View GMCLA`s Strategic Plan
Transcription
View GMCLA`s Strategic Plan
CONTENTS The Village at Ed Gould Plaza 1125 N McCadden Place Suite 235 Los Angeles, CA 90038 1 800 MEN SING gmcla.org introduction. ..................................................................... 3 methodology. ..................................................................... 4 key findings....................................................................... 5 mission, vision, values. ........................................................ 7 strategic initiatives............................................................. 9 conclusion. ......................................................................15 Gay Men’s Chorus of Los Angeles is a 501(c)(3) non-profit organization. EIN: 95-3488007 our mission To create musical experiences that strengthen our role as a leader among lesbian, gay, bisexual, transgender (LGBT) people and performing arts organi- zations, enrich our member-artists, support LGBT youth, challenge homophobia and expose new communities to our message of equality. Marc Colburn Photography 2 INTRODUCTION The Village at Ed Gould Plaza 1125 N McCadden Place Suite 235 Los Angeles, CA 90038 1 800 MEN SING gmcla.org Gay Men’s Chorus of Los Angeles is a 501(c)(3) non-profit organization. EIN: 95-3488007 Between June 2008 and September 2009, Gay Men’s Chorus of Los Angeles (GMCLA) undertook the most extensive strategic planning exercise in its 31 year history. For the first time, the Chorus—one of the largest men’s ensembles in the United States— engaged the services of outside experts to help gather ideas, comments and data from as large a cross-section of the Los Angeles community as possible. As we passed thirty, we knew that we were entering a critical period of our history, one in which, as an LGBT arts advocacy organization, we would need to examine the state of the LGBT (lesbian, gay, bisexual, transgender) movement as well as the changing relationship between the public and live performance. However, we could not have known that the national economy was entering a severe recession, nor could we have predicted the effect this would have on the United States and particularly on California. These additional elements made our planning process a little longer than was first intended, but all the more timely. Even before the true impacts of a shrinking economy were known, the National Endowment for the Arts had begun work on its latest survey of participation in the arts by people in the United States. The survey makes for somber reading: Fewer people are attending live performances; those who do are older than the general population. Though almost 18% adults in the US sing in a chorus, the number of people participating in choral performance shows a steady decline since at least 1992. Amidst a picture of declining audiences, only musical theatre seemed able to buck the trend. At the same time, the slow progress towards equality received a setback when a majority of California’s voters rejected marriage equality at the ballot box. Reports of anti-LGBT bullying and hate crimes in schools continue to increase. Clearly, even though resources are few, the need for music as an instrument for social change is increasing. Therefore, it became clear that GMCLA’s planning efforts, even though conducted during a time of rapid, unpredictable change, would provide essential information to our Board and staff in planning for the future. This strategic plan is the result of those efforts. Marc Colburn Photography 3 The Village at Ed Gould Plaza 1125 N McCadden Place Suite 235 Los Angeles, CA 90038 1 800 MEN SING gmcla.org GMCLA continues to be a robust institution. Most important are its singing members, the people who literally give voice to GMCLA’s mission. It is the singers’ passion and commitment which have been the organization’s sustenance through good times and bad—and this Strategic Plan is dedicated to the 200 men who form today’s Chorus and to the thousands of other who have gone before us. As this plan reveals, supporting, sustaining and enlarging this wonderful group of singers is a prime focus for the immediate future for, without them, GMCLA would cease to exist. The group of men who comprise the chorus has grown steadily in numbers over the past 30 years. Recognizing and drawing upon the strength of the membership are key to the success of GMCLA. Growing and empowering the membership remains a top priority of the organization. In this document, GMCLA is proud to present a plan for our future. In this plan, we honor our traditions and our art by supporting our singers, protecting our young people and sustaining our