Tampa YMCA Strategic Plan 2023-2026
Organizational Strategy
To build on our deep-rooted history of impacting lives by serving as an inspiration for health and well-being for kids, families, seniors and all who live in Tampa Bay. We will meet every community and every individual, where they are and help them reach their full potential. Furthermore, every member of our community will see the Tampa YMCA as a place where they belong.
Our Vision
Empowering every individual in our community to reach their healthiest and most fulfilled life.
Our Mission
To put Judeo-Christian principles into practice through programs that build healthy spirit, mind and body for all.
We Serve
More than 280,000 individuals each year–people of all ages grow and thrive at the Y: Infants | Toddlers | Preschool | School Age | Teens | Young Adults | Adults | Seniors | Families
STRATEGIC PRIORITIES
Tampa YMCA is dedicated to the communities we serve now and communities we will serve in the future. Each day, our staff work towards their goals with these six Strategic Priorities as a guide to ensure we collaborate, connect and serve Our Mission to fulfill Our Vision.
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Advance Leadership Development
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Grow Philanthropy
Position the Y as a vital community resource, powerfully communicating our organizational impact for greater influence and reach.
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Elevate Membership Experience
Strengthen the connectedness and engagement of our members, helping all feel included and part of the Y.
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Prepare Youth for Success
Enhance programming to meet critical community needs, with a special focus on mental well-being, drowning prevention and programming to position youth for success in all stages of life.
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Fill Critical Community Voids
Focus on increasing outreach to diverse communities to serve every ZIP code, ensuring the Y is prepared for growth, maintains excellence and remains relevant to the neighborhoods we serve.
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Enhance Our Family Centers
Expand and evolve our facility assets through renovations, upgrades and new facilities to best meet the needs of Tampa's growing population.
Tampa YMCA Operational Goals by Strategic Priority
- Launch a Healthy Workforce Strategy
- Create and Reinforce a Culture that Retains Top Talent
- Implement a Y University
- Launch a Comprehensive Volunteer Recruitment and Engagement Agenda
- Build Our Boards
- Annual Campaign to collectively Raise $7 million
- Grant Strategy to fund critical programs exceeds $5 million Annually by 2026
- Raise $30 million in Capital Funding by 2026
- Brand Enhancement Campaign
- Provide Best-in-Class Well-being Services and Programs
- Implement Comprehensive Retention and Engagement Program
- Become the Go-To Corporate Wellness Partner in Tampa Bay
- Grow the Impact of our Open Doors Program
- Teach Drowning Prevention Skills to 10,000 Youth Annually
- Establish a Formal Youth Mental Wellness Initiative
- Financial Investment in Teen Programs
- Launch an Intro to the Workforce Program
- Open Two New Licensed Preschools
- Activate Mobile Units to Bring Wellness to Underserved Neighborhoods
- Become the Local Destination for our Veterans to Grow in Health & Connectedness
- Foster Mental Wellness Throughout our Membership Community
- Maximize Local Partnerships to Grow Impact
- Expand Community Health Offerings
- Open New Facilities:
- New Wesley Chapel YMCA
- New Central City Campus
- New Spurlino Gymnasium
- Launch Tampa Heights Development Project
- Identify Location for a New East Tampa & New West Tampa YMCA
- Develop Capital Improvement Plans for All Current Facilities
- Reinvest $1 million in Deferred Maintenance Each Year
- Launch Facility Efficiency Initiative
- Launch Beautification Initiative at ALL Facilities
View, download and print the Tampa YMCA Strategic Plan.
Connect with the Y in your neighborhood through volunteering, becoming a member, participating in programs or joining our staff.