GivingMatters.com 2014 Capital Campaign Report

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2014 GivingMatters.com Capital Campaign Report Since 2007, GivingMatters.com has produced an annual Capital Campaign Report for our region. The data in this report is compiled from hundreds of responses to a survey sent to more than 1,300 nonprofits throughout Middle Tennessee. The purpose of the report is to:  Announce new campaigns to local funders.  Give donors an update on funds raised-to-date in ongoing capital campaigns.  Provide information on recently completed campaigns.  Announce preliminary plans for capital campaigns in the next three years.  Note trends over time in Middle Tennessee. A capital campaign, for the purposes of this report, is defined as a fundraising effort beyond annual operating or program budgets. A capital campaign is focused on the purchase of a permanent asset (land, building, major equipment) or a major renovation project. Endowment campaigns may also be part of a capital campaign. Last year, Middle Tennessee nonprofits self-reported 80 campaigns in process. In this year’s report, 74 organizations report involvement in current capital campaigns. After a slight decline in 2013, the number of anticipated nonprofit capital campaigns has grown. In 2010, 75 organizations reported that they planned to launch a campaign within five years. In the 2011 and 2012 reports, the number rose to an impressive 131 and 184 nonprofits, respectively, anticipating campaigns within the next three years alone. After dropping to 137 in 2013, this year 166 nonprofits report anticipated campaigns to launch between 2015 and 2017. GivingMatters.com is an online resource that informs, empowers and enriches charitable giving in Middle Tennessee – benefiting donors, nonprofits and the community. GivingMatters.com furthers the cause of philanthropy in our region by promoting nonprofit transparency and putting nonprofit information at the fingertips of donors, volunteers, and community members. GivingMatters.com is an initiative of The Community Foundation of Middle Tennessee, and is supported by the following partners: Aladdin Industries Foundation, Inc. AWC Family Foundation Baptist Healing Trust Bridgestone Americas Trust Fund Cal Turner Family Foundation

Caterpillar Financial Services The Community Foundation of Middle Tennessee Dan and Margaret Maddox Charitable Trust The First Tennessee Foundation The Frist Foundation The HCA Foundation

Joe C. Davis Foundation Kharis Foundation The Louie M. and Betty M. Phillips Foundation The Memorial Foundation, Inc. Metro Nashville Arts Commission


2014 GivingMatters.com Capital Campaign Report Analysis Total Campaigns Reported 2007: Total Campaigns Reported 2008: Total Campaigns Reported 2009: Total Campaigns Reported 2010:

85 107 102 90

Total Campaigns Reported 2011: Total Campaigns Reported 2012: Total Campaigns Reported 2013: Total Campaigns Reported 2014:

83 83 80 74

Reported Capital Campaigns Completed in 2013: 35 Reported Amount Raised for 2013 Completed Campaigns: $29,013,590 Total Goal of Current Campaigns Total Amount Raised-to-Date

$887,757,943 $362,624,050

Total Goal without Colleges and Universities Raised-to-Date without Colleges/Universities

$344,045,443 $128,708,847

Campaign Ranges: TBD: $1mil - $1,999,999:

1 7

Campaign by Organization Type: Organization Type Human Services Education Arts, Culture & Humanities Youth Development Health-Related Housing & Shelter Animal-Related Environment Food & Nutrition Mental Health Other

<$25,000: $2mil-$9,999,999:

6 14

# Current Campaigns 13 18 8 4 5 7 3 4 3 2 7

$25,000 - $99,999: $10mil-$50mil:

Total Campaign Goals $30,845,000 $749,720,000 $46,590,000 $19,780,000 $8,000,000 $14,245,000 $938,000 $5,633,443 $2,537,000 $1,050,000 $8,419,500

11 8

$100,000 - $999,999: 22 >$50mil: 5


Organization Name Abe's Garden

Organization Type Health

Campaign Description Provided by Agency Funds will be used to simultaneously construct all phases of a national center of excellence that will provide an unprecedented level of care for individuals with Alzheimer's disease and dementia. It will be a site of research and training, establishing a new standard for other programs and communities seeking to care for our nation's senior population.

