Strategic Plan 2023-2025

MISSION

A place for community members to be supported in their mental health wellness journey by providing a caring environment that promotes positive independent living.

VISION

Provide a safe and welcoming community environment supporting mental health wellness and recovery.

• What are our top 2 strengths?

We Provide Safe affordable housing.

We provide a comfortable & welcoming environment.

• Top 2 areas to improve?

Increase facility Staffing.

Increase participant and board membership.

• 2-3 areas to focus on developing?

Further develop our identity & visibility in the community.

Reestablish a networking group with local programs and agencies.

• What is one brave idea to consider for the next 3-5 years?

Expansion of all programs

Strategic Pillars

AREAS OF FOCUS

• Continue to provide affordable housing.
• Increase & retain membership.
• Develop new & maintain current partnerships.
• Continue to create meaningful and inclusive social/recreational activities and volunteer opportunities.

OUTCOMES

• Provide safe affordable housing by maintaining suites, buildings and grounds.
• Increase membership to 100 members.
• Develop new and maintain current community partnerships with individuals, organizations & agencies.
• Provide additional programming that meets the needs of our diverse members.

HOW

• Employ a part time maintenance person to assist with tenant and building needs.
• Host a in-person and social media membership drive.
• Update and distribute the Partners for Mental Health distribution list and restart the quarterly meetings.
• Secure a Volunteer Facilitator to coordinate a membership drive and manage volunteers.