Beruflich Dokumente
Kultur Dokumente
Strategic Plan
2015-2018
Table of Contents
Welcome 3
Introduction 4
Mission 5
Core Values 6
Goals 7
1.
Help artists develop and professionalize their
11
17
SOMArts Strategic Plan 2015-2018
Welcome
Welcome to SOMArts 20152018 Strategic
Planthe most inclusive and thorough
planning process SOMArts has undertaken
in its 35-year history.
SOMArts has a colorful history of celebration and
transformation. Like many Bay Area organizations,
recent years have seen considerable changes
and challenges. In many ways SOMArts has
thrived, growing our audiences and our operating
budget, gaining visibility and recognition,
building community support through individual
donors and volunteers. However, demand
for the resources SOMArts provides has also
grown. Nonprofit displacement has impacted
the accessibility and affordability of art in San
Francisco. Artists and organizations are struggling
to remain in communities and neighborhoods
whose vitality they have cultivated over decades.
The board and staff of SOMArts are keenly aware
of the communitys need and the importance
of resourceful, consistent and compassionate
organizations within this arts ecosystem.
This document is the result of a focused,
collective endeavor to envision the future. For
our first-ever strategic plan, we felt that our
scrappy, big-hearted, experimental nature would
be complemented by a seasoned planning team
and a structured process that was rooted in an
Introduction
This Strategic Plan is the result of a process
undertaken by the Board of Directors and
Staff of SOMArts during 20142015. Museum
Management Consultants, Inc. (MMC)
worked with the Board, Staff, and other
stakeholders to address future directions.
The first phase of the planning process
consisted of confidential interviews and
a visioning workshop with Board and
Staff to determine the core issues facing
SOMArts. These core issues became the
foundation for the planning sessions and
included helping artists develop and
professionalize their community-focused
practices; enhancing SOMArts support
services to increase capacity for artists and
organizations; refining and measuring the
effectiveness of organizational messaging;
optimizing the SOMArts infrastructure;
diversifying funding sources to develop
long-term financial sustainability; developing
the Board of Directors to ensure effective
governance.
Mission
SOMArts cultivates access to the arts within the Bay Area
by collaborating with community-focused artists and
organizations. Together, we engage the power of the
arts to provoke just and fair inclusion, cultural respect,
and civic participation.
Goals.
Goal 1
Help artists develop and professionalize by
leveraging existing resources and partnerships.
SOMArts presents exhibitions,
performances, and classes in collaboration
with community-focused artists, curators,
and organizations. Programs produced
by SOMArts include the annual Dia de los
Muertos exhibition and related Gathering
the Embers performance; The News, a
monthly queer performance series; and
the Commons Curatorial Residencies, three
exhibitions per year presented in the main
gallery by guest curators selected through
an open proposal process. In addition, we
provide space, outreach, and technical
support for annual exhibitions curated by
Asian Pacific Islander Cultural Center and
Queer Cultural Center. Classes include
printmaking offered by Chrysalis Studios,
studio ceramics classes for youth offered
by City Studio, and a darkroom program
offered by the Sixth Street Photography
Workshop.
SOMArts partners are passionate about
their projects and their communities, and
Goal 1
Accountability
Financial Resources
FY 2016
Director of Community Engagement
FY 2017
FY 2018
Existing
Q1
1.1.1 C
ollect and analyze attendance
data to determine
nature, size, and retention
of participants
1.1.2 T
rack personal development
of cultural producers who
originate works at SOMArts
Q3
1.2 D
efine decision-making
framework and guidelines
for assessing creative
collaborations with:
Community groups (e.g.
developers, restaurants,
CBDs, and other businesses)
Cultural and social services
organizations that serve
historically underinvested
communities
Art funders
Local universities and other
nonprofit organizations
City agencies and networks
Completion Date
Q3
Executive Director
Existing
Q2
Q2
Q2
Q2
Q2
1.3 C
ommunicate an overview
of creative collaborations to
internal and external
stakeholders and audiences
1.3.1 Create a weekly schedule of all
programs on-site to post and
distribute
1.3.2 Convene cohort of creative
collaborators to broaden social
and aesthetic networks and
align programs
1.3.3 Develop a SOMArts dashboard
for use internally and on the
website to track and display key
metrics
1.3.4 Quantify, clarify, and communicate how SOMArts supports
cultural producers and helps
them attain economic and
professional opportunities
1.3.5 A
ctivate archives of past
exhibitions, performances,
and programs to tell the
SOMArts story
Existing
$2,000
Ongoing
Existing
Q3
Executive Director
$5,000
Q1
Executive Director
Existing
Q1
Existing
Q3
Existing
Ongoing
Existing
Ongoing
Executive Director
Existing
Q1
10
Goal 2
Enhance SOMArts support services to increase
capacity for artists and organizations
SOMArts provides support services to Bay Area
artists and non-profit organizations through
its Affordable Space Program, Neighborhood
Arts Services, and Fiscal Sponsorship Program.
