Marble Collection General Information University of Massachusetts Boston, 100 Morrissey Boulevard Campus Center, Office 3410 Boston, MA 02125 (508) 692-8912 Website www.themarblecollection.org Organization Contact Deanna Elliot [email protected] Year of Incorporation 2010 1 Statements & Search Criteria Mission Statement Our Mission TMC cultivates creativity and excellence in the arts by engaging teen artists and writers in a publication process that affirms their voices and deepens their learning. Our Vision TMC envisions a community that cultivates young artists and writers, in which we are the leading publisher and advocate of creative work by teens. We aim to replicate our model of partnering with a university to host our internship programs and extend our teen arts publications and mentoring workshops throughout New England. Background Statement Who we are We believe that the literary and visual arts should be an integral part of every teen’s life. We publish The Marble Collection: Massachusetts’ High School Magazine of the Arts, a juried, professionalquality publication, and the only Massachusetts’ statewide print and online magazine of the arts featuring artwork, photography, poetry, and creative writing by teens in grades 8 to 12. In fall of 2015, TMC will add a category for spoken word poetry videos. TMC’s commitment to published teens does not end when they are selected for publication. We offer them one-to-one online and in-person Mentoring for Publication Workshops, in which they are paired with college-level mentors, who guide their work to publication for real world audiences. Teens have a chance to sell their artwork on our e-Gallery and to become part of a community of young artists and arts advocates, connecting and staying informed via TMC’s e-Newsletter and social media outlets about regional arts events and opportunities to advocate for the arts in their own schools and towns. Why we do it It has been demonstrated that art, in all its forms, contributes to social and academic development in youth. According to the nonprofit research and advocacy group, Americans for the Arts, a high level of involvement in the arts is linked to improved academic performance for students, lower school drop out rates, and greater college and career readiness. Yet budget cuts, and an emphasis on standardized testing, are eliminating creative classes in schools across Massachusetts. TMC helps to fill the gap left by a decline in school arts programming. We support teens in their creative endeavors and affirm their voices by giving them the experience of publication for real world audiences. At a time of tightening education budgets, we offer our programs free to teens and schools. 2 Impact Statement In 2013, TMC was awarded the prestigious Arts|Learning “Distinguished Community Arts Collaborative - Multi-Disciplinary” Award for developing a model arts education collaborative between school and community cultural resources. Strategic Priorities Extending our Reach To make its programs more accessible to teens in underserved and racially and ethnically diverse communities, TMC collaborates with 12 Massachusetts organizations, including Artists for Humanity, ArtWorks, Big Brothers Big Sisters of Massachusetts Bay, Books of Hope, Boston Children's Theatre, Grub Street, Inc., Institute of Contemporary Art, Boston, massmouth, Press Pass TV, RAW, Sociedad Latina, and UMass Boston’s Urban Scholars. These organizations share in TMC’s commitment to expand access to the arts in underserved and low-income youth populations. We will deepen these partnerships in the years ahead, so that teens who take part in these community-based arts and mentoring programs are encouraged to submit their creative work to TMC and are increasingly published and recognized in the magazine. We are also working to increase TMC’s visibility in public schools in Boston, and throughout Massachusetts, so that parents, educators, students, school administrators, and youth librarians from diverse communities are thoroughly familiar with the organization and its programs. With increased fundraising and board involvement, we will have a greater presence at regional arts and literary events, such as the Boston Book Festival, ArtWeek, and the Mass Poetry Festival, and at educator conferences, such as the annual Massachusetts’ Art Educators Association conference. Needs Statement Our Budget and Fundraising Priorities Currently, TMC is a small, 501(c)3 nonprofit organization with a long-term goal of expanding its staff and programs. To run our operations and pay our Executive Director and hire additional staff, we have a target budget of $80,000 - $100,000 per year. In addition to the in-kind support provided by the University of Massachusetts, Boston, our current revenue streams include small grants, primarily from the Massachusetts Cultural Council: Local Cultural Council Program, family foundations, individual donors via our annual appeal campaigns, and limited independent school and corporate grants and sponsorships. We also receive income by selling magazine subscriptions to public and school libraries as well as selling advertising space in the print and online magazine, mainly to New England colleges and universities. Our critical