Counties/Areas Served Davidson

Affordable Housing Resources Housing & Shelter

AHR is raising capital for mortgage loans to counter the problems created Middle Tennessee for first time home buyers by the new federal lending regulations.

Austin Peay State University Foundation

Education

Funds will support major renovation, buildings, and a scholarship endowment.

Battle Ground Academy

Education

The purpose of our campaign is to provide new facilities focused on the Williamson, Maury, arts, athletics and wellness, and a new elementary school. A 12,000 Davidson square foot visual arts building is complete; athletics and wellness is near completion; and the theatre and the elementary school remain as future projects.

Belmont University

Education

To meet the needs of its students, Belmont has invested in capital Davidson, Nationwide improvements including the newly renovated McAfee Concert Hall, the E. S. Rose Park & Athletic Complex, McWhorter Hall Health Science, the Bell Tower renovation, Baskin College of Law building, the new Wedgewood Academic Building, and the new Dining Hall building.

Montgomery, Cheatham, Robertson, Houston, Stewart, Humphries, Dickson, Southern Kentucky counties and all of Tennessee

Bethesda Community Mission, Food, Agriculture & Inc. Nutrition

Funds will be used to expand our facilities.

Houston

Blue Monarch

We are raising capital to expand our in-house services.

Coffee, Franklin, Rutherford, Davidson, Marion

The purpose of this campaign is to raise funds to continue development at the new Latimer High Adventure Reservation, which needs an additional program cabin, a cottage, an indoor/outdoor climbing tower, and a skeet shooting range.

Middle Tennessee and Campbell, KY

Human Services

Boy Scouts of America, Middle Youth Development Tennessee Council

Cannon County Rescue Squad, Public Safety, Disaster Funds will be used for the purchase of new rescue tools to fill a critical Inc. Preparedness & Relief need to update equipment.

Cannon

Raised as of March 1, 2014

Goal

Campaign Start Date

$126,000

$4,800,000

2013 June

$0

$10,000,000

2014 March

$38,000,000

$40,000,000

2010 July

$6,932,140

(not provided)

2008 October

$44,139,343

$244,400,000

2009 June

$5,000

$25,000

2013 January

$130,000

$120,000

2013 September

$11,000,000

$12,000,000

2014 December

$0

$17,000

2014 January


Cedarcroft Home, Inc.

Housing & Shelter

Funds will be used to update facilities to address security and safety concerns.

Center For Living and Learning, Inc.

Mental Health & Crisis Funds raised will create housing for people with mental illness in a Intervention therapeutic setting. The Center has a third house under construction, with plans for completion by June, 2014; money raised will go to this construction project.

Center for Youth Ministry Training

Wilson and surrounding counties

$0

$50,000

2014 March

Williamson, Davidson, Sumner, Rutherford

$161,000

$550,000

2013 January

Religion-Related

Funds will be used to endow Youth Ministry Scholarships to support Middle Tennessee, Graduate Residents participating in our ministry, to provide church grants West Tennessee, to support churches who cannot afford the total cost of participating in North Alabama our ministry, and to endow a youth ministry professor position on our staff.

$62,000

$5,000,000

2013 November

Colby's Army

Human Services

Funds will be used to purchase land to build a learning center that will teach people with disabilities, mental illness, and addiction life skills through horses, pets, art, and the environment.

Davidson, Williamson, Dickson, Hickman, Cheatham

$50,000

$300,000

2014 January

The College Trust Fund

Education

Funds will be used to endow scholarships for students attending Fisk University, Meharry Medical College, American Baptist College and Tennessee State University.

Davidson

$0

$50,000,000

2014 March

Connect Us Outreach Ministry Human Services

Funds will be used to make capital improvements in the halfway house (including clothing closet, food pantry, and computers).

