The last two years brought the most significant federal child welfare reform in a generation. Now states and communities have to make it real for children, youth and families. Think of Us is transforming so we can help them do it.
Our mission has not changed.The way we meet the moment has.
For ten years, Think of Us has worked toward one mission, centered on lived experience and systems change. TOU 3.0 changes how we pursue it, not what we pursue.
Our mission
Transform the foster care system into a child and family well-being system.
Our vision
All youth and families are able to heal, develop and thrive, no matter their start.
Our core commitments
Centering lived experienceTo solve a problem, we have to understand the experience of the people living it.
Driving systems changeWe work to transform, not fix, a broken system, and we go after root causes.
Building equityWe challenge imbalances of power so everyone can imagine, decide and build together.
Our values
Relentless problem solversWe run toward the hard stuff and look for a way forward.
Results drivenWe care about how effective our work is, not how much of it we do.
CuriousWe question our own assumptions and ask the tough questions.
Growth-orientedWe seek feedback, admit mistakes and keep getting better.
Good teammatesWe act with integrity, assume best intent and own our impact.
InnovativeWe create, not just execute, and prove what is possible.
The foundation we bring
We already create impact. This next chapter builds on it.
Think of Us sparks new possibilities, supports reform and, in a few places, co-drives implementation with partners. TOU 3.0 makes that work more consistent, repeatable and sustainable.
Center lived experience
Engage the people closest to the system in research, co-design, policy and practice, and bring their expertise into consequential decisions.
Examples in our work
Anchor partner for federal lived-experience engagement, with more than 200 people with lived experience taking part; research, lived-experience technical assistance and co-design.
Shape and advance reform
Develop ideas, work with partners and help move policy toward a child and family well-being system.
Examples in our work
Federal laws and rules across four administrations, recommendations behind the Fostering the Future executive order, FYI housing voucher changes, kinship reform and California rate reform.
Deliver and learn
Operate support, work alongside implementation partners and learn directly from what children, youth and families experience.
Examples in our work
ConnectMe California, the state's kinship navigator, ConnectMe Texas and Virtual Support Services.
Show what is possible
Create and support demonstrations that help the field see a different way for systems to work.
Examples in our work
SOUL Family, the KIN-first Accelerator with California counties and program experiments like micro cash grants.
Examples reflect work named in our strategic materials. They are not a claim that every initiative is complete or has shown final outcomes.
2
The last two years have been unprecedented.
Federal reform changed how child welfare money can be spent, how much flexibility states have, how states are reviewed and how data is reported. If states and communities implement these reforms well, they move the country closer to a child and family well-being system.
Four things changed at once
Here is what is different now, in plain terms.
How money can be spent
Before
Federal funding was built mostly around foster care, after a child was removed from home.
Now
Prevention gets a bigger federal match. Starting October 2026, it is paid at each state's Medicaid rate, as high as 83% in some states. New services qualify, like medication for opioid use disorder.
How much flexibility states have
Before
States worked toward a long list of federal targets, and relatives often had to meet the same licensing rules as strangers.
Now
States set their own goals under A Home for Every Child and choose how to reach them. Relatives can be licensed under their own standards.
How states are reviewed
Before
Federal reviews leaned on case file reviews and annual reports that often ran hundreds of pages.
Now
Annual progress reports are capped at five pages. In the new review pilot, case reviews are optional, and funds are withheld only if a state doesn't carry out its agreed plan.
How data is reported
Before
States reported on about 200 measures, and results could take 18 months to publish.
Now
States report a few core measures every month, like the ratio of foster homes to children in care, and anyone can see state scorecards.
The reform wave, step by step
Each step builds on the last. Together they rewrite the rules states work under.
2023
Relatives can be licensed under their own standards, with equal foster care payments.
Jan 2025
The Supporting America's Children and Families Act becomes law, the first major child welfare reform since 2008. It cuts paperwork, strengthens kinship support and brings lived experience into state planning.
