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