Strategic Plan 2020-2022 - Silicon Valley Urban Debate League
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Introductory Letter Introductory Letter Dear Friends, Debate can change the life trajectory of youth by teaching them to think critically about complex issues, weigh evidence, and communicate persuasive arguments and by instilling habits of preparation, teamwork and competitiveness. When students learn these skills early, they don’t just perform better in high school classes; they draw on these skills at every stage in life–in college, in their professional careers, and as they become leaders in the community. As a result, debate is an incredibly effective tool to create opportunity and redress inequality in the individual lives of youth in our community. When Jennie Savage, a long-time high school debate coach, saw that students at under-resourced schools in our own community lacked access to programs that teach these skills, she was inspired to found the Silicon Valley Urban Debate League (SVUDL). Her dream has come to fruition and SVUDL, now in our fifth year, partners with 11 schools and organizations to ensure that Silicon Valley youth, regardless of race and socioeconomic status, have access to the transformational skills of debate. SVUDL’s story has been one of constant experimentation and growth. Our students began by competing in internal debate tournaments against other SVUDL students. Now, our students compete against nationally recognized debate teams from well-resourced private schools. And they win a good share of rounds! Standing toe-to-toe with these peers builds their confidence to argue their case and successfully compete in all aspects of their lives. We have expanded their opportunities in other ways as well. Our students have met judges and lawyers, and they have held internships in professional settings. They have argued constitutional cases to panels of Ninth Circuit judges in front of hundreds of lawyers and industry executives. Our first cohort of students is now nearing college graduation. They provide the clearest evidence of SVUDL’s success as they articulate how debate has transformed their lives: “Debate allowed me to learn the skill of effective communication at a younger age than most. At work, I see the need for this skill everywhere. It is surprising how many people are unable to convey their feelings and ideas in a concise yet effective way. Even today, every time I get nervous at a meeting or during an interaction I still draw on the public speaking and rhetorical skills I learned in debate.” – Bhargavi B. Now we want to do even more. Today, we launch the next phase in SVUDL’s growth. At the moment of our fifth anniversary and with a track record showing how debate gives students the power to transform their own lives, it is the perfect time to implement our inaugural strategic plan. The plan will help us to reach more students, elevate their life outcomes to the fullest extent possible, and position the organization for future growth and success. The plan focuses on four key strategic priorities: 1. Expanding our programs and reach. 2. Deepening and measuring our impact. 3. Strengthening and expanding school partnerships. 4. Building organizational capacity. Over the course of 2019, SVUDL staff and Board members worked in partnership with strategy consultant Emily Leys to develop this plan. The following pages illustrate in detail how the organization will refine, strengthen and expand its programming to build students’ social and professional capital in partnership with supportive companies throughout Silicon Valley. This three-year strategic plan is a culmination of multiple meetings, countless conversations, and the efforts of so many champions of the organization and its mission. We are truly appreciative of the thoughtful feedback, challenging questions, and generous support we received along the way. Please join SVUDL as we embark on this journey to 2023 and beyond! Sincerely, Willie Hernandez Rolland Janairo Board Chair Executive Director 2 Strategic Plan 2020-2022
Contents Contents Vision, Mission, and Guiding Principle 4 Programs 6 Theory of Change 8 Metrics of Success 9 Strategic Priorities 10 Finances 18 Our Team 19 Executive Summary With five years of experience serving Silicon Valley youth, a comprehensive program model, and a new Executive Director, this is a pivotal time to evaluate our past and develop an organizational strategic plan for the future of the Silicon Valley Urban Debate League (SVUDL). Our 2020–2023 Strategic Plan focuses on expanding and deepening our commitment to work with youth in Silicon Valley high schools who would not otherwise have access to quality speech and debate programming. Our experience has proved out our belief that every student can achieve personal, academic, and professional success through skills learned in debate. This plan reinforces that commitment by formulating a detailed Theory of Change, standardizing and deepening the teaching of the core debate skills to all SVUDL students across the organization and adding complementary speech events to increase the scope and impact of SVUDL. The plan identifies four key strategic priorities and sets out milestones and a timeline in which to achieve them. We have calculated the funding needed to execute this plan and the types of investors we will seek to partner with in making it happen. This plan is ambitious and achievable, and we hope that you will support us in bringing it to life over the next three years. 3