priority is to increase and diversify our fundraising by identifying and attracting higher capacity private donors and business supporters who are able to provide multi-year grants and ensure that we are sustainable into the future. We have also recently begun working to boost our subscription and donor base with two annual appeal campaigns in winter and summer in which we reach out to published alumni and their families, teachers, parents, and, through board, advisor, and other networks, to arts supporters and members of the general public. Service Categories Arts Education 3 Geographic Areas Served Who we serve Each year, 100 teens in grades 8 to 12 participate in our mentoring workshops and are published in the Massachusetts High School Magazine of the Arts. Their work is selected from the roughly 600 works submitted annually via our website. Our participating teens represent more than 200 public and private schools and afterschool community arts organizations across the state. Please review online profile for full list of selected areas served. 4 Programs Internship Program Description TMC’s internship program is a unique and integral part of its programming. The organization has collaborated with career services at colleges and universities across Massachusetts to recruit, train, and host its internship staff. In fall 2015, TMC initiated a semester-long (roughly 4-month) internship course, in which UMass Boston students receive college credits for their participation in the program. College student interns assess creative work for publication, mentor high school artists and writers, and provide assistance in marketing, community and media relations, grant writing, and development. They have the opportunity to transfer classroom knowledge into a real life setting and gain essential 21st century workforce skills in areas of communication, collaboration, critical thinking, civic responsibility and leadership. Their contribution is key to the success of TMC and its programs. TMC hosts approximately 30 college student interns annually, with the majority attending UMass Boston. Interns collaborate via an online workspace platform and meet inperson at the UMB Campus Center. Budget $90,311.00 Category Education, General/Other Population Served College Aged (18-26 years), , Program Short Term Success • To provide SLs with experience in a leadership position within their chosen field of study; • To orient SLs to TMC’s organizational culture, teaching them • • • • Program Long term Success professionalism in the realm of work ethic, oral and written communications,teamwork/collaboration and critical thinking/problem solving; To critique and mentor SLs through comprehensiveinstruction and reflection. To familiarize SLs with a mission-driven nonprofit business model; To introduce SLs to the challenges our community faces as well as TMC’s broad network of community members, leaders, and non-profit partners. To demonstrate the impact that each SL can make in their community and in the lives of the high school students TMC serves. Program Goals: Goal 1: To strengthen workforce readiness and the skills needed for the 21st century. Goal 2: To foster life-long civic engagement. Impact Statement: For students completing the Service-learning Program, 90% of the students will graduate college, secure employment within their chosen field of student, and remain engaged in their communities. 5 Program Success Monitored By The SLP evaluation plan utilizes an internal evaluator working with program participants, staff and collaborative partners to ensure an effective, continuous evaluation. The evaluator will utilize a Logic Model and meet with the evaluation team bimonthly to discuss program progress, methods of service as well as curriculum variations. At the beginning and the end of students’ service, the SLM will conduct one-on-one interviews to evaluate their progress, strengths, and areas for growth. The formative evaluation interviews include questions such as: Have you felt that you have had a vital role in the projects that you have been working on; have the projects which you have worked on improved any skills which you may not have been confident in? The summative evaluation interviews include questions such as: how has TMC’s SLP improved skills applicable to your chosen field? Final evaluation may include a letter of recommendation. Upon request, the SLM takes in upon oneself to aid the SLs in finding placements in their field. Furthermore, the program will document demographic information and implement a system of pre-and post-interviews to measure students’ skill and behavioral development. TMC measures the effectiveness of our programs by maintaining a list of participants, monitoring their progress, assessing our programs before and after, and documenting successes individually and as a whole. Examples of Program Success “Interning for The Marble Collection has given me valuable knowledge of nonprofit organizations and how they operate. I've also been able to gain extensive editing experience, helping me hone a skill that will be important once I graduate and start a career in the literary world.” --Service-learner 6 Mentoring for Publication Workshop Description TMC offers its published teens a