THREE YEAR STRATEGIC PLAN
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1 Happy Family B IBLE SEMINARS International P. O. Box 338, Apopka, FL Tel: or Website: waveney@happyfamilybsi.com THREE YEAR STRATEGIC PLAN I. VISION STATEMENT Families Empowered - for Time and Eternity! II. MISSION STATEMENT Our mission is to save families in the community, uplift families in the church, and equip leaders to do both. III. OBJECTIVES 1. Raise the quality of family life in homes and communities around the world. 2. Effect positive change in families in Christian churches. 3. Foster standards of healthy living in families and communities. 4. Equip pastors, educators and other leaders to teach family life and family health. 5. Create, publish, and market innovative resources to fulfill our objectives. IV. Values Spirituality, Integrity, Relevance, Innovation, Excellence.
2 V. STRATEGIES TO ACCOMPLISH EACH OBJECTIVE OBJECTIVE 1: Family Life in Communities Strategy # 1: Television Series. Have the series of 21 half hour Family Life episodes aired on three television TV networks. Strategy # 2: DVD Series. Distribute 200 sets of DVDs containing 21 seminars on 7 discs at the rate of 70 sets per year. Strategy # 3: Public Campaigns. Conduct three Family Life Outreach Seminars or Community Campaigns one per year. Objective 2: Family Living in Churches Strategy # 4: Family Life Education. From existing syllabus, host six events and conduct family life seminars in churches two per year. Objective 3: Community Family Health Strategy # 5: Family Health Series taped. Videotape a series of 18 episodes for use on television. Strategy # 6: Family Health on TV. Have this series aired on two television networks. Strategy # 7: Family Health on DVDs. Produce the series on DVDs. Strategy # 8: Healthy and Happy Study Guides. Complete and publish a series of 18 eight-page study guides that match the TV episodes. Strategy # 9: Healthy and Happy Seminar CD. Create companion CD with Power Point presentations for the 18 presentations. Strategy # 10: Healthy and Happy Small Group Lessons. Create and publish an abbreviated series of 16 lessons for use in Small Group Outreach. Objective 4: Leadership Training Strategy # 11: Leaders Workshops. Conduct three workshops one per year equipping pastors and other leaders to do Integrated Family Life Evangelism and Integrated Family Health Evangelism. Objective 5: Marketing Resources Strategy # 12: Website. Use our website as well as special events, to market Family Life and Family Health products to both church and community.
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4 VII. Work Plan: Year 2015 No. Objective Activity Expected Outcome Cost 1 Family Life Television Series 2 Family Life DVD series 3 Family Life Public Campaigns 4 Family Life Education networks Promote sale of DVDs Conduct one Family Life campaign Conduct two Family Life Education events in two churches. Videotape series of 17 episodes Share pilot with Hope Channel for acceptance 5 Family Health Series Taping 6 Family Health Series on TV 7 Family Health series on DVDs 8 Healthy & Happy Study Guides 9 Healthy & Happy Seminar CD 10 H&H Small Group Lessons 11 Leaders Conduct workshop for pastors Workshops in identified Conference 12 Marketing Use website to advertise. Host booth at GC Session to market products. TV stations Sale of 70 sets of DVDs Impact church members. Baptize 10 souls Empower 300 participants to improve quality of family life Series ready for use on television and on DVDs Commitment of network to air series in 2016 Empower 50 pastors to do Family Evangelism Increase sales by 20% over previous year $ 45,000
5 VIII. Work Plan: Year 2016 No. Objective Activity Expected Outcome Cost 1 Family Life Television Series 2 Family Life DVD series 3 Family Life Public Campaigns 4 Family Life Education 5 Family Health Series Taping 6 Family Health Series on TV 7 Family Health Series on DVDs 8 Healthy & Happy Study Guides 9 Healthy & Happy Seminar CD 10 H&H Small Group Lessons 11 Leaders Workshops networks Promote sale of DVDs Conduct one Family Life campaign Conduct two Family Life Education events in two churches. Have series aired on three TV stations Sale of 70 sets of DVDs Impact church members. Baptize 10 souls Empower 300 participants to improve quality of family life Submit full series to Hope Airing of series on television Channel network Put TV episodes on DVDs DVDs ready for the public $12,000 Complete and design 18 eight-page study guides Create companion CD for presenters Conduct workshop for pastors in selected Conference 12 Marketing Use website to market products Series ready for publication and printed CD with 18 Power Point ready for duplication Empower 50 pastors to do Family Evangelism Increase sales by 10% over previous year $13,800 $ 1,200
6 IX. Work Plan: Year 2017 No. Objective Activity Expected Outcome Cost 1 Family Life Television Series 2 Family Life DVD series 3 Family Life Public Campaigns 4 Family Life Education 5 Family Health Series: Taping 6 Family Health Series on TV 7 Family Health Series on DVDs 8 Healthy & Happy Study Guides 9 Healthy & Happy Seminar CD 10 H&H Small Group Lessons 11 Leaders Workshops networks Promote sale of DVDs Conduct one Family Life campaign Conduct two Family Life Education events in two churches. Submit series to Non-SDA TV station for acceptance Advertise DVDs Have series aired on three TV stations Sale of 70 sets of DVDs Impact church members. Baptize 10 souls Empower 300 participants to improve quality of family life Airing Health series on second TV networks Start sale of DVDs $20,000 Advertise 18 eight-page Start sale of Study Guides study guides Advertise companion CD for Start sale of Presenter s CD presenters Create 16 four-page lessons Series ready for publication $ 9,000 Conduct workshop for pastors in selected Conference 12 Marketing Use website to market products Empower 50 pastors to do Family Evangelism Increase sales by 10% over previous year
7 X. Funding A. Financial Resources: Needed Year 2015: $ 45,000 Year 2016: $ 27,000 Year 2017: $ 29,000 B. Financial Resources: Acquisition 1. Sale of Materials. 2. Grant from funding organizations. 3. Donations from Supporters. XI. Evaluation A. Board of Directors. Annual evaluation of projects and accomplishments by Board of Directors. B. Participants & Clients 1. Preparation of Evaluation document, and use of this document by participants at each event. 2. Feedback from clients by s and surveys giving feedback on materials used. XII. Partners & Collaborators 1. SDA organizations: General Conference, Divisions, Unions, Conferences, Churches. 2. Television Stations: 3ABN, Hope Channel, Hope Church Channel, Loma Linda Broadcasting Network 3. Other Ministries: ASI, Seminars Unlimited, Heart and Soul, Sapphire Throne Media. Voted by the Board of Directors, November 6, 2014.
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