Operating Support
ACHF Arts Access
Meet or exceed targets for participation in series classes, outreach, and exhibition programs. Grow participation and income in series classes by a minimum of 3% over prior year, and maintain outreach participation at approximately 4,500, with half participating at low or no cost. 2: Maintain a presence at the Ridgedale Center that does not require the use of management reserves. Rotate art work through fourteen different display vitrines a minimum of three times. Maintain center court informational display. Establish a temporary holiday location.
Income/participation in on site classes and workshops grew in FY 2014/15 by just under 2%. Outreach participation totaled 2,888. On-site class registrations are entered in software with payment info. Outreach numbers are reported by instructors. Ridgedale and event participation are tallied using a clicker. 2: We rotated art work twice, maintained a center court informational display and established a temporary holiday store without using reserves. We counted the number of rotations and tracked income and expenses against plan.
Other, local or private