Agency of Excellence
Period
Actual
Value
Actual Value
Why Is This Important?
Period
Actual
Value
Actual Value
Action Plan
FY22 Quarter 1 Updates
Key Updates:
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Created job description for Director of Community Financial Services and opened the position.
Added two new Finance Committee members effective 10/7/21.
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Work has started on a diversificed plan, as directors are gathering a list of resource needs per program, including grant match requirements.
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Have established a method for tracking unrestricted funds.
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Monthly newsletters have been sent out to donors consitently. Personalized video email sent out to donors following receipt of their contribution.
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Monthly Facebook live events are being held to highlight CMCA programs and services.
On Target?
Challenges:
Strengths:
Changes needed?
Period
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Value
Actual Value
Action Plan
FY22 Quarter 1 Updates
Key Updates:
On Target?
Challenges:
Strengths:
Changes needed?
Period
Actual
Value
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.
Action Plan
FY22 Quarter 1 Updates
Key Updates:
On Target?
Challenges:
Strengths:
Changes needed?
Period
Actual
Value
Actual Value
Action Plan
FY22 Quarter 1 Updates
Key Updates:
On Target?
Challenges:
Strengths:
Changes needed?