Vision All Silicon Valley youth have personal agency, achieve success, and contribute to their communities. Mission Our mission is to empower Silicon Valley students, regardless of their race or socioeconomic status, to reach their full potential to become professional and community leaders by teaching critical thinking and communication skills through speech and debate programming. Guiding Principle Underlying our commitment to the students we serve is the explicit belief that every student can achieve personal, academic, and professional success. 4 Strategic Plan 2020-2022
Goal During the 2021–2022 school year, SVUDL will serve more than 345 students at our deepest level of engagement in at least 14 Silicon Valley high schools. Programs SVUDL’s primary focus is to train young people in key life skills—critical thinking, persuasive argument, and communication—by teaching them debate and providing them with opportunities to compete in speech and debate tournaments. The skills taught in our Speech & Debate program, combined with opportunities to practice and demonstrate them in competition, are skills they can draw on for the rest of their lives. We are committed to providing these opportunities to young people of color, students from low-income backgrounds, and those who will be first-generation college students. In recognition of the additional barriers that our students face, we also provide Professional Access & Mentoring programming so our students can work with mentors to discover how their debate skills can serve them in the future. These programs happen simultaneously with students benefiting from both Speech & Debate and Professional Access & Mentoring during their high school years. SVUDL alumni are invited to participate in Professional Access programming throughout the year. They are also encouraged to continue to meet with their mentors, if applicable, throughout college. Descriptions of each of our programs follow. 5
Programs: Speech & Debate Our Speech & Debate program provides high school students with regular speech and debate practices and opportunities to complete after school, on weekends, and during school holidays. We are unique among all urban debate leagues across the nation in that we provide dedicated, professional coaches after school for the students in our program. Offerings include: ●● Training and debate practices led by professional coaches that teach skills such as: ●● How to analyze and solve complex problems; ●● How to research information and evaluate evidence; and ●● How to speak and persuade. ●● Dedicated coaches who support students to rapidly advance their skill level and develop healthy relationships with a caring adult. ●● Interleague debate tournaments that provide opportunities for students to practice their skills and build a positive, competitive community with students from partner schools. ●● External debate tournaments that provide students with higher-stakes opportunities to apply their skills by competing against students from all socioeconomic backgrounds. Debate competition fosters skills including: ●● How to be self-aware and accurately assess one’s strengths, limitations, and understand one’s values and identity; ●● How to be empathetic and appreciate the perspective of others; ●● How to code switch and effectively communicate in unfamiliar environ- ments; and ●● How to persevere and bounce back from defeat, as well as an under- standing that effort leads to improve- ment. ●● Travel to tournaments that provide additional levels of competition and expand students’ perspectives on their local communities, including access to the campuses of colleges that offer speech and debate scholarships. ●● Transportation to all tournaments and meals to minimize students’ barriers to access and participation. ●● Prizes in various categories to winning teams and individuals at the end of each tournament in recognition of the hard work of students and to instill a sense of pride in their accomplishments. ●● Out-of-state tournaments for students who qualify, which provide the opportunity to travel and take on the privilege and responsibility of chaperoned overnight trips along with their peers and to represent SVUDL at these competitions. 6 Strategic Plan 2020-2022
Programs: Professional Access & Mentoring Our Professional Access & Mentoring program engages high school students and SVUDL alumni in activities aimed to broaden their horizons, opportunities, and networks. The program also provides professional mentoring for those students with high interest in it. Offerings include: ●● Workplace visits to introduce students to diverse professions and work settings that will build their social, cultural, and professional capital and show the students how the skills they learn through speech and debate can propel them in the professional world. This will also result in a more diverse pipeline for these professions. ●● Exposure to role models and opportunities to connect to a range of professional adults who open their workplaces, and share advice, possible career options, and their personal journeys through site visits, informal interactions at tournaments and debate practices, and at community panels. ●● Structured and informal relationships with mentors who provide students with another caring, dedicated adult who is invested in their future. (Mentors are screened and provided with orientation training and ongoing support to help them provide for the academic and social-emotional needs of the mentee.) ●● Long-term mentoring provided by volunteer professionals already in successful careers. For those interested in pursuing a legal career, this mentoring can last from junior year of high school through the first year of law school. ●● Internships (paid and unpaid) to provide work experience, build social capital, and expand the perspectives of students on potential career choices. SVUDL programming provides a collegial, collaborative environment where students learn academic skills as well as social-emotional skills that will stay with them through higher education and into the workforce. 7