Nov 2025
The Fostering the Future executive order calls for public state scorecards and a national platform to help youth leaving foster care find support.
Dec 2025
A new federal review pilot centers state accountability on A Home for Every Child.
Jan 2026
The first public dashboard of state child welfare performance launches.
Apr 2026
Annual progress reports are capped at five pages.
Oct 2026
Prevention moves to each state's Medicaid match rate, and a proposed rule would remove outdated reporting rules.
Scroll sideways to see every step.
33
states, plus DC and Puerto Rico, have approved A Home for Every Child plans, and nearly all include kinship strategies.As of October 2026
23
governors have pledged to open Fostering the Future accounts for youth in their states.As of June 2026
Four forces make this real.
Together, they explain why we need to act now and why a different approach is possible.
01
People want change
There is an appetite for something different. We can offer practical ideas that help people imagine how systems could and should work.
02
Families are under pressure
Families and young people face rising costs and strained support. Their lives continue while institutions debate and reorganize.
03
Reforms need to work in practice
A reform has to become funding decisions, usable services, trained teams and changed practice in state and local systems.
04
AI changes what is feasible
AI creates new ways to build capabilities, reduce repeated work and extend the reach of human expertise.
3
Our growth has hit an infrastructure tipping point.
We grew because the work demanded it: more states, more programs, more partners and more people. Our systems did not grow at the same pace. That gap now slows down the very work we exist to do.
An illustration of the pattern, not measured data.
What it looks like day to day
Budgets, project plans and staff time don't always line up.
Time tracking and expense coding work differently from team to team.
Some people are booked for more hours than they have.
Project status lives in emails, meetings and spreadsheets.
Some departments don't have SOPs or a system to manage their work.
No matter what, we have to change how we work
Even without the reform wave, these two problems would demand it.
Some things must be uniform, and we don't have systems for them.
How we approve projects, track time, code expenses and review performance should work the same way for everyone. Today, it often doesn't.
We have outgrown many of our systems.
From project management to accounting, our systems were built for a smaller organization. In some areas, the systems and SOPs we need don't exist yet.
We can't wait.
People want change now.
Families and youth are feeling more pressure every month, and reforms only help them once they work in practice.
States are moving now.
Most states now have A Home for Every Child plans. They need partners who can help them implement, not just advise.
The window is open.
New federal flexibility and momentum are here today. Reforms need to take root in practice while that window is open.
Our infrastructure has been outgrown and outpaced.
Without new systems, the strain keeps creating chaos for our staff and our partners.
That is why TOU 3.0 starts now.
4
TOU 3.0 moves us from a traditional nonprofit structure to a functional matrix.
At more than 50 people, working across many states, programs and funders, a traditional structure can't keep up. A functional matrix gives every person a home for their craft and every piece of work a clear owner.
TOU 3.0 is the operating model that holds this together.
One strategy, one functional matrix, one system of accountability. AI-native capability belongs inside the redesign, not alongside it.
Think of Us 3.0The organization-wide operating model
People
Collective leadership, expertise, workforce skills, capability and capacity.
Practice
Co-execution, project management, quality and routines.
Systems
ConnectMe, the Think of Us Platform, AI and data.
Governance
Decision rights, resources, safety and accountability.
A more capable Think of UsBetter execution inside, and new proof points for how child and family well-being systems can work.
What changes
Here is the difference in plain terms.
Traditional nonprofitFunctional matrix
How teams are organized
Traditional nonprofitAround programs and grants, each with its own staff.
Functional matrixDepartments are the home for people and skills. Portfolios organize the work.
Who decides what work matters
Traditional nonprofitEach program or leader, often one request at a time.
Functional matrixSix portfolios set priorities against five strategic goals.
How people get assigned
Traditional nonprofitThrough informal asks, so people get stretched across too much work.
Functional matrixDepartment Leaders confirm capacity before any work is promised.
How work gets delivered
Traditional nonprofitWork starts when someone has time, without a shared process.
Functional matrixProjects move through one process, the PDW, with clear owners and decision points.
