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SOMArts

Strategic Plan
2015-2018

SOMArts 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

community-focused practices by leveraging


existing resources and partnerships

2. Enhance SOMArts support services to


increase capacity for artists and organizations

11

3. Refine and measure the effectiveness of


organizational messaging to sustain durational
and impactful community engagement

17

4. Optimize infrastructure to increase efficiency


and effectiveness 20

5. Diversify funding sources and develop


long-term relationships to ensure a sustainable
financial future

23

6. Further develop the Board of Directors to
ensure effective governance 26

Appendix: Strategic Planning Participants 30




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

SOMArts Strategic Plan 2015-2018

understanding of our communitys needs as well


as our financial reality.
In examining how SOMArts serves artists,
audiences and organizations in the Bay Area, the
9-month process involved:

(1) c
 hoosing a highly qualified team to assist
the board and staff in authoring the plan;

(2) inviting critical assessment, discussion
and ideas from artists, tenants, clients,
funders and municipal partners in
one-on-one interviews and group
sessions;
(3) e
 ngaging the staff and board together
for creative visioning and practical
implementation.
This work would not have been possible without
the dedication and investment of our Board
of Directors, the intelligent leadership of our
hardworking staff, the many generous colleagues
who took time to share their insights, and the
facilitation of our team at Museum Management
ConsultantsAdrienne Horn, Katie Sevier-Potter
and Georgianna Lagoria de la Torre. Throughout
the process, the ongoing dialogue between
artists and audiences at SOMArts has fueled
many discoveries and debates.

SOMArts is an important partner to over 1,000


artists and 100 arts and culture nonprofits
annually who rely on our space, support and
services.
We play a vital role in this regions arts ecosystem
and feel that the goals and priorities included in
this plan will strengthen our organization and aid
us in continuing to cultivate access to the arts,
working together with partners who share our
values.
If you are reading this, you are someone who
cares about the Bay Area as a home for culturally
engaged, thrillingly experimental, social and
political art. Whether you are an audience
member, funder, artist or community partner,
we hope that you will invest in SOMArts and
help us build a future, together.
Sincerely,

Lex Leifheit and Brian Freeman


On behalf of the Board and Staff of SOMArts

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.

SOMArts Strategic Plan 2015-2018

Mission, vision, core values, institutional


goals, and objectives were established
for the next three years, accompanied
by assigned accountabilities and timelines.
It will be important for the Board and Staff
to track progress and update the plan on
an ongoing basis to reflect changes in the
external and internal environment.
This Strategic Plan builds on the significant
achievements of SOMArts, and identifies
areas of future growth that will strengthen
the ability to effectively and resourcefully
serve the Bay Area communities. Board and
Staff are committed to quality in SOMArts
operations and activities; this plan embraces
that commitment and strategically positions
SOMArts to thrive in the years ahead.
Adrienne Horn, President
Museum Management Consultants, Inc.

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.

SOMArts Strategic Plan 2015-2018

The Values We Share








SOMArts Strategic Plan 2015-2018

Serving diverse communities


Working collaboratively
Supporting creative risks and community expression
Being open, accessible, affordable, and inclusive
Working for social justice and change
Maintaining sustainable finances
Fostering a positive working and learning environment

Goals.

SOMArts Strategic Plan 2015-2018

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

SOMArts Strategic Plan 2015-2018

there is a growing need for the kind of


affordable and community-built space that
SOMArts provides. However, these creative
collaborators have disparate constituencies,
and are seen by the community as being
distinct from SOMArts. As a result, the
audiences and word-of-mouth reputation
of these exhibitions and collaborations,
with the exception of those produced by
SOMArts, accrue mostly to the partner. In
addition, there is a lack of data to form a
true understanding of the impact SOMArts
has on its partner artists and organizations
as well as the audience experience for the
various programs.
A key priority for the next three years will be
to gain an overview of these collaborations,
partnerships, and programs in order to
determine audiences and impact. Once
this information is collected, SOMArts can
communicate this overview to internal and
external stakeholders, and make informed
decisions about future programs and

Goal 1

Help artists develop and professionalize by leveraging


existing resources and partnerships.
Objectives
1.1 M
 easure and evaluate public
engagement in creative
collaborations programming

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

1.1.3 Identify and document youth


and community focus within
creative collaborations

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

1.2.1 Define indicators of


community focus
SOMArts Strategic Plan 2015-2018

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

Director of Community Engagement

$2,000

Ongoing

Curator for Inquiry & Impact

Existing

Q3

Executive Director

$5,000

Q1

Executive Director

Existing

Q1

Director of Community Engagement

Existing

Q3

Administrative Office Manager

Existing

Ongoing

Administrative Office Manager

Existing

Ongoing

Executive Director

Existing

Q1

1.4 Explore future programming


1.4.1 D
 etermine the number of
youth-focused artists and
organizations served annually
1.4.2 Determine the number of
performing arts organizations
and artists served annually
1.4.3 Determine key metrics for
measuring opportunity and
impact annually including youth
and performance-focused
metrics
SOMArts Strategic Plan 2015-2018