Theory of Change Our Theory of Change is a visual representation of how we expect SVUDL programming to contribute to a cascade of positive outcomes for the students, and eventually young professionals, we work with. Immediate Intermediate Long-term Programming Outcomes Outcomes Outcomes ●● Students learn to ●● Students improve Young Professionals analyze and solve their academic graduate from college complex problems. performance. Young Professionals ●● Students learn to ●● Students graduate launch their careers research information from high school. and evaluate evidence. ●● Students have Young Professionals are ●● Students learn to speak increased access successful and persuade in any to post-secondary ●● They are financially self- setting. educational & job sufficient and able to Speech & opportunities. ●● Students learn meaningfully contribute Debate about professional ●● Students have to their families. opportunities. increased access ●● They advance in a ●● Students learn to work to scholarships, career that they find together and feel part internships, and fulfilling and valuable. Professional of a team. relevant jobs. Access & ●● Students build Young Professionals are ●● Students learn self- leaders Mentoring awareness. strong personal & professional ●● They are involved ●● Students learn empathy. networks. and active in their ●● Students learn ●● Students overcome communities. preparation and good adversity and have ●● They demonstrate work habits. a “growth mindset.” effective leadership ●● Students learn ●● Students and help others in resilience and how to become young their family, career, and persevere. professionals. communities. SVUDL’s Theory of Change should be read from left to right as a logical chain of “if… then” statements. If we are successful in providing quality Speech & Debate and Professional Access & Mentoring programming to engaged students, then we will achieve our immediate outcomes. SVUDL alumni, especially those who continue to take advantage of our Professional Access & Mentoring offerings after high school graduation, will be more likely to achieve the intermediate and long-term outcomes in our Theory of Change. This cascade of positive outcomes will bring us closer to our vision in which all Silicon Valley youth have personal agency, achieve success, and contribute to their communities. Key to SVUDL’s Theory of Change is the mounting body of evidence linking participation in urban debate leagues to the development of core skills including critical thinking, communication, and collaboration. Studies have also connected participation with higher academic achievement and increases in college readiness. For example, students who participated in debate were 19% more likely to graduate from high school compared to non-debaters1. All of SVUDL’s students, whether debaters or speech competitors, are taught the same core transferable skills in SVUDL practices (i.e., how to research, evaluate evidence, and identify logical fallacies) and competing in speech builds confidence and communication skills. The evidence applies to all students engaged with SVUDL regardless of which events they compete in. Additionally, SVUDL provides mentoring and opportunities to increase students’ professional access. A comprehensive survey of young people across the United States recently found that “young adults who face an opportunity gap but have a mentor are 55% more likely to be enrolled in college and 130% more likely to hold leadership positions than those who did not have a mentor”2. The evidence linking program activities like those offered by SVUDL to the specific desired outcomes we are targeting is clear. 1 Mezuk et al (2011). Impact of participating in a policy debate program on academic achievement: Evidence from the Chicago Urban Debate League. Educational Research and Reviews, Vol. 6(9), pp. 622-635. Retrieved from https://urbandebate.org/Why-It-Matters/ 2 Bruce, Mary and Bridgeland, John (2014). The Mentoring Effect: Young People’s Perspectives on the Outcomes and Availability of Mentoring. Washington, D.C.: Civic Enterprises with Hart Research Associates for MENTOR: The National Mentoring Partnership. Retrieved from www.civicenterprises.net/Education 8 Strategic Plan 2020-2022
