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2021 Methodology* <br />Methodology <br />Narrative * <br />V\hal nethoddogy wrll you rse to calculate the upconing nurircrs? <br />lf Direct Count (preferred) <br />l- lndirect Count <br />l/ Representative Survey <br />ll lnformal Survey (preferred) <br />f- Structured Fstimate <br />l- Other <br />Flease explain. <br />1. We add up each visit (taken at the front desk) to the gallery, our events, our <br />classes. ln 2019 \,ve estimated that will lotal25,732 visits. For 2021 we are applying <br />a 30% reduction to accommodate for lack of First Friday attendance and major <br />events through June. <br />2. We review our Facebook demographics and Google analytics to understand <br />nhere our visitors are from. <br />3. We review our membership and mailing list and see nihere they are from. <br />4. We review a sample survey from the front desk that asks rahere visitors are from. <br />5. We compare the percentages of those from inside the county, out of the county, <br />and out ofthe state. See attachment. <br />6. We determine an average percentage of those from out of the state and out of <br />the county and apply ihat to the overall number of visits. <br />Out of state average of all numbers is 6% Out of county average is 32% <br />7. We multiply our pro.iection of visits by these numbers. Our projection for 2020 is <br />1 8,000 (roughly 30% less than 2019) 1 8,000 x .06= 1 080 Out of state visitors <br />18000x .32 = 5760 out of county visitors <br />B. We make a modesi assumption ihat 1 out of 30 of these visitors (out of state <br />plus out of county) will pay for lodging for one night. (228 overnight stays) <br />We have been using the same methodology since 2014 <br />2500 character lirit <br />Application Questions: Part 5 <br />SlFunding <br />Does your organization have, or have you applied for, grant funding from other sources? lf not, wfry not? lf yes, please <br />list the funding you have for the project, including any volunteer and in-kind sources in Question gl Project Budget <br />Overview. <br />Funding sources and amounts which have not yet been secured will be lisied separately, in the field(s) directly below <br />Finally, whai changes would occur if the project couldn't be funded? <br />Other Funding *hes your organZation have. cx have yar applied for funding lronrother sources? <br />6Yes fNo <br />Funding for which you have applied but not yet secured <br />Funding Source <br />United Way <br />Amount <br />$ 2,100.00