Item 09 - CAFP-Update_06-15-26.pdf — original pdf

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Cultural Arts Funding Update Austin Arts, Culture, Music and Entertainment | June 15, 2026 Agenda 1. Contracts & Payments 2. Grant Funded Activities 2 Contracts & Payments Contracts & Payments (as of 6/12/26) FY24 Elevate FY25 Nexus FY25-26 Thrive (Year 1) FY25-26 Thrive (Year 2) Total Contracts Signed & Processed Contracts Test payments issued & verified Payment 1 Issued Payment 2 Issued Payment 3 Issued 229 229 (100%) 229 (100%) 229 (100%) 227 (99%) 216 (94%) 102 102 (100%) 102 (100%) 102 (100%) 74 (73%) n/a 35 35 (100%) 35 (100%) 35 (100%) 33 (94%) 29 (83%) See year 1 35 (100%) 35 (100%) 27 (77%) N/A N/A Total Dist. to date Total Allocation $9,181,250 (99%) $9,265,000 $496,000 (97 %) $510,000 $3,712,500 (96%) $2,713,500 (70%) $3,850,000 $3,850,000 4 FY24 Final Report Status (as of 6/12/26) 15 of 229 Elevate Final Reports Incomplete (7%) • Deadline: January 31, 2026 • 6 not submitted • 2 submitted, not reviewed • 5 need revisions • 1 returning unused funds • 1 deceased 5 Pre-Agreement Status (as of 6/15/26) 6 incomplete Pre-Agreements •2% of the FY 26 Elevate grants •5 revisions requested •1 submitted but has outstanding ALMF Final Report 6 Grant Funded Activities Cultural Funding Grantee Activities (VisitAustin) Soul 2 Sole International Tap Festival June 17-21 Tapestry Dance Company (District 5) – Long Center Stories About Pizza June 18 Color Arc Productions (District 8) – AFS Cinema & Event Hall Tirgan Summer Festival June 20 Austin Iranian Professionals Association (District 10) – Asian American Resource Center The Frontier June 20 Joshua Washington (MSA) – EvenGround Dance Studio 8 Cultural Funding Grantee Activities (VisitAustin) Black Auteur Festival June 20 Black Auteur Film Festival (District 4) – AFS Cinema & Event Hall Auntie’s House June 21 Where Y’all At Though?! (MSA) – Pershing Hall I Scream Social June 20 Host Publications (District 7) – Alienated Majesty Books 9 Questions? 10