Year 1 – Update


pattern pattern

Region 9 Head Start Association; DBA Head Start WEST – 2025-2028 Strategic Plan

Year 1 – Update

Executive Director’s Note: The realities facing our association and member programs have shifted dramatically since the arrival of the new administration. While we anticipated changes in national leadership, program priorities, and processes, we did not foresee the depth of disruption and uncertainty that followed. Yet through it all, our community has demonstrated remarkable strength and purpose. I am deeply grateful for our steadfast Board of Directors, dedicated staff, and valued partners who, over the past ten months, have come together to listen, adapt, and lead with clarity and compassion. Together, we are not only navigating this period of change, we are laying the groundwork for a renewed, more resilient future for our association and the agencies we serve.

Strategic Pillars
Pillar #1Center for Strong Families and Strong Futures: This initiative aims to deepen programming and services, leading to stronger families and better economic futures for every child enrolled. The focus will be on ensuring families experience security, dignity, and love, enhancing research, advocacy, engagement, and exemplary programming in the process.
Pillar #2Community Building: The creation and expansion of a diverse network of community partnerships to increase resources and support for the Association’s operations, programs, and the families and agency staff it serves. This effort will focus on strengthening relationships with partners, securing additional resources, and aligning efforts to achieve greater strategic impact.  
Pillar #3Innovations: This pillar focuses on integrating new ideas, technologies, and best practices into program delivery, operations, and service models to improve efficiency and effectiveness in meeting the needs of families and children.
Pillar #4Sustainability: This pillar is grounded in strengthening the operational infrastructure of the Association, diversifying its funding sources, and advocating for policies that will promote continued growth and financial stability.

 

Pillar #1: Center for Strong Families and Strong Futures
Year 1 Activities
1.1Objective: Define the operational framework and goals for the Center.  Combined with the launch of HSW, the web site remodel has begun.  A bid from the current contractor has been received and is within budget.  Work will begin in November 2025.
1.2Objective: Create a structured, engaging calendar that incorporates key events and activities aimed at strengthening families and improving programming. Work has not started on this objective.
1.3Objective: Leverage existing partnerships and create new collaborations to enhance service delivery and family support. We have secured a grant from OneAmerica to relaunch – Know Yourself, Grow Your Wealth: https://www.region9hsa.org/member-resources/know-yourself-grow-your-wealth/ .  This resource is now available in both English and Spanish.  Quarterly promotions of this resource will be communicated.
1.4Objective: Establish regular catalogue of trainings for the benefit of Family Advocates.  Work has not started on this objective

 

Pillar #2: Community Building
Year 1 Activities
2.1Objective: Strengthen outreach and engagement efforts by acquiring specialized staff and consultants. Two consultants have been interviewed to support this objective.  No final decision has been made. New staff member hired in January 2025 was recruited with her background in Association Community Relations.
2.2Objective: Increase the reach and effectiveness of the Association’s partnerships by focusing on strategic engagement. HSW staff reviewed and revised our partnership plan in July of 2025.  Monthly monitoring and service of partnerships is ongoing. Two new partnerships have been established this year – Saavsus, and Together for Head Start.
2.3Objective: Assess and strengthen existing partnerships to ensure they align with the Association’s evolving goals and priorities. HSW staff continue to assess and strengthen existing partnerships. Regular calls and discussions are catalogued to ensure partners’ satisfaction. No new partnerships have been established, impacting on the expanded states of the western region.
2.4Strategic agreements: Map current Association partnerships (State Affiliates and National (NHSA, NIDHSA, NMSHSA) Construct memorandums of understanding with each organization articulating the components of the partnership and communications commitments. HSW has created an Ad-Hoc committee to address the inter-association relationships.  This work launched in August 2025

 

Pillar #3: Innovations
Year 1 Activities
3.1Objective: Foster a culture of continuous improvement by exploring, testing, and integrating innovative practices that enhance program delivery and outcomes. Work has not started on this objective.
3.2Objective: Use emerging technology, such as Artificial Intelligence (AI) to improve the efficiency of Head Start operations and to enhance service delivery for families and children. Work has not started on this objective.
3.3Objective: Reevaluate and redesign service delivery models to ensure they are responsive to the changing needs of families and communities. Work has not started on this objective.
3.4Objective: Build a culture within R9HSA that encourages creative thinking, problem-solving, and continuous learning among staff, partners, and community members. In partnership with RISE Partners LLC, HSW has launched new products and services that inspire discovery and innovation.  In July 2025, we hosted our first meeting of the Executive Leadership Council, a gathering of C-Suite executives engaged in the delivery of early education services.

 

Pillar #4: Sustainability
Year 1 Activities
4.1Objective: Strengthen the leadership and governance structures of R9HSA to ensure effective decision-making and organizational growth. In June and July of 2025, the R9HSA Board of Directors revised by laws, re-set committees created a new name and started a process to engage the broad association community as well as marketing services to the broader western states. In October Governance and Nominations Committee launched the discussion of staffing plan for 2026.
4.2Objective: Build financial resilience by securing a wide range of funding sources that reduce dependence on a single revenue stream. In June 2025 R9HSA passed a budget comprised of the following revenue streams –65% Professional Development, 16% membership dues, 13% Contract Services, 3% Sales, 3% Partnerships. Objective 2.1 is key to launch efforts to develop services funded by partners and grants.
4.3Objective: Ensure a strong and sustainable financial foundation through effective management and prudent financial planning. The regular work of the Finance Committee addresses this topic.  No specific new efforts have been launched related to this objective.
4.4Objective: Create a set of updated policy documents that will increase efficacy, provide support for Association programs, and create an environment conducive to long-term growth. HSW staff have started an “agency information inventory” process guided by The Third Sector Company.  This process will be completed by the 1st Q in 2026.  In addition, digital file cleaning has been identified as a priority for the 4th Q in 2025.

Thank You to Our Sponsors

Testimonials

Head Start Gear

CHECK OUT OUR NEW COLLECTION

Latest News

  • Edward Condon
  • June 11, 2025

NHSA Statement on Level Funding for Head Start in President’s FY2026 Budget May 30, 2025

Alexandria, VA  — The National Head Start Association (NHSA) issued the following statement in response to ...
Read More
  • Edward Condon
  • June 11, 2025

Head Start Feeds Almost 800,000 Kids Every Day. A Proposed Funding Change Puts That at Risk

Urban Institute - May 29, 2025In recent months, the Trump administration has considered cutting funding for ...
Read More
  • Admin
  • September 22, 2021

CCRC’s Response to Universal Transitional Kindergarten

by Michael Olenick, Ph.D., President & CEO with research by Aja GoareFor more ...
Read More

Questions? Contact us at headstartr9@headstartwest.org.