Hire combination person with fund raising responsibilities	Board Staff	September 30, 2008
Reintroduce government lottery bill	Board, combination person	January 1, 2009
Learn about endowments	Board	December 31, 2009
Identify, educate potential donors	Board, staff, combination person, development person, networks	Ongoing
Create an endowment	Combination person, board, development person	December 31, 2010

Financial/Marketing Goal 3
Empower Local Networks to Find Local Money

Action Steps	Person(s) Responsible	Completion Date
Sharing local funding opportunities	Staff, board	Ongoing
Identify, educate potential donors	Board, staff	Ongoing
Continual public awareness funding needs	Board, staff	Ongoing
Continue to assess the need and provide learning opportunities to access private insurance	Board, staff	Initiate-Semi-annually Ongoing
Share information on funding options	Staff, board	Ongoing
Prepare fund raising materials adapted to local networks-how to manual on civic engagement.	Staff, board	March 31, 2008
Educate local networks on private contributions, identify bank trust officers, Kiwanis	Staff, board	Initiate-March 31, 2008 Ongoing
Investigate other trade associations' support to members	Staff, board	October 31, 2008
Facilitate, encourage local networks to collaborate	Staff, board	Ongoing
Encourage local networks to identify and participate in Chamber, Rotary, etc. in order to access power people	Staff, board	Ongoing
Encourage local networks to meet with local newspaper editorial board	Staff, board	Ongoing
Add tiny-k "message" to materials-branding	Staff, board	Initiate-December 7, 2009 Ongoing-February 28, 2009
Develop statewide fund raiser (in own area and at same time across state) time newsletter	Board, staff	December 31, 2009
Foundation creates materials to coordinate state wide effort to invite civic organizations	Board, staff	December 31, 2009
Be an angel mailing	Board, staff	December 31, 2009