AFRICAN The Center of Black Joy AMERICAN ART & CULTURE - PowerPoint PPT Presentation

AFRICAN The Center of Black Joy AMERICAN ART & CULTURE COMPLEX THE CENTER OF BLACK JOY PRESENTATION

PRESENTATION OUTLINE ABOUT AAACC PROGRAM HIGHLIGHTS FISCAL HEALTH TODAY'S AGENDA BOARD GOVERNANCE FUTURE VISION

A B O U T Us

O U R Vision TO BE A SPACE FOR BLACK CREATIVES AND COMMUNITIES TO THRIVE

IDRIS VACANT VACANT MELONIE MELORRA LISA HASSAN GREEN GREEN GRAY WE ARE Grants & Programs & Services Co-Executive Co-Executive Office Manager Executive Assistant Compliance Coordinator Director Director Manager WHO VICTOR PRECIOUS JR RESHAWN VACANT VACANT LOPEZ GREEN VALREY GOODS Children & Youth Adult Rental & Membership Event Building Manager Communications Programs & Services Programs & Services & Facility Support Coordinator Coordinator Administrator Administrator

O U R Mission The African American Art & Culture Complex is a space for Black creatives and communities to present, gather, and learn and a place for all to experience the brilliance of Black art and culture. MISSION & VALUES

O U R Values Health & Creative Freedom of Fun & Excellence Innovation Wellness Equity Expression C A P O E I R A C H I L D R E N & Y O U T H K A R A T E W O R K T R A D E P R O G R A M A L L P R O G R A M S V I S U A L A R T S & P R O G R A M F I T N E S S C L A S S A N D S E R V I C E S E X H I B I T I O N S P R O G R A M A F F O R D A B L E R E N T A L S T E C H & M E D I A V O G U E D A N C E T H E A T E R & P E R F O R M I N G P R O G R A M P R O G R A M A R T S P R O G R A M MISSION & VALUES

P R O G R A M Highlights

F Y 2019-2020 Visual Arts & Exhibitions Art Classes Responsive Public Programming Technical Assistance Program Fiscal Sponsorship Program Collaborative Community Project PROGRAM HIGHLIGHTS

SERVICES PROGRAM COMMUNITY ART PROGRAMS ENGAGEMENT Fiscal Sponsorship Program 5 Exhibitions Technical Assistance Program 5 New Adult Art Classes Kwanzaa Celebration Health & Wellness Classes and Launch of the Tech Lab The Black Family Reunion Workshops MLK National Day of Service Wakanda Winter Wonderland P R O G R A M

F I S C A L Health

F Y 2019-2020 FISCAL HEALTH

DIVERSIFIED REVENUE PLAN COMPLIANCE MONITORING PROGRAM RESERVES In our FY18-19 compliance monitoring meeting, We are committed to flipping our pie chart Our goal is to maintain a programmatic the following are our highlight areas of to reflect: reserve fund with: improvement: 1% of unrestricted funds City funds make up less than 50 percent Budget needs to allocate shared admin 1% Board contributions of our annual operating budget cost across programs Three-month cash reserve Increased sales from artwork and PnL needs to show year to date activity by merchandise program and include shared cost Transition from rental organization to co- Update payroll data and include property tax filings working platform

B O A R D Governance

F Y 2019-2020 BOARD GOVERNANCE

BOARD OF DIRECTORS BOARD DEVELOPMENT OUR COMMITTIES Arnold Townsend, President Review and implement best Finance Committee Jolen Anderson, Vice practices by reviewing our Governance Committee President bylaws Tech Committee Soraya Wright, Treasurer Share year-round training PJ Johnston, Parliamentarian opportunities Ain Bailey Expand our policy to increase Mkonu Mwapagha board giving and fundraising Mattie Scott Ayo Suber

F U T U R E Vision

T H E V I S I O N Forward FUTURE VISION

VISION FORWARD: A SOCIAL ENTERPRISE As a non-profit social enterprise with a commitment to social innovation, social service, and social justice, we have categorized our programs as follows with current and future services below: SOCIAL JUSTICE SOCIAL SERVICE SOCIAL INNOVATION Ambassador Program Fiscal Sponsorship Program Art Programs Black Family Reunion Health & Wellness Program Adult Programs MLK National Day of Service Membership Program Children & Youth Programs Technical Assistance Program Wakanda Winter Wonderland Tech & Media Program Work Trade Program

PROGRAMS & BY 2021, SERVICES AAACC WILL: GOALS INCREASE CAPACITY COMMUNITY ENGAGEMENT PROGRAMS & SERVICES Implement the strategies from our business plan Increase our footprint on the Fillmore and Host our first annual season of robust art and model is our roadmap Bayview corridor by co-hosting and co- programs Transition from a rental platform to a co- presenting events. Provide wrap around services for the working model. Host two community partner meetings per whole family Efficient workflow environment with proper quarter Host our first Tech Art Showcase from software and programs Provide free monthly emerging artists Light Cypher Lab Efficient booking process with proper booking showcase software booking MarComm consultant specialist to powerfully communicate and promote AAACC events, programs, and services

BOARD GOALS STRENGTHEN OUR EXPAND TO A BOARD CREATE ADVISORY COMMITTIES OF 11 MEMBERS COUNCIL Currently, we have three committees: By Q4 of FY19-20 Advisory Council is our ambassador body Governance, Finance, and Tech. Our goal Host two recruitment events who: is to: Increase to 11 members Potential board members Add Fundraising Committee Love and understand the importance of Host quarterly committee meetings Black art Each committee recruits one additional Volunteer for AAACC events and member or ambassador programs

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MAILING ADDRESS 762 FULTON STREET CONTACT SAN FRANCISCO, CA 94102 US FOR A EMAIL & WEB ADDRESS INFO@AAACC.ORG DIRECTORS@AAACC.ORG TOUR! AAACC.ORG PHONE NUMBER (415) 922-2049