REBUILDING TOGETHER A Safe and Healthy Home for Every Person 2015–2017 Business Priorities TOGETHER WE TRANSFORM THE LIVES OF LOW-INCOME HOMEOWNERS BY IMPROVING THE SAFETY AND HEALTH OF THEIR HOMES AND REVITALIZING THEIR COMMUNITIES. Rebuilding Together, Inc. | 2015–2017 Business Priorities | April 2015 1 TABLE OF CONTENTS Our Business Priorities: A Letter from Our Leadership ......................................................................................................................................................... 3 Our History ................................................................................................................................................................................................................................. 3 Our Goal: To Become a Stronger Community Revitalization Partner ................................................................................................................................... 4 Strengthening the Services We Deliver .................................................................................................................................................................................... 5 Replicating Best Practices and Services ................................................................................................................................................................................... 5 Implementing More Common and Uniform Practices ............................................................................................................................................................ 6 Safe and Healthy Homes: Tools and Training........................................................................................................................................................................... 6 Creating a Stonger Culture and Infrastructure ........................................................................................................................................................................ 7 Building Our Capacity to Better Support the Affiliate Network .................................................................................................................................................. 7 Increasing Our Revenue Streams.............................................................................................................................................................................................. 8 Collaborative Fundraising .......................................................................................................................................................................................................... 8 Building Stronger Engagement with Our Brand ...................................................................................................................................................................... 9 The Role of Brand ...................................................................................................................................................................................................................... 9 Conclusion ................................................................................................................................................................................................................................. 10 Appendix A: Historical Highlights and By the Numbers....................................................................................................................................................... 11 Appendix B: Affiliates as of December 31, 2014 .................................................................................................................................................................... 12 Rebuilding Together, Inc. | 2015–2017 Business Priorities | April 2015 2 OUR BUSINESS PRIORITIES: A LETTER FROM OUR LEADERSHIP Dear Rebuilding Together Colleagues and Supporters, This is an important time for Rebuilding Together. We — as a network strong with 166 local affiliates — are committed to fulfilling our mission of bringing volunteers and communities together to improve the homes and lives of low-income homeowners. At the heart of what we do is repair homes for low-income homeowners and revitalize the communities in which they live. As a leading national nonprofit in safe and healthy housing, we are focused on becoming a stronger, sustainable organization to support the increasing demand for our services. As we reported in Meeting Tomorrow’s Housing Challenges, 5.2 million homeowners are living in deteriorating, physically inadequate homes that threatened their well-being. More than 2.6 million of these are currently lowincome homeowners. These homeowners, faced with diminishing resources, must choose food and medicine over critical home repairs. Over time, these choices lead to crumbling foundations, dangerously sagging roofs, and windows and doors that cannot be safely secured. We believe that becoming a stronger community revitalization partner will better position us to meet the everincreasing needs of America’s low-income homeowners and communities nationwide. Recognizing that neither the national office nor any one affiliate can address this crisis alone, we are uniting our efforts like never before. We value transparency, openness, and accountability, and want to provide you with an update on the national office’s priorities. Based on discussions with the affiliate network, staff, and board, we are focused on: 1. 