Davidson

$2,000

$25,000

2014 April

Cumberland River Compact

Environment

Funds will support the creation of the Cumberland River Center and will help to conduct educational programs, complete river and stream restorations and to encourage broad community participation in water stewardship.

All 70 counties within the Cumberland River basin

$1,600,000

$2,500,000

2012 April

Currey Ingram Academy

Education

Funds will be used to convert the former dining hall into an athletic space Williamson in the Jan Carell Field House. The renovated space will be transformed into a central location for Mustang Athletics' staff offices, coaches offices, student-athlete study space, an athletic training room, and a film and conference room.

$64,399

$300,000

2013 February

Dickson County Help Center

Human Services

Funds will be directed toward the three-year capital campaign to pay off a new building.

Dickson

$290,000

$300,000

2011 November

Fairview Historical Association, Arts, Culture & Inc. Humanities

Funds will support the restoration of the Shake Rag Meeting House.

Middle Tennessee

$6,000

$50,000

2013 December

Family & Children's Service

Human Services

FCS is beginning a capital campaign to expand its current facility by 8,000 Davidson and square feet, or approximately one-third of its current size, and surrounding counties reconfigure the remaining space. This building project will produce a new conference center, a new crisis call center, and dramatically increase the agencies capacity.

$0

$5,000,000

2014 April

Fannie Battle Day Home for Children

Education

Funds will be used to purchase and update a building, allowing the organization to serve more children.

$1,350,000

$1,800,000

2011 January

Davidson


FiftyForward

Human Services

Funds will be used to make capital improvements to our properties, Davidson, Williamson improve our IT infrastructure, and purchase passanger vans for our active aging centers.

$2,455,000

$4,500,000

2011 July

Fort Campbell Historical Foundation

Arts, Culture & Humanities

Funds will be used to build a new museum for the 101st soldiers of Fort Campbell, KY. The first goal is to raise $100,000 for the storage of the exhibits to be held for another three years. The second goal is to finish raising the money to build the Wings Of Military Museum in three years.

$18,500,000

$24,000,000

1998 February

Franklin County Humane Society

Animal-Related

Funds will be used to construct a new shelter. The organization's present Franklin building is a former hog barn that has never been adequate for its current use and is now aging and increasingly hazardous.

$405,000

$600,000

2012 July

Friends of Kellytown

Arts, Culture & Humanities

Organization intends to purchase the 7 acre site of the archaeologically significant Mississippian period village located at the corner of Hillsboro Pike and Old Hickory Boulevard to preserve it for future generations.

Davidson, Williamson

$262,000

$1,200,000

2013 December

Friends of the Tennessee School for the Blind

Education

Funds will be used to raise flooring and build ADA approved ramps that will enable students at Tennessee School for the Blind who rely on walkers and wheelchairs to access the bowling alley at the school.

Statewide

$17,000

$25,000

2013 October

Friendship House

Mental Health & Crisis Funds will be used to build an endowment. Intervention

Davidson, Dickson, Rutherford, Wilson, Williamson, Sumner

$150,000

$500,000

2013 November

Genesis Learning Centers

Education

The goal is to raise funds through grants to re-carpet Genesis Academy and Rutherford Academy. The carpet in these facilities is well over 10 years old and seriously worn.

Davidson, Rutherford, Williamson

$0

$20,000

2014 February

GFWC Brentwood Woman's Club

Philanthropy, Voluntarism & Grantmaking

Funds will be used to establish an endowment for future scholarships at Columbia State Community College.

Williamson

$12,500

$12,500 +

2013 March

Global EducatIon Center

Arts, Culture & Humanities

Funds will be used to replace roofs at 4820 and 4822 Charlotte Avenue, to Davidson replace lighting, ceilings, flooring that have water damage, and to weatherize windows and paint exterior.