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

SOMArts Strategic Plan 2015-2018

skills to access jobs in local unions and event


production. And several arts organizations
are cutting back on fiscal sponsorship activity,
which has placed new emphasis on SOMArts
Fiscal Sponsorship Program. As SOMArts
rethinks and repositions its programs in
response to changing internal and external
environments, the organization hopes to
leverage these opportunities to increase
the impact and effectiveness of its
support services.
Priorities identified over the next three years
include refining the Affordable Space Program
for greater efficiency and facility utilization,
upgrading equipment and studying the potential
for a formal youth development program within
Neighborhood Arts Services, and growing the
Fiscal Sponsorship Program and offering more
capacity building resources. Across all
three programs, efforts will be made to
cross-promote services and programs to
convey the full spectrum of services available.

11

Goal 2

Enhance SOMArts support services to increase capacity


for artists and organizations
Objectives

Accountability

Financial Resources

FY 2016

AFFORDABLE SPACE PROGRAM

2.1.2 Develop a process for


evaluating new business ideas
to understand the resources
required as well as financial
and opportunity costs
(e.g. staff time, percentage of
staff capacity, time to configure
space, lost revenue, community
focus, impact on current
clients)

SOMArts Strategic Plan 2015-2018

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

2.1.3 Enhance the Affordable Space


Programs web presence to
provide more information for
potential users
2.1.3.1 Improve client
experience online:
Create 5-10 descriptions of
frequently-requested
configurations including
picture/floorplan, capacity
and a short description
Create quote templates for
frequently-requested
configurations using events
management software
Create and maintain a more
detailed online catalog of
resources, equipment
and rates

FY 2016
Director of Facility and
Technical Operations

2.2.2 Review contract structure for


other large-capacity venues to
determine pricing structure,
policies, and risk management
needs.

FY 2018

Q1
Q1

Director of Facility and


Technical Operations

Events Manager

Q2

Q1

Director of Facility and


Technical Operations

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

Curator of Inquiry and Impact

Q3

Q3

Q2

2.2.3 Consult with organizations who


offer dynamic pricing models
for artists and small-budget
organizations to assess staffing
needs, challenges and
opportunities of new models.
SOMArts Strategic Plan 2015-2018

13

FY 2016

NEIGHBORHOOD ARTS SERVICES


2.3 Create an interdepartmental
working group to promote
coordination between
Neighborhood Arts Services and
Affordable Space Program
2.3.1 Complete an equipment
inventory, evaluate utilization
and condition of equipment and
integrate available equipment into
online rental catalogue for both
programs.

Executive Director

Director of Neighborhood
Arts Services

2.4 Complete a five-year plan for


equipment and maintenance
upgrades including projected cost
estimates and potential revenue
sources

Director of Neighborhood
Arts Services

2.4.1 Develop business and


transition plan for relocation
of Neighborhood Arts services
warehouse.

Director of Neighborhood
Arts Services

2.5 Develop a business plan for


potential youth workforce
development program within
Neighborhood Arts Services
2.7 Develop an annual timeline for
Neighborhood Arts Services
operations that includes
workforce efficiency, training,
market analysis, business
development, maintenance and
program delivery

SOMArts Strategic Plan 2015-2018

Existing

FY 2017

FY 2018

Q1

Q1

Existing

Q3

Q2

Executive Director

Existing / Americorps VISTA

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

Fiscal Sponsorship Manager

Q1

2.9.2 Based on feedback, study


the costs and revenues
associated with any new
offerings

Executive Director

Q2

2.9.3 Develop new support services


for fiscal sponsorships as
appropriate

Executive Director

$5,000

Executive Director

Existing

2.10 Begin to sponsor new projects


2.10 Refine program guidelines
as appropriate to establish a
threshold of activity for new
projects

SOMArts Strategic Plan 2015-2018

Q4

15

FY 2016
2.11 Scale fiscal sponsorship program
so that fees cover direct
expenses

Executive Director

Existing

2.12 Grow total fiscally sponsored


project contributions to
$350,000

Executive Director

Existing

Director of Community Engagement

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

2.14 Look at long-term staffing


needs for support services
(also see Goal 4)
Business development
Department head for all
support services
Other

SOMArts Strategic Plan 2015-2018

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.

promote their activities through social


media. The marketing budget, though larger
than in the past, is small and stretched
thin to cover the rapid pace and number
of exhibitions and activities. Moreover,
communications efforts are linked to
specific programs, and few resources have
been allocated to branding or marketing
SOMArts as a whole.

