Orange County NC Website
DocuSign Envelope ID: BDE99989-21A4-456A-ACA8-6963430CBDD3 <br /> Describe the impact Due to the COVID-19 crisis, Sisters' Voices (SV) experienced a deficit <br /> of COVID-19 on your for our 2019-2020 fiscal year and is projecting a deficit for our 2020- <br /> organization including 2021 fiscal year. SV had to cancel their spring concert for groups SV1 <br /> financial loss and and SV2 and the spring opera for SV3. These events, while free to the <br /> staff/operating public, would typically bring in around $340 in donations. In addition, <br /> changes: some girls did not participate once the rehearsals were forced to <br /> move to Zoom, so SV was short $3840 in monthly tuition payments <br /> for 2019-2020. Due to these factors and some one-time larger <br /> expenses earlier in the year, we ended 2019-2020 in a deficit of over <br /> $6,600. For 2020-2021 we will not be able to hold concerts, nor will be <br /> able to hold our big fundraising event, SingFling. These two sources <br /> combined typically generate between $3,500 and $5,000 in revenue. <br /> Furthermore, our programming will all be virtual. We adjusted our <br /> tuition prices and the expected number of registrants to reflect this, <br /> resulting in a decreased tuition revenue compared to previous years. <br /> We have tried to cut back on expenses where possible but are still <br /> left with a deficit. To combat this, we are hoping to increase our <br /> community donations through fundraising campaigns, such as the <br /> annual Giving Tuesday event in our community. <br /> Despite the challenges, Leandra has been able to create a virtual <br /> program and performance opportunities via Zoom. Instead of <br /> performing a spring concert and opera, SV held a virtual open mic <br /> with -50 participants and a virtual choral recording with 19 of the <br /> singers produced by Leandra. This summer, Leandra adapted SV's <br /> camp offerings to a 3 week virtual format, July 13-31. Sessions <br /> included a leadership workshop open to the oldest singers and <br /> recent graduates. The other two weeks offered a 2-hour morning <br /> session, CAMP, for 2nd-5th graders and an afternoon session, <br /> Writing Workshop, for 4th-8th graders. This fall, Leandra is offering <br /> regular weekly Zoom rehearsals for SV1, SV2 and SV3 and additional <br /> small group classes for singers based on age and experience. <br /> In order to continue creating virtual singing recordings of the chorus <br /> and to create a promotional video, we are requesting funds to pay for <br /> a video/audio editor to create these recordings. <br /> In addition, SV's Board of Directors has re-established the position of <br /> Managing Director. This position will require a commitment of -10 <br /> hours per month. Responsibilities include bookkeeping, banking, <br /> assisting the Artistic Director with recruitment and online registration <br /> processes, communicating with various vendors, and helping keep <br /> website and social media sites up to date. Having a Managing <br /> Director will streamline the administrative responsibilities for Sisters' <br /> Voices and allow the Artistic Director to focus on music <br /> programming, teaching, outreach to the community, and conducting. <br /> In addition, it will allow the Board of Directors to focus on annual <br /> planning, special events planning, supporting the Artistic Director, <br /> grant writing, legal aspects, fundraising, and supporting SV's values <br /> of inclusivity and accessibility. <br />