GivingMatters.com of The Community Foundation 2012 Capital Campaign Report

2012 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 Capital Campaign Survey sent to more than 1,200 nonprofits in Middle Tennessee. The purpose of this 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 capital campaign.

Last year, Middle Tennessee nonprofits self-reported 83 campaigns in process, with an additional 131 anticipated in the next three years. In this year’s report, 83 organizations once again report being involved in current capital campaigns. This is the first year since 2008 that the number of reported capital campaigns has not declined from the prior year.

The number of anticipated campaigns continues to grow steadily year over year. In 2010, 75 organizations reported that they planned to launch a campaign within five years. In 2011’s report, this number rose to 131 nonprofits anticipating campaigns within the next three years alone. This year, an impressive 184 organizations report that they plan to launch a new capital campaign within three years.

GivingMatters.com is an online resource created to inform, empower and enrich charitable giving in Middle Tennessee – benefiting donors, nonprofits and the community at large. 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 in an easy-to-use, searchable database.

GivingMatters.com is an initiative of The Community Foundation of Middle Tennessee, and is supported by the following partners:

Aladdin Industries First Tennessee Foundation The HCA Foundation Baptist Healing Trust The Community Foundation of Middle Tennessee The Louie M. and Betty M. Phillips Foundation Bridgestone Americas Trust Fund The Frist Foundation The Memorial Foundation

TBD: 4 <$20,000: 4 $20,000 - $99,999: 7 $100,000 - $999,999: 27

2012 GivingMatters.com Capital Campaign Report Analysis

Total Campaigns Reported 2007 85 Total Campaigns Reported 2010 90 Total Campaigns Reported 2008 107 Total Campaigns Reported 2011 83 Total Campaigns Reported 2009 102 Total Campaigns Reported 2012 83

$1mil - $1,999,999: 15 $2mil-$9,999,999: 16 $10mil-$50mil: 7 >$50mil: 3

Organization Type # Current Campaigns Campaign Goal

Reported Capital Campaigns Completed in 2011: 21 Reported Amount Raised for 2011 Completed Campaigns: $21,353,428 Total Goal of Current Campaigns $558,375,630 Total Amount Raised-to-Date $155,724,211

Total Goal without Colleges and Universities $187,475,630 Raised-to-Date without Colleges/Universities $73,836,235 Campaign Ranges:

Campaign by Organization Type:

Human Services 21 $31,465,995 Education 12 $378,156,435 Arts, Culture & Humanities 11 $74,983,500 Youth Development 10 $21,068,000 Health -Related 6 $14,800,000 Environment 5 $5,500,000 Animal Related 3 $352,500 Housing & Shelter 2 $13,450,000 Mental Health 2 $1,325,000 Other 11 $17,274,200

Organization Name Organization Type Campaign Description Provided by Agency Counties

ServedRaised as of

March 1, 2012 Goal Campaign Start Date

Abe's Garden Health To construct Phase I of a national center of excellence that will provide an unprecedented level of care for individuals with Alzheimer's disease and dementia. The center will also be a research and training facility, setting a new standard for other programs and residential communities devoted to caring for our nation's senior population.

Davidson $6,677,000 $9,000,000 2009 November

Abundance Academy Youth Development To upgrade the Academy's computer lab, purchase two 15-passenger vans to transport children/youth, and expand current facility space in order to centralize programs and services.

Davidson and surrounding

counties

$50,000 $250,000 2009 April

Accessible Builders Consortium, Inc.

Housing, Shelter / Housing Construction & Management

To build one 1,250 square foot, wheelchair accessible, single-family home.

Davidson, Montgomery,

Rutherford

$100,000 $150,000 2011 January

Adventure Science Center Science & Technology / Children's Museums

To construct a permanent, pre-school exhibit called 'Bugs Backyard' that will not only provide children an opportunity to explore math and science concepts, but will promote foundational competency needed to succeed academically in their formal educations.

Davidson and most

Tennessee counties

$560,000 $2,000,000 2011 January

Ajax Turner / Clarksville Montgomery County Senior Center

Human Services / Senior Services

We are currently involved in two campaigns: one for a building expansion for much-needed classrooms, storage and space, and a second to continue building our endowment.

