Then onto marketing and funding Marketplace Ministries CAMA En vision D D D D IPO D IA VP 2 AVP Fields and Teams G L T R D e v RLCs FampTLT ID: 783884
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Slide1
Changes to Missions Leadership
- Then, onto marketing and funding…
Slide2Marketplace
Ministries
CAMA
En
-
vision
?
D
D
D
?
D
IPO D
IA
VP
2
AVP
Fields and Teams
G
L
T
R
D
e
v
?
RLCs
F&TLT
?
IM, or Alliance Missions of a new name.
Staff are larger portion.
Leaders listed in smaller areas.
Slide3ROLES
PUROSE
AND DISTINCT SCOPE
OF LEADERSHIP
IA DirectorLeadership of accounting personnel and processes; resource for IM leaders in budget preparation and management
IPO Director
Leadership of candidate community and our team for coaching and placing them; IM point person in interface with Districts and churches in development of candidatesVice President
Overall leadership; functions as part of President’s teamAssistant Vice Presidents1) Cross-specialization leadership/supervisory contributions; 2) Leadership for Fields & Teams
Specialization Directors1) Leadership for each specialization large/complex enough to require this direction; 2) Point people for collaboration with other specializations
Regional Leadership Couples (Directors)
1) Leadership of a large number of IWs in Fields & Teams; 2) Point people of F&T collaboration with other specializations, 3) Key specialists in team supportOther specialization “LT” types (non-full time)Function with specialization area director to extend leadership around the globe. These are not full-time or director level, but are vital leaders
Slide4Marketplace
Ministries
CAMA
En
-
vision
?
D
D
D
?
D
IPO D
IA
VP
2
AVP
Fields and Teams
G
L
T
R
D
e
v
?
?
RLCs
IMLT or newly-named body – will meet 2x per year.
Why are Regional Leadership Couples considered Director-level and included in this body?
Alliance missions is committed to teams as a strategy for incarnational and sustainable ministry. that achieves our purpose
The two hats of specialization and team support.
More policy and procedure
needed.
4. RLCs are the F&T “face”
for MOU-level
interface with other
specialization leaders.
IMLT or newly-named body
Purpose and Function
IMLT will need to affirm policy and practice presented by the new IMC. This is important because AVPs, RLCs and Specialization Directors have responsibility for implementation of policy and practice.
IMLT will also be a point of
harmonizing leadership behavior
and coordinating relationships and
shared efforts around the globe.
Slide5Marketplace
Ministries
CAMA
En
-
vision
?
D
D
D
?
D
IPO D
IA
VP
2
AVP
Fields and Teams
G
L
T
R
D
e
v
?
?
RLCs
Cross-Specialization Leader Group. Purpose and Function
The CSLG is the group of leaders that must work on harmonizing multiple specializations in the way we lead our structures daily and the way we manage connectedness in the Alliance family. Frequency of meeting together, and honesty and humility in open
discussions, will be key to pursuing
paths in each specialization that are
rightly aligned with one another and
with the overall good of The Alliance.
Slide6Marketplace
Ministries
CAMA
En
-
vision
?
D
D
D
?
D
IPO D
IA
VP
2
AVP
Fields and Teams
G
L
T
R
D
e
v
?
?
RLCs
IMC or new name. Will meet quarterly.
My first plan for a cross-specialization leadership group put emphasis on those who lead IWs getting beyond silos to:
Coordinate efforts,
Develop cross-perspective outlook.
Problems:
All old white guys.
IMC is needs to do more than this. It focuses on long-term outlook and drives policy that IMLT approves.
This group will also manage change.
Solutions:
1) Include IPO director for outlook (and to add a woman).
2) Add two other leaders to bring
diversity when other slots do not.
3) This
includes
the cross-specialization
group, but is not limited to it.
4) Add a leader in assistance to VP, for Change Management.
+2 Other
Leaders,
+1
Change
Assistance
IMC, or newly-named body.
Purpose and Function
IMC will draw diversity of specializations, gender and culture into our approach to
long-term strategic thinking,
coordination of IM emphases across specializations and in relationship to our various non-IW stakeholders, and
development of policy and procedure.
Marketplace
Ministries
CAMA
En
-
vision
?
D
D
D
?
D
IPO D
IA
VP
2
AVP
Fields and Teams
G
L
T
R
D
e
v
?
?
RLCs
Cross-specialization leader group (CSLG).
Will meet 6x per year.
On a day-to-day basis, this is the group I need most to function in ways that complete our evolution. These leaders coordinate our specializations. But I’d previously argued they can also just lead on all fronts as IMC.
Solutions:
IMC will be broader and intentionally include diversity (next slide).
IMC will be the body to propose futures and develop policy.
IMC can better deal with the way Alliance missions is marketed across Alliance constituencies.
CSLG will meet more frequently
to coordinate their actual
leadership of IW staff.
5. CSLG meetings may vary in
length and be done virtually.
Cross-Specialization Leader Group. Purpose and Function
The CSLG is the group of leaders that must work on harmonizing multiple specializations in the way we lead our structures daily and the way we manage connectedness in the Alliance family. Frequency of meeting together will be key to pursuing paths in each specialization that are rightly aligned
with one another and with the overall
good of The Alliance.
Slide8Marketplace
Ministries
CAMA
En
-
vision
?
D
D
D
?
D
IPO D
IA
VP
2
AVP
Fields and Teams
G
L
T
R
D
e
v
?
?
RLCs
F&TLT
Each specialization is free to have a structure for leading IWs and for handling its own concerns – as long as the approach is both helpful for the specialization and not problematic to the whole.