$5,000

$75,000

2014 January

GraceWorks Ministries

Human Services

The goal is to purchase 4.5 acres and to build a 40,000 square foot Williamson building before its lease is up in October 2016, giving the organization the chance to expand existing services and implement educational enrichment programs to provide pathways to prosperity.

$275,000

$6,000,000

2013 July

Granville Museum, Inc.

Arts, Culture & Humanities

The purpose of the campaign is to raise funds for the 2014 Program of Jackson, Putnam, Work which consists of Pioneer Days for children, a Scarecrow Festival, a Smith, Wilson, History Walk, new exhibits at Sutton Homestead, and the development of Overton, Sumner permanent Civil War Exhibits (Role of Cumberland River in Civil War, Role of Blacks in Civil War, and Role of Women in Civil War).

$1,250

$15,000

2014 January

Houston, Davidson, and counties boardering Fort Campbell, KY


Greenhill Human Development Corporation

Religion-Related

GHDC is raising money to provide a community full-service Family Life Montgomery Center in the New Providence area of Clarksville. Based on projected blue prints, GHDC plans to raise over $3,000,000 to build a facility large enough to provide desperately needed services.

High Hopes, Inc.

Youth Development

The purpose of this campaign is to fund the acquisition of land and the building of a new 14,400 square foot facility in Franklin, Tennessee.

Hope Pregnancy Center

Human Services

Funds will replace an aging ultrasound machine and allow additional Montgomery volunteer nurses to be trained to perform limited ultrasound scans in the pregnancy center setting.

House of Hope and New Beginnings

Housing & Shelter

Money is being raised to obtain a building for the shelter to house Dickson homeless families and/or individuals. Residents will be required to have a job, and they be will provided with GED assistance, financial counseling, and parenting classes.

Lighthouse Christian School/ Lighthouse Ministries

Education

After the May 2010 floods, a new Preschool Building (Phase II) was constructed to replace one that flooded, leaving Lighthouse with over $600,000 in construction debts. The capital campaign is to retire this debt.

Davidson

Lipscomb University

Education

The funds will be used for new facilities and space needed for expanded/new programs, the endowment, and scholarships.

Middle Tennessee, Nationwide

Love One Another Embassy, DBA Joseph's Storehouse

Food, Agriculture & Nutrition

Funds will be used to complete a warehouse expansion. Specifically, the money will be used for electrical hook-up, gravel, and concrete. The building is up, requiring only those items to finish it.

Wilson

Lwala Community Alliance

International Health

Lwala's campaign, "Thrive Thru 5", will reduce under-5 mortality by 50% within the next 2 years in North Kamagambo, Kenya. The campaign will strengthen services to address the most common regional threats of mortality by expanding the available space for outpatient care at the Lwala Community Hospital and adding 16 new staff quarters on site.

Migori County, Kenya

Manna Project International

International Health

Funds will be used to build a clinic in Nicaragua.

Nicaragua

Martin Methodist College

Education

Funds will be used to complete the East Campus (athletic facilities) project.

Giles

Middle Tennessee State University

Education

Funds will support Scholarships, Faculty Enhancement and Support, Academic Program Enhancements (including facilities and labs), and Athletics (including facilities).

Worldwide

Mountain TOP, Inc.

Housing & Shelter

Funds will be used to replace aging participant cabins in order to provide Grundy, Van Buren, a place for volunteers to stay when doing home repair in the Warren organization's service area. The goal is $125,000 for 4 cabins with capcity to house 98 volunteers.

Williamson, Middle Tennessee

$23,876

$3,000,000

2010

$2,200,000

$3,700,000

2011 September

$2,500

$40,000

2014 January

$27,000

$300,000

2012 January

$224,360

$400,000

2010 July

$71,705,468

$125,000,000

2010 June

$0

$12,000

2013 March

$345,000

$500,000

2013 September

$85,000

$200,000

2013 October

$412,000

$1,300,000

2013 October

$78,000,000

$80,000,000

2009 January

$10,000

$125,000

2014 January


Nashville Children's Theatre

Arts, Culture & Humanities

The $1.8 million campaign is comprised of three elements: Program Davidson, Expansion (40%) to meet the demand for additional arts education Williamson, Wilson, programming, Capital Expenditures (10%) to better serve the community Sumner, Rutherford during performances, and Endowment (50%) to ensure that the cornerstone of our service to children, school performances continue for generations.