The Affordable Space Program offers venue,
technical, and logistical support within the
SOMArts facility for rent at below-market rates;
Neighborhood Arts Services provides staging,
lifts, and sound systems to outdoor music
festivals, parades, and other neighborhood
events; and the Fiscal Sponsorship Program
allows emerging organizations that do not
have non-profit status to access economic
opportunities such as grant funding and
individual donations.
Each program holds a unique space in San
Franciscos changing arts ecosystem. The
Affordable Space Program fills a specific need
in the community as rental spaces that appeal
to small and mid-sized organizations have
decreased in number. Neighborhood Arts
Services longstanding practice of recruiting
youth from alternative high schools and
charter programs helps transitional youth build
11
Goal 2
Accountability
Financial Resources
FY 2016
FY 2017
FY 2018
Existing
2.1 M
aximize potential for Bay
Gallery, Theater, Studios,
and Classrooms to meet
community needs
2.1.1 Review and evaluate Support
Services strategy on an annual
basis to determine:
Alignment with SOMArts
mission and values, and
community focus of
organizations and
individuals reached
Number of clients served,
amount of money subsidized,
and percentage of total cost
of service subsidized
Needs and best mechanisms
for offering support services
Completion Date
Executive Director
Ongoing
Events Manager
Ongoing
Executive Director
Ongoing
Executive Director
$5,000
Q2
12
FY 2016
Director of Facility and
Technical Operations
FY 2018
Q1
Q1
Events Manager
Q2
Q1
2.2 E
xamine how competing
spaces are structured,
priced and promoted
2.2.1 R
eview rental and co-presenting
frameworks for arts venues to
explore possibilities
for separating or adding
services: technical, box office,
concession, and outreach
Existing
FY 2017
Existing
Executive Director
Events Manager
Q3
Q3
Q2
13
FY 2016
Executive Director
Director of Neighborhood
Arts Services
Director of Neighborhood
Arts Services
Director of Neighborhood
Arts Services
Existing
FY 2017
FY 2018
Q1
Q1
Existing
Q3
Q2
Executive Director
Director of Neighborhood
Arts Services
Existing
Q3
Q2
14
FY 2016
2.8 Refine the Neighborhood Arts
Services section of the SOMArts
website to increase functionality
for potential users (e.g. business
to business channel, equipment
catalogue with photos)
Director of Community
Engagement
$1,000
FY 2017
FY 2018
Q3
FISCAL SPONSORSHIP
2.9 Build capacity among
organizations and artists
participating in the Fiscal
Sponsorship Program through
an array of complementary
support services
2.9.1 Gather information from
existing fiscal sponsorships
to understand what services
would be most helpful
Existing
Q1
Executive Director
Q2
Executive Director
$5,000
Executive Director
Existing
Q4
15
FY 2016
2.11 Scale fiscal sponsorship program
so that fees cover direct
expenses
Executive Director
Existing
Executive Director
Existing
Existing
Executive Director
$65,000
FY 2017
FY 2018
Q4
Q4
Q4
ADMINISTRATION
2.13 Establish and utilize messaging
that articulates the spectrum
of support services offered and
its impact
Q2
Q2
16
Goal 3
Refine and measure the effectiveness of
organizational messaging to sustain durational
and impactful community engagement
Since its founding in 1979, SOMArts has been
a cross-cultural community hub where the
diverse voices and expressions of the City
can be shared. Annual on-site audiences
for exhibitions, classes, and performances
number 30,000, while over 260,000
individuals are reached through SOMArts
support services. However, it is unclear
how often the constituents of one program
overlap with another, and an audience
for SOMArts as an organization has been
difficult to cultivate.
17
Goal 3
Accountability
Financial Resources
Completion Date
FY 2016
Existing
Q2
Existing
Q4
Executive Director
Existing
Ongoing
Executive Director
$2,000
Q3
3.1.2 E
xplore revenue opportunities
for marketing, e.g. preferred
vendors
FY 2017
FY 2018
18
FY 2016
3.3 Develop and implement an
annual Marketing Plan in tandem
with budgeting process and
include all senior staff
3.3.1 Determine appropriate
messages to relate to audiences
3.3.2 Identify the type of media
covered for SOMArts and
how it will be secured
Existing
Q3
Q1
Ongoing
Ongoing
FY 2018
Q3
$10,000
Existing
FY 2017
19
Goal 4
Optimize infrastructure to increase efficiency
and effectiveness
The South of Market Cultural Center is a
26,190 square foot former ironworks owned
by the City of San Francisco and located on
Brannan Street next to an elevated freeway.
The facility includes administrative offices;
a 99-seat expandable black box theater;
darkroom; studios for printmaking, ceramics,
and dance; three classrooms; and two
gallery spaces.
The organization has operated in the same
location for nearly 40 years, and there are
a number of deferred maintenance and
accessibility issues. For example, the HVAC
system is neither efficient nor effective, nor
is there an elevator to offices, classrooms,
and studios situated on the second floor.