unique online or in-person Mentoring for Publication Workshop in which they are paired oneto-one with college student mentors who provide constructive, editorial feedback, and help them refine their voices and revise their work for publication. The workshops take place as a series of online conversations over a 6-week period and are intended to replicate the process of professional publication. The mentors evaluate teens’ work using an assessment rubric designed by TMC’s staff. Teens explore the creative process through selfreflection, and ultimately, learn to describe their work and convey its meaning to audiences. The workshops conclude with practical knowledge, such as drafting a press release and creating an artist or author biography. Budget $90,311.00 Category Arts, Culture & Humanities, General/Other Population Served Adolescents Only (13-19 years), , Program Short Term Success Program Goals • To enhance students' skill development in craft; • To increase students' knowledge on professional creative skills: publishing, marketing, self-promotion, selling work; • To improve students' confidence and social skills. Program Long term Success For students completing the Student Mentoring Workshop, 90% of the students will graduate college. Program Success Monitored By Outcomes Pre/post survey % of students from public vs. private high school demographics: gender, ethnicity, age % of students offered arts courses during school time % of students enrolled in arts courses out of school time % of students planning to attend higher education (Certificate, 2year, 4-year, other) % of students planning to specialize in creative arts in higher education Outputs # of students mentored # of school partners # of teacher liaisons # of nonprofit partners # of students published # of submissions # of magazines printed 7 Examples of Program Success "TMC allowed me to experience a more professional level of publication than I had previously experienced. I was able to see my work among other talented peers. I gained a new level confidence in my writing and my motivation to edit." --Shell Feda, Lincoln-Sudbury Regional High School "The Marble Collection helped me understand that I do have what it takes to pursue writing as a career." --Hannah Lamarre, Dartmouth High School "not only has TMC strengthened my writing skills, but it has exposed me to the works of so many incredibly talented fellow high school students...I feel extremely inspired and motivated to pursue creative writing in higher studies!" --Soubhik Barari, ActonBoxborough Regional High School 8 Management CEO/Executive Director Executive Director Ms. Deanna Elliot Term Start Aug 2008 Email [email protected] Staff Information Full Time Staff 1 Part Time Staff 25 Volunteers 16 Contractors 1 Staff Demographics - Ethnicity African American/Black 0 Asian American/Pacific Islander 0 Caucasian 0 Hispanic/Latino 0 Native American/American Indian 0 Other 27 0 Staff Demographics - Gender Male 0 Female 0 Unspecified 27 Formal Evaluations CEO Formal Evaluation No CEO/Executive Formal Evaluation Frequency N/A Senior Management Formal Evaluation N/A Senior Management Formal Evaluation Frequency N/A NonManagement Formal Evaluation N/A Non Management Formal Evaluation Frequency N/A Plans & Policies Organization has a Fundraising Plan? Under Development 9 Organization has a Strategic Plan? Under Development Organization Policy and Procedures Under Development Nondiscrimination Policy Under Development Whistleblower Policy No Is your organization licensed by the Government? No 10 Board & Governance Board Chair Board Chair Ms. Meryl Loonin Company Affiliation Term Aug 0 to Jan 0 Email [email protected] Board Members Name Affiliation Status Ms. Deanna Elliot The Marble COllection, Inc. NonVoting Ms. Melody Forbes Harvard Voting Mr. Ross Klosterman Provident Healthcare Partners Voting Ms. Kathryn Lee Brimmer and May School Voting Ms. Meryl Loonin Author Ms. Donna Neal University of Massachusetts, Boston Ms. Chelsea Revelle Director of Arts & Culture, United South End Settlements Mr. John Sadoff 826 Boston Voting Ms. Leanne Scott John Hancock Voting Voting Board Demographics - Ethnicity African American/Black 0 Asian American/Pacific Islander 0 Caucasian 0 Hispanic/Latino 0 Native American/American Indian 0 Other 00 Board Demographics - Gender Male 0 Female 0 Unspecified 0 Board Information Written Board Selection Criteria? Under Development Written Conflict of Interest Policy? No Percentage Making Monetary Contributions 100% 11 Percentage Making In-Kind Contributions 100% Constituency Includes Client Representation Yes 12 Impact Goals How We Fulfill Our Mission The Massachusetts High School Magazine of the Arts The Marble Collection: Massachusetts High School Magazine of the Arts is a juried, semiannual print and online magazine that features artwork, photography, poetry, and creative writing by teens in grades 8-12. All work that appears in the magazine is juror-selected to ensure artistic excellence. The juries are comprised primarily of college student interns with a background in the literary and visual arts. Jurors select work for publication on the basis of a rubric and also seek to ensure that teens from different grade levels and from public and private schools