b'FUTURES STRATEGIC PLANREPORT ON YEAR 1 IN FOCUSIn January, 2020, Philadelphia Futures unveiled its new Strategic Plan. With a bold vision of significantly increasing the number of students in the Philadelphia School District who enroll in and graduate from college, we are focusing on three strategic priorities: EXPAND: Ensure more students have access to proven strategies that support college access and successDEEPEN: Enhance our services to increase the ability of our students to thriveSUSTAIN: Invest in the human, financial, and technological resources to achieve our mission and visionANTI-RACIST TRANSFORMATION (ART): In 2020, we added a fourth strategic priority: becoming an actively anti-racist organizationStrategic Priority #1:Strategic Priority #2: EXPANDDEEPEN11% Increase in Direct ServiceFocus on High Impact Practices:High School Students:InternshipsNortheast22% increase in College Connection Research(Class of 2022 v. 2021) 4% increase in Sponsor-A-Scholar First Year Programs(Class of 2024 v. 2023)Study AbroadPHILADELPHIACampus Model: New Partnerships:KensingtonKensington Campus and Northeast St. Josephs University andCampus launched Juniata College Strategic partnership with New Scholarships:Steppingstone Scholars Campus # 3data gatheringSDG Foundation, STEM Ahead, JKJin progress Volunteer Strategy:Outreach Futures:New trainings to ensure student safetyTo begin in Year 2Strategic partnerships with diverse organizations Employer Advisory Board4 PHILADELPHIA FUTURES STRATEGIC PLAN20202025'