$106,300

$1,800,000

2013 June

Nashville Public Library Foundation

Education

This comprehensive campaign will be used for program expenditures, capital projects and endowment. The goals of this campaign are to enhance the Nashville Public Library's initiatives for Children, Teens, Lifelong Learning, Community and Collections.

$11,400,000

$15,000,000

2011 February

Nashville Public Radio

Arts, Culture & Humanities

Funds will be used to acquire the license for WFCL 91.1 Classical FM, Davidson and 24 strengthen our commitment to local journalism by funding additional full- surrounding counties time journalists and develop a weekly public affairs program, and meet pressing technology and infrastructure needs by replacing aging broadcast components, including our broadcast antenna in Brentwood, TN.

$1,001,031

$4,500,000

2011 July

Nashville Public Television

Arts, Culture & Humanities

Campaign funds will grow NPT's impact in the community by funding new Middle Tennessee locally-focused documentary projects, securing the future of our long running programs including Tennessee Crossroads & Volunteer Gardener and extending our reach through state of the art digital technology, NPT online, mobile apps and additional digital channels.

$10,501,476

$15,000,000

2007 January

Nashville Zoo at Grassmere

Education

Funds will support the expansion of the Nashville Zoo.

Davidson and surrounding counties

$34,000,000

$160,000,000

2014 June

The New Beginnings Center

Health

Funds will be used to fund fixed asset purchases for equipment, technology, furniture and fixtures all used to carryout NBC's mission.

Davidson

$83,288

$100,000

2012 January

New Horizons Corporation

Human Services

Funds will be used to build a Wellness and Sensory room.

Davidson

$10,000

$50,000

2013 June

The Next Door

Human Services

Funds will be used to build a new Nashville facility.

Middle Tennessee

$3,500,000

$10,200,000

2013 February

Pet Community Center

Animal-Related

Funds will be used to open and operate a low cost, high quality Davidson spay/neuter clinic. The goal is to eliminate the need to use euthanasia to control the pet population in Nashville.

$205,000

$248,000

2013 September

Promise for Haiti

International & Foreign Affairs

A new dam-generated electrical plant is now bringing reliable and Pignon, Haiti affordable electricity to Pignon. Currently, the hospital spends $50,000 on fuel for generators per year. The initial cost of connecting to the electrical grid is $65,000, but the cost-savings of fuel versus electricity will mean that costs will be recouped and begin to save within two years.

$10,000

$65,000

2013 October

Davidson


Richland Creek Watershed Alliance

Environment

The purpose of this capital campaign is to support the organization's Strategic Plan 2013, which will provide action and leadership for restoration and preservation of the Richland Creek ecosystem. The Richland Creek Conservation Fund was established in December 2013 to fund the Strategic Plan, which includes acquiring a pick-up truck, computer, and land/building to help facilitate and implement strategic objectives.

Davidson

$2,000

$200,000 (as funds or tangible gifts)

2013 December

Safe Haven Family Shelter

Housing & Shelter

Funds will be used to renovate and expand the shelter facility and Davidson increase service capacity by 100%. The thoughtful design of a new facility will be trauma-informed, beautiful, efficient, and functional and allow for space to provide more specific services to families experiencing homelessness.

$2,850,000

$3,000,000

2011 November

Saint Rose of Lima Catholic School

Education

Funds will be used to enhance the quality of student education by providing needed academic and technological tools and by providing tuition assistance for those in need. The campaign will also fulfill designated donor gifts such as enhancing the Endowment, Library and more.