2. 3. 4. 5. Strengthening the Services We Deliver Implementing More Common and Uniform Practices Creating a Stronger Culture and Infrastructure Increasing Our Revenue Streams Building Stronger Engagement with Our Brand We look forward to engaging with you this year to build a stronger Rebuilding Together. Thank you for embracing our vision, mission, and work in service to low-income homeowners and communities. Sincerely, Sandra B. Henriquez Interim President and CEO Rebuilding Together, Inc. | 2015–2017 Business Priorities | April 2015 Our story began in 1973 in Midland, Texas with the simple act of neighbors helping neighbors to rebuild their homes. Realizing the growing need — homes in disrepair and homeowners not able to afford the critical repairs — a small group of people volunteered their time and skills to rehabilitate the homes of their neighbors. This group became the founders of Rebuilding Together, which they called Christmas in April to represent the spirit of giving during their month of service each year in April. Eventually, our mission spread beyond the idea of providing service one month per year to bringing together partners from all walks of life to help our neighbors year-round. In 1988, we opened our national headquarters in the District of Columbia. Today, we continue to transform the lives of low-income homeowners by improving the safety and health of their homes and revitalizing their communities. With the help of nearly 100,000 volunteers each year, Rebuilding Together’s local affiliates provide free critical home repairs to low-income homeowners. 3 OUR GOAL: TO BECOME A STRONGER COMMUNITY REVITALIZATION PARTNER As a leading national nonprofit in safe and healthy housing, we are focused on becoming a stronger, sustainable organization. We believe that becoming a stronger community revitalization partner will better position us to meet the ever-increasing needs of America’s low-income homeowners and communities nationwide. Strengthening the Services We Deliver Implementing More Common and Uniform Practices Rebuilding Together, Inc. | 2015–2017 Business Priorities | April 2015 Creating a Stronger Culture and Infrastructure Increasing our Revenue Streams Building Stronger Engagement with Our Brand 4 STRENGTHENING THE SERVICES WE DELIVER We are dedicated to strengthening the services we deliver to low-income homeowners across the country. Our 166 local affiliates and nearly 100,000 volunteers complete about 10,000 rebuild projects each year. With more than 2.6 million low-income homeowners living in deteriorating, physically inadequate homes that threaten their well-being, the demand for our services continues to grow. In 1992, the Rebuilding Together network completed 2,400 projects with the help of 70,000 volunteers. Twenty years later, our output had more than quadrupled: our network completed 10,400 projects in 2012. In 2013, we provided services with a market value of $86. In strengthening the services we deliver, we will focus on both direct and indirect services, including safe and healthy housing education awareness materials and tools for homeowners and the interested public. Many of our affiliates are already partnering with their community and other organizations — such as skilled trades associations, faith-based organizations, and civic groups — to provide additional services to low-income homeowners and the communities in which they live. They are also working with local municipalities' offices of Health and Human Services and local housing departments. Building on this direction, we will be expanding partnership opportunities on a local, regional, and national basis to strengthen our services. Rebuilding Together, Inc. | 2015–2017 Business Priorities | April 2015 Replicating Best Practices and Services “.” We are building on our rich history, which began in 1973 with neighbors helping neighbors in Midland, Texas. Since then we have grown into a leading national nonprofit in safe and healthy housing. Today, 166 local affiliates — with the help of nearly 100,000 volunteers a year — transform the lives of low-income homeowners by improving the safety and health of their homes and revitalizing their communities. We are strengthening our business model to deliver a unified, nationally branded, and sustainable organization. With affiliates across the country, we strive to identify and implement aspects of our business that can be replicated quickly and cost effectively to meet the rapidly growing needs of low-income homeowners living in unsafe and unhealthy homes. 5 IMPLEMENTING MORE COMMON AND UNIFORM PRACTICES Guided by our vision of a safe and healthy home for every person, affiliates across the country provide critical home repairs, accessibility modifications, and energy-efficient upgrades to the homes of lowincome homeowners. Safe and Healthy Homes: Tools and Training Our goal is to implement more common and uniform repair practices across the country. More than 50 affiliates have completed the Healthy Housing Rehab and Repair training on safe and healthy housing principles and practices. Local affiliates continue to strengthen their organization to make the needed changes to address low-income homeowners in need. To ensure all affiliates have the capacity and resources to make homes safer and healthier, we are focused on: The principles of safe and healthy housing Systematic home assessments that identify all significant