Measures of Success In order to track our progress, SVUDL will record and report the following annual, organizational results: ●● Number of engaged students3 ●● Number of students reached4 ●● Number of partner institutions (schools and organizations) ●● Number of SVUDL tournaments hosted ●● Number of external tournaments competed in ●● Number of active mentor/mentee relationships ●● Number of professional access and development activities provided to students and alumni SVUDL will work to record and report the following annual outcomes: ●● Number of SVUDL students who complete high school ●● Number of SVUDL students who complete college and/or other post-secondary education ●● Percentage of students who attain immediate outcomes such as learning empathy, learning to work together and feeling part of a team, learning to research information and evaluate evidence, and more ●● Results of an annual SVUDL alumni survey covering career, community involvement, and more SVUDL will track these measures of success for each individual student along with their demographics (i.e., ethnicity and economic circumstances) and the specifics of their participation in SVUDL programming. 3 Students who attend ten or more practices in a year and participate in at least one debate and/or speech tournament. 4 Students who have attended nine or fewer practices in a year 9
2020–2022 Strategic Priorities Over the next three years, SVUDL will continue to solidify the foundation laid in our first five. We will expand our work as we continue to strengthen programming and operations. To do this, we’ve identified four key priorities. Strategic Priority #1: Expand our programs and reach We will broaden our reach through increased recruitment and retention of student debaters and speech competitors. SVUDL is also adding new events to our program offerings. Strategic Priority #2: Deepen and measure our impact We will develop and implement a pedagogical framework, standard curricula, and a program monitoring system. SVUDL will also begin to develop methods and systems to measure program impact. Strategic Priority #3: Strengthen and expand school partnerships We will refine our school partnership model and ensure that all existing and new school partnerships are high-functioning and mutually beneficial. SVUDL will add new high schools to our network and explore expanding to middle schools. Strategic Priority #4: Build organizational capacity We will align our operations around our strategic plan, increase and diversify our funding, prioritize staff development, and enhance our marketing and communications. 10 Strategic Plan 2020-2022
Strategic Priority #1 Expand our programs and reach We will broaden our reach through increased recruitment and retention of student debaters and speech competitors. SVUDL is also adding new events to our program offerings. One of the biggest questions that SVUDL grappled with during our strategic planning process was how to increase the number of students that we positively impact. To do this, we have already generated new strategies, including conducting outreach efforts to attract graduating 8th graders at feeder middle schools and offering non- monetary rewards to students who achieve certain milestones of engagement. We also decided to expand our program offerings to include events in addition to policy debate. We believe that speech events and public forum debate will attract a new set of high school students. We will begin to provide coaching for speech events and public forum debate in the first year of the strategic plan and consider expanding the events offered at internal tournaments in subsequent years. Objectives, Milestones, and Timeline Objective 2020 Milestones 2021 Milestones 2022 Milestones SVUDL will impact ●● By June, impact more than 140 debaters at ●● By June, impact more than ●● By June, impact more more than 200 our deepest level of engagement. 175 debaters at our deepest than 200 debaters at debaters a year at ●● By April, revisit targets and create level of engagement. our deepest level of our deepest level recruitment plans for partner schools. ●● By April, revisit targets and engagement. of engagement. ●● By September, retain at least 50% of create recruitment plans for ●● By April, revisit targets and eligible, active debaters in the 2020-2021 partner schools. create recruitment plans school year at the same or higher levels of ●● By April, set target retention for partner schools. engagement. rates. ●● By April, set target retention rates. SVUDL will ●● By June, impact more than 75 speech ●● By June, impact more than ●● By June, impact more than impact more competitors at our deepest level of 100 speech competitors 135 speech competitors than 135 speech engagement. at our deepest level of at our deepest level of competitors ●● By April, revisit targets and create engagement. engagement. a year at our recruitment plans for partner schools. ●● By April, revisit targets and ●● By April, revisit targets and deepest level of create recruitment plans for create recruitment plans engagement. partner schools. for partner schools. ●● By April, set target retention ●● By April, set target rates. retention rates. SVUDL will provide ●● By the end of August 2019, coaches will ●● Consider offering Speech ●● Consider offering Speech the opportunity have developed criteria for students to events at internal league events at internal league for students to compete in Speech events (e.g., minimum offerings depending on offerings depending on compete in Speech number of practices to attend, etc.). participation numbers. participation numbers. events offered ●● Provide ongoing professional development locally. for coaches to ensure they are prepared to support students in newly offered speech events. ●● Focus on external league offerings for competitions. SVUDL will offer ●● By the end of August 2019, coaches will ●● By April, we will consider at least one Public have developed criteria for students to rollout of Public Forum Forum competition compete in Public Forum events (ex. to all internal SVUDL at a SVUDL minimum number of practices to attend, tournaments for Years 2 tournament. etc.). and 3. ●● By June, provide the opportunity for students to compete in Public Forum events offered locally. ●● By June, provide professional development for coaches to ensure they are prepared to support students in Public Forum debate. ●● By June, we will focus on external league offerings for competitions. 11