Montgomery and

surrounding counties

$20,000 $850,000 2008 January

Alliance Francaise de Nashville Arts, Culture & Humanities

To increase the value of the Endowment Fund. Davidson N/A $2,000 2012 April

Aphesis House Crime & Legal-Related / Halfway Houses for Offenders & Ex-Offenders

Aphesis House is in negotiation for a 20,000 square foot facility on six acres that would house 30 men. This would enable us to provide all of our services under one roof, as well as monitor their progress on a continual basis. The three present houses would be used as step-down facilities that will help our residents move toward independent living and permanent housing.


counties

$45,000 $250,000 2010 January

Ark Community Resource & Assistance Center, The

Human Services / Emergency Assistance

To purchase the building we are currently leasing. South Cheatham

$30,000 $130,000 TBD


ServedRaised as of


ASMBA STAR Foundation Inc. Public & Societal Benefit / Military & Veterans

This campaign will raise money for our endowment fund. The Armed Services Mutual Benefit Association STAR Foundation (ASMBASF) is dedicated to providing financial support aimed at improving the "quality of life" of our active duty military and veterans.

all Tennessee counties

N/A $600,000 2012 April

Barefoot Republic, Inc. Youth Development To build a recreational lake. Middle Tennessee,

Southern Kentucky

$37,330 $80,000 2011 December

Belmont University Education Belmont University's Miracle of Belmont Campaign is a $135.9 million initiative to secure funds for four building projects: Bell Tower ($400,000) Concert Hall ($7m), Rose Park Athletic Complex ($8m), McWhorter Hall ($30m), and College of Law ($28m). The Campaign also includes a focus ($62.5m) to increase the University's endowment.

Davidson county and

Middle Tennessee

$26,065,123 $135,900,000 2009 January

Boiler Room Theatre Arts, Culture & Humanities / Theater

To improve sound and lighting quality, especially for the hearing impaired. Technical equipment items may include special mics and lighting equipment. Some of the audio project has been completed and improved.

Williamson, Davidson,

Maury, Rutherford,

Dickson

$4,000 $6,500 2011 November

Boy Scouts of America, Middle Tennessee Council

Youth Development Our campaign will support the development of Latimer Reservation, a 1,500 acre program facility that provides High Adventure Activities to youth (rappelling, canoeing, backpacking, biking, etc.) Dollars raised will fund the construction of new facilities at Latimer.

Middle Tennessee and

Christian County, KY

$9,400,000 $10,000,000 2007 January

Boys & Girls Club of Pulaski Youth Development To increase the square footage of our facilities, in order to accommodate growth and increased membership. The funds will be used to relocate a 1,500 square food donated building to our site. The building is in need of ramps, renovation, electrical hook-ups and sidewalks.

Giles $15,000 $100,000 2011 November

Boys & Girls Clubs of Rutherford County, Inc.

Youth Development The 'Now More than Ever' campaign was launched in 2009 to create a new Teen Center at the Murfreesboro Club and to build a new 27,000 square foot facility in the town of Smyrna with an initial goal of $3.6 million. Both facilities are now open and operational but naming rights and support opportunties remain, for about $500,000 of the initial goal.

Rutherford, Bedford,

Canon, Wilson, Davidson

$3,100,000 $3,600,000 2009 March


ServedRaised as of


Cannon County Rescue Squad Public Safety, Disaster Preparedness & Relief

Project SAR is designed to enhance the services of our rural area search and emergency rescue efforts, water rescue and recovery, and disaster management. Funds will be used to purchase vehicles and equipment.

Cannon and Middle

Tennessee

$45,000 $164,200 2008 June

Center for Living and Learning, The

Mental Health & Crisis Intervention

To build an exercise park which toe a 1/2 mile asphalt walking/biking track, a tennis court, and an outdoor meeting and picnic pavilion.

Davidson, Williamson,

Sumner, Rutherford

$48,000 $125,000 2011 August

Cheatham County Animal Awareness Foundation

Animal-Related Our animal control office is in need of a concrete pad near an existing building which will be used for isolating new arrivals with behavior problems from the general population of animals.

Cheatham N/A $2,500 2012 March

Children's House of Nashville Education To renovate and build out space in the office which will provide community meeting spaces, a faculty lounge and kitchenette, as well as a dedicated volunteer office and work space.

