FY20 Presentation O U R M I S S I O N The Asian Pacific Islander - PowerPoint PPT Presentation

FY20 Presentation

O U R M I S S I O N The Asian Pacific Islander Cultural Center ’ s ( APICC ) mission is to support and produce multidisciplinary art reflective of the unique experiences of Asian and Pacific Islanders living in the United States .

OUR FAMILY E X E C U T I V E D I R E C T O R : V I N A Y P A T E L A R T I S T I C D I R E C T O R : M E L A N I E E L V E N A O F F I C E A N D C O M M U N I C A T I O N S M A N A G E R : L A U R A P . P A U L E F E S T I V A L C O O R D I N A T O R : D I A N A L I L E A D D E S I G N E R : D E N L E G A S P I C P A : A L L A N L I U B O O K E E P I N G C O N S U L T A N T : E R I C H A D E V E L O P M E N T C O N S U L T A N T : F R A N C I S W O N G

OUR FAMILY B O A R D P R E S I D E N T : Y U K I Y A J E R R Y W A K I . P O E T , C H E F B O A R D S E C R E T A R Y : J A N E Y M A D A M B A . D A N C E R , A R C H I T E C T B O A R D T R E A S U R E R : P A M E L A W U K O C H I Y A M A . A R T I S T , N O N P R O F I T C O N S U L T A N T B O A R D M E M B E R : V I N A Y P A T E L , A D M I N I S T R A T O R T H E B O A R D I S C U R R E N T L Y F O C U S E D O N S T R A T E G I C P L A N N I N G A N D B O A R D R E C R U I T M E N T

PROGRAMMING FOCUS MID CAREER EMERGING ARTS NON ARTS ADVOCACY AND ARTISTS ARTISTS PROFITS CIVIC ENGAGEMENT An artist who has An emerging artist is Organizations that Ensuring Asian American needs created an someone who's in the may need technical and voices are represented. early stage of their independent body of assistance or Educating our community on work over a number career consulting. important issues and providing of years tips on how to become engaged

PROGRAM HIGHLIGHTS USAAF 2020 SERVICES FOR SOMA- MID-CAREER ARTIST VIDEO ARTISTS CHINATOWN ARTIST PROFILE 23rd annual United PARTNERSHIP PROGRAMS SERIES States of Asian TECH SERVICES America Festival in workshops & 1-1 New collaboration Focus on presenting We're working with Spring. Call for consultations. FISCAL funded by California mid-career artists. filmmaker Willis Lai entries released in SPONSORSHIPS so Arts Council Artists we're working to create up to 5 Fall. Visual artist artists have access commissioning with in 2020: Genny short documentaries Sami See will be the to grants & tax- artists to celebrate Lim, Alleluia Panis, on mid-career and Featured Artist. deductible the evolving Filipino Jon Jang. emerging artists. fundraising. and Chinese

Visual Showcase: Agrarianaa: Art Inspired by APA Agricultural Roots as the featured visual art exhibition of the United States of Asian America Festival 2019: Collective // Memories.Co-presented by Asian American Women Artists Association.

Agrarianaa: Youth dance ensemble from the Ulumau Collective

Comedy: Rest In Peace Irene is a humorous look at one of life’s most serious topics: death. In this solo show, Irene explores what it means to grapple with your mortality while trying to live life to its fullest.

Literary: OCULUS explores exile and the way that Asian and Asian American women are seen and consumed--and envisions a future where they can write their own narratives.

Visual Art: Eco Poca is a visual art, eco-fashion, and performance art exhibit creating a “Ku- kan,” a space to experience the intersection of two alternate realities — a nuclear apocalypse, vs an advanced eco-society

FISCAL HEALTH financial gro w th APICC has seen steady financial growth over the last 5+ years. Through careful planning APICC has grown it's budget by over 30% of the last 10 years. diversified revenue plan As part of our strategic planning process, the board and staff are working on a diversified revenue plan to increase non city funds to well over 50% Operating reserve Over the last few years APICC has created a 1 month cash reserve. We are working to increase that to 3 months within 2 years. APICC is reserving between 1-2% of our budget to the reserve annually over 20 y ears of service , 0 y ears of deficit The board has made it a major priority to not have a deficit in any year.

INCREASE BOARD CAPACITY TO 5 BY 2020 FUTURE Positions to fill: Lawyer VISION Emerging Artist Community Development INCREASE STAFF CAPACITY Hire year round artist support staff Hire full time at key positions. Increase development support DIVERSIFY AND STABILIZE PROGRAMMING Set core programming models by 2019 Focus on future opportunities ORGANIZATIOAL GOALS Complete Strategic Plan by 2020