$248,524

$275,000

2013 July

Second Harvest Food Bank of Middle Tennessee

Food, Agriculture & Nutrition

Funds will be used to build a Western Branch Distribution Center serving 13 counties west of over 48,000 people struggling with hunger. It will be a 35,000 square foot the Tennessee River warehouse with dry, cold, and frozen storage as well as a volunteer center to sort, pack, and distribute food, and a community meeting space.

$225,000

$2,500,000

2013 October

Senior Citizens of Hendersonville, Inc.

Human Services

The campaign goal of $10,000 will be used for renovations including an Sumner outside storage shed, a commercial vent for kitchen stove, electrical work for the computer lab, new walls in two rooms, new flooring, and a bathroom upgrade.

$0

$10,000

2014 February

Sophia's Heart

Housing & Shelter

Funds will be used to renovate old hospital rooms into semi-luxury Davidson private rooms with private baths for homeless families. Money raised will be used to rehabilitate 10 more rooms to house 10 more families.

$300,000

$450,000

2013 January

St. Clair Street Senior Center

Human Services

This campaign will support remodeling and increasing energy efficiency in Rutherford areas of the senior center, including the coffee shop, gift shop, and fitness room.

$0

$300,000

2014 January

Successful Survivors CHDO

Housing & Shelter

Funds will be used to provide safe, decent and affordable housing for Davidson persons with mental health challenges, homeless veterans, and first-time home buyers. Housing ventures will be used as a training ground for future tradesmen as subcontractors, contractors, and workers.

$120,000

$320,000

2014 January

Sumner Spay Neuter Alliance

Animal-Related

Funds will be used for the acquisition of a larger facility.

$60,000

$90,000

2013 October

Rutherford

Sumner, Wilson, Davidson, Macon, Trousdale, Robertson


Swan Conservation Trust

Environment

The purpose of this capital campaign is paying off the loan for land acquisition of Big Swan Headwaters Preserve, a 1400-acre forested tract in Lewis County.

Lewis, Lawrence, Maury, Perry, Hickman, Wayne, Williamson, Davidson

Tennessee Children's Home

Youth Development

Tennessee Children's Home is raising funds to build additional group Statewide homes and school buildings and to remodel several existing homes. The goal is to build new group homes in East Tennessee and West Tennessee and relocate the campus in Middle Tennessee. Funds will be used to build a school facility in East Tennessee and to add on to the educational facility in West Tennessee, and to remodel houses at the North Central campus.

Tennessee Emergency Medical Health Services for Children

The purpose of the capital campaign is to purchase pediatric simulators Middle Tennessee for outreach to non-children's hospitals & EMS agencies. Many healthcare providers struggle with the care of the pediatric patient. The use of computerized pediatric simulators assists with teaching common errors made in the care of children which can result in death or disability.

Tennessee Parks and Greenways Foundation

The capital campaign focuses on fundraising for 7 land projects across the Davidson, Fentress, state, varying in use from public parks to natural areas. White, Hickman, Putnum, VanBuren

Environment

United Way of Rutherford and Human Services Cannon Counties

Funds will be used for an endowment.

Cannon, Rutherford

University School of Nashville Education

Funds will be directed toward building the Endowment and enhancing the facility, as well as programming and Annual Giving.

Davidson and surrounding counties

Vision 2020, Inc.

This campaign supports the restoration of the historic bank building on Main Street. The building will be used as a heritage museum for the community to preserve the story of this community's past for future generations.

Macon

Public and Societal Benefit

$1,281,029

$1,500,000

2004 February

$350,000

$12,000,000$15,000,000

2014 January

$0

$600,000

2014 April

$1,067,174

$1,433,443

2013 November

$53,000

$4,000,000

2008 January

$14,000,000

$28,000,000

2011 July

$17,000

$125,000

2012 December

Visitation Hospital Foundation Health, International

Funds will be used to build an inpatient facility with beds, surgical suites, Nippes Department and an ER, adding to our existing campus in Haiti. of southwest Haiti

$510,000

$2,000,000

2013 January

Volunteer State College Foundation

Education

The Humanities Division is the largest of Volunteer State Community Sumner, Robertson, College's five academic divisions, comprising 34% of classes. However, its Davidson, Macon, programs are scattered across the campus. A one-time opportunity exists Wilson to obtain a Humanities Building by raising 10% of the cost, with the State of Tennessee funding the other 90%.