How decisions move
Traditional nonprofitMost decisions travel up to the top.
Functional matrixDecisions sit at the lowest level with the authority. ELT handles tradeoffs across portfolios.
Tools and processes
Traditional nonprofitEach team builds its own way of working.
Functional matrixShared systems and SOPs across the whole organization.
How the matrix works
Portfolios tell us what must change. Departments make sure we have the capability to change it. Projects deliver the change. ELT reconciles the whole system. The Board governs it.
Board
Governs, approves the budget and holds the CEO accountable.
ELT
Integrates priorities and resolves tradeoffs across portfolios.
Portfolios
Choose and steward the strategic work: results, priorities and which projects run.
Departments
Build and allocate the capability to deliver: people, skills, capacity, quality and systems.
Projects
Execute approved work and produce evidence of what works.
Evidence and learning move back up through the system.
A request for work is not a commitment. A portfolio states what it needs, the department says what capacity it can truly offer, both sides agree, and then the work starts.
Five strategic goals: where we are going
Every project links to one of these goals.
SG1
Create proof points for how the system can work
What does a transformed system look like in practice?
SG2
Accelerate implementation of what works
How do we spread what works faster?
SG3
Center lived experience and innovation
What new possibilities can we create?
SG4
Radically collaborate to structurally change the system
How do we align the field for structural change?
SG5
Become a world-class place to work
How do we build an organization capable of this work?
Six portfolios: what we work on
A portfolio is a body of work organized around a result, with an owner who stewards it.
SP1
Program Implementation
Expand our models to new jurisdictions.
Owner: Robert Matthews
SP2
Innovation & Experimentation
Create and test new, unproven approaches, models and technologies.
Owner: Sixto Cancel, interim
SP3
Technical Assistance & Field Building
Strengthen the capacity of partners and the broader child welfare field.
Owner: Robert Matthews
SP4
Policy & Influence
Influence policy, shift public narratives and position Think of Us as a thought leader.
Owner: Mike Leach
SP5
Organizational Strategy & Internal Capabilities
Co-design strategy, drive execution and build the internal capabilities, systems, culture and resources that sustain our impact.
Owner: Rafael López
SP6
Funding & Partnerships
Secure the funding and strategic partnerships that fuel all our work.
Owner: Sixto Cancel, interim
Portfolio owners as of October 2026. Over time, VPs will lead most portfolios.
Six departments: who does the work
Departments are the home for people and craft. Every department manages the same six things: people and roles, capacity, capability and growth, quality and standards, systems and processes, and overall health.
CEO Office
Sets enterprise direction, runs the Board and ELT rhythm and leads executive communications.
Leads SP2, with Technology & Innovation
Programs & Services
Delivers our programs and technical assistance, and reports on program results.
Leads SP1 and SP3
Development
Raises and stewards funding, manages grants and builds strategic partnerships across sectors.
Leads SP6
External Engagement
Leads policy, communications and public engagement, and shares our ideas with the field.
Leads SP4
Strategy & Operations
Leads organizational strategy, planning and changes to how we work.
Leads SP5
Technology & Innovation
Builds, runs and improves our products, data, AI and internal tools.
Leads SP2, with the CEO Office
Where they meet
Portfolios run across the top. Departments run down the side. Projects happen where they meet.
Which department leads each portfolio. Every department can contribute people to any portfolio.
SP1Programs
SP2Innovation
SP3Field building
SP4Policy
SP5Org strategy
SP6Funding
CEO Office
Can contribute people
Leads this portfolio
Can contribute people
Can contribute people
Can contribute people
Can contribute people
Programs & Services
Leads this portfolio
Can contribute people
Leads this portfolio
Can contribute people
Can contribute people
Can contribute people
Development
Can contribute people
Can contribute people
Can contribute people
Can contribute people
Can contribute people
Leads this portfolio
External Engagement
Can contribute people
Can contribute people
Can contribute people
Leads this portfolio
Can contribute people
Can contribute people
Strategy & Operations
Can contribute people
Can contribute people
Can contribute people
Can contribute people
Leads this portfolio
Can contribute people
Technology & Innovation
Can contribute people
Leads this portfolio
Can contribute people
Can contribute people
Can contribute people
Can contribute people
Scroll sideways to see every portfolio.