Strategic Priority #2 Deepen and measure our impact We will develop and implement a pedagogical framework, standard curricula, and a program monitoring system. SVUDL will also begin to develop methods and systems to measure program impact. During the strategic planning process, we recognized a need to continue our efforts to standardize our programming. SVUDL students at each of our partner institutions should be learning and practicing the same core skills, even as they receive individualized coaching. We recommitted ourselves to providing high-quality professional activities and to developing a pedagogical framework and curricula that map to the intended outcomes in our new Theory of Change. SVUDL will also bolster and systematize internal monitoring to ensure that our activities are carried out as planned. This monitoring system is a critical prerequisite to our efforts to begin measuring the impact of our programming. Objectives, Milestones, and Timeline Objective 2020 Milestones 2021 Milestones 2022 Milestones SVUDL coaches ●● By September 2019, a ●● By June, the classroom ●● By June, the classroom implement a system to pedagogical framework and curriculum for teaching curriculum is rolled out develop teaching plans scope and sequence for debate is tested in network-wide. for all students. coaching students is developed. partnership with NAUDL. ●● By December 2019, coaches have developed benchmarks of student achievement and related teaching plans. ●● Tournaments 1 and 2 serve as formative assessments for students’ acquisition of core debate skills that will contribute to their potential success in competitive debate, and also align with our immediate outcomes outlined in our Theory of Change. ●● By June, a classroom curriculum for a debate course is developed. Program monitoring ●● By September 2019, ensure ●● Continue use of program ●● Continue use of program system is fully that all cloud-based systems monitoring system, monitoring system, implemented. for attendance at practices and strengthened from previous strengthened from previous tournaments are updated, ready year as needed. year as needed. for everyday use by coaches, and includes a usable dashboard for real-time reporting to the Board, development team, and other stakeholders. ●● By September 2019, develop an observation and feedback system to hold coaches accountable to teaching students to the agreed-upon scope and sequence. ●● By June, determine whether to continue to register students with National Speech and Debate Association and track their participation. 12 Strategic Plan 2020-2022
Objective 2020 Milestones 2021 Milestones 2022 Milestones SVUDL to increase ●● By June, publicly launch the ●● By June, develop an annual ●● By June, fulfill at least 85% professional access Business Council, a companion calendar that offers at least of all student and alumni events by at least group to the Legal Advisory 1 student-focused event requests for mentors with 25% and fulfil at least Committee (LAC) that will provide that is offered by one of our engaged, impactful mentors 85% of all student access to different work settings Board, LAC, or Business recruited by our LAC and requests for mentors and serve as a base for mentors Council members. Business Council members. and volunteer judges. with engaged, impactful ●● By June, increase professional mentors recruited by our access events by at least 25% Board, Legal Advisory since 2019-2020, including Committee, and Business an increase in internship Council members. opportunities. SVUDL’s alumni network ●● By June, SVUDL alumni network ●● By January, an online ●● By January, the annual alumni is engaged and making is established with documented survey is sent to all alumni survey is administered and the significant contributions to membership and systems. for whom SVUDL has results are analyzed. programming. contact information and ●● By June, a student leadership ●● By June, the student the results will have been council of current students is analyzed. leadership council has met at established, in part, to inform least 4 times. alumni network activities. ●● By June, the student ●● By June, at least 60% of local leadership council has met at least 3 times. SVUDL alumni contacted have participated in at least one ●● By June, at least 50% alumni network event. of local SVUDL alumni contacted have participated in at least one alumni network event. ●● By June, at least 30% of local SVUDL alumni contacted will have volunteered at least 4 hours to support current students. Establish a method and ●● By April, engage partner ●● By June, complete ●● By June, implement a research system to measure at schools to share any validated research to follow-up on project or ongoing system least half of the immediate measurement of immediate all students engaged in within SVUDL to measure at and intermediate student outcomes on current, engaged SVUDL programming since least 3 immediate outcomes of outcomes in our Theory students. inception (e.g., gather students using validated tools. of Change. contact details, determine college graduation, etc.). ●● By June, develop, administer and analyze the results of an alumni survey sent to all available SVUDL students actively engaged in SVUDL programming since inception. 13
