HomeMy WebLinkAbout03-10-2022 - CAC - 2022 Cultural Arts Grants Report - Additional Handout (2)
2022 Newport Beach
Cultural Arts Grants
Operating Budgets Overview
The total grant requests are $40,850. The City Arts Commission Grants Budget is $30,000. We recommend granting the
full amount of the budgeted funds for 2021-2022.
It is our hope that in-person arts programming returns to Newport Beach public schools for the 2022-2023 school year.
We look forward to connecting with the local elementary, middle, and high schools and Orange County arts
organizations to bring performances and workshops to school campuses.
RECOMMEND % Programs A/M/D
GRANT Project % %
A Backhausdance $4,000 58 75 13 B Balboa Island Improvement
Association (BIIA) $3,000 41 90 10 C Baroque Music Festival CdM $5,000 4 52 56 F Laguna Playhouse $5,000 9 80 21 G Pacific Chorale $5,000 5 50 50 H Pacific Symphony $5,000 11 64 35 J South Coast Repertory $3,000 32 81 19
TOTAL TO BE GRANTED: $30,000
Explanation of Column
Headings
% Project Requested grant cover _____% of project
Programs % Percentage of total income expended on programs from
FY 2022-23 operating budget on the grant application
A/M/D % Percentage of total income expended on Administration/
Marketing/Development from operating budget on grant application
Explanations of grants not
funded
D: E3 Solutions - Insufficient income allocated to programs and grant request allocates funds to operating costs.
E: Kontrapunktus - Only 27% of income applied to programs-projects $60.5K surplus at YE .
I: SandcastleKit Company - Organization projects $31K surplus at YE.
2022 CULTURAL ARTS GRANTS
PROGRAM OVERVIEW
1
2022 CULTURAL ARTS GRANTS
PROGRAM OVERVIEW
2