Davidson $70,000 $75,000 2011 September

Conexion Americas Human Services / Ethnic & Immigrant Services

For the creation of The Casa Azafran Community Center, a nonprofit collaborative at the gateway to Nashville's international district on Nolensville Pike, opening in the summer of 2012. Funds will be used for the purchase of the building and build-out of the community center.

Middle Tennessee

$2,513,000 $4,700,000 2007 September

Conservancy for the Parthenon & Centennial Park, The

Environmental Our city's central park is a place for fun, music, art, and for the community to gather. We plan to reclaim, preserve and revitalize this unique urban park environment. Funds raised will ensure that Centennial Park is a showpiece for the city and region.

Davidson, statewide

N/A TBD 2012 March

Cumberland Crisis Pregnancy Center

Human Services To purchase and renovate a permanent home for the Cumberland Crisis Pregnancy Center.

Sumner, Davidson,

Middle Tennessee

$934,116 $1,375,995 2010 April


ServedRaised as of


Cumberland University Education To raise $50 million in support of capital projects, endowments, and scholarships. Specific capital projects include the building of the new Cumberland Community Center and Cafe.

Wilson, Davidson,

Sumner, Rutherford, and

most Tennesseee

counties

$11,717,359 $50,000,000 2006 June

Daystar Counseling Ministries, Inc. Mental Health & Crisis Intervention

To expand our office to meet the growing needs of families seeking our counseling services. We will use the funds to add 3 new offices, and to purchase the property next to our existing location.

Davidson, Williamson, Cheatham,

Sumner, Rutherford, Robertson

$6,000 $1,200,000 2012 February

Deer Run Retreat Center Youth Development / Religious Leadership

To add lodging, meeting, worship and recreation facilities to meet the ever-increasing requests for more summer campers and retreat guests.

Middle Tennessee

$130,000 $4,100,000 2005 June

Dickson County Help Center Human Services / Emergency Assistance

To raise $175,000 for the purchase of our new, larger location. Our goal with the sale of our current location is to raise enough funding to payoff our new facility within 3 years.

Dickson $155,000 $300,000 2011 November

Disciples Divinity House at Vanderbilt

Religion-Related / Education

Campaign goal $100,000 for building enhancement and greening through windows replacement. Money raised from private donors, including alumni.

Davidson, national

$45,000 $100,000 2011 July

Dominican Campus (Overbrook School, Saint Cecilia Academy, Aquinas College)

Education The capital and endowment campaigns raise money for new facilities, renovations, and growing the endowments of each institution to serve students' needs.

Davidson $8,500,000 $60,000,000 2007 August

Exchange Club / Holland J. Stephens Center for the Prevention of Child Abuse

Human Services / Children's and Youth Services

To pay for our recently purchased permanent administrative office.

Putnam, Cumberland,

Overton, Jackson, White

$22,000 $164,000 2011 July

Fannie Battle Day Home for Children

Education / Child Day Care

To purchase and possibly renovate a new, larger, up-to-date facility that will enable us to provide our quality services to more children and families. The facility will also provide safer, more adequate parking, as well as community space for our children and their families.

Davidson $1,106,000 $1,791,000 2011 October


ServedRaised as of


FiftyForward Human Services / Senior Services

FiftyForward is involved in an ongoing capital campaign to reovate our Donelson Station location, build a new center in North Nashville, and raise endowment funds. This campaign is currently on hold, as the organization reassesses goals.

Davidson $1,900,000 $7,500,000 2008 March

Fighting Duchenne Health / Fund Raising & Fund Distribution

To start a research department for Duchenne Muscular Dystrophy at Vanderbilt's Monroe Carell Jr. Children's Hospital.

all counties in Tennessee,

Kentucky, Alabama,

Mississippi, and Georgia

$120,000 $500,000 2010 April

First Steps Human Services / Developmentally Disabled Services/Centers

To pay for and renovate our purchased facility, and to establish a capital asset replacement account for repairs and replacement of major items.

Davidson, Cheatham,

Sumner, Williamson,

Wilson

$750,461 $1,750,000 2010 July

Franklin County Humane Society Animal-Related To construct a metal building in which to house dogs this Spring. The dogs are currently housed in an old, uninsulated barn that has no heating or cooling.

