Operating Support
ACHF Arts Access
Meet or exceed targets for participation in series classes, outreach and exhibition programs. Grow participation/income in series classes by a minimum of 3% over prior year and maintain outreach participation at approximately 3,500 with half participating at low or no cost in FY 2014-2015. 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.
Series class participation grew by 26% over prior year. Outreach participation declined nearly 50% reflecting a reduction in available grant funding. On-site class registrations are entered in software with payment info. Outreach numbers are reported by instructors. Event participation is tallied using a clicker. 2: We added 30 additional display vitrines and plan to rotate work twice annually and we maintained a center court informational display without using reserves. We maintain a detailed inventory and track rotations. We created a separate project budget, tracking income and expenses against plan. We did not open a holiday location in 2015 because of the poor financial performance in the prior year.
Other, local or private