Agency of Excellence

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Why Is This Important?
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Action Plan

FY22 Quarter 1 Updates

Key Updates:  

  • Created job description for Director of Community Financial Services and opened the position.

    Added two new Finance Committee members effective 10/7/21.

  • Work has started on a diversificed plan, as directors are gathering a list of resource needs per program, including grant match requirements.

  • Have established a method for tracking unrestricted funds.

  • Monthly newsletters have been sent out to donors consitently. Personalized video email sent out to donors following receipt of their contribution. 

  • Monthly Facebook live events are being held to highlight CMCA programs and services.

On Target?  

Challenges:  

Strengths:  

Changes needed?  

PM
Q3 2021
$33,563
$119,209
P
Time
Period
Prior
Actual
Value
Current
Actual
Value
Action Plan

FY22 Quarter 1 Updates

Key Updates:  

  •  

On Target?  

Challenges:  

Strengths:  

Changes needed?  

PM
FY 2021
19.4%
24.1%
P
Time
Period
Prior
Actual
Value
Current
Actual
Value
Why Is This Important?

CMCA's Theory of Change is embedded into all aspects of our work.  When families have a strong sense of family well-being, have built social connections, and experience economic stability, they become resilient to the ups and downs of life.  These families are more likely to become self-sufficient, positively impacting their own lives and the communities in which they live.

 

cmca-circles

 

 

Action Plan

FY22 Quarter 1 Updates

Key Updates:  

  •  

On Target?  

Challenges:  

Strengths:  

Changes needed?  

P
Time
Period
Prior
Actual
Value
Current
Actual
Value
Action Plan

FY22 Quarter 1 Updates

Key Updates:  

  •  

On Target?  

Challenges:  

Strengths:  

Changes needed?  

strategic plan
PM
PM
Q1 2022
73.3%
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What We Do
Who We Serve
How We Impact
Scorecard Result Container Indicator Measure Action Actual Value Target Value Tag S R I P PM A m/d/yy m/d/yyyy