MoFo 2020

Mozilla Foundation strategic plan

This is the home of the Mozilla Foundation's 5-year strategic planning process.

• Strategy overview -- slide deck summarizing our 5-year vision, strategy and Q1 & Q2 2016 plans
• Mozilla Foundation 2020 -- draft business plan (version 0.8) -- latest draft of our 5-year strategy (1.0 coming in January) -- http://mzl.la/biz_plan
• About. Story, context and thinking to date.

Creating an ambitious learning, leadership and advocacy plan

Defining a more ambitious learning plan is one of the Mozilla Foundation’s main goals for 2016.

• We completed the first phase of this work: defining the ‘why’ (universal web literacy) and the ‘what’ (leadership and advocacy) for this plan.
• We’re currently in phase two: defining how MoFo will engage in these two core strategies in 2016 and beyond.
• Much of the ‘how’ is about looking at how existing activities improve and connect. Staff from across the org will be involved in figuring this out.
• Three working groups have been helping to guide this process: leadership development, advocacy and impact. Participation is open to all.
• Phase two runs from now to the Oct board meeting. Then phase 3 will dig into the specifics of roadmapping, budgeting and creating a final business plan.

What have we shipped so far?

(drafts in progress)

• Stuff we're prepping for the board http://mzl.la/board_prep
• Impact statements http://mzl.la/impact_statements
• Leadership tiers http://mzl.la/tiers
• Analysis of current leadership offerings http://mzl.la/offerings
• Advocacy synthesis http://mzl.la/advocacy_synthesis
• Roadmap for this planning process: https://etherpad.mozilla.org/roadmap