Leads the portfolio Can contribute people, confirmed by its own Department Leader
5
We need an organization with new capabilities.
A capability is something we can do well, again and again, across many projects. Here is what we do today and what we need to do going forward.
Today we
Spark ideas, support reforms others lead and show what is possible in a few places.
Going forward we
Also help states and communities make reforms real, at scale, while running like the 50-plus person organization we are.
Today weGoing forward we
Making reforms real
Co-executing implementation
Today weAdvise and support reforms that others lead.
Going forward weShare responsibility for defined parts of implementation alongside states and counties, and measure whether practice changes.
Policy intelligence
Today weHelp shape and pass federal laws and rules.
Going forward weKnow what each reform requires, track what can pass in Congress and help states act on it.
Changing minds
Today weTell powerful stories and publish ideas.
Going forward weShift how leaders, practitioners and the public see what is possible, with content built for each reform and audience.
Training at scale
Today weBuild training program by program.
Going forward weTrain staff, partners and practitioners through one shared learning platform.
Supporting people
A care model that changes lives
Today weHelp people find resources through ConnectMe, built largely around California's contract.
Going forward weOffer a flexible care model with planning, navigation and follow-up that any state or community can adopt.
Lived experience at the center
Today weBring lived experience into policy and research, one engagement at a time.
Going forward weCo-design legislation, programs and practice with a network that pays lived experts, protects consent and lets them own their stories.
Running Think of Us
One front door for our tools
Today weSign in to many separate tools that don't talk to each other.
Going forward weSign in once to the Think of Us Platform, our CRM and the home for every custom app and tool we use.
Managing work at our size
Today weTrack projects in emails, meetings and spreadsheets, with no shared system in many departments.
Going forward wePropose, approve, staff and track every project the same way across all six portfolios.
Core operations
Today weJuggle separate tools for time, performance, hiring, knowledge and e-signatures, with a lot of manual work.
Going forward weRun time, finance, performance and compliance on connected systems with clear SOPs, and let AI handle routine steps.
Working with AI
Today weUse AI on our own for tasks like drafting and summarizing.
Going forward weRedesign workflows around people and AI together, with a named person accountable for every result.
While we do the transition work, here is where we are
We are in the middle of the change, not at the start or the finish.
2016–2024
Build the foundation
Ten years of centering lived experience, sparking ideas and supporting reform.
2025–2026
The reform wave
Federal reforms pass, and we help shape them.
We are hereNow
Design TOU 3.0
Operating model drafted, portfolios and departments defined, 2027 plan underway.
2027
Learn by doing
Implement alongside states, define the system, solidify our methods and build TOU 3.0.
Dec 2027
Operate as TOU 3.0
A Think of Us that works differently, with evidence to show for it.
In place
TOU 3.0 operating system, Version 1 draft (October 2026)
Six strategic portfolios and six departments
Draft 2027 portfolio plans, including SP2
In progress
2027 plan and budget, for Board review on December 2
Collective leadership and a functional matrix
New project management and performance management
Next
Q1 plans with owners, staff time and measures, by December 18
First new systems and pilots in Q1 2027
The year ahead
2027 is about five things.
It is the year we move from planning to doing: we implement alongside states, learn fast and turn what works into something others can use.
01
Learn by doing implementation
Start implementing alongside states and counties, and refine accelerator programs like the KIN Accelerator and the housing accelerator.
How Strategic Portfolio 2 and the Technology & Innovation department make TOU 3.0 and our 2027 priorities happen: by changing how we work inside, and by proving how the system should work outside.
Technology & Innovation and SP2 power both the internal operating model TOU 3.0 needs and the external proof points that show how the system should work. Each of SP2's nine projects serves one outcome or both.
