Tasks

Work Product

Development Plan

Ranking

1)      Agency’s average daily attendance increases by 20% over previous year

Achieved

ð Partially Achieved

ð Not Achieved

2)      Eligible members’ renewal rates increase by 10% over previous year.

Achieved

ð Partially Achieved

ð Not Achieved

3)      10% of membership completes a minimum of one Education & Career Development Program.

Achieved

ð Partially Achieved

ð Not Achieved

Tasks

Work Product

Development Plan

Ranking

1)      Operational Revenue growth is 10% over previous year

Achieved

Partially Achieved

Not Achieved

2)      Operational Revenue mix consists of 51% or less from Anderson Foundation, 18% Development, 25% Grants & Foundations, and 6% Other.

Achieved

Partially Achieved

Not Achieved

3)      Revenue is equal to or exceeds expenditures.

ð Achieved

ð Partially Achieved

Not Achieved

Tasks

Work Product

Development Plan

Ranking

1)      Hours volunteered will increase by 20% above previous year with 10% of members’ households participating.

ð Achieved

ð Partially Achieved

Not Achieved

2)      An agreement is executed with the Town of Merrillville for the construction of new site.

Achieved

ð Partially Achieved

Not Achieved

3)      A site is secured for the relocation of the John Will Anderson Club.

Achieved

ð Partially Achieved

Not Achieved

4)      Strengthen and secure key leadership through a succession structure.

Achieved

ð Partially Achieved

Not Achieved