Leadership and staff understand the


importance of communicating SOMArts
singular mission, vision, and values.
One paid SOMArts staff member is
Priorities during the next three years
responsible for the communications
include evaluating current communications,
program which includes bi-weekly emails,
developing clear and consistent messaging,
a winter brochure, social media, calendar
and collecting and disseminating the data
listings, and press releases. These efforts are needed to tell the SOMArts story.
supplemented by the efforts of participating
artists who are provided with a toolkit to

SOMArts Strategic Plan 2015-2018

17

Goal 3

Refine and measure the effectiveness of organizational messaging to


sustain durational and impactful community engagement
Objectives
3.1 Evaluate current communications
3.1.1 Determine how to increase
effectiveness and efficiency of
marketing support for creative
collaborators. For example,
building their capacity through
professional development
cohorts (bring artists and
curators together)

Accountability

Financial Resources

Completion Date
FY 2016

Director of Community Engagement

Existing

Q2

Director of Community Engagement

Existing

Q4

3.2.1 Increase dialogue between


support services and marketing

Executive Director

Existing

Ongoing

3.2.2 Publish an annual report that


informs and shares metrics

Executive Director

$2,000

Q3

3.1.2 E
 xplore revenue opportunities
for marketing, e.g. preferred
vendors

FY 2017

FY 2018

3.2 Redefine the organizations brand


and improve overall messaging

SOMArts Strategic Plan 2015-2018

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

Director of Community Engagement

Q3
Q1

3.3.3 Develop marketing and public


relations materials and story
ideas

Ongoing

3.3.4 Ensure marketing and public


relations messaging is
reflected in all SOMArts
communications including
fundraising, grants, advocacy,
and outreach

Ongoing

SOMArts Strategic Plan 2015-2018

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

SOMArts Strategic Plan 2015-2018

funding, SOMArts is not always seen as a


priority, and needed improvements are
often delayed.
Additional issues related to the facility
include the efficient utilization of space,
and the external appearance of the building
to be more welcoming to visitors and better
reflect the SOMArts brand. A thorough
assessment of the facility is needed to
address these issues internally and better
communicate capital funding needs both
to the City and potential private donors.
SOMArts flat management structure and
staffing levels reflect a lean, hardworking
team. The priority for the next three years in
this regard is to improve the cross functions
and efficiency of departments and staff, and
to ensure that staff communicates.

20

Goal 4

Optimize infrastructure to increase efficiency and effectiveness


Objectives

Accountability

Completion Date
FY 2016

FACILITY
4.1. Develop and implement
a Facility Plan

Financial Resources

Director of Facility and


Technical Operations

FY 2017

Existing

FY 2018
Q1

4.1.1 Conduct a facility assessment;


identify the following:
Deferred maintenance issues and
related cost estimates (resurface
driveway, etc.)

Q1

San Francisco Arts Commission

Capital improvement issues and


related cost estimates:
Heating system
Floors
Building faade
Other
Current and potential usage of
spaces and related cost
estimates
4.1.2 Share completed Facility
Plan with City of San Francisco
and potential donors to
obtain funding for facility
improvements

Q4

Q4

Executive Director

Existing

Executive Director

Existing / Board Expertise

Q2

STAFFING
4.2 Examine organizational chart
for staffing levels, cross
functionality, and efficiency

SOMArts Strategic Plan 2015-2018

Q2

21

FY 2016
4.3 Develop recurring schedule for
staff, tenant, and partner training
and orientation

Director of Facility and


Technical Operations

Existing

Q1

4.4 Continue staff team building and


professional development and
explore new initiatives.

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

SOMArts Strategic Plan 2015-2018

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

SOMArts Strategic Plan 2015-2018

assistance from the Board of Directors.


Fundraising continues to grow at SOMArts;
in 2014, the organization received over 250
donations, including full participation from
the Board of Directors.
While the Arts Commissions support
provides a consistent base of annual income
that has kept SOMArts finances in the black,
there is a need to diversify revenue streams
in order to reach a larger audience and
build a financial reserve against any future
decreases in City funding. As such, this
Strategic Plan positions SOMArts to
evaluate and refine existing revenue
streams and continue to build new funding
sources while continuing to minimize
operational expenses.