As one of San Franciscos municipal cultural
centers, SOMArts is eligible for capital
improvement funding. However, with many
public buildings competing for public
20
Goal 4
Accountability
Completion Date
FY 2016
FACILITY
4.1. Develop and implement
a Facility Plan
Financial Resources
FY 2017
Existing
FY 2018
Q1
Q1
Q4
Q4
Executive Director
Existing
Executive Director
Q2
STAFFING
4.2 Examine organizational chart
for staffing levels, cross
functionality, and efficiency
Q2
21
FY 2016
4.3 Develop recurring schedule for
staff, tenant, and partner training
and orientation
Existing
Q1
Executive Director
$5,000
Ongoing
4.5 E
valuate how staff time is
allocated between support
services, exhibitions, and
other events.
Executive Director
Existing
Q3
FY 2017
FY 2018
22
Goal 5
Diversify funding sources and develop
long-term relationships to ensure a
sustainable financial future
SOMArts is an independent non-profit
organization with annual revenues of
approximately $1.6 million, including the
value of its building. As the manager and
operator of a City-owned facility, SOMArts
receives significant funding and support
from the San Francisco Arts Commission.
Approximately 70% of SOMArts revenues,
including a grant and the value of the
SOMArts building, are derived from the Arts
Commission. Earned income from SOMArts
support services and creative collaborations
generate another 20% of revenues, while
grants constitute approximately 9%, and
private contributions 1% of revenues.
The pursuit of contributed revenues began
within the tenure of the current Executive
Director. As a nascent program, fundraising
efforts are led by a few staff members,
on top of their other responsibilities, with
23
Goal 5
Accountability
Financial Resources
Completion Date
FY 2016
EARNED INCOME
5.1 E
valuate current programs for
maximum revenue potential and
financial sustainability
Executive Director
Existing
$5,000
FY 2017
FY 2018
Q4
Q3
Existing
CONTRIBUTED INCOME
5.3 Develop a three-year Fund
Development Plan that outlines
contributed income strategies in
the following areas:
Existing
Q4
Executive Director
Q4
Executive Director
Q4
24
FY 2016
5.3.3 Establish a small number of
cultivation events for donors
$2,000
Q4
Existing
Q1
Existing
FY 2017
FY 2018
Q3
Existing
Executive Director
Existing
Q1
25
Goal 6
Further develop the Board of Directors to ensure
effective governance
In recent years, the SOMArts Board
of Directors has engaged in board
development efforts that have provided
further definition to its bylaws, roles and
responsibilities, committee structure,
recruitment of new members, and new
member orientation. Though small in
number at seven members, the Board
functions well and has a healthy
relationship with the Executive Director.
26
Goal 6
Objectives
Accountability
Financial Resources
Completion Date
FY 2016
FY 2017
6.1 G
row the Board to 10-12 members
through active recruitment of
particular expertise/demographics
(e.g. mid-career artist, corporate
philanthropy, financial expertise,
community organizing)
Executive Director
Existing
Q1
Executive Director
Existing
Q1
Executive Director
Existing
Q3
Existing
Q3
Existing
Q1
FY 2018
6.2 E
stablish a program for Board
evaluation
6.2.1 Experiment with forms of
board evaluation that have
been successful in similar
organizations
6.2.2 Introduce annual, confidential
evaluation of the Board
(e.g. annual survey)
COMMITTEES
6.3 Rethink the role of the Board
Development Committee
C
ontinuous nomination
and recruitment
B
oard evaluation
O
rientation of new members
Executive Director
27
FY 2016
FY 2017
FY 2018
6.4 C
ontinue to build the work of the
Fund Development Committee
6.4.1 C
onsult with SOMArts staff and
contract personnel to create a
three-year Fund Development
Plan (also see Goal 5)
6.4.2 Utilize Board to thank donors
(phone calls, personalized
letters) for gifts of a certain level
Executive Director
Existing
Q1
Development Assistant
Existing
Q3
Executive Director
Existing
Q1
Executive Director
$2,500
Q4
Executive Director
Existing
Q1
Board President
Existing
Executive Director
Existing
6.5 E
stablish a Strategic Plan
Oversight Committee
6.5.1 Define the Oversight
Committees participants as
well as roles and responsibilities
GENERAL
6.6 H
old an annual one-day Board
and staff retreat to evaluate
efforts of the past year and to
add an additional year to the
Strategic Plan
6.7 E
ngage Board to speak at
SOMArts events and on behalf of
the organization in public settings
6.8 W
ork with Executive Director to
develop a program evaluation
tool that will apply to all SOMArts
programs (to be implemented by
SOMArts staff)
6.9 D
evelop succession plans for
the Board Chair and Executive
Director
Q4
Q4
28
Appendix:
Strategic Planning Participants
Strategic Plan Steering Committee
Dorothy Santos
SOMArts Staff
29
The End.
Thank you.
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