institution so that in the years ahead, more people will experience the healing power of voices raised in song. METHODOLOGY Gay Men’s Chorus of Los Angeles is a 501(c)(3) non-profit organization. EIN: 95-3488007 When the Board of Directions agreed to revise the Mission Statement of GMCLA in 2008, they stipulated that the new Mission Statement must 1) represent the values and vision of as many of the GMCLA constituents as possible, and 2) be accompanied by a set of actionable strategic initiatives. In order to achieve these goals, the Board would need to define and prioritize the various initiatives that the organization could achieve in the coming years. In order to assist in this process, the Board and Executive Director decided to employ the skills of outside consultants. After interviewing a number of qualified consultants, Arts Consulting Group (ACG), one of the country’s largest arts consulting firms, was chosen to assist GMCLA in the creation of this Strategic Plan. The next step in the creation of the strategic plan was to conduct a needs assessment. This is a systematic measurement and recording of the needs and desires of the GMCLA membership, audi.ences, supporters, and the larger communities within Marc Colburn Photography 4 The Village at Ed Gould Plaza 1125 N McCadden Place Suite 235 Los Angeles, CA 90038 1 800 MEN SING gmcla.org which it exists. This assessment consistent of a multi-pronged research program, and included the following: interviews with key internal stakeholders ACG conducted interviews with key members of the GMCLA Board of Directors, staff, membership, Music Advisory Committee, Membership Committee and Planning Committee in late 2008. Interviews were held both individually and, as in the case with the various committees, in small groups. survey of gmcla’s membership Based on the results of the initial interviews, ACG created a survey to measure attitudes, opinions and some demographic characteristics of the GMCLA membership. Surveys were distributed to 190 singing and 26 associate members in February 2009. The survey is included in the Appendix. Approximately 49% of those invited completed the survey. The tenure of the respondents showed a wide range from throughout the 30 year history of the Chorus. interviews with gmcla’s community advisory committee These interviews are listed as an appendix to this document. interviews with key external stakeholders and influencers ACG conducted 24 structured interviews from mid-January to mid-February 2009 in person and by phone. Interviewees were selected from approximately 120 prospects, including leaders from key nonprofit LGBT and arts groups, GMCLA donors and audience members, community leaders, educators, business leaders, members of the media and elected officials. a survey of current audience members ACG created and administered an electronic survey from February 14 through March 31, 2009 to existing audiences and various media outlets. 350 completed surveys were received. KEY FINDINGS Gay Men’s Chorus of Los Angeles is a 501(c)(3) non-profit organization. EIN: 95-3488007 GMCLA and Arts Consulting Group conducted an exhaustive series of interviews, surveyed key stakeholders, met with GMCLA members and compiled demographic and benchmarking information. More details of the results of these activities are contained in the Appendices to this Plan. Many respondents believed that “survival” for 30 years has been one of the Chorus’ 5 The Village at Ed Gould Plaza 1125 N McCadden Place Suite 235 Los Angeles, CA 90038 1 800 MEN SING gmcla.org greatest successes. In order to continue to survive and to thrive, a number of themes emerged: continued service to both the lgbt and other los angeles communities Stakeholders believe that the chorus should increase GMLCA’s relevance in the community. Ideas ranged from increasing diversity in the Chorus as well as the audience, expanding the number of partnerships/collaborations, doing additional targeted outreach and building greater positive visibility and awareness about all GMCLA programs and services. Strong excitement and support for GMCLA’s Alive Music Project—AMP—designed to provide high-school students with a well-rounded mixture of music education, exposure to multifaceted live performances and legally mandated diversity training was expressed by many GMCLA stakeholders and supporters, including the majority of the current Membership. increased awareness of the gmcla brand Define and clarify GMCLA’s brand—broadly defined as how the organization presents and describes itself to external audiences—to reflect what GMCLA currently is, what it wants to be and how it wants to be seen by the community. Membership