safety and health risks Detailed statements of work that set clear expectations for volunteers and contractors Additional training for volunteers Resources and capacity support to the affiliate network We will create new safe and healthy housing training programs and resources to help affiliates continue to implement consistent, highquality uniform practices (e.g. safe and healthy home assessments and repairs, energy efficiency upgrades, handyman services and emergency repairs, accessibility modifications, ramp design and installation, and fire prevention and carbon monoxide detection services). Rebuilding Together, Inc. | 2015–2017 Business Priorities | April 2015 Since 2012, Rebuilding Together has collaborated with the National Center for Healthy Housing (NCHH), a leading subject matter expert in healthy homes. Working with NCHH, a “learning community” of nine affiliates developed a new set of tools and training to help them improve the quality and consistency of repairs, build affiliate capacity, and support the deeper repairs needed to correct significant health and safety hazards. The Healthy Housing Rehab and Repair training offers a cross-learning process among affiliates, helps to identify low-cost solutions to common home hazards, and provides information on identifying significant health and safety repairs. As part of this training, affiliates learn to use the Challenge Healthy Homes Manager, a tool that guides affiliates through home assessments, develops statements of work, and helps manage repairs more effectively. 6 CREATING A STRONGER CULTURE AND INFRASTRUCTURE Rebuilding Together is committed to building a stronger culture — one that fosters open and effective cooperation across the network, recognizes the uniqueness of each affiliate and staff member, and embraces a collaborative environment. We strive to maintain the highest standards of ethics, transparency, and accountability, and are committed to improving our culture. We will engage staff and affiliates to establish best practices and create a stronger culture. We are also committed to creating a stronger, shared infrastructure across the affiliate network. We are working with corporate sponsors and interested affiliates on phase one of our infrastructure system: building a federated platform across the network that integrates a strong content management system (Drupal) and a robust constituent relations management system (Salesforce). With this goal, we have identified three objectives: Redesign the way affiliate leaders, volunteers, sponsors, the interested public, and national staff interact with Rebuilding Together Ensure greater levels of uniformity across the Rebuilding Together system Improve the collection and management of data Everything we do is interconnected; our systems and tools should be interconnected. We are developing an interconnected set of tools with an integrated website to help affiliates reduce time spent on administrative tasks, manage data, facilitate the exchange of information, and to better connect across the network. Phase one of the infrastructure project includes an integrated website, new affiliate portal, and the creation of a network-wide database. Rebuilding Together, Inc. | 2015–2017 Business Priorities | April 2015 BUILDING OUR CAPACITY TO BETTER SUPPORT THE AFFILIATE NETWORK In November 2014, Rebuilding Together and Charter Communications announced its new philanthropic partnership and Charter’s new corporate social responsibility program, Charter Our Community. Charter Communications has a great interest in helping to build the capacity of Rebuilding Together. One of two capacity-building deliverables outlined in the agreement between Rebuilding Together and Charter Communications is the online communications hub. Charter Communications’ partnership will support our in-house technology (e.g. website redesign, new affiliate portal, and creation of a network-wide database) to meet the fundamental changes to our business model and support our affiliate network and key stakeholders. 7 INCREASING OUR REVENUE STREAMS Our name, Rebuilding Together, says it all. Rebuilding Together helps homeowners by bringing together corporate and individual donors, skilled trades people and associations, and nearly 100,000 volunteers each year. To realize our vision of a safe and healthy home for every person, we have launched a comprehensive plan that will diversify our revenue streams and deepen our relationships with corporate partners, which have provided key funding to guide our organization’s growth over the past 25 years. We are piloting a program to test shared collaborative strategies with our affiliate network and guiding a resurgence in individual donor giving. In addition, we are working to connect with mission-driven foundation funders to strengthen our organizational capacity. As the national office, we are dedicated to ensuring that our 166 local affiliates have the resources and tools needed to bring volunteers and communities together to improve the homes and lives of low-income homeowners. COLLABORATIVE FUNDRAISING We have created a more robust fundraising department at the national office with clear goals and deliverables to provide better administrative support and tools for affiliates to succeed in fundraising. We have a dedicated staff member serving as the point of contact for all fundraising inquiries from affiliates. In partnership with the affiliate network, we are piloting collaborative fundraising