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Strategic Plan 2013-2016
Promoting College Success
+

Strategic Plan 2013-2016

OUTCOME: Increase college readiness and acceptance
for Marin City Youth

This Strategic Plan sets out goals and initiatives derived
from research and BTGCP’s long-term commitment to
Marin City students to ensure that BTGCP will continue to
provide a pathway to educational opportunity and
college success for Marin City Youth.
+ Essential Elements for College Success
Literacy and
Writing

College
Bound
Curriculum

Service
Learning

Career
Exploration

Social and
Emotional
Health
Curriculum

Leadership
Training

Stem Skill
Support

Essential
Elements
for College
Readiness

Public
Speaking
+

Pillars of the Strategic Plan

PROGRAM
BTGCP must
continually examine
the scope of its
programs and its
capabilities to deliver
them, directly or with
collaborators.

FINANCIAL
SUSTAINABILITY

ORGANIZATIONAL
INFRASTRUCTURE

BTGCP needs to
ensure a steady stream
of revenues as well as
deliver its programs as
cost effectively as
possible.

BTGCP must ensure
that organizational and
governance structures
and employment
practices keep pace.
+

PROGRAM
Goals and Initiatives
Translate Essential Elements for College Success into Action
Research how to achieve
essential elements

Identify existing gaps

Determine new programs and
services

Identify and assess potential
collaborators

Demonstrate BTGCP Success
Identify success outcomes and tracking methods

Collect baseline data for 1st year of the high school program

Develop an Ongoing Assessment of Mission Fulfillment
Develop process for assessing programs’ contributions to
educational opportunity and college success

Monitor and assess collaborator programs and outcomes

Monitor the Collaborative Environment
Monitor the Marin City Collaborative Environment

Keep abreast of Marin Promise

Decide Whether/How to Offer Support Through College
By the time the first high school cohort graduates, decide whether and how to support students through college
+

FINANCIAL SUSTAINABILITY
Goals and Initiatives
Develop a long-range financial plan, projecting sustainable
operating budgets for the next five years

Develop Long Range Fundraising Plan
Develop and launch
major gifts campaign

Continue to grow Vines
and Vision

Expand Advisory
Council support

Develop Giving Circle
Concept

Expand and diversify
institutional funding
base

Develop an endowment
campaign to coincide
with 20th anniversary

Maximize cost effectiveness of programs as well as administrative
and organizational structure
+

ORGANIZATIONAL SUSTAINABILITY
Goals and Initiatives
Examine administrative and organizational structure to reflect
changing program needs and improve cost effectiveness

Develop a long-range human resources plan for staff and volunteer
work force

Ensure board composition and governance processes reflect the
organization’s maturation

Revise the mission statement as necessary to reflect changes in
direction or emphasis

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BTGCP Strategic Plan 2013-2016

  • 2. + Strategic Plan 2013-2016 OUTCOME: Increase college readiness and acceptance for Marin City Youth This Strategic Plan sets out goals and initiatives derived from research and BTGCP’s long-term commitment to Marin City students to ensure that BTGCP will continue to provide a pathway to educational opportunity and college success for Marin City Youth.
  • 3. + Essential Elements for College Success Literacy and Writing College Bound Curriculum Service Learning Career Exploration Social and Emotional Health Curriculum Leadership Training Stem Skill Support Essential Elements for College Readiness Public Speaking
  • 4. + Pillars of the Strategic Plan PROGRAM BTGCP must continually examine the scope of its programs and its capabilities to deliver them, directly or with collaborators. FINANCIAL SUSTAINABILITY ORGANIZATIONAL INFRASTRUCTURE BTGCP needs to ensure a steady stream of revenues as well as deliver its programs as cost effectively as possible. BTGCP must ensure that organizational and governance structures and employment practices keep pace.
  • 5. + PROGRAM Goals and Initiatives Translate Essential Elements for College Success into Action Research how to achieve essential elements Identify existing gaps Determine new programs and services Identify and assess potential collaborators Demonstrate BTGCP Success Identify success outcomes and tracking methods Collect baseline data for 1st year of the high school program Develop an Ongoing Assessment of Mission Fulfillment Develop process for assessing programs’ contributions to educational opportunity and college success Monitor and assess collaborator programs and outcomes Monitor the Collaborative Environment Monitor the Marin City Collaborative Environment Keep abreast of Marin Promise Decide Whether/How to Offer Support Through College By the time the first high school cohort graduates, decide whether and how to support students through college
  • 6. + FINANCIAL SUSTAINABILITY Goals and Initiatives Develop a long-range financial plan, projecting sustainable operating budgets for the next five years Develop Long Range Fundraising Plan Develop and launch major gifts campaign Continue to grow Vines and Vision Expand Advisory Council support Develop Giving Circle Concept Expand and diversify institutional funding base Develop an endowment campaign to coincide with 20th anniversary Maximize cost effectiveness of programs as well as administrative and organizational structure
  • 7. + ORGANIZATIONAL SUSTAINABILITY Goals and Initiatives Examine administrative and organizational structure to reflect changing program needs and improve cost effectiveness Develop a long-range human resources plan for staff and volunteer work force Ensure board composition and governance processes reflect the organization’s maturation Revise the mission statement as necessary to reflect changes in direction or emphasis