Fields & Teams (current name) has the largest structure, with full-time jobs at the Director level. Why?
Numbers
Commitment to Teams
An “F&T LT” could meet 2x per year, as part of the IMLT schedule.
Others have more flexibility. Their “LT” leaders, though, are not full-time or director level. This could change as structures grow.
If at least one annual meeting of these various groups were simultaneous and co-located,
we’d have opportunity for multi-specialization outlook that includes more than just Specialization Directors/AVPs.
If this were coupled with more regular use of GLC, this outlook would extend deeper into our leadership culture.
Slide9GROUP
FREQUENCY
GLC
Biannual, or??
IMLT2x Annually
IMC4x Annually
CSLG6x AnnuallyF&T LT2x Annually
Spec. LT/group< 2x Annually
JAN
GLC (every other year?)
CSLG
FEBIMCMAR
CSLGAPRCSLC
MAYIMCJUNIMLTF&T LT
JULCSLCAUG
IMCSEPCSLG
OCTCSLCNOVIMCDECIMLT
F&T LT
SAMPLE CALENDAR OF LEADERSHIP MEETINGS (Could vary in reality)
Slide10GROUP
FREQUENCY
GLC
Biannual, or??
IMLT2x Annually
IMC4x AnnuallyCSLG6x Annually
F&T LT2x Annually
Spec. LT/group< 2x Annually
JAN
CSLG, IMC, IMLT, F&T LT
FEB
MAR
APRIMC, CSLG
MAYJUN
CSLGJUL
CSLG, IMC, IMLT, F&T LTHAMS, PFOAUG
SEPCSLG
OCTIMC, CSLGNOV
Followed byGLT (right after T into Dec)DEC
SAMPLE CALENDAR OF LEADERSHIP MEETINGS (Could vary in reality)
Slide11GROUP
FREQUENCY
GLC
Biannual, or??
IMLT2x Annually
IMC4x AnnuallyCSLG6x Annually
F&T LT2x Annually
Spec. LT/group< 2x Annually
JAN
FEB
MAR
IMC, CSLG
APR
CSLGMAY
CSLG, IMC, IMLT, F&T LTJUN
IMC, CSLG
JULHAMS, PFO
AUGSEP
IMC, CSLGOCTCSLG
NOVFollowed byGLT (right after T into Dec)DEC
CSLG, IMC, IMLT, F&T LT
SAMPLE CALENDAR OF LEADERSHIP MEETINGS (Could vary in reality)
Slide12EXPENSES - $57M
20%
14%
Fundraising
4%
18%
13%
15%
14%
Management and Fundraising
86%
Programs
Latin America
Management & General
10%
United States
Europe & the Middle East
North & Central Asia
Asia & Pacific
Africa
6%
Slide13Slide14These funds ($9m) “feel competitive with GCF” to many Alliance people because they are raised separately. Challenge to change: also spent-as-raised rather than within an annualized budget.
Support costs for those who subscribe support also “feel competitive with GCF” in some circles and vary in contribution to administration.
Support is over half of this $6.4m.
CAMA raises nearly $5m on top of this; it also can feel competitive.
Slide15Changes to Marketing and Funding
Types of Changes
We’ve got to break out of investing most Dev and IW effort into only 2/3 of what we need through a fund we can’t grow!
Move to one whole expense-related budget we express.
Beef up and balance IW work in fundraising by establishing specific support-raising goals for all.You can give to whole, or to types of work and workers.
Rename much in IM and CM. Names related to work, not structure.Timeline
Feb-April 2018 – research regarding what motivates and regarding “social contract.”
Spring/Summer – design ways of unifying budget. Work on concepts of marketing/communications.Fall – IMLT review, PC review, DS review.Winter 2018-19 – finalize overall plan. Present to Feb 2019 BOD.Council 2019 announce plan.2019-2020 – communications workFY 2020-21 – implement new plan.
Slide16Director
MM
Director
CAMA
2 AVPS
leading F&T
DirectorEnvision (Int’l Sites)Director??
Key helpers 7Regional Developers 5
Regional Leadership Couples
Regional Developers 5?
2 AVPS
2 AVPS
(Member Care Coord)
Director
IA
Director
IPO
Vice President
Global Leadership & Administration
(58, 26 FT)
MM Care Team CAMA GLT F&T LT Envision ILT ?? +14 TDs (PT)
NO “Multi-Specialization” Administration +7 Assistants (1 PT)
Slide17Director
MM
Director
CAMA
and
leading F&TDirectorEnvision (Int’l Sites)
Director??
Key helpers 7Regional Developers 5 Regional Leadership Couples
Regional Developers 5
?
2 AVPS
2 AVPS
(Member Care Coord)
Director
IA
Director
IPO
Vice President
Global Leaders
(37, 20 FT)
Slide18Director
MM
Director
CAMA
DirectorEnvision (Int’l Sites)
Director??
2 AVPS
2 AVPS
(Member Care Coord)
Director
IA
Director
IPO
Vice President
IMLT
(20)
RLCs
FromFiveRegions10
Slide19Director
MM
Director
CAMA
and
leading F&TDirectorEnvision
Director??
2 AVPS
2 AVPS
Assisting
VP
Director
IPO
Vice President
Assistant for Change Management
Global Member
Global Member
IMC
(10)
Slide202 AVPS
2 AVPS
Assisting
VP
Director
IPO
Vice President
CSLG (6)
Director
MM
Director
CAMA
and leading F&T
DirectorEnvision (Int’l Sites)Director
??