models in four affiliate markets and will be working closely with all regions to leverage current and new partnerships. We have assessed the shared prospects across the network, and will work with affiliates on collective opportunities to strengthen our local operations, increase our fundraising, and diversify our revenue streams. . Rebuilding Together, Inc. | 2015–2017 Business Priorities | April 2015 8 BUILDING STRONGER ENGAGEMENT WITH OUR BRAND We are focused on building stronger engagement with the Rebuilding Together brand to ensure that we have the resources to rebuild the homes of low-income families; and to help affiliates across the country leverage the brand to deliver on Rebuilding Together’s mission. Our approach is to create relationships that can move from awareness to engagement to advocacy. We are developing a strategy to aid in brand development by: THE ROLE OF BRAND Redefining the brand purpose Restoring brand relevance Reinventing the brand experience Creating measurable goals to evaluate performance Our brand revitalization work will enhance our value to key stakeholders, including homeowners, corporate partners, and volunteers. Meredith Xcelerated Marketing (MXM) has been collaborating with us to define our brand promise and value propositions. We are also creating a national marketing campaign to increase awareness and foster stronger engagement with Rebuilding Together across the country. In October 2014, following a communications audit that also examined staffing priorities, the communications and marketing team was restructured to be better positioned to support the affiliate network and achieve the goal of building a stronger Rebuilding Together brand. The team’s areas of concentration are: communications, marketing, community engagement, and knowledge management and research. The team will conduct training webinars and create resources to support affiliates on the local level. In addition, this fall we will unveil our new brand strategy to engage more people and partners in transforming the lives of low-income homeowners by improving the safety and health of their homes and revitalizing their communities. Rebuilding Together, Inc. | 2015–2017 Business Priorities | April 2015 “Although many nonprofits continue to take a narrow approach to brand management, using it as a tool for fundraising, a growing number [of nonprofits] are moving beyond that approach to explore the wider, strategic roles that brands can play: driving broad, long-term social goals, while strengthening internal identity, cohesion, and capacity.” - “The Role of Brand in the Nonprofit Sector,” Stanford Social Innovation Review, spring 2012 9 CONCLUSION Rebuilding Together is committed to building a stronger, sustainable organization. Our goal is to become an even stronger community revitalization partner. We will be better positioned to help low-income homeowners as we focus on: 1. 2. 3. 4. 5. Strengthening the Services We Deliver Implementing More Common and Uniform Practices Creating a Stronger Culture and Infrastructure Increasing Our Revenue Streams Building Stronger Engagement with Our Brand The heart and soul of what we do is provide critical repairs to the homes of low-income homeowners and revitalize the communities in which they live. It is and will remain the core of our efforts as we make homes safer and healthier. We hear it in homeowners’ words of relief when they move off of our wait list and onto our project calendar. We see it on homeowners’ faces when they see their rebuilt home for the first time. We feel it in the hugs we get at the end of the day. It is the driving force that demands we press on and, together, rise to meet the challenge of reinventing ourselves to meet the ever-increasing need for our help. Indeed, it is our commitment to service that compels us to change. Present and future low-income homeowners and communities nationwide are depending on us to do so. Affiliates across the country, through generous corporate, individual and community support, transform the lives of low-income homeowners by improving the safety and health of their homes and revitalizing their communities. Visit rebuildingtogether.org/donate to offer your support now. Rebuilding Together, Inc. | 2015–2017 Business Priorities | April 2015 10 APPENDIX A: HISTORICAL HIGHLIGHTS HISTORICAL HIGHLIGHTS 1973 Neighbors help neighbors to rebuild their homes in Midland, Texas 1988 Became a national organization (founded as Christmas in April USA) 1995 Moves into its first national headquarters in Washington, D.C. 2001 Officially becomes known as Rebuilding Together 2006 Celebrates the completion of work on its 100,000th home 2013 Celebrates 25th anniversary as a national organization serving low-income homeowners 2014 Receives 10th consecutive Charity Navigator Four-Star Rating, a feat only 1 percent of nonprofits have achieved 2015 Releases 2015 – 2017 Business Priorities Rebuilding Together, Inc. | 2015–2017 Business Priorities | April 2015 11 APPENDIX B: 166 AFFILIATES AS OF DECEMBER 31, 2014 Christmas in April Charles County Christmas in April Hartsville Rebuilding Together Acadiana Rebuilding Together Albuquerque Rebuilding Together Alexandria Rebuilding Together Anne Arundel County Rebuilding Together Arlington/Fairfax/Falls Church Rebuilding Together Atlanta Rebuilding Together Aurora Rebuilding Together Austin Rebuilding Together Baltimore Rebuilding Together Baton Rouge Rebuilding Together Bergen County Rebuilding Together