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Participant:
                      Spitting Ether: Lorelei’s whisper           NobleMotion Dance




                                                                  Program Term:
                                                                  02/2012 – 1/2013

                                                                  Contact:
                                                                  Andy Noble
                                                                  Artistic/Executive Director
                                                                  noblemotiondance@yahoo.com
                                                                  832-627-9664
                                                                  www.noblemotiondance.com
Photo by: Lynn Lane




                                                          Pre-Incubator Program
Participant Profile:
“The mission of NobleMotion Dance is to make work that is emotionally daring and
honest; inspires discourse and understanding amongst diverse communities; and
integrates dance, theater, and technology in unique ways.”

    •   Incorporated in 11/2009
    •   2012 operating budget = $50,000
    •   Number of Board Members = 5
    •   Main challenges we faced prior to the Program:
         •   Increase pay for NMD dancers
         •   Expand the board of NMD
         •   Increase organizational support by compensating staff
         •   Increase visibility through marketing of NMD’s performance & services
         •   Move NMD performances to a larger performance venue


    Enters the Pre-Incubator Program on Feb 2012
Outcomes Summary
                  What difference did the Pre-Incubator program make?
•   What is different now compared to the                      Spitting Ether: The Chamber
    beginning of the grant term?
•   Nominated and elected a Treasurer and Vice-President
•   Voted and approved a Board Evaluation Policy and
    Responsibility
•   Board approved a 2012-13 Budget at the end of 2011-12
    fiscal year
•   Started reporting budget quarterly to the Board of
    Directors
•   Shared draft of Board Binder with current board
    members
•   Instituted Written Board Commitments (Board
    Commitment Pledge and Board Financial Commitment
    Pledge)
•   Created and elected Board Committees (Executive &
    Financial)
•   Drafted Board Nomination Forms and shared with other
    board members
•   Worked with lawyer to draft new contracts that broadly
    protects NobleMotion Dance, specifically its board
    members and directors
•   Increased artist fees                                    Photo by: Lynn Lane
Outcomes Summary
                                                            Spitting Ether: The Chamber
•   Developed a new website for the company
•   Clarified and began implementing stricter internal
    controls
•   Instituted a new reimbursement policy for
    purchases
•   Initiated cultivation of two new donors for future
    giving opportunities
•   Implemented several new accounting practices that
    make our books easier to comprehend by outside
    parties
•   Began development of stronger system for tracking
    current donors/patrons
•   Clarified board and executive director roles and
    created job descriptions
•   Updated NobleMotion’s Guidestar account and
    uploaded IRS 990’s
•   Increased our fundraising goals




                                                         Photo by: Lynn Lane
Use of Funds
       Awarded $7500 towards administrative and/or programmatic expenses including
       dance compensation, light artist compensation, and part-time Company Manager.

   Description1              Amount            Type 2                Spiting Ether: Lorelei’s whisper
   Dancer
                             $4,000            Program
   Compensation
   Light Artist
                             $750              Program
   Compensation

   Tech Director             $750              Program

   Part Time Company
                             $1,000            Admin
   Manager

   Choreographers            $1,000            Program
                                                               Photo by: Lynn Lane
• What specific differences did these funding investments
 make to your organization?

      • Hiring/Retention of first rate dancers.
      • Allowed us to compensate the artistic and production
       staff.

      • Helped with fulfilling our mission of integrating
       technology and dance.
Financial Trend
                   $90,000
                   $80,000
Operating Budget




                   $70,000
                   $60,000
                                                             $49,750
                   $50,000
                                              $37,261
                   $40,000
                   $30,000
                              $20,070
                   $20,000
                   $10,000
                       $0
                              FY2011          FY2012         FY2013        FY2014       FY2015
                        Revenue         Expenses        Linear (Revenue)     Linear (Expenses)
Keys to Success
•   List significant accomplishments and strides
                                                                   Spitting Ether: Earth
    made throughout your grant .

     –   Working as a team to meet deadlines

     –   Lots of conversations with board
         members and support staff

     –   Setting aside blocks of uninterrupted
         time with a clear goal of completion

     –   Increased fundraising

     –   Clarified/Expanded Board

     –   Reorganization of financial records

     –   Clarified vision of organizations future   Photo by: Lynn Lane

     –   Increased confidence in running a non-
         profit organization
Lessons Learned
                                                             Spitting Ether: Lorelei’s whisper
•   What were your course corrections?
     –   Did you learn anything through the Pre-
         Incubator that would have made you do
         things differently from the start of the
         project?
           –   Be specific when identifying your
               financial chart of accounts
           –   Internal controls are essential for
               granting agencies
     –   Do you have significant findings from within
         your organizational structure that might be
         applicable to or advice for future Pre-
         Incubators developing their capacity?
           –   Organizing of finances; create clear
               chart of accounts
           –   Internal controls; create checks and
               balances.
           –   Board expectations; identify ways to
               delegate
           –   Future grant proposal preparation;
               keep good record keeping of this
               process                                  Photo by: Lynn Lane
           –   Remain true to yourself
Summary of Future Plans
                                                                Spitting Ether: Luxate
•   Increase budget in the next fiscal year to
    $75,000
•   Fall performance at Zilka Hall
•   Additional programming; Spring
    performances
•   Increase payment of artists
•   Increase Board to 7 total members
•   Upgrade Quickbooks
•   Increase community awareness of our
    organization                                 Photo by: Lynn Lane
Haiku
                                Spitting Ether: Landing Light


When leaves are young
 and not quite green;
 the soil is its richest.




