Teatro del Lago
Assessment of social impact
Table of Contents MAIN FINDINGS ...... 3 1. MANAGEMENT SUMMARY ...... 4 2. BACKGROUND AND SCOPE OF ASSESSMENT ...... 6 2.1 SCOPE OF ASSESSMENT ...... 7 3. OVERVIEW OF THE INSTITUTION ...... 8 3.1 EDUCATIONAL ACTIVITIES ...... 8 3.2 ORGANIZATIONAL STRUCTURE ...... 9 3.3 INPUTS OF TEATRO DEL LAGO INTO EDUCATIONAL ACTIVITIES ...... 9 3.4 REGIONAL REACH OF EDUCATIONAL ACTIVITIES ...... 10 4. SOCIAL IMPACT OF EDUCATION ACTIVITIES ...... 11 4.1 ACADEMIC RESEARCH ...... 11 4.2 THEORY OF CHANGE FOR TDL EDUCATIONAL ACTIVITIES ...... 12 4.3 STAKEHOLDERS AND IMPACT MAP ...... 14 4.4 OVERVIEW OF SOCIAL VALUE CREATED ...... 20 4.5 SOCIAL VALUE PROJECTION ...... 20 5. A NOTE ON THEATER PERFORMANCES ...... 22 6. SUMMARY & RECOMMENDATIONS ...... 24 6.1 SUMMARY ...... 24 6.2 RECOMMENDATIONS FOR EDUCATIONAL ACTIVITIES ...... 24 6.3 RECOMMENDATIONS FOR THE FINANCIAL SUSTAINABILITY OF THE THEATER ...... 26 ANNEXES...... 28 ANNEX 1 STAKEHOLDER INTERVIEWS ...... 29 ANNEX 2 SOCIAL RETURN ON INVESTMENT APPROACH ...... 30 ANNEX 3 RELEVANT LITERATURE ...... 31 ANNEX 4 SOCIAL E-VALUATOR REPORT ...... 33
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Main Findings
The educational activities of Teatro del Lago have a social return of 100% over the original investment; that is, the social impact of the activities are double the amount of input from all stakeholders. The main drivers for the social value are: