Strategic Plan

STRATEGIC PLAN  2022 – 2023           AAUW Palos Verdes Peninsula        

AAUW MISSION
To advance gender equity for women and girls through research, education and   advocacy
VALUE PROMISE
By joining AAUW, we belong to a community that breaks through educational and economic barriers so that all women and girls have a fair chance.
AAUW PALOS VERDES PENINSULA  
Our Branch Strategic Plan sets forth the path we will take to promote the AAUW mission and promise, using the elements of Finance, Membership, Leadership and Public Policy.
The elements of this plan align with AAUW’s national 4 strategic pillars:
            Governance & Sustainability
            Education & Training
            Leadership
            Economic Security

Where are we now?
We were successful in meeting most of last year’s goals.
            Finances continues to be stable
            Membership – we have both gained new members and lost current members.                  Loss is primarily due to ageing and both illness and death.
                        Interest groups strong – online and in-person
                        Social activities popular – online and in-person
                        We have improved diversity in the age distribution of members.
            Leadership team is strong – team format works well for our branch
            Interest in public policy progressing slowly
                        Minimal programming
                        Tech Trek is a strong branch component
                        Initiated a new PP interest group – Women Helping Women – with a focus                                        on taking action in support of the mission
            DEI – still working on expanding our efforts in this arena.

Where would we like to be?
FINANCIAL GOALS
            Stable finances with reserve funds
            Increased support for AAUW FUND Greatest Needs

MEMBERSHIP GOALS
            Increase membership  by 5%
            Continue work to increase diversity
            Retain current members

LEADERSHIP GOALS
            Continue leadership team format
            Utilize our succession plan
            Bring new members into Leadership Team
            Steer new Branch members into committees

PUBLIC POLICY GOALS
            Increase interest in and awareness of public policy
            Continue support for Tech Trek and TTAG
            Develop ties with a new partner college
            Continue NCCWSL support
            DEI – continue educating members; add a new DEI program

How do we get there?
STRATEGIES/ACTIONS
            FINANCES       
                        Monitor budget accounts
                        Balance income with planned program expenditures
                        Stronger encouragement for donations to AAUW Fund

            MEMBERSHIP  
                        Balance online and in-person events
                        Hold welcome event for new members/orientation
                        Continue interest groups – online and in person
                        Continue social activities – online and in person
                        Increase outreach to all members:  newsletter, e-blasts, website,                                                        Facebook
                        Continue branch recognition programs – Status of Women, Named Gift                                            Honoree                         
                        Encourage new members to attend the branch planning meeting in                                                    August

            LEADERSHIP   
                        Follow succession plan
                        Fill Team member positions with at least one person new to Team
                        Expand and publicize opportunities for leadership and committee                                                      participation
                        Make use of technology to expand member communication:  Facebook,                                            website
                                   
            PUBLIC POLICY
                        Conduct at least 2 mission-based programs
                        Promote DEI through newsletter, website, Facebook and one member                                              program
                        Inform members of state and national PP
                        Provide information on and access to state and national Public Policy                                                Priorities
                        Encourage Action Alert participation:  at meetings, website, newsletter
                        PP messages on website, in newsletter, at meetings, Facebook
                        Continue the public policy interest group (WHW)
                        Continue support for Tech Trek and TTAG
                        Increase outreach to new college campus  
                                                Introduce Smart Start, Work Smart
                                                Send at least 2 girls to NCCWSL
                        Conduct at least one DEI-focused program
                        Promote DEI in newsletter each month; also on Facebook
                        Provide information to members on state and federal legislation.
                        Publish state PP Committee monthly articles in newsletter (issues based)

Did we make it?  How to measure our success.
            FINANCES       
                        Review income and expenditures
                        Document donations to AAUW Fund

            MEMBERSHIP
                        Compare three years of membership data at end of year
                        Research why members left the branch
                        Identify new members          

            LEADERSHIP   
                        Review succession plan success
                        Review website and Facebook usage
                        Identify leadership opportunities created
                        Track members new to Leadership Team
                        Track participation of new Branch members on committees
           
            PUBLIC POLICY           
                        Review PP programming
                        Evaluate new PP interest group (WHW)
                        Document PP outreach through website and newsletter
                        Evaluate Tech Trek/TTAG year
                                    Number of girls sent to camps
                                    Member financial support for Tech Trek
                                    TTAG activities
                        Evaluate interface with college campus
                                    Number of girls sent to NCCWSL
                                    Opportunities to introduce other programs
                        DEI – document number of ways DEI information was presented to                                                 members
                                           Number of attendees at focused program