feedback further indicated a need for increased communication with the both internal and external audiences about GMCLA’s achievements. increased access to gmcla performances Many respondents indicated the need/desire to present GMCLA concerts at a variety of locations across the Los Angeles area, with particular emphasis on having a greater presence in West Hollywood, Hollywood and the West Side / Beach communities. Not surprisingly, many respondents indicated the importance of making art accessible to everyone. With the recent downturn in the economy, many believe this theme is amplified. membership needs GMCLA members placed great emphasis on the creation of world-class music Gay Men’s Chorus of Los Angeles is a 501(c)(3) non-profit organization. EIN: 95-3488007 Marc Colburn Photography 6 The Village at Ed Gould Plaza 1125 N McCadden Place Suite 235 Los Angeles, CA 90038 1 800 MEN SING gmcla.org and choral productions. While most members want to be challenged artistically and to grow as artists, there was no strong agreement on the actual content of this music. Results of the surveys suggested that a better balance among diversity of music genres, production styles and audience needs / ticket sales was hoped for by members, producing a broader repertoire than members felt had been seen recently. As important as the music, membership indicated that critical to the success of GMCLA was the ability to have an enjoyable experience during rehearsals and concerts, to have a pro-social experience where members continue to sing with and support the community and to be part of a movement that seeks equality. Members also felt a lack of effective internal communication, an issue which staff and volunteer leadership considered so critical that quarterly Town Hall meetings were introduced in September, 2009; financial and narrative reports from the Board are now added to the members’ intranet regularly. FINAL PLAN PREPARATION Gay Men’s Chorus of Los Angeles is a 501(c)(3) non-profit organization. EIN: 95-3488007 At the conclusion of the research / information gathering stage, GMCLA’s Executive Director, Executive Committee and an Ad-Hoc Strategic Planning committee reviewed the research results. These groups created and revised a number of strategic initiatives. The final plan was reviewed and approved by the Board of Directors. In addition, GMCLA reviewed and substantially revised its vision, mission and values statements which are included here: Marc Colburn Photography 7 The Village at Ed Gould Plaza 1125 N McCadden Place Suite 235 Los Angeles, CA 90038 1 800 MEN SING gmcla.org Gay Men’s Chorus of Los Angeles is a 501(c)(3) non-profit organization. EIN: 95-3488007 our mission To create musical experiences that strengthen our role as a leader among lesbian, gay, bisexual, transgender (LGBT) people and performing arts organizations, enrich our member-artists, support LGBT youth, challenge homophobia and expose new communities to our message of equality. our vision GMCLA sings for a future free from homophobia and all other discrimination. our values Legacy —Over 30 years of success and survival as a community united in song Community —Creating and nurturing our community of artists, the LGBTQQ community and the Los Angeles community Creativity —Embracing risk, innovation and passionate performances that communicate with our modern world Excellence —Performance, musicianship, artistry, and outreach Transformation —Changing hearts and minds through our compelling performances and the power of music Equality —Bringing people together and serving as a voice for equality for all people Marc Colburn Photography 8 The Village at Ed Gould Plaza 1125 N McCadden Place Suite 235 Los Angeles, CA 90038 1 800 MEN SING gmcla.org STRATEGIC INITIATIVES + SUPPORTING GOALS 2009–2013 strategic initiative 1 Continue to produce choral performances that exemplify the highest standards of musicianship, artistry, and entertainment while developing the unique style characteristic of the GMCLA brand 1.1 Recruit Artistic Director •Prepare job description; establish selection committee; solicit initial applications; complete first round of candidate screening (January 15, 2010) •Conduct candidate interviews; create short list of candidate finalists; observe finalists in concert setting, during GMCLA Chorus rehearsal, in individual interviews; review video / audio music samples (March 15, 2010) •Announce new artistic leadership (June 1, 2010) •Employment commences (July 1, 2010) 1.2 Create and perform a diverse repertoire of choral music and choral performances every season (AD initiative) •Continue GMCLA’s tradition of commissioning new music