Invest in Program & Service Innovation to Meet Youth Needs

GOALS:

Increase CFY owned/operated housing stock. v

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Ensure participants’ needs steer our services & supports. v

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Expand program hours. v

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Increase and enhance on-site mental health supports. v

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Prioritize authentic youth leadership in guiding organizational development. v

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Expand service delivery to four more regions of the province. v

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Invest in high-quality impact measurement & research. v

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Expand social enterprise training & employment opportunities in St. John’s. v

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Increase CFY owned/operated housing stock.

Key Actions

  • Increase the number of private units owned by CFY within St. John’s by 50% by 2028.

  • Establish agreements with various public and private entities with the goal of expanding management/ownership of affordable housing

  • Decrease CFY housing stock waitlist to two weeks by 2025.

  • Invest in the expanded operation of housing units outside of the St. John’s metro region.

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Key Actions

  • Lead program audits to determine gaps in programs and services and the next steps for investment.

  • Engage regularly with the Youth Leadership & Advisory Council (YLAC) to help identify opportunities for program enhancement and growth.

  • Engage with youth and young families, staff and data systems to guide service and delivery and growth needs.

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Ensure participants’ needs steer our services & supports

Key Actions

  • Offer programs and services on evenings and weekends where possible.

  • Offer meals outside of typical 9-5 hours.

  • Explore expansion of an in-community Outreach model, including pop-up locations.

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Expand program hours.

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Prioritize the implementation of more mental health supports.

Key Actions

  • Seek funding for an additional therapist role & expand therapy services to other parts of the agency.

  • Explore creative mental health support options, such as agreements with community partners or a peer mental health support program.

Prioritize authentic youth leadership in guiding organizational development.

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Key Actions

  • Implement and support strong Youth Leadership and Advisory Council.

  • Lead frequent conversations on the programs and services youth want and need.

  • Facilitate dialogue between YLAC and the Senior Leadership Team and Board of Directors twice annually.

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Key Actions

  • Secure long-term funding from multiple levels of government to expand service delivery across NL.

  • Scale service delivery to four more sites through in-person and virtual services, ensuring sites are acting as a network.

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Expand service delivery to four more regions of the province.

Key Actions

  • Develop and publish quarterly dashboards that summarize organizational impact.

  • Develop and implement regular impact surveys across all programs to support high-quality, outcomes-oriented data collection.

  • Develop and implement an annual research agenda.

  • Partner with federal partners to support data and evaluation work with other non-profit organizations.

  • Collaborate with other non-profit organizations to tell a provincial story of need and impact.

  • Invest in maximizing the use of the EMHware Client Management System.

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Invest in high-quality impact measurement & research across CFY programs.

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Expand social enterprise training & employment opportunities in St. John’s.

Key Actions

  • Open CFY-owned Social Enterprise & Innovation hub, acting as a home for multiple social enterprises in St. John’s.

  • Open second Neighbourhood Social Enterprise store in St. John’s.Develop and publish quarterly dashboards that summarize organizational impact.