$1,658,393

$3,000,000

2013 January

Ward School Community Preservation Association

Education

Funds will be used to renovate the organization's building to meet current building codes and to acquire land to meet the organization's needs.

$29,000

$150,000

2013 September

Youth Incorporated

Youth Development

Funds will be used to pave the main road in camp, which has been gravel Rutherford and for 57 years. The dust from the road causes respiratory issues and pool Middle Tennessee chemical issues. The road would also make Camp YI more accessible for wheelchair campers.

$0

$80,000

2014 January

Trousdale


Capital Campaigns Completed in 2013

Organization

Abe's Garden Achilles International - Nashville Blue Monarch Cannon County Rescue Squad, Inc. Cedarcroft Home, Inc. Crossroads Campus Cumberland Crisis Pregnancy Center Disciples Divinity House at Vanderbilt Exile International First Steps Friends of the Tennessee School for the Blind Granville Museum, Inc. Horse Rescue Foundation International Outreach Ministries Learning Matters, Inc. Lighthouse Christian School/ Lighthouse Ministries Love One Another Embassy / DBA Joseph's Storehouse Macon County Education Foundation Magdalene House / DBA Thistle Farms Manna House Ministries Manna Project International Mercy Health Services / DBA Mercy Community Healthcare Middle Tennessee Council Boy Scouts of America Mountain TOP, Inc. Mt. Juliet Animal Shelter Volunteer Organization Planned Parenthood of Middle and East Tennessee Ride for Reading Rutherford County Area Habitat for Humanity Saint Rose of Lima Catholic School

Total Amount Raised

$9,000,000 $30,000 (not provided) $15,000 $2,000 $325,000 $1,034,005 $71,000 $107,000 $786,500 $62,500 $7,500 $10,000 $2,500 $6,000 $224,360 $154,247 $28,400 $180,000 (not provided) $8,000 $350,000 $1,000,000 $150,000 $12,400 (not provided) $5,500 $4,800,000 $222,678


Capital Campaigns Completed in 2013 (continued)

Sophia's Heart St. Clair Street Senior Center Tennessee Fisher House Foundation, Inc. The Land Trust for Tennessee United Neighborhood Health Services W.O. Smith / Nashville Community Music School

$300,000 $107,000 $812,000 $1,000,000 $1,700,000 $6,500,000 $29,013,590


Anticipated Capital Campaigns 2015-2017

15th Judicial Child Advocacy Center Abolition International Adventure Science Center Alive Hospice, Inc. Almost Home Transitional Housing Program American Negro Playwright Theatre Andrew Jackson Police Youth Camp The Arts Place ArtsNash ASMBA STAR Foundation Autism Foundation of Tennessee Barefoot Republic, Inc. Battle Ground Academy The Battle of Franklin Trust Belmont University Blessed Revelations Bravo Creative Arts Center BrightStone Business Education Partnership Foundation CASA, Inc. Cedarcroft Home, Inc. Characters of Character Cheatham County Animal Awareness Cheekwood Botanical Garden and Museum of Art Children's Kindness Network Christian Community Services, Inc. Civic Design Center Coffee County Child Care Center Colby's Army The College Trust Fund