Internal transformation
Make TOU 3.0 work.
Design and deliver AI-native operating capabilities so a 50-plus person organization can plan, manage, learn and execute reliably.
One front door: our CRM and every tool
Projects and portfolios
Time and staff capacity
Performance management
Finance and compliance
Knowledge and AI assistants
ResultEffective organizational execution at scaleAdvances Strategic Goal 5
Mission proof points
Demonstrate how the system should work.
Invent and test better care models, implementation methods and shared tools with families, practitioners and jurisdictions.
ConnectMe and new support models
Kinship and prevention approaches
Co-execution practice and tooling
Lived-experience co-design
Methods and frameworks others can use
Research and measured outcomes
ResultEvidence that a better child and family well-being system is possibleAdvances Strategic Goal 1
Some projects serve both. The Lived Experience Network improves our own work and shows the field how lived experience should be centered.
2
How the engine powers 2027.
Each of our five 2027 priorities depends on work SP2 tests and Technology & Innovation builds. Here is what powers each one.
Internal transformationMission proof pointBoth
01
Learn by doing implementation
Implement with states and counties, and refine accelerators.
SP2 projects
AI-Enabled Consulting SoftwareConnectMe PlatformLearning Academy
T&I capabilities
Product & ExperienceData & Intelligence
02
Bring reforms past the finish line
Move reforms into practice, and know what can pass next.
SP2 projects
AI-Enabled Consulting SoftwareTOU Public Website
T&I capabilities
Data & IntelligenceAI & Automation
03
Define the system
Bring the field to clarity on kinship care and child and family well-being systems.
SP2 projects
Lived Experience NetworkConnectMe PlatformTOU Public Website
T&I capabilities
Data & IntelligenceProduct & Experience
04
Solidify the methods
Make our methods and frameworks usable by others.
SP2 projects
Learning AcademyAI-Enabled Consulting Software
T&I capabilities
Product & ExperienceEngineering
05
Build the new Think of Us
Stand up TOU 3.0 and the new way of working.
SP2 projects
Think of Us PlatformTOU AI Operating SystemAI Agents and AutomationAdvanced AI Employees R&D
Primary links only. Most projects support more than one priority, and program teams lead the implementation work itself.
3
The department builds the capability. SP2 tests the possibilities.
Technology & Innovation and SP2 are connected, but they are not the same thing. Their different jobs let them enable the whole organization.
Functional department
Technology & Innovation
Builds and sustains technical capability.Provides product design, engineering, integration, data, AI architecture, technical quality, security and maintenance capacity to approved work across the organization.
Owns the who and the how.
Build and maintain tools
Support organizational infrastructure
Enable programs and implementation
Keep technical operations reliable
Strategic portfolio
SP2: Innovation & Experimentation
Chooses and tests what could work differently.Organizes approved innovation investments, new approaches and controlled experiments into projects that produce useful evidence and reusable capabilities.
Owns the what and the why.
Invent and prototype
Test new care and system models
Validate value, quality and risk
Decide what to scale, revise or stop
SP2 innovationTest and validate new possibilities.
1
A portfolio names the result it needsFor example, faster project reporting or a new care-model feature.
2
The department commits people and timeLeaders confirm skills and capacity before work starts.
3
A project builds and tests itWith real users, a clear test for success and human oversight.
SP5 and receiving departmentsMake proven capabilities standard practice and own ongoing operations.
4
What works is handed off to runEvery live tool gets an owner, support and a budget.
5
It becomes standard practiceProven tools become part of how all of Think of Us works.
Ground rules that protect our capacity
The 70/30 rule
We plan no more than 70% of SP2 team time. The other 30% stays open for internal requests, quick experiments and new opportunities.
Running what we build is real work
Support, security, data care and vendor management each have an owner and a budget.
People stay accountable
Every AI tool and agent has a named human owner.
Funding rules are respected
California ConnectMe work, national work and shared costs are tracked separately.
