I. FISCAL MANAGEMENT
Working closely with the Senior Vice President:
· Assists in the development of the YMCA branch budget.
· Develops and conducts systems to monitor the achievement of budgeted goals and objectives, involving all key staff members.
· Meets budgeted outcomes for the entire branch budget.
II. BOARD AND VOLUNTEER DEVELOPMENT
Assists the Senior Vice President:
· Assists the Senior Vice President in the identification, enlistment, and orientation of new board members of the branch.
· Assists the Senior Vice President with the Board of Managers, Campaign Committees, Board Development Committee, and other Ad Hoc Committees or Task Forces.
· Manages the development of volunteer leadership at the branch through the continual improvement in the branch Board of Managers and program volunteer staff.
III. HUMAN RESOURCES DEVELOPMENT
· Manages the Human Resources Cycle (Selection, Recruitment, Orientation, Training, Supervision, and Recognition) for all directly supervised staff.
· Working through branch management staff, managing the Human Resources cycle for all branch staff.
· Conducts regular 1-to-1 supervisory meetings with all staff supervised, setting and monitoring accomplishment of staff performance standards.
IV. FINANCIAL DEVELOPMENT
Working closely with the Senior Vice President:
· Directs the YMCA Annual Campaign.
· Manages the Human Resources Cycle for the Campaign Chair.
· Meets established goals for volunteer recruitment and fundraising.
V. PROGRAM DEVELOPMENT
· Manages the achievement of YMCA goals and objectives in programs of the YMCA.
· Manages the development of innovative programs and upgrading of existing programs, collaborating with other agencies and organizations as necessary and appropriate to
bring about maximum YMCA effectiveness in the community.
· Ensures that reports on program quality and quantity are given to the YMCA Board of Managers regularly.
VI. MEMBER/PARTICIPANT SATISFACTION
· Ensures that YMCA members, program participants, and guests have a prominent level of satisfaction with their Y programs and services.
· Manages the completion of member/program evaluations to measure satisfaction.
VII. FACILITY MANAGEMENT
· Operates the YMCA facility in a clean, safe manner, working through other staff and volunteers.
· Manages Y facilities to best meet YMCA program needs.
VIII. PUBLIC/COMMUNITY RELATIONS
· Represents the YMCA in the community; interprets YMCA goals and programs to community leaders, public and military officials, the media, etc.
· Manages the development and conducting of branch marketing and PR plans.
IX. PLANNING
· Gives direction to branch strategic (long-range – 5 years) and tactical (1 year) planning efforts.
· Manages the achievement of branch goals and objectives for all areas of the branch operation.
X. ADMINISTRATION
· Ensures that administrative systems are adequate to meet Association standards and gives proper reporting for effective management of the YMCA.
XI. INTANGIBLES
· Serves as an active member of the Central Coast YMCA and branch staff teams; attends and gives leadership to branch and Association staff meetings as appropriate.
· Develops and follows a plan for professional development, collaborating with their supervisor.
· Participates in regional and national YMCA activities as appropriate.
EFFECT ON END RESULTS
The Branch Director position has a primary impact on the effectiveness with which the branch accomplishes its mission in the community.
· Volunteers, staff, members, and program participants at the YMCA will understand the purpose of the YMCA and will feel satisfied about the impact of the Y in their lives.
· The branch will evidence purposeful programs, sound financial practices and good property management.
· Leadership and vision will result in an asset-rich YMCA.
· The branch Board of Managers will increase in size and commitment to the YMCA.
· Sound fundraising techniques will result in increased contributed revenue and goodwill among donors.
· The YMCA image will improve throughout its service area.
· All aspects of the branch operation will reflect the values of caring, honesty, respect, and responsibility.