Community Clinic of Shelbyville Bedford County Connect Us Outreach Ministry The Conservancy for the Parthenon & Centennial Park The Contributor Creating an Environment of Success Crossroads Campus Davis House Child Advocacy Center Disciples Divinity House at Vanderbilt Discover Madison, Inc. - Amqui Station Dismas, Inc. Domestic Violence Program, Inc. Doodlebug Manor Eating Disorders Coalition of Tennessee The Edison School Eighteenth Avenue Family Enrichment Center Exile International Fairview Historical Association, Inc. Faithworks Feed America First Fentress County Children's Center Fighting Duchenne Foundation First Presbyterian Church of Franklin Flourishing Families The Food Initiative Franklin Housing Collaborative Franklin Housing Services Corporation Friends Life Community Friends of the Tennessee School for the Blind GFWC Brentwood Woman's Club Gilda's Club Nashville


Anticipated Capital Campaigns 2015-2017 (continued)

Girls on the Run Nashville Governor's Books from Birth Foundation Grace M. Eaton Childcare & Early Learning Center Granville Museum, Inc. Greenhill Human Development Corporation Greenhouse Ministries Growth Enterprises Nashville, Inc. Happy Tales Humane Harpeth Youth Soccer Association The Heimerdinger Foundation, Inc. Hendersonville Chamber Foundation Hickman Humane Society, Inc. Historic Travellers Rest House Museum Holly Street Daycare Horse Rescue Foundation House of Hope and New Beginnings Humanities Tennessee Impact Centers, Inc. International Outreach Ministries Junior Achievement of Middle Tennessee The Land Trust for Tennessee Learning Matters, Inc. Lighthouse Christian School / Lighthouse Ministries Lipscomb University The Little Pantry That Could Manna Project International Manna's Hana Riding Center, Inc. Martin Methodist College Meharry Medical College Mending Hearts Mercy Health Services / DBA Mercy Community Healthcare

Middle Tennessee Council Boy Scouts of America Middle Tennessee School of Anesthesia Midnight Basketball League/Program Miriam's Promise Mission Clarksville / DBA The Food Initiative Morning Star Sanctuary, Inc. Mt. Juliet Animal Shelter Volunteer Organization Mt. Juliet Help Center Mt. Juliet Senior Activity Center Middle Tennessee School of Anesthesia My Friend's House Nashville Clean Water Project Nashville Dolphins The Nashville Food Project Nashville Grizzlies Rugby Team Nashville State Community College Foundation The New Beginnings Center New Hope Academy New Horizons Corporation NGTC Boosters, Inc. Open Arms Care Corporation Open Table Nashville Operation Stand Down Nashville Pacesetters Inc. Pastoral Counseling Centers of Tennessee, Inc. Planned Parenthood of Middle and East Tennessee Preston Taylor Ministries Progreso Community Center Progress, Inc. Project Return, Inc. Promise for Haiti


Anticipated Capital Campaigns 2015-2017 (continued)

Promise Land Community Club Putnam County Rural Health Clinic Real Families Real MOMS of East Nashville The Refuge Center for Counseling Ride for Reading Rocketown Rutherford County Area Habitat for Humanity Saint Rose of Lima Catholic School Salama Urban Ministries Sam Davis Memorial Association Samaritan Ministries Second Harvest Food Bank of Middle Tennessee Sign Club Co. Simon Youth Foundation A Soldier's Child Foundation Sophia's Heart Special Kids, Inc. Special Olympics Tennessee St. Bernard Academy Starlings Nashville Successful Survivors CHDO Swing Higher Playgrounds Teen Challenge International (Nashville headquarters) Tennessee Craft (aka TACA) Tennessee Emergency Medical Services for Children Tennessee Environmental Council Tennessee Parks and Greenways Foundation Tennessee Prison Outreach Ministry Tennessee Voices for Children The Natural Conservancy, Tennessee Chapter The Salvation Army

Thisbe and Noah Scott Foundation Tucker's House Tullahoma South Jackson Civic Association United Neighborhood Health Services Urban Green Lab Volunteer State College Foundation W.O. Smith / Nashville Community Music School Walk/Bike Nashville Watkins College of Art, Design & Film WCTE Upper Cumberland PBS Williamson County CASA, Inc. Youth Incorporated YWCA of Nashville & Middle Tennessee


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