pride center
pride center
 
pride center
Capacity Building

Long Term Capacity-Building Goals: Pikes Peak Gay & Lesbian Community Center has been in existence for more than 25 years. As an organization, we continually strive to improve our programs and services, while maximizing efficiency and financial and human resources. Based on a strategic planning session with the board and several community members, the Pride Center has established several milestones to work towards over the next few years. As these goals are accomplished, the Center will continue to identify new ways in which to improve operations.

About Us | Board and Staff | Bylaws | Capacity Building | Budget


SPACE:

Since 2003, the Center’s staff has grown by 300%, and the Center’s social & support groups have grown by 600%. As such, based on input from community members, Center supporters, and group facilitators, the board of directors identified space as a major priority for the organization, encompassing several goals:

1) Facilities – Due to the continued expansion of the Center’s staff and social & support groups, the board identified renting a new space as an immediate and mission essential priority for the organization.
2) Drop-In Resource Center – The organization has identified opening a drop-in resource center as an important function of the Pride Center. Preparations have already begun to re-instate the Center’s library and staff has applied for a grant to secure an internet café. Upon completion, the Center will re-instate regular open hours.
3) Coffee Kiosk – In order to effectively open the Drop-In center, the board has identified the possibility of opening a coffee kiosk within the space.
4) Over the next three-five years, the organization will research the possibility of implementing a capital campaign for a building purchase. Should the results of that research identify a capital campaign as an effective step for the organization, the Center will incorporate a capital campaign into its next strategic plan.

MARKETING & OUTREACH:

Input from community members identified marketing and outreach as essential to increasing the community’s awareness of the Pride Center and its services. As a starting point, the board commissioned a design artist to develop a new logo for the organization as well as implementing a new website. Staff will work to create informational brochures for immediate disbursement, and the organization will work with its funding partners to develop and implement a strategic marketing and outreach plan over the next 1-2 years.

NONDISCRIMINATION POLICY:

The Center receives several calls each year from individuals who have been fired from their jobs for being GLBT. On October 9, 2006, the Pride Center officially asked the city council of Colorado Springs to pass a nondiscrimination policy including sexual orientation and gender identity.

Though the process will be long, the Center will continue efforts to see this policy passed until such time as it is implemented.

FULL STAFFING:

In order to provide the best quality of service to our constituents, the board and staff have developed an ideal staffing structure for the Center.

Full-Time Executive Director
Part-Time Program Director
Part-Time Development Director

Having secured funding and hired the Executive and Program Directors, the Center is prioritizing hiring a Development Director to help the Center build and maintain its business and donor relationships.

FUNDRAISING:

In order to allow staff and volunteers to focus more on programs and services, it is essential for the Center to have a solid funding base. The Pride Center generally operates within the 30/30/30 fundraising guidelines which suggest the organization receive 30% of its funding from grants and government contracts, 30% from corporate and business sponsors and 30% from individual donations. However, the Pride Center recognizes that it relies more heavily on grants and government contracts, and has chosen to focus on increasing its support from individual gifts. Organizations with strong bases of individual support are stronger and more sustainable as they can manage difficult times when foundations and/or government funding guidelines change.

1) The Pride Center will focus on achieving 40-50% of its funding from individual support over the next several years, with specific emphasis on increasing annual membership. By focusing on donor relations, the Pride Center hopes to encourage supporters to renew their gifts on an annual basis which will allow for better program planning and implementation.

2) The Pride Center will also focus on increasing support from “major donations”. A major donation to the Pride Center is a gift of $600 or more, with an emphasis on gifts of $1,000 or more. Specifically, the Pride Center hopes to achieve the following annual major donation gift goals:

1 gift @ $2,500
10 gifts @ $1,000 or $100 per month
15 gifts @ $600 or $50 per month

Total Major Gifts Goal: $21,500

   
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