Franklin $89,500 $250,000 2009 September

Friends of Radnor Lake Environmental Land Acquisition Fund. While specific property is undetermined, funds raised will be used for the purchase of land.

Davidson, Williamson

N/A TBD 2012 January

Genesis Learning Centers Education / Special Education

To fill cracks and seal the school parking lot, re-line parking spaces, and install a french drain where seepage is currently causing parking area damage.

Davidson, Williamson, Rutherford, Robertson

N/A $11,135 2012 April

God's Storehouse, Inc. Human Services / Emergency Assistance

To renovate a metal building to be used for up to fifteen transient adults and children.

Lawrence N/A $150,000 2012 April

Good Neighbors Theatre, Inc. Arts, Culture & Humanities

This capital campaign raises money to pay for and renovate a new building, which will become a theatre and arts center to serve our community. Though it GNT will promote the arts and enrich our rural area with an outlet for children, youth andadults to develop creative talent.

Pickett, Overton,

Fentress, Putnam, Clinton

(KY)

$14,000 $275,000 2009 June


ServedRaised as of


Grace M. Eaton Child Care Education To raise funds for a new roof on our main building. We have had repairs done on it over the last three years, but it continues to leak.

Davidson $16,000 $66,000 2012 January

GraceWorks Ministries Human Services To improve facilities. Williamson N/A $6,000,000 2012 April

Grandma's Camp Recreation & Sports / Camps

Long-term campaign to purchase land and existing camp. Middle Tennessee

$28,000 $200,000 2005 January

High Hopes Inc. Health / Rehabilitative Care

The campaign's purpose is to garner financial support to fully fund the purchase of land and construction of a new facility to house High Hopes' Preschool and Pediatric Therapy Clinic under one roof.

Williamson and Davidson,

primarily

$331,666 $3,000,000 2011 September

Humane Society of Clarksville-Montgomery County

Animal-Related This campaign will help open Clarksville's first ever low-cost spay-neuter clinic. $100,000 is needed to complete work on our newly-purchased building before the clinic can be opened.

Montgomery and

surrounding rural areas, and

Christian County, KY

$44,000 $100,000 2011 January

Interfaith Dental Clinic Health The campaign for our second site, the Interfaith Dental Clinic of Rutherford County, will purchase, renovate and equip the space and fund its first year. The Christy-Houston Foundation contributed the lead gift of $710,000. The individual giving phase is currently underway.


Wilson, Sumner,

Robertson, Rutherford,

Dickson and Cheatham

$711,110 $1,300,000 2011 January

Isaac Litton Alumni Association Youth Development To renovate a gymnasium that has been neglected for 40 years to again serve the youth and community; to provide facilities for alumni gatherings; and to provide an added athletic facility for the Metro Public Schools.

Davidson $1,600,000 $1,600,000 1998 August

King's Daughters Child Development Center

Education / Child Day Care

We have purchased the property adjacent to our present location to open a center for infants and toddlers. We are the only center in our area that accepts children on a sliding scale based on parents' salaries. This campaign will fund renovations and furniture.

Davidson, Sumner,

Robertson

$225,000 $500,000 2011 August


ServedRaised as of


Land Trust for Tennessee, The Environment The Land Trust for Tennessee's Glen Leven Farm is raising funds to stabilize the house and outbuilding on this 65 acre preserve in the heart of Nashville. The project seeks to address critical structural needs to keep the structures safe and usable. Stabilize campaign is Phase 1 of the capital needs for the property.


counties

$271,000 in-hand / $305,000 pledged

$1,000,000 2011 September

Land Trust for Tennessee, The Environment In partnership with the city of Nashville, The Land Trust was instrumental in creating the Nashville/Davidson County Open Space Plan and is leading the private campaign to raise funds for land acquisition. The Plan will preserve 22,000 acres of public and private land over the next 25 years in a strategic way that connects existing parks and greenways, addresses flood issues and allows for smart development and growth.

$260,000 $2,000,000 - $5,000,000

2011 April

Leg Up Therapeutic Riding Center Human Services / Recreation & Sports / Children's and Youth Services

Leg Up's campaign is intended to significantly upgrade facilities, which will enhance the safety of clients and horses and extend our ability to provide services. Goals include upgrading the arena base, providing outdoor lighting for the riding area, and placing a roof over the arena.

