Operating Support
ACHF Arts Access
Meet or exceed targets for participation in series classes and outreach. 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 fiscal year 2015-16. 2: Maintain a presence at the Ridgedale Center that does not require the use of management reserves. Rotate work through 53 different display vitrines a minimum of two times if fiscal year 2015-16. Maintain a movable informational display with current class and exhibit information.
Series class participation was equal to the prior year and outreach participation dropped to 1,495 reflecting a reduction in grant funding. On-site class registrations are entered in database with payment info. Outreach numbers are reported by instructors. Event participation is tallied using a clicker. 2: Forty-four display vitrines were rotated at least twice each and center court informational display was maintained, both without the use of reserves. We maintain a detailed inventory and track rotations. We created a separate project code to enable us to track income and expenses against plan.
Other, local or private