Capital Campaign Financial Snapshot

Page 1

SAVA Center Revenue* Source

Private Donor Support

Amount

%

$117,585.32

19%

Foundations

$68,303.27

11%

Non-Profit Agency Grants

$15,483.78

3%

Government Funding

$315,248.12

50%

Program Service Fees

$58,434.43

9%

Special Events

$50,434,43

8%

Total Revenue

$625,335.09

Private Donor Support Foundations Non-Profit Agency Grants Government Funding Program Service Fees Special Events *January 1 through NJanuary 28, 2014

Fundraising Plan

Capital Campaign Budget Funding Source

City of Fort Collins

Goal 1: Increase private donor support by 38% by December 2014.

Received & Pledged

$175,224

Private Donors

$71,286

Project Costs

Gates Family Foundation

$30,000

Building Acquisition

Boettcher Foundation

$20,000

Closing Costs

$12,600

SAVA Board of Directors

$19,150

Inspection & Appraisal

$10,000

City of Loveland

$10,000

Renovations

$13,900 $50,000

$440,000

Corporate Support

$5,750

Repair & Maintenance Reserve

SAVA Staff

$2,058

Fundraising Costs

$6,500

US Bancorp Foundation

$1,000

Contingency

$7,000

Total

$334,468

Total

$540,000

Annual Facility Operating Budget Comparison Pre-Purchase

Post-Purchase

$36,000

$16,668

-

Utilities

$7,850

$7,850

$7,850

Maintenance/Upkeep

$1,800

$1,800

$1,800

-

-

$5,000

$45,650

$26,318

$14,650

-

$12,000

$50,000

Lease/Mortgage

Savings to Reserve Total Repair and Maintenance Reserve

Post-Campaign

Objective 1: Cultivate current major donors through quarterly contact throughout 2014. Objective 2: Host 3 donor-centered events (open house, donor party, Faces exhibit) by December 2014. Objective 3: Add 10 new major donors to private donor base by December 2014. Objective 4: Add 100 new community donors to private donor base by December 2014.

Goal 2: Complete capital campaign by December 2014. Objective 1: Secure at least 57% of remaining goal through private donor support via donor pipeline and public campaign phase. Objective 2: Secure 33% of remaining goal through grant awards. Objective 3: Secure 10% of remaining goal through corporate contributions.

Goal 3: Increase event support by 40% by December 2014. Objective 1: Produce $70,000 in revenue via the September 2014 SoirĂŠe. Objective 2: Maintain relationship with scrapbooking event coordinators and promote events to raise at least $7,000 through two scrapbooking events in 2014. Objective 3: Coordinate stop on Realities for Children Poker Run with sponsorship and drink sales totaling $3,000.

$60,000 $50,000 $40,000

Pre-Purchase

$30,000

Post-Purchase

$20,000

Post-Campaign

$10,000 $0 Lease/ Mortgage

Utilities

Maintenance/ Savings to Upkeep Reserve

Repair/ Maintenance


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