                            Photo by: Lynn Lane

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Learning sessions #5 Pre Incubator - NobleMotion Dance

  • 1. Participant: Spitting Ether: Lorelei’s whisper NobleMotion Dance Program Term: 02/2012 – 1/2013 Contact: Andy Noble Artistic/Executive Director noblemotiondance@yahoo.com 832-627-9664 www.noblemotiondance.com Photo by: Lynn Lane Pre-Incubator Program
  • 2. Participant Profile: “The mission of NobleMotion Dance is to make work that is emotionally daring and honest; inspires discourse and understanding amongst diverse communities; and integrates dance, theater, and technology in unique ways.” • Incorporated in 11/2009 • 2012 operating budget = $50,000 • Number of Board Members = 5 • Main challenges we faced prior to the Program: • Increase pay for NMD dancers • Expand the board of NMD • Increase organizational support by compensating staff • Increase visibility through marketing of NMD’s performance & services • Move NMD performances to a larger performance venue Enters the Pre-Incubator Program on Feb 2012
  • 3. Outcomes Summary What difference did the Pre-Incubator program make? • What is different now compared to the Spitting Ether: The Chamber beginning of the grant term? • Nominated and elected a Treasurer and Vice-President • Voted and approved a Board Evaluation Policy and Responsibility • Board approved a 2012-13 Budget at the end of 2011-12 fiscal year • Started reporting budget quarterly to the Board of Directors • Shared draft of Board Binder with current board members • Instituted Written Board Commitments (Board Commitment Pledge and Board Financial Commitment Pledge) • Created and elected Board Committees (Executive & Financial) • Drafted Board Nomination Forms and shared with other board members • Worked with lawyer to draft new contracts that broadly protects NobleMotion Dance, specifically its board members and directors • Increased artist fees Photo by: Lynn Lane
  • 4. Outcomes Summary Spitting Ether: The Chamber • Developed a new website for the company • Clarified and began implementing stricter internal controls • Instituted a new reimbursement policy for purchases • Initiated cultivation of two new donors for future giving opportunities • Implemented several new accounting practices that make our books easier to comprehend by outside parties • Began development of stronger system for tracking current donors/patrons • Clarified board and executive director roles and created job descriptions • Updated NobleMotion’s Guidestar account and uploaded IRS 990’s • Increased our fundraising goals Photo by: Lynn Lane
  • 5. Use of Funds Awarded $7500 towards administrative and/or programmatic expenses including dance compensation, light artist compensation, and part-time Company Manager. Description1 Amount Type 2 Spiting Ether: Lorelei’s whisper Dancer $4,000 Program Compensation Light Artist $750 Program Compensation Tech Director $750 Program Part Time Company $1,000 Admin Manager Choreographers $1,000 Program Photo by: Lynn Lane • What specific differences did these funding investments make to your organization? • Hiring/Retention of first rate dancers. • Allowed us to compensate the artistic and production staff. • Helped with fulfilling our mission of integrating technology and dance.
  • 6. Financial Trend $90,000 $80,000 Operating Budget $70,000 $60,000 $49,750 $50,000 $37,261 $40,000 $30,000 $20,070 $20,000 $10,000 $0 FY2011 FY2012 FY2013 FY2014 FY2015 Revenue Expenses Linear (Revenue) Linear (Expenses)
  • 7. Keys to Success • List significant accomplishments and strides Spitting Ether: Earth made throughout your grant . – Working as a team to meet deadlines – Lots of conversations with board members and support staff – Setting aside blocks of uninterrupted time with a clear goal of completion – Increased fundraising – Clarified/Expanded Board – Reorganization of financial records – Clarified vision of organizations future Photo by: Lynn Lane – Increased confidence in running a non- profit organization
  • 8. Lessons Learned Spitting Ether: Lorelei’s whisper • What were your course corrections? – Did you learn anything through the Pre- Incubator that would have made you do things differently from the start of the project? – Be specific when identifying your financial chart of accounts – Internal controls are essential for granting agencies – Do you have significant findings from within your organizational structure that might be applicable to or advice for future Pre- Incubators developing their capacity? – Organizing of finances; create clear chart of accounts – Internal controls; create checks and balances. – Board expectations; identify ways to delegate – Future grant proposal preparation; keep good record keeping of this process Photo by: Lynn Lane – Remain true to yourself
  • 9. Summary of Future Plans Spitting Ether: Luxate • Increase budget in the next fiscal year to $75,000 • Fall performance at Zilka Hall • Additional programming; Spring performances • Increase payment of artists • Increase Board to 7 total members • Upgrade Quickbooks • Increase community awareness of our organization Photo by: Lynn Lane
  • 10. Haiku Spitting Ether: Landing Light When leaves are young and not quite green; the soil is its richest. Photo by: Lynn Lane