4
Technology & Innovation builds the tools behind each capability.
We are inventing new ways of doing things, so we need new tools. Building these capabilities the traditional way would take more people, time and money than we have. Technology & Innovation uses AI and modern tools to build them faster, keep them running and help everyone use them well.
The department's job
Our job is to make sure Think of Us has the product, engineering, data, AI, security and operational capability to deliver its strategy, support people well and keep essential systems working. Technology serves the mission, so lived experience, user needs and evidence shape what we build.
Build
Turn approved ideas into useful products, experiments, data capabilities and internal tools.
Run
Own day-to-day technical operations: support, maintenance, security and reliability.
Improve
Make tools easier to use, healthier, more widely adopted and more cost-effective.
What the department is responsible for
People and capacity
Manages technical staff and consultants, and commits realistic capacity to approved work.
Standards
Sets and protects engineering, data, AI and security standards.
Live systems
Keeps tools running every day: uptime, monitoring, backups, access, patches, integrations and bug fixes.
Readiness
Confirms each tool is ready to launch and ready to operate before it goes live.
Service to every team
Runs one intake route for design, engineering, data, AI, internal tools and technical support.
Vendors and costs
Tracks every tool's owner, renewal date, cost and exit options, working with Finance.
What stays with our partners. Programs owns service practice. Lived-experience and research leads own engagement and research integrity. Strategy & Operations leads changes to how we work. Finance owns financial controls. People leadership owns HR policy. Legal approves obligations. Technology builds, runs and advises.
Six capabilities inside the department
One person can cover more than one of these, but every one needs a clear owner.
Product & Experience
Understands users and designs tools people want to use.
Engineering
Builds reliable software and connects our systems.
Data & Intelligence
Turns information into trustworthy insight and evidence.
AI & Automation
Builds approved assistants, agents and automations.
Security, Privacy & Reliability
Keeps data safe and systems working.
Internal Technology & Tooling
Supports the tools staff use every day.
Our platform: the front door to how we work
The Think of Us Platform is our CRM and the home for every custom internal app and the other tools staff use. It works like Okta: sign in once and see everything you are allowed to use.
Think of Us PlatformOne sign-in for everything
Our CRM
Relationships with partners, funders and the states and communities we work with, in one place.
Custom internal apps
Projects, portfolios, dashboards, time, performance, hiring, knowledge and e-signatures.
Lee and AI assistants
Each staff member's AI assistant, built on the shared AI engine.
Every other tool
The outside tools we keep, reached through the same sign-in and permissions.
Existing tools stay connected through the platform until a replacement is proven and signed off.
How the department runs
A light rhythm, so the team spends its time building instead of in meetings.
Always on
Updates live in shared systems, so routine status needs no meeting.
Every two weeks
Build planning and demos for active work.
Monthly
A 60-minute department review of service health, capacity, people, quality and costs.
January, April and August
Capacity and capability resets that feed portfolio planning.
October
Annual department planning, before portfolios plan the next year.
5
Nine projects, each tied to an outcome.
Filter by outcome, or open a project to see the capability it builds, its 2027 milestone and its proof point or guardrail.
01Think of Us PlatformOur CRM and the front door to every internal tool: one sign-in for custom apps, Lee and the other tools staff use.Internal transformation
Capability it builds
One front door for our tools, managing work at our size and core operations
2027 milestone
A pilot where staff use a personal AI assistant to complete real workflows now handled in Read AI, Harvest, 15Five, Greenhouse, Notion and Dropbox Sign.
Guardrail
No tool is retired until Finance, People, Legal and the process owner sign off.
02ConnectMe PlatformA national care model that any state or community can configure, going beyond California's contract.Mission proof point
Capability it builds
A care model that changes lives
2027 milestone
At least 2 national care-model features tested outside California.
Proof point
Shows how support can help people heal, develop and thrive, not just receive a referral.