23

Goal 5

Diversify funding sources and develop long-term


relationships to ensure a sustainable financial future
Objectives

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

5.2 Evaluate the feasibility of a


SOMArts membership program,
including:
Categories of membership
(beginning with organizational
membership)
Benefits to be offered
Expenses, including staffing
Projected revenues
Timeline

Director of Community Engagement

$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

5.3.1 Grow number of donors


by 25%

Executive Director

Q4

5.3.2Increase foundation revenue


by 30% over three years

Executive Director

Q4

SOMArts Strategic Plan 2015-2018

24

FY 2016
5.3.3 Establish a small number of
cultivation events for donors

Director of Community Engagement

$2,000

Q4

5.3.4 Develop a strategy to engage


Board in donor appeals at
SOMArts events (also see Goal 6)

Director of Community Engagement

Existing

Q1

5.4 Refine messaging used in all


fundraising materials and
in-person asks

Director of Community Engagement

Existing

5.5 Evaluate staffing needs to build


contributed revenue
(also see Goal 4)
5.5.1 Consider other staffing
changes that would allow the
Executive Director more time
for peer-to-peer fundraising

SOMArts Strategic Plan 2015-2018

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.

the Board, instituting Board evaluation,


enhancing Board engagement with
fundraising, and providing oversight of the
Strategic Plan. Coming from a position of
strength, the strategies outlined in this
Strategic Plan will continue to build the
capacity of the Board and in turn, further
SOMArts ability to achieve its short and
long-term goals.

Priorities for the Board over the next three


years will focus on further strengthening
the governing body by growing the number
of Directors and variety of expertise on

SOMArts Strategic Plan 2015-2018

26

Goal 6

Further develop the Board of Directors to ensure effective governance

Objectives

Accountability

Financial Resources

Completion Date
FY 2016

BOARD DEVELOPMENT & EVALUATION

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

6.1.1 Engage potential future


members on Board committees

Executive Director

Existing

Q1

Executive Director

Existing

Q3

Board Executive Committee

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

SOMArts Strategic Plan 2015-2018

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

SOMArts Strategic Plan 2015-2018

Q4

Q4

28

Appendix:
Strategic Planning Participants
Strategic Plan Steering Committee

Dorothy Santos

La Vette Virden, Bookkeeper

Richard Kamler, Artist

Debra Bok, Fiscal Sponsorship &


Administrative Office Manager, SOMArts

Peter Sizgoric, Treasurer


Sherry Suisman

Ren Yaez, Director of Special


Projects, Building Manager

Joen Madonna, Executive Director,


ArtSpan

SOMArts Staff

Rio Yaez, Building Manager,


Day of the Dead Co-Curator

Vinay Patel, Executive Director,


Asian Pacific Islander Cultural Center

Iris Fluellen, Vice President and


Secretary, SOMArts Board of Directors

Debra Bok, Fiscal Sponsorship &


Administrative Office Manager

Lex Leifheit, Executive Director

Jess Young, Director of Communications Martha Rodriguez, Artist


and Community Engagement
Tere Romo, Program Officer for Arts
and Culture, San Francisco Foundation
Collaborators, Artists,
Amanda Vigil, Artist
and Community Members
Shamsher Virk, Communications and
Celeste Chan, Artist
Engagement Director, CounterPulse
Tamika Chenier, Program Manager,
Kolmel WithLove, Artist
African American Art & Culture Complex

Sherry Suisman, SOMArts Board of


Directors

Alex Lukas, Director of Facilities and


Technical Operations

Sarah Davis, Event Planner and Emeritus


Board Member

La Vette Virden, Bookkeeper, SOMArts

Mary Molly Mullaney, Technical Services


& Events Office Manager

Tom DeCaigny, Director of Cultural


Affairs, San Francisco Arts Commission

SOMArts Board of Directors

Dion Reiner-Guzman, Building Manager


and Technician

Cara Rose DeFabio, Artist

Brian Freeman, President, SOMArts


Board of Directors
Melorra Green, Curator for Inquiry and
Impact, SOMArts
Lex Leifheit, Executive Director,
SOMArts
Peter Sizgoric, Treasurer, SOMArts
Board of Directors

Iris Fluellen, Vice President and


Secretary
Jacob Foster
Brian Freeman, President
Rhodessa Jones

SOMArts Strategic Plan 2015-2018

Katie Gilmartin, Print Studio &


Building Manager
Melorra Green, Curator for Inquiry
and Impact
Robert Ige, Maintenance Coordinator

Jose Salazar, Neighborhood Arts


Services Crew

Tom Ferentz, Founder and Artistic


Director, Sixth Street Photography
Workshop

Zach Slater, Director of Neighborhood


Arts Services

Edward Hatter, Executive Director,


Potrero Hill Neighborhood House

29

The End.
Thank you.

SOMArts Strategic Plan 2015-2018

30

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