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Increase Development Hours - Coggle Diagram
Increase Development Hours
Reduce Calvin's MY House hours
Reduce open hours
New Staff
Luke
Recruit additional partner staff
MCFD
Friendship Centre
Ernie runs a class, volunteer looks after MY House guests
Church Representatives
Approach each church with presentation
Reduce Commitments
Current Commitments
Mission Child and Youth Care Executive
Hours/month: 1/2
Delegatable: no
Cherub's Inn Board Chair
Hours/month: 3
Delegatable: no
Mission Outreach Services Team (MOST)
2 hours/month
Delegatable: yes
Delegate to Barry
Primary Care Network
Hours/month: 1.5
Delegatable: no
this one I should drop
Mission Healthy Community Council
Hours/month: 2
Delegatable: no
Practicum Supervisor
Hours/month: 3
Delegatable: yes
LDD
Hours/month: 1/2
Delegatable:kindof
Grant Coordinator
Delegatable: yes
Hours / month: 4
Fundraiser Event Coordinator (CNOY, YUNITE)
Hours/month
8
Delegatable: yes
Delegate to Luke
why
Loss of Staff
Scott
Jillian (admin, marketing, volunteer manager
Taking on new roles out of necessity
Volunteer Coordinator
MY House Youth Worker
Running MY House
Total weekly hours: 9.5 hours
Attending Meetings
Youth Specific
Mission Outreach Services Team (MOST)
Total weekly hours: 1.5
Community Youth Worker
Total weekly hours: 3
Increasing staff support
Luke Onboarding and ongoing support
Ariana onboarding and ongoing support
Work is getting heavier. More support
New opportunities
Wood Work
Management Support
Manage providing youth to participate in program
Mission Area RV
Needs
Increase Income by 30,000/year
Utilize new marketing plan
Grants
1 ask per month challenge
Increase Supervision x 2
Expand church partnerships
New staff recruits