Coa ed ppt july 2013

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Coa ed ppt july 2013

  1. 1. NJSCA FY13 BUDGET SUMMARY Sunday, July 28, 2013
  2. 2. PROGRAMS & SERVICES Julie Ellen Prusinowski Paula Stephens Robin Middleman Kim Nguyen Tammy Herman OPERATIONS Angelo Hall Pat Hamilton-Ross Nancy Sawasky ARTISTS SERVICES Don Ehman Eileen Peterson COMMUNICATIONS Allison Tratner ASST TO EXEC DIR Irene Wells New Jersey State Council on the Arts STAFF Sunday, July 28, 2013
  3. 3. 92% GRANTS Salaries & Admin In FY13, the Arts Council received $17.27 million in revenue (including NEA funds)--most of which was distributed in grants. Sunday, July 28, 2013
  4. 4. 73% 13% 12% 2% GOS/GPS Co-sponsored Local Arts Program Everything Else* Nearly 3/4 of all Council grants were General Operating or Program Support (GOS/GPS)-- followed by Co-sponsored Projects (CSP) and the Local Arts Program (LAP). *AESI, Folk Arts Apprentices, LASI, & SAI-SNJ Sunday, July 28, 2013
  5. 5. 12% 17% 17% 15% 15% 5% 3% 8% 8% Music Presenters Multi-Disciplines Theater Visual Dance Folk Opera Other* MT *Arts Basic to Education; Craft; Literature; & Media The Council had 143 GOS/GPS grantees in FY13 which covered a wide range of artistic disciplines. Sunday, July 28, 2013
  6. 6. 73% 13% 12% 2% Co-sponsored Projects (CSP) *AESI, Folk Arts Apprentices, LASI, & SAI-SNJ !"#$%#&'$()$'"#$*(+,-./$ 0+12#'$34&$/4%2#/5$&6/.'$ 0#'3##,$*(&6(,&(%#1$ 6%(7#-'&$89:;<$4,1$'"#$ =(-4/$>%'&$?%(2%4@$89A;< Sunday, July 28, 2013
  7. 7. 15% 30% 45% 60% Econ & Com Arts in Ed Artists Access/Other 3 prtshps 5 prtshps 6 prtshps 9 prtshps Focus of FY13 Co- Sponsorship Dollars Sunday, July 28, 2013
  8. 8. 73% 13% 12% 2% Local Arts Program (LAP) *AESI, Folk Arts Apprentices, LASI, & SAI-SNJ !"#$=(-4/$>%'&$ ?%(2%4@$.&$'"#$ *(+,-./B&$64%',#%&".6$ 3.'"$C#3$D#%&#5B&$A9$ *(+,'5$*+/'+%4/$E$ F#%.'42#$ G%24,.H4'.(,&I Sunday, July 28, 2013
  9. 9. 18 28 1011 15 21 45 12 16 10 35 61 29 24 22 43 11 15 15 30 15 In addition to COA’s 229 direct grants in FY13... Our Local Arts Program partners awarded nearly 500 grants which impacted every single county in New Jersey. Sunday, July 28, 2013
  10. 10. $0 $108 $217 $325 $16 State Funds Patrons & Orgs State Funds (in $millions) Patron Spending (in $millions) Grantee Spending (in $millions) 17,000 jobs 37,000 events 5 million patrons Last year, Council grantees had a huge impact on New Jersey’s private economy. Sunday, July 28, 2013
  11. 11. $0 $108 $217 $325 $16 $125 State Funds Patrons & Orgs State Funds (in $millions) Patron Spending (in $millions) Grantee Spending (in $millions) 17,000 jobs 37,000 events 5 million patrons Last year, Council grantees had a huge impact on New Jersey’s private economy. Sunday, July 28, 2013
  12. 12. $0 $108 $217 $325 $16 $125 $200 State Funds Patrons & Orgs State Funds (in $millions) Patron Spending (in $millions) Grantee Spending (in $millions) 17,000 jobs 37,000 events 5 million patrons Last year, Council grantees had a huge impact on New Jersey’s private economy. Sunday, July 28, 2013
  13. 13. Arts Funding Direct Economic Impact in New Jersey = Return on Investment Sunday, July 28, 2013
  14. 14. Arts Funding Direct Economic Impact in New Jersey = Return on Investment Sunday, July 28, 2013
  15. 15. Arts Funding Direct Economic Impact in New Jersey = Return on Investment Sunday, July 28, 2013
  16. 16. M I L L V I L L E M A Y 2 0 1 2 Sunday, July 28, 2013
  17. 17. Levoy Theatre: Before Sunday, July 28, 2013
  18. 18. Sunday, July 28, 2013
  19. 19. Atlantic City Sunday, July 28, 2013
  20. 20. A community eyesore becomes... Sunday, July 28, 2013
  21. 21. A cultural icon. Sunday, July 28, 2013
  22. 22. Sunday, July 28, 2013
  23. 23. Sunday, July 28, 2013
  24. 24. Sunday, July 28, 2013
  25. 25. Sunday, July 28, 2013

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