United 2020 Goals and Strategies

Transformation of United Way

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From To

Agenda United Way’s Community’s

United Way role

Funder Multifaceted

Strategy Fund direct services Change community conditions

Resources Money Money, people, relationships, expertise and more

Partners Agencies Anyone who can play a role

“Give” definition

Donate to United Way Invest in community

Operations Two separate businesses Fully aligned

Mission: Improve lives in our communities

Focus areas

Education

Income

Health

Call to action

Give

Advocate

Volunteer

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Process

Collaborative teams draft goals, strategies and metrics 2009Q1 – 2009Q3

Blue Ribbon Commission revises and endorse goals and strategies 2009Q4

Executive Committee and Board revise and accept goals, strategies and metrics 2009Q4 – 2010Q1

United Way realigns funds allocation process and resource development plans to support strategic plan 2009Q2 – 2010Q2

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Organizations involved in goal setting(partial list)

Education Income Health

Big Thought

Dallas ISD

Dallas Concilio of Hispanic Service Organizations

Dallas County Community College District

Good Street Baptist Child Development

Plano ISD

St. Philip's School & Community Center

Vickery Meadow Youth Development Foundation

Workforce Solutions Greater Dallas

Central Dallas Ministries

Citi

Goodwill Industries of Dallas

North Texas Commission

Salvation Army DFW Metroplex Command

Texas Dept. of Assistive and Rehabilitative Services

University of Texas at Dallas

United Ways of Texas

The Wilkinson Center

YWCA

American Cancer Society

American Red Cross

Dallas Children’s Advocacy Center

Dallas-Fort Worth Hospital Council

Martin Luther King, Jr. Family Clinic

Mosaic Family Services

Turtle Creek Manor

UCP of North Texas

UT Southwestern

YMCA

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Blue Ribbon Commission membersJoel AllisonBaylor Health Care System

Rafael AnchiaHaynes and Boone

Dr. Ronald AndersonParkland Health & Hosp. Sys,

Al BlackOn-Target Supplies & Logistics

Brent ChristopherCommunities Foundation of TX

Dr. David DanielUT Dallas

Dr. Mark DeHavenUT Southwestern

Carolyn DicksonO'Donnell Foundation

Christopher DurovichChildren's Medical Center

Phil DyerCity of Plano

Kent EastmanCapital One Bank

Ruben EsquivelUT Southwestern

Linda EvansThe Meadows Foundation

Deb GibbinsFrito-Lay

Gary GodseyUnited Way

Douglas HawthorneTexas Health Resources

Dr. Frederick HaynesFriendship-West Baptist Church

Linda HenrieMesquite ISD

Dr. Michael HinojosaDallas ISD

Susan HoffUnited Way

Helen HolmanHelen Holman & Associates

Ralph HolmesAetna

Richard HoltBank of America

Mary JalonickThe Dallas Foundation

Margaret JordanDallas Medical Resource

Jan LangbeinGenesis Women's Shelter

Laurie LarreaWorkforce Slns. Greater Dallas

Dr. Wright LassiterDCCCD

Elise LongpreeDallas Morning News

Stephen LoveDFW Hospital Council

Tom LuceNational Math & Science Init.

Ron LutzGenesis Physicians Group

Dr. Stephen MansfieldMethodist Health System

Kevin MarchTexas Instruments

Dr. Marcus MartinEducation Is Freedom

Clint McDonnoughErnst & Young

Gerald McElvyExxonMobil Foundation

Anne MotsenbockerJPMorgan Chase

Blaine NelsonDeloitte

Amb. James OberwetterDallas Regional Chamber

Dr. Dawson OrrHighland Park ISD

Dr. Geoffrey OrsakSouthern Methodist University

Dr. Doug OttoPlano ISD

Scott OzanusKPMG

Dr. Daniel PodolskyUT Southwestern

Phil RitterDFW International Airport

Jennifer SampsonUnited Way

Laura SanfordAT&T Foundation

Robert SewardTexas Assn. of School Boards

Rana SmithUnited Way

Wanda Smith Head Start of Greater Dallas

Debbie TaylorCiti N. Am. Comm. Relations

Don WilliamsFound.Comm. Empowerment

Scott WilsonKPMG

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Increase post-secondary

education success rate by 20 percent.

Parent and mentor support

Early learning

English language learning

Math and science

Out-of-school

programs

College and career

preparation

United 2020 Goals and Strategies:Education

7

Move 250,000 more individuals out of

poverty — and keep them out.

Access to jobs

Job skill training

Financial education

and services

United 2020 Goals and Strategies:Income

8

Improve health and quality of life across

Dallas, Collin, Rockwall and Southern Denton

counties.

Expand access

Promote healthy life

styles

Prevention and early

intervention

United 2020 Goals and Strategies:Health

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NEXT STEPSDevelop

Organizational Scorecard to

measure success

Develop 5 Year Operational Budget

to support transformation work

Develop 5 Year Resource

Development Operations Plan

Finalize Mobilization & Communications Plan

and StrategyFinalize Service

Provider Relationship Task

Force Recommendations

Finalize Funds Allocation Task

Force Recommendations

Finalize Measurement and

Independent Evaluation Tools in collaboration with experts from UTD

United 2020 Goals and Strategies:

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