are represented. The print edition of the magazine is distributed free to published students and for an annual subscription fee of $27 to schools, libraries, and members of the public. In 2015, courtesy of UMass Boston, the magazine was distributed to every high school and public library in the state -–a circulation of 4,000 print copies -- making it into the hands of nearly 35,000 teens, educators, and community members. Mentoring for Publication Workshops TMC offers its published teens a unique online or in-person Mentoring for Publication Workshop in which they are paired one-to-one with college student mentors who provide constructive, editorial feedback, and help them refine their voices and revise their work for publication. The workshops take place as a series of online conversations over a 6-week period and are intended to replicate the process of professional publication. The mentors evaluate teens’ work using an assessment rubric designed by TMC’s staff. Teens explore the creative process through self-reflection, and ultimately, learn to describe their work and convey its meaning to audiences. The workshops conclude with practical knowledge, such as drafting a press release and creating an artist or author biography. e-Gallery Teen artists are also offered the opportunity to sell their work on TMC’s e-Gallery. The proceeds of each sale are divided between the student artist and The Marble Collection. The e- Gallery is a great opportunity for students to promote their work and bolster their college applications and portfolios. Spark the Arts Spark the Arts is TMC’s teen-run arts advocacy campaign that provides participants with the tools to advocate for the arts in their schools and communities. Spark the Arts uses video, creativity and social action to advocate for high quality arts education and youth arts programs for every Massachusetts teen. Spring Into Art: Magazine Release Gala Each year, TMC hosts a magazine release gala, Spring into Art, to coincide with the release of its spring magazine. In 2015, the Spring into Art gala took place at the Harbor Gallery at the University of Massachusetts, Boston. More than 220 teens, educators, families, and supporters attended the gala, which featured a gallery exhibit and sale of teen artwork, and a program of readings of teen poetry and fiction, emceed by spoken word poet and former National Poetry SLAM champion, Regie Gibson. In the future, TMC will continue to celebrate and honor published teen writers and artists at the gala, while also seeking to attract more potential high capacity donors and prominent members of the arts community. 13 Strategies How We Fulfill Our Mission Continued Teen Publication Workshop TMC's Teen Publication Workshop is offered to Massachusetts’ schools, libraries and community organizations with priority given to those that serve under-resourced teens. The workshop is offered at no cost to encourage teens, educators and community leaders to participate in TMC’s free publishing and mentoring programs. An intimate 30-45-minute exclusive with the TMC team, the workshop demystifies the steps of the publication process from submission, to juror-selection, to the Mentoring for Publication Workshop, to e-Gallery, to magazine release gala. Through the workshop, teens learn how to edit, polish, and assess their creative work and gain the tools and inspiration to share their voices in TMC’s award-winning magazine. For those interested in pursuing the visual and literary arts beyond high school, the workshop is also a great opportunity to bolster college applications and portfolios. Building an Online Community of Teen Artists and Writers TMC shares information via its website, e-Newsletter, and social media, including Facebook and twitter. Published teens, alumni, and supporters receive updates about regional arts and literary events, arts and writing competitions, career opportunities, and news related to arts advocacy at the local and state levels. Internship Program TMC’s internship program is a unique and integral part of its programming. The organization has collaborated with career services at colleges and universities across Massachusetts to recruit, train, and host its internship staff. In fall 2015, TMC initiated a semester-long (roughly 4-month) internship course, in which UMass Boston students receive college credits for their participation in the program. College student interns assess creative work for publication, mentor high school artists and writers, and provide assistance in marketing, community and media relations, grant writing, and development. They have the opportunity to transfer classroom knowledge into a real life setting and gain essential 21st century workforce skills in areas of communication, collaboration, critical thinking, civic responsibility and leadership. Their contribution is key to the success of TMC and its programs. TMC hosts approximately 30 college student interns annually, with the majority attending UMass Boston. Interns collaborate via an online workspace platform and meet in-person at the UMB Campus Center. 