Young Audiences of Indiana
A Case Study: Strategic Planning
About the Client:
Young Audiences of Indiana (YA) empowers children to achieve their creative and intellectual potential through arts in education. The organization is the oldest and largest provider of arts programming in education in Indiana.
Context:
Young Audiences experienced a long period of organizational success, but found itself at a crossroads, facing both external and internal challenges to its further development. Changing curricular and economic forces in schools was having a significant impact on arts programming and education. Internally, a new executive director and changes is key staff provided an impetus for change. Staff and board determined that is was an appropriate time to enter into a period of reflection, evaluation, and planning. With financial support from the Lilly Endowment, Inc. (LEI), Young Audiences of Indiana partnered with Johnson, Grossnickle, and Associates (JGA) to create a formal evaluation of the organization and its programs and to facilitate a strategic planning process focused on financial sustainability and future growth.
Project Objectives:
The goals of JGA and Young Audiences of Indiana’s collaboration were as follows:
· An overall assessment of YA’s strengths, weaknesses, and areas for organizational improvement.
· A determination of demand and value of YA’s services to students, parents, schools, artists, and funders.
· An assessment of program delivery in: serving youth in a changing school environment, training the next generation of artists to work with kids, providing effective outreach to teachers, and reaching out beyond the Indianapolis area with ongoing programs.
· An integrated strategic planning process that incorporated the findings of the evaluation into YA’s plans for the future.
JGA Approach:
To create the most successful strategic plan, JGA proposed a two-phased project. The first phase consisted of an initial assessment to frame the appropriate questions and create a methodology for a more formal evaluation of the YA and its position in the community. The second phase consisted of and in-depth strategic planning process involving staff, board, artists, and community members. The process was overseen by an advisory committee of staff and volunteers.
Arising from this process was a strategic plan with six principle goals that challenged Young Audiences of Indiana to:
1. Become the premier advocate and convener of arts in education in Indiana;
2. Form close relationships with schools as a part of a holistic approach towards arts in education;
3. Take a proactive, “sales/customer service” mentality towards marketing their organization;
4. Adjust organizational structure, board development, and staffing to reflect its position as the premier advocate and convener in arts education;
5. Diversify its resource base through the continued evolution of their development program; and
6. Provide professional development to grow arts in education.
All of the goals were ambitious in nature and were the backbone of a strategic plan that was a bold departure from past practices, but true to the historical purpose and mission of Young Audiences of Indiana. JGA also worked with the organization to provide guidance and structure for the implementation and evaluation of the strategic plan to ensure success.
Outcome:
JGA takes great pride in collaborating with Young Audiences of Indiana, and believes that YA was able to create a strategic plan that will allow it to serve grow and expand its services to arts education and arts programming in Indiana. The fruitful partnership has allowed Young Audiences of Indiana to develop a new organizational structure; create a five year projected budget to support its efforts in marketing, advocacy, and program services; and establish clear benchmarks to guide implementation of the strategic plan and evaluation of the results. Young Audiences of Indiana is poised to enjoy continued success in bringing the arts to Indiana’s schools and children.
“Kris Kindelsperger facilitated with great professionalism. He really got to know the workings of our organization from a board and staff perspective. It was very clear from the beginning of the process that our strategic plan would become a useful working document and not just sit on a shelf to gather dust.”
-JoEllen Florio Rossebo
President and CEO, Young Audiences of Indiana