and new arrangements for male voices in a variety of music styles and genres •Produce choral concerts that range in theatricality from “stand and sing” to fully staged performances Gay Men’s Chorus of Los Angeles is a 501(c)(3) non-profit organization. EIN: 95-3488007 Bill Dow Photography 9 1.3 Refine and integrate the production planning process (AD, Concert Producer initiative) •Define GMCLA-membership involvement in conceiving, planning, executing and evaluating performances The Village at Ed Gould Plaza 1125 N McCadden Place Suite 235 Los Angeles, CA 90038 1 800 MEN SING gmcla.org 1.4 Improve the skill level of performers (AD initiative) •Offer classes to members in music reading, score marking, movement and vocal production •Create clear descriptions of the responsibilities and expectations of Music Leaders •Develop and implement a training program for Music Leaders to enable them to better support the artistic/musicianship goals of the organiza tion (2010) •Provide membership with skills needed to meet the challenges of performing at a variety of venues (2011) •Identify a target group of men to actively recruit into membership. Launch a recruitment campaign to proactively attract men from that group into GMCLA (2012) •Hold re-auditions of all Chorus members (2012) 1.5 Identify performance venues that address the artistic and audience development needs of GMCLA (ED and AD) •Thoroughly assess acoustical and technical specifications of potential performance venues •Estimate the financial impact of contracting with each venue by systematically assessing the audience development opportunities that each venue presents •Track findings and analysis of the above and record these finding for future planning (2012) Gay Men’s Chorus of Los Angeles is a 501(c)(3) non-profit organization. EIN: 95-3488007 Marc Colburn Photography 10 The Village at Ed Gould Plaza 1125 N McCadden Place Suite 235 Los Angeles, CA 90038 1 800 MEN SING gmcla.org strategic initiative 2 Increase local and national awareness of the GMCLA brand 2.1 Expand geographic and demographic diversity of the GMCLA audience by building partnerships with a variety of local performance venues and arts organizations (ED / AD) •Perform a subscription series concert in a new venue in each of the next 3 years to “audition” alternate venues for continued use •Present a concert in collaboration with at least one other LGBT organi zation aligned with GMCLA’s social impact mission on an annual basis, and arts organizations whose quality and reach complements GMCLA’s artistic focus on a periodic basis 2.2 Refine the marketing plan to meet needs of the changing audiences and make use of new technologies (ED) •Create a marketing plan that systematically identifies and addresses the needs of donors, audiences, and members in terms of communication content, frequency and mode (i.e., email, direct mail, etc). Launch plan at beginning of season 2011–12 •Assess variety of multimedia formats (i.e., podcasts, social media web sites) that could be used to electronically distribute GMCLA content. Increase audience reach of this electronic content by 10% in each of the next 3 years •Assess the feasibility of marketing and exporting existing arrangements, productions, and recordings from the archive (2011). Launch plan in 2012, if financially and logistically feasible 2.3 Explore touring options regionally, nationally and internationally (ED / AD) •Create a taskforce to assess the financial, artistic and social impacts of a local California tour •Secure the funding and artistic partners necessary to participate in a California tour (2011–12) Gay Men’s Chorus of Los Angeles is a 501(c)(3) non-profit organization. EIN: 95-3488007 Marc Colburn Photography 11 •Create a taskforce to assess the financial, artistic, and social impacts of a national and international tour. Create a tour plan (2012) The Village at Ed Gould Plaza 1125 N McCadden Place Suite 235 Los Angeles, CA 90038 1 800 MEN SING gmcla.org strategic initiative 3 Support and enrich our members, volunteers and Board of Directors 3.1 Learn more about the specific personal and artistic needs and benefits of membership in GMCLA (Membership Committee / ED / AD) •Survey members regarding way in which they would like to be of service to the organization and also how they could better serve one another (2010) •Based on survey results, launch service opportunities that best meet the needs of the membership and the organization (2011) •Develop and launch an enhanced volunteer recognition program (2012) 3.2 Improve recruitment process and increase diversity of member-artists and volunteers (Membership Committee) •Collect and analyze member