14 Capabilities Our Staff Our current staff consists of Founder and Executive Director, Deanna Elliot and a part-time Internship Program Manager. We also pay an accountant on a fee- for-services basis. Our highest fundraising priority is to attract sufficient income to pay a full-time salary for our Executive Director. With stepped up fundraising, we also hope to add a part-time Development staff member and to convert our Internship Program Manager into a full-time position. Our Boardof Directors As a young and growing organization, we have an active and highly participatory board. We are seeking to diversify and grow to 12 to 16 members in the next two years. Ideal candidates will support our strategic planning, engage in fundraising and networking efforts, and serve as public ambassadors for the organization. TMC is looking for individuals with experience in starting or helping to run a successful business or nonprofit, fundraising and development, accounting, marketing, public relations, social media, law, and board governance. Experience in education and curriculum development and involvement and passion for the arts are a plus. In addition to our board, we also maintain an advisory committee and a Student Advisory Board. Indicators Evaluation & Outcomes We measure the effectiveness of TMC’s programs by maintaining a list of participants, which is broken down and tracked over time by grade level, school, community, gender, and racial and ethnic identity and reviewed each year to more effectively broaden our impact and reach. We monitor participants’ progress, assess programs before and after, and document successes individually and as a whole. Teens who take part in our programs not only experience the joy and pride of seeing their work online and in print, but also build resumes and portfolios for college and career. In our workshops, they reflect on the creative process, receive constructive editorial feedback, and learn to articulate their artistic visions. They also gain practical knowledge of the publishing process, including how to draft a press release, create an artist or author biography, and exhibit their work for audiences. In testimonials, our teen artists and writers tell us that taking part in TMC’s programs helps them discover their passions, build their confidence and life skills, and find inspiration to pursue their art beyond high school. In evaluations, 95% of teens rate the workshops as a highly positive experience that strengthened their confidence, social skills, and artistic and writing abilities. The following comment is characteristic of the feedback we receive, “TMC allowed me to experience a more professional level of publication. I was able to see my work among other talented peers. I gained a new level confidence in my writing and my motivation.” 15 Financials Fiscal Year Fiscal Year Start Sept 01, 2013 Fiscal Year End Aug 31, 2014 Projected Revenue $185,443.00 Projected Expenses $180,622.00 Endowment? No Credit Line? No Reserve Fund? No Months Reserve Fund Covers 0 Detailed Financials Revenue and Expenses Fiscal Year Total Revenue Total Expenses Revenue Sources Fiscal Year Foundation and Corporation Contributions Government Contributions Federal State Local Unspecified Individual Contributions Indirect Public Support Earned Revenue Investment Income, Net of Losses Membership Dues Special Events Revenue In-Kind Other 2014 $30,118 $36,892 2013 $27,715 $29,019 2012 $42,471 $60,505 2014 -- 2013 -- 2012 -- $0 ----$21,070 -$8,959 $89 ----- $0 ----$16,456 -$11,242 $17 ----- $0 ----$34,835 -$7,611 $25 ----- 16 Expense Allocation Fiscal Year Program Expense Administration Expense Fundraising Expense Payments to Affiliates Total Revenue/Total Expenses Program Expense/Total Expenses Fundraising Expense/Contributed Revenue Assets and Liabilities Fiscal Year Total Assets Current Assets Long-Term Liabilities Current Liabilities Total Net Assets Short Term Solvency Fiscal Year Current Ratio: Current Assets/Current Liabilities Long Term Solvency Fiscal Year Long-Term Liabilities/Total Assets Top Funding Sources Fiscal Year Top Funding Source & Dollar Amount Second Highest Funding Source & Dollar Amount Third Highest Funding Source & Dollar Amount 2014 $26,903 $6,274 $3,715 -0.82 73% 18% 2013 $20,600 $4,365 $4,054 -0.96 71% 25% 2012 $40,923 $9,614 $9,968 -0.70 68% 29% 2014 $18,656 $17,655 $27,974 $919 ($10,237) 2013 $18,558 $18,480 $21,202 $819 ($3,463) 2012 $20,797 $20,319 $54,442 $1,740 ($35,385) 2014 19.21 2013 22.56 2012 11.68 2014 150% 2013 114% 2012 262% 2014 --- 2013 --- 2012 --- -- -- -- Capital Campaign Currently in a Capital Campaign? No Comments Foundation Staff Comments Financial summary data in the charts and graphs above is per the organization's IRS Form 990s. Contributions from foundations and corporations are listed under individuals when the breakout was not available. The Marble Collection was founded and applied for nonprofit status from IRS in 2008 and registered as an nonprofit in state of MA. Then, while waiting for IRS to process their 501 (c)(3) application, they became fiscally sponsored by Documentary Educational Resources. They then filed a 990 covering 2009-2010 (covering 9/01/09 - 8/31/10) and received nonprofit status from IRS in April 2010, which retroactively gave them nonprofit status as of their 2008 application date. Created 06.15.2017. Copyright © 2017 The Boston Foundation 17
© Copyright 2026 Paperzz