Strategic Priority #3 Strengthen and expand school partnerships We will refine our school partnership model and ensure that all existing and new school and organizational partnerships are high-functioning and mutually beneficial. SVUDL will add new high schools to our network and explore expanding to middle schools. Reflections during the strategic planning process indicated a need to revisit and document SVUDL’s school partnership model. We will identify the core elements of a successful model and embed them in our school selection criteria and process, partnership agreements, and school improvement plans if/as needed. SVUDL is committed to assessing all existing school partnerships against this model in the first year of the strategic plan. The total number of schools may not increase between 2020 and 2022 if we end up phasing out of some partnerships. However, the quality of our partnerships most certainly will increase year on year. By the final year of the plan, SVUDL will have explored the possibility of implementing our model in middle schools and documented any next steps. Objectives, Milestones, and Timeline Objective 2020 Milestones 2021 Milestones 2022 Milestones Create a detailed model for ●● By March, create a model ●● Continue to adhere to ●● Continue to adhere to a successful SVUDL school of what a successful school model developed in model updated in Year2, partnership. partnership looks like using Year 1, strengthening as strengthening as applicable. interviews, assessments and applicable. participation data to and taking care to account for socio economic disparities. ●● By March, assess current school partners, conduct formal check-ins with schools to discuss how they compare to the ideal model, and adjust strategies if/as needed. ●● By March, update school MOUs to include elements and expectations of ideal partnership model. Document action plan for ●● By December 2019, institute a ●● By January, collect ●● By January, collect student creating and retaining strong system of formal status check- student data from current data from current school relationships with faculty/ ins between school admin and school partners to ensure partners to ensure we administration of current coach and Executive Director. we are serving our target are serving our target school partners. population. population. ●● By September 2019, document a plan (and system to monitor plan) to ensure at least 1 authentic interaction (virtual and/or in person) between school administration and SVUDL staff each month, highlighting successes, noting challenges, and sharing opportunities for their students. ●● By January, collect student data from current school partners to ensure we are serving our target population. 14 Strategic Plan 2020-2022
Objective 2020 Milestones 2021 Milestones 2022 Milestones Partner with at least 14 schools ●● By December 2019, document ●● By March, update the ●● By March, update the or educational organizations. selection criteria for new pipeline of potential new pipeline of potential new partner schools. school partners using school partners using California SARC reports California SARC reports ●● By March, update the pipeline and NAUDL mapping and and NAUDL mapping and of potential new school considering data points considering data points partners using California SARC related to: socioeconomic related to: socioeconomic reports and NAUDL mapping status, graduation rate, status, graduation rate, and considering data points geographical location, geographical location, related to: socioeconomic administrative support, administrative support, status, graduation rate, faculty support, and total faculty support, and total geographical location, enrollment. enrollment. administrative support, faculty support, and total enrollment. ●● By May, finalize new ●● By May, finalize new school(s) to add to SVUDL school(s) to add to SVUDL ●● By April, finalize new school(s) network and plans for network and plans for to add to SVUDL network and adding them. adding them. plans for adding them. ●● By May, sign MOUs with ●● By May, sign MOUs with new ●● By May, sign MOUs with new new partner schools. partner schools. partner schools. Explore the possible ●● By January, determine ●● By May, determine whether implementation of middle available middle school to implement middle school school programming. market size through programming in 2022-2023 online research and in school year. person interviews. ●● By January, gather best practices for middle school expansion from model UDLs with high recruitment rates and successful implementation over multiple years. 15