03Lived Experience NetworkA trusted home where people with lived experience find opportunities, learn, get paid and control their stories.Internal transformationMission proof point
Capability it builds
Lived experience at the center
2027 milestone
First usable version in 3 weeks and full rollout in 8 weeks, in Q1.
Proof point
Shows what fair, paid and consent-based participation looks like.
04TOU Public WebsiteOur front door for sharing ideas, evidence and ways to get involved.Mission proof point
Capability it builds
Changing minds
2027 milestone
At least 2 key public journeys improved and tested with real users.
Proof point
Makes our ideas and proof points easy to find and understand.
05TOU AI Operating SystemThe shared engine behind Lee, Sixto Co-Pilot, AI Chief of Staff and Kim, built once for everyone.Internal transformation
Capability it builds
Working with AI
2027 milestone
3 AI employee uses tested for quality, adoption, human oversight and cost.
Guardrail
Each assistant runs on the shared engine instead of its own separate technology.
06Learning AcademyOne learning platform for Think of Us Academy, the Center for Lived Experience and Kinship Academy.Internal transformationMission proof point
Capability it builds
Training at scale
2027 milestone
One shared platform and 2 academy experiences ready for testing.
Proof point
Trains staff, partners and practitioners in new ways of working.
07AI-Enabled Consulting SoftwareTools for our co-execution work, like environmental scans, systems assessments, policy research and implementation planning.Mission proof point
Capability it builds
Co-executing implementation
2027 milestone
At least 2 tools tested in real engagements, with at least 1 business case.
Proof point
Shows that reforms can be put into practice faster and better.
08AI Agents and AutomationA short course, a starter AI assistant for every staff member and a simple approval process for new agents.Internal transformation
Capability it builds
Working with AI
2027 milestone
At least 6 workflows tested across 3 teams, with time saved measured after review time.
Guardrail
A named person owns the results of every agent.
09Advanced AI Employees R&DResearch into AI employees that can own a real role over time, reporting to a human manager.Internal transformationMission proof point
Capability it builds
Working with AI
2027 milestone
One full working demo, then one supervised pilot over several weeks.
Proof point
Tests what a human-led digital workforce can safely do.
2027 milestones are proposed and still need approval through the PDW and the FY2027 budget process.
Proof we want to show by December 2027
Each proof point is something real users experience, not just something we launch.
A safe 8-week Lived Experience Network rollout
National ConnectMe features tested beyond California's requirements
A staff platform pilot running across priority workflows
A learning platform and AI engine used by more than one program
Co-execution tools proven in real state and county work
Agent automations that save measurable time
One advanced AI employee demo, followed by a supervised pilot
6
What happens next
These plans run through the planning and budget process TOU 3.0 already uses. Nothing here is final until it goes through the PDW and the FY2027 budget.
The path to December 2027
Dec 2026
Align and prepare
The Board reviews the 2027 budget on December 2. Q1 plans with owners, staff time and measures are set by December 18.
Q1 2027
Launch and lay the foundation
Launch the Lived Experience Network. Start platform discovery and AI agent training. Name owners for support and operations.
Q2 2027
Release and test
Release tested pieces of the staff platform, national ConnectMe, the learning platform and the AI engine. Review the first agent pilots.
Q3 2027
Grow what works
Expand what the evidence supports and stop what it doesn't. Hand proven tools to SP5 and the departments that will run them.
Q4 2027
Measure and decide
Check real results and verified savings, then set 2028 priorities.
How we'll know it's working
We count results, not activity.
What we count
Whether children, youth, families and staff are better off
Reforms that move from policy into practice
What we learned, including from tests we stop
Costs and savings we can verify
What doesn't count on its own
Launches
Number of agents
Meetings held
Lines of code
Decisions we need from leadership
Confirm an owner and staffing for each of the nine SP2 projects.
Approve 2027 investment levels and the 70/30 capacity rule.
Approve the Lived Experience Network's Q1 scope and start date.
Approve Projects 08 and 09 separately, each with its own safeguards.
Agree on how we measure success and who takes over what works.