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Harmony Community Services

2025–2027 Strategic Plan · Building Stronger Communities Together

Staff Portal Login

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Strategic Plan Dashboard

23Total Objectives
6Completed
11In Progress
6Not Started

Priority 1: Community Growth

62%

Priority 2: Funding & Sustainability

45%

Priority 3: Organizational Excellence

30%

Filter Objectives

Harmony CS 2025–2027 Strategic Plan Goals and Objectives

5 of 23 objectives shown

Goal 1: Expand Outreach Programs

1.A | Expand Outreach Programs — Objective 1.A

Maria Johnson

CriticalY1 → Y2Impact: 5/53 strategies

Goal 1: Expand Outreach Programs

1.B | Expand Outreach Programs — Objective 1.B

James Carter

Strongly RecommendedY2 → Y3Impact: 4/52 strategies

Goal 2: Strengthen Donor Relations

2.A | Strengthen Donor Relations — Objective 2.A

Sarah Nguyen

CriticalY1 → Y1Impact: 5/53 strategies

Goal 2: Strengthen Donor Relations

2.B | Strengthen Donor Relations — Objective 2.B

Maria Johnson

CriticalY1 → Y2Impact: 4/52 strategies

Goal 3: Build Staff Capacity

3.A | Build Staff Capacity — Objective 3.A

David Park

Strategic DecisionY2 → Y3Impact: 3/53 strategies
Objective 1.AExpand Outreach Programs in Underserved Areas

Priority 1: Community Growth

Goal 1: Expand Outreach Programs

CriticalY1 → Y2Maria Johnson

Strategies

Launch mobile outreach unit in underserved neighborhoods
Partner with 3 local schools for after-school programs
Host quarterly community health fairs

Rubric Scores

Time

4/5

Experience

3/5

Impact

5/5

Money

$$$

Update Overall Status

Status Updates

2 total
↳ Host quarterly community health fairs

Completed first community health fair with 150+ attendees. Excellent engagement from local families.

Maria Johnson · Mar 10, 2026

Mobile outreach unit procurement is underway. Vendor selected, delivery expected Q2.

James Carter · Feb 28, 2026

Resource Library

Community Outreach Best Practices Guide

Guide · Added by Consultant

Outreach Planning Template

Template · Added by Admin

National Nonprofit Toolkit

Link · Added by Consultant

Deliverables Checklist

Community Needs Assessment Report

needs_assessment_2025.pdf

Partnership Agreement (Schools)

Mobile Unit Procurement Docs

procurement_mobile_unit.pdf

Uploaded Resources & Submissions (3)

Community Needs Assessment Report.pdf

Report · Maria Johnson · Mar 5, 2026

Mobile Unit Procurement Docs.pdf

Submission · James Carter · Feb 20, 2026

Q1 Outreach Summary.docx

Report · Maria Johnson · Jan 31, 2026

3-Year Strategic Timeline

Objective
Y1Q1
Y1Q2
Y1Q3
Y1Q4
Y2Q1
Y2Q2
Y2Q3
Y2Q4
Y3Q1
Y3Q2
Y3Q3
Y3Q4
1.A: Maria
1.B: James
2.A: Sarah
2.B: Maria
Completed In Progress Not Started

Parking Lot — Ideas & Future Initiatives

Launch a Youth Leadership Academy

Suggested by Emily Torres · Priority 1

Under Review

Create an Online Volunteer Portal

Suggested by David Park · Priority 2

Under Review

Explore Social Enterprise Revenue Stream

Suggested by Maria Johnson · Priority 3

Yes

Public Website Pages

Home — Mission & Roadmap
About — Our Story & Values
Priority 1 — Community Growth
Priority 2 — Funding & Sustainability
Priority 3 — Organizational Excellence
Progress Dashboard

Public Contact Form

Admin Controls

Only admin users can add, edit, or delete objectives and manage all records.