-
Improve our efficiency of operation
so that 4,500 different households can receive services
as needed in 2007—33% increase.
-
Implement an electronic intake system
for food and clothing clients (No paper files) by
3-1-07. -- DONE!
-
Host a gathering and appreciation of
all our awesome FUMC mission and outreach volunteers at
the Church on Sunday, 5/20/07.
-
Install Spanish-language phone voice
tree by 8-1-07.
-
Have all of our intake/informational
forms in Spanish by 8-1-07.
-
Rewrite Volunteer Procedures Manual
by 10-1-07.
-
Raise $240,000 to distribute
1,600,000 pounds of food by year end—45% Increase.
-
Raise $87,500 to assist 450 families
financially by year end—10%
Increase.
-
Distribute 400,000 articles of
clothing by year end = $2,000,000 market value.
-
Raise $12,000 to provide adequate
amounts of new underwear and socks.
-
Acquire and then distribute 36
computers to eligible families by year end.
-
Create Spanish-language mirror of the
CCS website by year end.
-
Distribute a CCS newsletter that
contains a "contribution envelope" 3 times this year.
-
Update the CCS website at least every
week.
-
Submit 36 funding requests and have
12 approved by year end that raise $120,000.
-
Selected staff and volunteers teach
every adult FUMC Sunday School class by year-end with
these specific topics:
-
the theological underpinnings our
outreach work, and
-
how
their class can contribute as volunteers and help find
new money sources.
