1. Three Year Strategic Goals
 Grow organization: Students; Volunteers; Tutor
Coordinators; Team; Donations
 Increase volunteer retention (from 30% to 50% within three
years)
 Develop formal and informal partnerships with organizations
who can enhance and improve School on Wheels
 Enhance core program to include blended learning – a
combination of online learning and one-on-one tutoring
 Develop and implement measureable outcomes that will
allow us to better evaluate the impact of our program on
students
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2. Organization Goals for 2013
Grow organization:
Students: 2,800
Volunteers: 2,100
Tutor Coordinators: 200
Team: 26 plus 6
Donations: $1,400,000
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3. Organization Goals for 2013
 Increase volunteer retention (from 30% to 50% within three
years)
 40% in 2013
 Develop formal and informal partnerships with organizations
who can enhance and improve School on Wheels
 Continue and expand current partnerships with
Corporations, Community groups, Pro-bono
organizations, BGCA, LTB, Colleges
 Expand focus on schools and social service agencies
 Develop new partnerships
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4. Organization Goals for 2013
 Develop and implement measureable outcomes
that will allow us to better evaluate the impact of
our program on students
Continue use of 6-month and 12-month surveys
 Explore Adaptive Learning to measure outcomes
• Use of VISTA
• Work with schools
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5. Organization Goals for 2013
 Enhance core program to include blended learning –
combination of online learning and one-on-one tutoring
Expand online tutoring to 75 – 100
students/volunteers
Add two additional sites
• Research mobile hot spots/internet access
• Purchase hardware
Hire Blended Learning Consultant
Expand adaptive learning programs/educational apps
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6. Organization Goals for 2013
 Infrastructure
 Financial audit
 20th anniversary
 (Social) media and marketing
 Tools and resources
 Staff development
 Databases
• Donor
• Online QuickBooks
 New banking relationships
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7. Talking Points - 2013
 In 2012, School on Wheels achieved the following
record milestones:
 Tutored 2,030 students (K – 12)
 Recruited 1,520 volunteers
 Served over 5,300 students
 3,375 backpacks filled with school supplies
 261 school uniforms
 2,400 bus tokens
 Four scholarships
 Raised over $1.3 million in donations
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