Strategic Priority #4 Build organizational capacity We will align our operations around our strategic plan, increase and diversify our funding, prioritize staff development, and enhance our marketing and communications. In addition to our focus on programming, our strategic planning process provided an opportunity for SVUDL to reflect on our operations. We are committed to strengthening our organizational capacity in terms of staffing by making key investments in professional development along with rolling out a more robust performance management system. Our focus on financial sustainability includes creation of a reserve fund and becoming less reliant on specific donor types. SVUDL will continue to strengthen our incredible Legal Advisory Council (LAC) and leverage the model for other industries and professions. Finally, we see an opportunity to improve the communication of our work externally and so marketing and communications will be a key focus area as well. Objectives, Milestones, and Timeline Objective 2020 Milestones 2021 Milestones 2022 Milestones Raise $4.3 million including ●● By March, document annual ●● By December, raise over ●● By December, at least 2 at least 2 months of reserve fundraising cycle including $100,000 at special events. months of operating costs in funds. timing of annual fundraising reserve. ●● Raise at least $1,442,500 by event(s). December ●● Raise at least $1,509,500 by ●● Raise at least $1,380,500 by December December. SVUDL staff members are ●● By December 2019, perfor- ●● By August, mid-year and ●● By August, mid-year and well-trained, meet or exceed mance management system annual staff performance annual staff performance expectations, and rate their updated and all individual reviews conducted. reviews conducted. satisfaction at 80% or higher team members have annual ●● By August, all SVUDL staff ●● By August, staff satisfaction on the annual staff satisfaction goals that connect back to strategic and annual operat- are meeting or exceeding is at 80% or above based on survey. expectations as documented the annual survey. ing plans. in the performance manage- ●● By March, basic capacity ment system. assessment conducted to determine professional development needs. ●● By August, mid-year and annual staff performance reviews conducted. 16 Strategic Plan 2020-2022
Objective 20202020 Milestone Milestones 2021 2021 Milestone Milestones 20222022 Milestone Milestones Communication mechanisms ●● By October, roll out a month- ●● By August, create Annual ●● By August, create Annual and plan will are be developed developed for ly reporting system between Report (print and digital Report (print and digital rollout for rollout within within a one-year a one-year staff and Board, highlighting versions). versions). timeframe. key performance indicators. ●● By December 2019, contin- ue to execute an effective communications plan that includes: ●● Consistent messaging/ talking points (and training to roll them out); ●● Design and institute regu- lar, external newsletter; ●● Enhance social media presence; ●● Document student testi- monials, success stories and alumni profiles (text and video); ●● Develop a SVUDL speak- er’s bureau of current and alumni to speak at events; and ●● Develop videos that ex- emplify the outcomes de- veloped through debate and speech competition. 17
Finances SVUDL will need to raise $4.3 million throughout the next three years to finance our strategic plan. This incremental growth year on year reflects our commitment to stabilizing operations and strengthening programming even as we continue to expand our reach. These efforts will set us up for a more ambitious growth trajectory in 2023 and beyond. Projected Expenses $1,600,000 $1,509,523 $1,500,000 $1,442,523 $1,380,523 $1,400,000 $1,300,000 $1,200,000 $1,095,000 $1,100,000 $1,021,365 $1,000,000 2018 2019 2020 2021 2022 2018 - $1,021,3 18 Strategic Plan 2020-2022
Our Team Board of Directors Staff Willie Hernandez, Chair Rolland Janairo, Executive Director Vice President and Deputy General Counsel, Mecca Billings, Director of Development Hewlett Packard Enterprise Jimi Morales, Senior Head Coach Jennie Savage, Chair Emeritus Director of Speech and Debate, Palo Alto Senior Dr. Rob Burns, Director of Coaching High School Janet Escobedo, Head Coach Nadia Arid, Secretary Kwodwo Moore, Head Coach Associate, IP Litigation, Farella Braun + Martell LLP Jenet Manuel, Administrative and Operations Leslie M. Spencer, Treasurer Manager Partner, Ropes & Gray Santalucia Hernandez, Head Coach Matt Abrahams, Board Member Lecturer, Stanford Graduate School of Business Brandon Montes, Alumni Intern James F. Basile, Board Member Partner, Kirkland & Ellis LLP John Dawson, Board Member Dawson Family Fund Ellen Ehrenpreis, Board Member Partner, Orrick, Herrington & Sutcliffe Chris Hersey, Board Member Partner, Ventura, Hersey & Muller LLP Shyam Ravindran, Board Member President, Arcline Investment Management Wayne Stacy, Partner, Baker Botts Legal Advisory Committee Willie Hernandez, Chair Ash Nagdev Vice President and Deputy General Counsel, Associate, Sidley Austin LLP Hewlett Packard Enterprise Shayne O’Reilly Brandon Brown Associate General Counsel, Intellectual Partner, Kirkland & Ellis LLP Property, Facebook, Inc. Graham “Gray” Buccigross Carlos Orellana Senior Associate, Intellectual Property, Mayer Deputy General Counsel, Valley Transportation Brown LLP Authority Patrick Hammon Bryson Santaguida Counsel, Litigation, Skadden Arps Product Counsel, Google Christopher Hersey Leslie M. Spencer Partner, Ventura, Hersey & Muller LLP Partner, Ropes & Gray LLP Matthew Irwin Caren Ulrich Stacy Associate General Counsel, Gap, Inc. CEO, Diversity Lab Eric Lancaster Yesenia Villaseñor Partner, White & Case LLP Associate General Counsel, Tesla Corporation Christophe Mosby Elizabeth Wells Associate General Counsel, HP Inc. Staff Attorney, Law Foundation of Silicon Valley 19
Silicon Valley Urban Debate League 502 Valley Way | Milpitas, CA 95035 info@svudl.org Phone: 408-337-2493 Fax: 408-708-5046 EIN: 47-1097110 www.svudl.org 20 Strategic Plan 2020-2022
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