SAVA Center Financial handout

Page 1

SAVA Center Revenue* Source

Private Donor Support

Amount

%

Private Donor Support

$79,124

19%

Foundations

$122,484

11%

Government Funding

$324,045

50%

Program Service Fees

$61,686

9%

Special Events

$30,763

8%

$859

.14%

Interest & Miscellaneous Revenue Total Revenue

Foundations Government Funding Program Service Fees Special Events *January 1 through JDecember 31, 2013

$618,961

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

$76,786

Nordson Corporation Foundation

$50,000

Project Costs

Boettcher & Gates Family Foundations

$50,000

Building Acquisition

CM Cares

$50,000

Closing Costs

$12,600

SAVA Board of Directors

$30,500

Inspection & Appraisal

$10,000

City of Loveland

$10,000

Renovations

$13,900

Corporate Support

$10,750

Repair & Maintenance Reserve

$50,000

$440,000

SAVA Staff

$2,090

Fundraising Costs

$6,500

US Bancorp Foundation

$1,000

Contingency

$7,000

Total

$456,350

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


Turn static files into dynamic content formats.

Create a flipbook
Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.