Strategic Plan
- River's Way will be a small, community centered non-profit intent on pursuing its mission: Growth through Experiential and Adventure Based Programming for Youth of All Abilities.
- River's Way will focus on achieving measureable results with evidenced based programming whenever practical.
- River's Way will maintain and continually upgrade its current program site and its current level of programming resources.
- River's Way staff will continually seek to improve programs and strengthen ties to people and organizations in the Bristol area and in experiential education circles.
- River's Way will continue to be a United Way agency and will continue to maintain close ties with the Association of Exeriential Education and the Association of Challenge Course Technologies.
- River's Way will strive for efficiency and effectiveness in teaching soft skills and in building self efficacy with youth of all abilities.
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Conviction that all students have the potential to become more invested in their education through the development of soft skills and the building of self efficacy - Conviction that experiential and adventure based programs provide a proven means for developing soft skills and building self efficacy
- Long term commitment to students, schools and organizations
- Strong community base
- Careful stewardship of donor dollars
Continually refine a program model that
- Leads to greater student investment in school through the application of soft skills and the building of self efficacy
- Is feasible in schools
- Leads to measureable results indicating achievement in terms of grades, standardized test scores and teacher/student surveys
- Works for students of all abilities
- Enables River’s Way to work with large numbers of students with minimum staff
- Allows for 25% involvement with students with disabilities
- Employs principles of Experiential Learning
Build a sustainable organization
- Conservative. Extreme care with expenses. Highly efficient.
- Cultivate and grow funding from major corporate funders and foundations in the region: United Way at 5% of the operating budget, corporate funders at 20% of the operating budget and foundations at 25% of the operating budget by 2015.
- Pursue and cultivate indivdual donors to reach 10% of the operating budget by 2015 while building the endowment at a minimum of $25,000 per year starting in 2015.
- Pursue grants from outside this region with outside grants comprising 10% of the operating budget by 2015
- Develop and maintain programs at 15% of the operating budget by 2015
- Increase lodge rental income to 10% of the operating budget by 2015.
- South East Fly Fishing Festival average 5% of operating budget by 2015.
Professional PR/Marketing
- Face book
- Higly targeted mailings
- Upgraded web site
- One major news story per year
- Build donor base with person to person contacts
Board role
- Keep true to vision, mission, values
- Fiscally responsible
- Appreciation to donors
Community Service
- Chamber of Commerce
- Bristol Organizations
- United Way
- Involvement with other non- profit agencies
Professional Affiliations
- Association of Experiential Education
- Association of Challenge Course Technologies
- Bristol's Promise
- Bristol Organizations
- United Way of Bristol
- United Way of Russell and Washington Counties