BLUEPRINT FOR GROWTH

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01 07 02 03 04 05 06 BLUEPRINT FOR GROWTH 100 Families Strong by 2021 GROW THE NUMBER OF FAMILIES SERVED By 2021, Habitat will serve 100 families. Our family services program will include comprehensive post-purchase education that promotes self-sufficiency. GROW HOME BUILDING CAPACITY Increase home building capacity by 33%; constructing 20 affordable and energy-efficient homes between 2019-2021. GROW FUNDRAISING EFFORTS Raise $4 million between 2019-2021 to fund capacity growth in home construction and family services; representing a 60% increase in overall fundraising efforts. GROW LAND ACQUISITION EFFORTS Ensure adequate land acquisition by obtaining 48 home sites for planned and future building efforts. GROW HABITAT RESTORE PROFITS By 2021, profits from the ReStore will cover 100% of the admin- istrative costs for Habitat, allowing 100% of fundraising dollars to go directly to serving families and constructing new homes. GROW VOLUNTEER OPPORTUNITIES Recruit volunteers to fill 15,000 opportunities at our construction site, in our office, at the ReStore or by serving on a committee. GROW OUR PROFILE IN THE COMMUNITY Launch an advocacy program to protect and expand policies and resources for affordable housing. 01 02 03 04 05 06 07 Families Land Community Awareness Homes ReStore Volunteers Fundraising

Transcript of BLUEPRINT FOR GROWTH

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BLUEPRINT FOR GROWTH 100 Families Strong by 2021

GROW THE NUMBER OF FAMILIES SERVEDBy 2021, Habitat will serve 100 families. Our family services program will include comprehensive post-purchase education that promotes self-sufficiency.

GROW HOME BUILDING CAPACITY Increase home building capacity by 33%; constructing 20 affordable and energy-efficient homes between 2019-2021.

GROW FUNDRAISING EFFORTSRaise $4 million between 2019-2021 to fund capacity growth in home construction and family services; representing a 60% increase in overall fundraising efforts.

GROW LAND ACQUISITION EFFORTS Ensure adequate land acquisition by obtaining 48 home sites for planned and future building efforts.

GROW HABITAT RESTORE PROFITSBy 2021, profits from the ReStore will cover 100% of the admin-istrative costs for Habitat, allowing 100% of fundraising dollars to go directly to serving families and constructing new homes.

GROW VOLUNTEER OPPORTUNITIESRecruit volunteers to fill 15,000 opportunities at our construction site, in our office, at the ReStore or by serving on a committee.

GROW OUR PROFILE IN THE COMMUNITYLaunch an advocacy program to protect and expand policies and resources for affordable housing.

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Families

Land

Community Awareness

Homes

ReStore

Volunteers

Fundraising

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BLUEPRINT FOR GROWTH 100 Families Strong by 2021

01 GROW THE NUMBER OF FAMILIES SERVEDBy 2021, Habitat will serve 100 families. Our family services program will include comprehensive post-purchase education that promotes self-sufficiency.

• Increase coaching of applicants during the family selection process

• Provide monthly construction and ReStore skills training to partner families

• Create and implement pre-purchase and post-purchase education programs

• Evaluate the impact of Habitat homeownership

HOW CAN I HELP?• Teach a homeowner education class• Volunteer to assist Habitat with executing a

homeowner impact survey• Join the Family Selection & Support

Committee

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Families

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BLUEPRINT FOR GROWTH 100 Families Strong by 2021

02 GROW HOME BUILDING CAPACITY Increase home building capacity by 33%; constructing 20 affordable and energy-efficient homes between 2019-2021.

