Goal 2.1 - Increase revenues from SDAEYC/SDHSA Early Childhood Conference by 10% / Year

Strategies for Goal 2.1	Date of Completion	Responsibility	Status Report/Notes
2.1.1 - Promote as the Only Early childhood education conference in SD, alter branding.	Ongoing	SDHSA ED Professional Dev.
2.1.2 – Add 2 new donors per year	Ongoing	SDHSA ED Outreach
2.1.3 – Attend three (3) Early Childhood Education Conferences	Dec 2013	SDHSA ED

Goal 2.2 - Increase Value of SDHSA Endowment to $10,000 by December 2013

Strategies for Goal 2.2	Date of Completion	Responsibility	Status Report/Notes
2.2.1 – Re-visit the purpose for the Endowment (why have it?)	May 2011	SDHSA ED Professional Dev.
2.2.2 – Research other endowment opportunities and their effectiveness	March 2012	SDHSA ED Professional Dev.
2.2.3 – Attend three (3) webinars/trainings on endowment management	June 2012	SDHSA ED
2.2.4 –  Finalize Plan for the Endowment	Nov 2012	SDHSA ED

Goal 2.3 - Increase SDHSA Budget to $100,000 by December 2013

Strategies for Goal 2.3	Date of Completion	Responsibility	Status Report/Notes
2.3.1 -   Each member of Executive Committee will submit two (2) funding opportunities to Executive Director per year	Ongoing	Executive SDHSA ED
2.3.2 –  Executive Director will spend 1 hr/week researching grants on Foundation Center Database	Ongoing	SDHSA ED
2.3.3 –  Complete Full Board Fundraising orientation	March 2012	SDHSA ED Membership
2.3.4 -  Develop Funding database to track grant applications and their status	June 2012	SDHSA ED Outreach
2.3.5 – Acquire at least one (1) new funding stream per year	Ongoing	SDHSA ED

Build Awareness

Funding

Partnership/Collaboration

Training/Professional Dev.

Memberships

Advocacy