Bisbee Rebuilding Together Boston Rebuilding Together Broward County Rebuilding Together Calcasieu Rebuilding Together Camden and Vicinity Rebuilding Together Campbell County Rebuilding Together Caroline County Rebuilding Together Central Alabama Rebuilding Together Central San Gabriel Valley Rebuilding Together Charleston Rebuilding Together Central Ohio Rebuilding Together Clay County Rebuilding Together Cleveland County Rebuilding Together Colorado Springs Rebuilding Together Dayton Rebuilding Together Delaware County Rebuilding Together Detroit Rebuilding Together Duneland Rebuilding Together Dutchess County Rebuilding Together East Bay North Rebuilding Together El Paso Rebuilding Together Essex County Rebuilding Together Fairfield County Rebuilding Together Fargo/Moorhead Area Rebuilding Together Fort Valley Rebuilding Together Fox Valley Rebuilding Together Frederick County Rebuilding Together Fredericksburg Rebuilding Together Glynn County Rebuilding Together Grays Harbor Rebuilding Together, Inc. | 2015–2017 Business Priorities | April 2015 Rebuilding Together Greater Bismarck/Mandan Area Rebuilding Together Greater Burlington Rebuilding Together Greater Cuyahoga Valley Rebuilding Together Greater Dallas Rebuilding Together Greater Des Moines Rebuilding Together Greater Fremont Rebuilding Together Greater Harrisburg Rebuilding Together Greater Los Angeles Rebuilding Together Greater Milwaukee Rebuilding Together Greater Newport Rebuilding Together Gwinnett County Rebuilding Together Harrisonburg/Rockingham Rebuilding Together Hartford Rebuilding Together Haverhill Rebuilding Together Hebron Rebuilding Together Henry County Rebuilding Together Hobart/Lake Station Rebuilding Together Houston Rebuilding Together Howard County Rebuilding Together Indianapolis Rebuilding Together Ingham County Rebuilding Together Jersey City Rebuilding Together Kent County Rebuilding Together Kern County Rebuilding Together Kiamichi Country Rebuilding Together Knoxville Rebuilding Together La Porte Rebuilding Together Lake County Rebuilding Together Lee County Rebuilding Together Lewiston/Auburn Rebuilding Together Lincoln County Rebuilding Together Litchfield County Rebuilding Together Long Beach Rebuilding Together Long Island Rebuilding Together Loudoun County Rebuilding Together Lowell Rebuilding Together Manchester Rebuilding Together Manitowoc County Rebuilding Together Metro Chicago Rebuilding Together Metro Denver Rebuilding Together Metropolis Rebuilding Together Miami/Dade Rebuilding Together Mohawk Valley 12 APPENDIX B: 166 AFFILIATES AS OF DECEMBER 31, 2014 Rebuilding Together Monterey/Salinas Rebuilding Together Montgomery County Rebuilding Together Morgan County Rebuilding Together Mountain Communities Rebuilding Together Muscatine Rebuilding Together Nashville Rebuilding Together New Britain Rebuilding Together New Orleans Rebuilding Together New York City Rebuilding Together North Central Florida Rebuilding Together North Suburban Chicago Rebuilding Together Northwest Arkansas Rebuilding Together Oakland Rebuilding Together Oakland County Rebuilding Together of Greater Charlotte Rebuilding Together of Greater Green Bay Rebuilding Together of the Palm Beaches Rebuilding Together of the Triangle Rebuilding Together Oklahoma City Rebuilding Together Olean Rebuilding Together Omaha Rebuilding Together Orange/Louisa Rebuilding Together Orlando Rebuilding Together Pacific County Rebuilding Together Peninsula Rebuilding Together Peoria Rebuilding Together Petaluma Rebuilding Together Philadelphia Rebuilding Together Pitt County Rebuilding Together Pittsburgh Rebuilding Together Portage Rebuilding Together Portland Rebuilding Together Providence Rebuilding Together Quad Cities Rebuilding Together Queen Anne’s County Rebuilding Together Richmond Rebuilding Together Roanoke Rebuilding Together Rohnert Park-Cotati Rebuilding Together Sacramento Rebuilding Together San Antonio Rebuilding Together San Diego Rebuilding Together, Inc. | 2015–2017 Business Priorities | April 2015 Rebuilding Together San Francisco Rebuilding Together San Gabriel Valley Foothills Rebuilding Together Sandoval County Rebuilding Together Santa Cruz County Rebuilding Together Santa Rosa Rebuilding Together Saratoga County Rebuilding Together Savannah Rebuilding Together Seattle Rebuilding Together Sebastopol Rebuilding Together Shawnee/Johnson County Rebuilding Together Sheboygan County Rebuilding Together Silicon Valley Rebuilding Together Solano County Rebuilding Together South Lake County Rebuilding Together South Sound Rebuilding Together Southern California Coordinating Council Rebuilding Together Southern Nevada Rebuilding Together Southwest Illinois Rebuilding Together Spokane Rebuilding Together Springfield Rebuilding Together St. Joseph County Rebuilding Together St. Landry Rebuilding Together St. Louis Rebuilding Together Tampa Bay Rebuilding Together Thurston County Rebuilding Together Tri-Cities Rebuilding Together Tucson Rebuilding Together Tulsa Rebuilding Together Twin Cities Rebuilding Together Valley of the Sun Rebuilding Together Valparaiso Rebuilding Together Warner Robins Rebuilding Together Washington Rebuilding Together Washington County (NE) Rebuilding Together Washington County (OR) Rebuilding Together Waycross Rebuilding Together West San Gabriel Valley Rebuilding Together with Christmas in October Kansas City Rebuilding Together Worcester Rebuilding Together Yellowstone County 13
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