• Improve jobsite processes including scheduling systems, construction manual and punch list

• Optimize staff resources for growth• Continue competitive bidding and cost

containment practices; leveraging relationships within the community to get the best pricing on materials and professional labor

HOW CAN I HELP?• Provide professional construction services• Donate building materials• Encourage your clients to discount or donate

their services/materials to Habitat• Assist Habitat staff by documenting processes

and developing the construction manual• Join the Construction Committee or take on a

specific project in an area of expertise

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BLUEPRINT FOR GROWTH 100 Families Strong by 2021

03 GROW HABITAT RESTORE PROFITS By 2021, profits from the ReStore will cover 100% of the administrative costs for Habitat, allowing 100% of fundraising dollars to go directly to serving families and constructing new homes.

• Evaluate the ReStore’s current location and consider building a new store

• Improve ReStore business operations aligning with nationwide best practices

• Attract and retain quality staff • Grow quantity and quality of ReStore

donations• Improve merchandising and optimize

product mix

HOW CAN I HELP?• Become a ReStore advisor — utilize your

expertise to help us grow • Encourage your peers, clients and business

partners to shop, donate and support the ReStore

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BLUEPRINT FOR GROWTH 100 Families Strong by 2021

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Families

Land

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Homes

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04 GROW FUNDRAISING EFFORTSRaise $4 million between 2019-2021 to fund capacity growth in home construction and family services; representing a 60% increase in overall fundraising efforts.

• Launch a three-year, $4M capacity building campaign

• Increase fundraising horsepower through additional staff, Board and committee resources

• Build our mortgage portfolio to cover fundraising costs and to provide for fluid needs of the organization

• Coordinate communication with donors, volunteers and customers across all sectors of the organization

HOW CAN I HELP?• Fund Habitat’s efforts through individual

contributions or business sponsorships• Attend and/or sponsor the Carpenters’ Ball

annual fundraising gala• Join the Development Committee or utilize

your relationships to introduce potential donors to Habitat

Community Awareness

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BLUEPRINT FOR GROWTH 100 Families Strong by 2021

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Families

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05 GROW VOLUNTEER OPPORTUNITIESRecruit volunteers to fill 15,000 opportunities at our construction site, in our office, at the ReStore or by serving on a committee.

• Develop construction & ReStore volunteer programs to recruit additional volunteers, expand volunteer utilization and improve training and recognition

• Grow the number of regular volunteers at the jobsite and ReStore

• Continue participation in Habitat’s international volunteer program and expand awareness of Habitat’s global mission

• Increase committee participation

HOW CAN I HELP?• Become a regular volunteer at the jobsite

or ReStore• Recruit your friends, church, business, book

club to join you for a volunteer day at the jobsite or ReStore

• Assist Habitat staff with developing volunteer training programs

• Participate in a Global Village international volunteer tripCommunity Awareness

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BLUEPRINT FOR GROWTH 100 Families Strong by 2021

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06 GROW LAND ACQUISITION EFFORTSEnsure adequate land acquisition by obtaining 48 home sites for planned and future building efforts.

• Secure Stratton Flats and School District parcels

• Position Habitat as an affordable housing solution for developers, employers and governmental entities

• Seek additional land opportunities to prepare for future needs

HOW CAN I HELP?• Connect Habitat with land owners,

developers, employers and governmental entities to share how Habitat can be an affordable housing solution

• Assist Habitat with a specific project relative to your area of expertise

Community Awareness

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BLUEPRINT FOR GROWTH 100 Families Strong by 2021

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Families

ReStore

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Fundraising

07 GROW OUR PROFILE IN THE COMMUNITYLaunch an advocacy program to protect and expand policies and resources for affordable housing.

• Maintain a seat at the table with community conversations regarding housing and social services

• Promote and support policy changes and developments in line with Habitat’s mission and core values

• Cultivate organizational voice to be a thought leader in housing

• Celebrate and share positive outcomes and impact – broaden Habitat’s constituency’s view of the organization’s success

• Build positive relationships with communities where Habitat builds homes

HOW CAN I HELP?• Write letters to legislators to support favorable

affordable housing policies• Connect Habitat with policy makers to better

inform them about Habitat and to advocate for all types of affordable housing

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