Irish Heritage Club Strategic Plan 2025

This is the output from the IHC member discussions at the 2025 Planning meeting held on August 24th 2024

And Ratified by the IHC Board on September 30th 2024.

OBJECTIVE & AGENDA 8/24/24

OBJECTIVE: 

Create a plan for 2025 that will help us deliver against an agreed mission

AGENDA:

  • IHC’s Mission Statement: Discuss and update 
  • Goal Setting: What are our objectives for 2025
  • Operations: Draft a plan of events to meet our objectives
    • Budgeting & planning events
    • What 2024 Events should be retained?
    • What New Events should be considered?
    • Senior’s Program for 2025
  • Membership, Operational Governance

MISSION STATEMENT

“The Irish Heritage Club of Seattle is a non-profit organization dedicated to promoting Irish culture and traditions through inclusive events and activities. We invite participation from all who share an interest in Irish heritage throughout Seattle and the State of Washington.”

2025 GOALS 

Membership:

1. Increase paid membership numbers to 100% of pre COVID levels – 272 members

2. 25% of new members to be under 50 years of age 

Funding Expansion:

3. 25% of all Hosted Events to have a named sponsor 

4. Addition of a third grant funding partner 

Impact Measurement:

5. Completion and analysis of a community impact survey by June 2025 

6. 100% compliance with external grant funding conditions

2025 EVENTS 

  • All 2025 events to be planned and budgeted and aim to be cost neutral.
  • All 2025 events to have an owner
  • The following events & activities were agreed for 2025:
EVENT MONTH OWNER
Nollaig Na Mban JAN Maureen Barrett
Soda Bread Class FEB Eileen Gray
ST. Bridget’s Mass FEB Brendan Boyle
St Bridget’s Celebration FEB Caron McMahon
Soda Bread Comp MAR Sarah Nugent
Genealogy Lecture MAR Caron McMahon
ECIFF MAR Gabby Jacobsen
Proclamation Lunch MAR Mark Kohler & Jane Sepede.
Painting Green Stripe MAR David Jacobsen
St Patrick’s Parade MAR David Jacobsen

Irish Festival Seattle –

  • Vendor Mgt
  • Cooking Display
  • Children’s Games
  • Loft Program
  • Booking Irish Dancers
  • Booking Performers
  • Aer Lingus Raffle
MAR
Irish Night at The Kraken MAR Mark Kohler
Memorial Day Mass MAY Brendan Boyle
Pride Seattle JUN Caron McMahon
Pride Everett JUN CJ Riutzel
Day at the races JUL Mark Kohler
Skagit Valley Games JUL Jim Ryan
GAA Exhibition & Summer Picnic AUG Caron McMahon
Night at The Mariners SEPT Annelise  Murray
Remembrance Mass NOV Brendan Boyle
Childrens Christmas DEC Tara Barnes
Christmas Dinner Dance DEC Maureen Barrett
Sunday Session in Everett RECURRING Maureen Barrett
Seniors Program RECURRING Ralph Kosche & Annelise  Murray

 

SENIORS PROGRAM 

Board members Ralph Kosche and Liesel Murray will take over the running of IHC Seniors Program for 2025 with a view to supporting The Executive Director in expanding the scope, reach and & impact it has on the Irish community in Seattle.

GOVERNANCE & OPERATING POLICY ADOPTION 

Policies for the following were reviewed, ratified and accepted by the Board:

  • Contract Signature Process
  • Expense Approval & Payment
  • Performance Payment Policy
  • Child Protection and Vulnerable Adult Policy

Roles & Responsibility descriptions were ratified and accepted by the Board for:

  • Club Treasurer
  • Club Secretary
  • Membership Secretary

 

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