Verb Ballets Inc

“A copy of the form 990 was reviewed and approved by the executive committee of the board of directors.”

“The federal from 990 is provided to anyone who submits a written request.”

“Education/community outreach goals 1.presenting free and low-cost public performances for which we are known including events at arts in august with tremont neighborhood development corp, dance showcase, fresh inventions, and our annual cain park amphitheater performance 2.providing more diverse class offerings for students. 3.creating and developing relationships with local dance artists and dance organizations. Objectives 1.we can reach an audience of at least 25,000 people across all of our performances and outreach programs. 2.we will provide 4 open masterclasses during the year for the public. 3.a community partner is found for "the little nutcracker" programming”

“Organizational goals 1.the producing artistic director position will be split into an artistic director and executive director position. 2.increase the organizational budget to 1,000,000 within the next 5 years. To do this, we will be increasing the number of grants for which we will be applying to include more national and regional grants and searching for project focused grants that align with our programming. 3.increase the number of students in our education department (our dance for everyone and newly re-designed youth academy. 4.bring awareness of the organization and the work that we do through our marketing efforts. Objectives 1.have a list of candidates for the new executive director position 2.apply to at least 10 additional grants during the year. 3.increasing enrollment in our dance for everyone and youth academy by 15 percent, thereby increasing our earned revenue 4.a new level of brand awareness. Seeing increased traffic and interactions on our website and social media accounts.”

“Racial equity goals 1.utilizing our resources to connect with and support dance artists of color. 2.continue to prioritize building a diverse organization. Objectives 1.commission at least one choreographer of color 2.prioritize the hiring of diverse artistic and administrative staff through attending international association for blacks in dance conference and through our international artist exchange initiative strategic plan long term goals 2022-2025 jennifer edwards of better_ (better consulting llc worked with the board to conduct a strategic plan. In that time there were conversations about a name change, revising the mission statement and creating a focus vision on what the company strives to accomplish in the future while touching on point about succession planning. From the strategic plan by jennifer edwards and revised by the executive committee and the producing artistic director four main strategic long-term goals were made to move the success of the company forward. Increase awareness of verb through institutional marketing ocontinue to build and distribute more educational resources, e.g., videos, narrative pieces about works performed by/ made through the company. -develop content strategy for "verbiculture" magazine that primarily focuses on the company and individual works or dancers in support of the overarching brand. -market the diversity of work and talent/ skill building opportunities to attract new dancers. -leverage the company's knowledge of historical works and the role verb plays as a repository of our nation's choreographic treasures. -pair commissioned works with funding opportunities. -roll out a new tagline and name refinement. Develop the board and donor base -develop the board by strategically approaching a shortlist of people in cleveland, akron and throughout the great lakes region to join the board. Ocultivate donors by strategically approaching a shortlist of individuals and businesses in the region to participate in the growth and development of the company through continued financial support at the 25,000 level or higher. Grow community programs -package education classes/ community outreach programs and take them to market both digitally and in person; increase revenue from outreach programs by 30%. -continue to leverage community performances and educational programs to drive awareness, revenue, and funding opportunities. -consider distribution through streaming educational platforms. -grow in-house educational programs (dfe and dfy). -more broadly license currently licensed programs like wiggle words. Prepare the company for the future oright size the budget. Grow from 550,000 to 750,000 in the next two years, with the goal of growing to 1,000,000 in the next four to five years. -promote team development. Increase salaries and hours worked for employees: -director of marketing (increase to full time -dedicated education program outreach manager (increase to at least 30 hours per week -dedicated school manager (increase to 20 hours per week -director of business operations (increase to full time -attract potential new company leadership with curatorial or residency opportunities. -seek individual and/or corporate funding for initiatives to support cultural exchange and equity efforts, such as the international cultural exchange program and the fund for artists of color. -create a convertible black box performance space. -create a succession plan that can be activated when needed for key leadership positions.”

“Contract services 9,454 0 0 professional fees 0 12,950 0 outside services 49,027 1,250 24,895 total 58,481 14,200 24,895”