2002 Strategic Plan

August 2002

A Word from the Executive Director

As Executive Director, I would like to take this opportunity to tell you how enthusiastic I am about how our Board of Directors envisions the future for Aberdeen Neighborhood Housing Services (ANHS). The board’s process for developing the ANHS Business Plan has inspired the staff and me to look forward to the future with excitement and anticipation. We are proud of the diversity that our programs contribute to the communities that we serve. We value the expertise and vitality of the Board of Directors who provide the dreams, hard work, and leadership that makes our organization strong.

It is clear that the future of ANHS lies with the partnerships we share, as well as the future ones we will try to forge, remain an essential component of this plan in making all of Grays Harbor County a better neighborhood.

Billie MacFarlane, Executive Director

Table of Contents

Part I: Strategic Plan
Mission Statement		2
ANHS Practical Vision		3
Understanding the Obstacles		5
Strategic Directions		8
Part II: The ANHS Organization
Making Things Happen		14
Our Programs and Services		17
Part III: A Secure and Growing Financial Future
Income Sources		22
Expenditures		26
Appendix A
Financial Statement Ending June 30, 2002		30
Organizational Budget for the 2002 – 2003 Fiscal Year		31
Appendix B
A Grays Harbor County Community Profile at a Glance		32