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Agency Operations

Agency Operations
P
Time
Period
Current
Actual
Value
Current
Target
Value
strategic plan
% members receiving multiple CMCA services
PM
strategic plan
# members engaged in program planning & service delivery
PM
Q1 2022
6
% members reporting a good relationship with their coach
PM
% members satisfied with their experience with CMCA
PM
% staff members satisfied that the agency takes care of their individual needs
PM
strategic plan
% staff members who self-identify as people of color
PM
FY 2020
19.4%
% members of CMCA's Board of Directors who self-identify as people of color
PM
FY 2022
24.0%
amount of core grants
PM
amount of funds raised through supplementary and matching grants
PM
amount of funds raised through individual/business donors and events
PM
Nov 2021
$7,705
amount of earned income
PM
strategic plan
amount of unrestricted funds received(YTD)
PM
Q3 2021
$119,209
cash liquidity ratio
PM
# volunteer hours
PM
FY 2021
3,281
value of volunteer time
PM
FY 2021
$34,453
Scorecard Result Container Indicator Measure Action Actual Value Target Value Tag S R I P PM A m/d/yy m/d/yyyy