exit survey data in 2010 and beyond •Advertise and hold auditions in one new location in each of the next 3 years to attract a greater diversity among those auditioned and the membership in general 3.3 Engage in a full Board building cycle (Board Vice-Chair initiative) •Create a strategic plan that defines ways to identify, recruit, cultivate, orient, engage, educate, evaluate, rotate and celebrate board members starting in 2010 and continuing annually. Set a Board building timeline to enact this plan •Increase Board size by 5-10 board members per year to reach and maintain a total of 30 seated board members by 2012 Gay Men’s Chorus of Los Angeles is a 501(c)(3) non-profit organization. EIN: 95-3488007 Marc Colburn Photography 12 strategic initiative 4 Strengthen organizational sustainability by building audiences and cultivating funders 4.1 Broaden and deepen relationships with new and existing audiences (ED / AD) The Village at Ed Gould Plaza 1125 N McCadden Place Suite 235 Los Angeles, CA 90038 1 800 MEN SING gmcla.org •Increase total live audience by 10% in 2012 by increasing the number of performance venues, number of performances, and amount of targeted marketing communications •Increase traffic on the GMCLA website by 20% per year in each of the next 3 years •Add content to the GMCLA website to deepen relationship with current audiences by letting them engage with GMCLA at multiple points during the production process through interviews with artists and video and audio clips from rehearsals (2011) •Develop and implement an audience survey tool to evaluate audience experiences, needs and preferences (2011) 4.2 Diversify revenue streams by increasing the number and types of donors (ED) •Evaluate and revise donor identification, recruitment, and recognition program (2010) •Perform individual donor research to identify giving capacity of existing audience and chorus members •Create and launch a comprehensive fundraising campaign targeting most likely donor prospects (2010–2011) •Identify new sources for foundation, government, and individual funding, as well as marketing tools that elicit development support •Leverage board member expertise, personal contacts and resources to increase individual donations, foundation support, and corporate giving each by 10% in each of the next 3 years •Evaluate the feasibility of launching a capital campaign to acquire a rehearsal space, administrative office, and storage space (2013) Gay Men’s Chorus of Los Angeles is a 501(c)(3) non-profit organization. EIN: 95-3488007 Marc Colburn Photography 13 strategic initiative 5 Expand GMCLA’s Alive Music Project (AMP) throughout Southern California and create a model that can be replicated and marketed by GMCLA The Village at Ed Gould Plaza 1125 N McCadden Place Suite 235 Los Angeles, CA 90038 1 800 MEN SING gmcla.org 5.1 Integrate AMP into GMCLA membership (AD / Outreach Coordinator) •Develop a plan to (re-)introduce AMP to GMCLA membership, explain how AMP fulfills mission of GMLCA •Train 30–40 volunteers and artists to participate in AMP events 5.2 Publicly launch and market AMP (ED / AD) •Formally launch AMP in October 2009 by publicly announcing the program (completed) •Hold at least one AMP special event fundraiser annually 5.3 Increase the geographic and educational reach of AMP (ED / AD / Out reach Coordinator) •Develop, finance and distribute materials for each AMP event (2010) •Develop educational support materials (i.e., teacher packets) and evaluation / feedback tools to help refine program (2011) •Increase AMP partner schools by 3 per year for the next 3 years •Develop a plan to market the AMP model for replication (2012–13) Gay Men’s Chorus of Los Angeles is a 501(c)(3) non-profit organization. EIN: 95-3488007 Marc Colburn Photography 14 CONCLUSION The Village at Ed Gould Plaza 1125 N McCadden Place Suite 235 Los Angeles, CA 90038 1 800 MEN SING gmcla.org Gay Men’s Chorus of Los Angeles is a 501(c)(3) non-profit organization. EIN: 95-3488007 Despite the rigor and expertise devoted to this plan, it would be a useless document if left on an office shelf. Therefore, GMCLA’s Board has created the role of Vice Chair, Strategic Initiatives, to implement, evaluate and amend the plan as it proceeds, making this a living document. Choral singing is one of the world’s earliest known arts. Today, the gay choral movement is a central sustainer of this ancient art, giving it relevance and appeal in the modern world. Through careful planning, sophisticated music-making and enthusiastic community engagement, GMCLA seeks to retain its role at the heart of both the gay community and the greater world beyond. Marc Colburn Photography 15