South Central Tennesse and North Central

Alabama

N/A $500,000 2012 June

Lighthouse Christian School Education / Religion-Related

Lighthouse is raising funds to rebuild our flood-destroyed preschool facilities for two-, three-, and four-year-olds. All buildings were completely devastated by the May 2010 flooding. Our goal is to pay off all construction costs as quickly as possible, in order to keep tuition under $5000.


Wilson, Sumner,

Rutherford, Cheatham

$321,884 $813,300 2011 April

Lipscomb University Education These fundraising efforts will focus on the facilities of several departments including sciences, health sciences, business, campus school, and athletics.

Davidson $35,605,494 $125,000,000 2010 June

Manchester Municipal Arts Commission

Arts, Culture & Humanities

To renovate a former furniture store (which was purchased when a fire destroyed the Manchester Arts Center) into a comprehensive arts center. In addition to live theater productions and musical revues, the building will be used to host art classes and to house a gallery and permanent art collection.

Coffee and surrounding

counties

$15,000 $500,000 2006


ServedRaised as of


Men of Valor Crime & Legal-Related / Halfway Houses for Offenders & Ex-Offenders

To build a "complex" of ten homes to house ex-offenders upon their release from prison, as well as a multi-faceted facilty which will include areas for counseling, AA/NA, family reconciliation meetings, employment counseling, a full gym, and staff offices.

Davidson, Wilson,

Rutherford

$1,932,745 $7,500,000 2008

Metropolitan Nashville Teachers Apartment


Funds are required for the installation of a code-mandated life safety system and related upgrades, totaling $2.2 million.

Davidson $750,000 $2,200,000 2010 September

Minerva Foundation Education The campaign's purpose is to acquire property to house the many educational and cultural programs designed for individuals of all ages.


counties

$200,000 $2,500,000 2012 March

Mountain TOP Youth Development Our capital campaign will raise funds to upgrade and expand participant facilities.

Grundy, Warren, Van

Buren, White, Bledsoe,

Marion, Sequatchie

$29,418 $198,000 2011 January

Mt. Juliet West Wilson Senior Citizens Center


We are raising funds to purchase a new building for the senior center. We will need space for classrooms, exercise, a kitchen and multipurpose area.

Wilson and surrounding

counties

$8,000 + a pledge of donated land

$1,000,000 2012

My Friend's House Family and Children's Services

Human Services / Residential Care

Our goal is to build a new house for our youth, which will increase the number of boys that we can serve from 10 to 14. Plans have been approved, and we are raising money to construct this new home.

Davidson, Williamson, Rutherford,

Sumner, Robertson,

Montgomery and Maury,

primarily

$320,000 $1,200,000 2011 November

Nashville Opera Association, Inc. Arts, Culture & Humanities / Opera

To reach the total funding goal for our endowment goal of $12 million. Currently at $11 million.


counties

$11,000,000 $12,000,000 2007

Nashville Public Library Foundation

Arts, Culture & Humanities / Philanthropy & Grantmaking Foundation

The purpose of the NPLF's campaign is to assist with library priorities and sustain the remarkable advantages made possible by private investment. The funds raised will go toward capital improvements.

Davidson $5,919,345 $15,000,000 2011 March


ServedRaised as of


Nashville Public Radio Arts, Culture & Humanities / Public Radio

Goals for this campaign include acquiring the license for 91.1 FM frequency from Vanderbilt Student Communications and meeting pressing technology and infrastructure needs.

Davidson and 20+

surrounding counties

$260,000 $4,500,000 2011 August

Nashville Public Television Arts, Culture & Humanities / Public Television

The Campaign for Nashville Public Television seeks to raise $15 million to invest in programming and technology. Funds will secure the future of long-running programs and extend our reach through digital technology.

Middle Tennessee

$6,000,000 $15,000,000 2006 September

Native American Indian Association

Human Services To construct the "Circle of Life" center which will include a Tennessee Native American museum and a place for Native Americans to gather for meetings, rituals, trainings and activities.


$488,000 $1,100,000 2001 October

Pacesetters Inc. Human Services We are raising money to purchase computers for our residential facilities. We need approximately $1000 per home.

Putnam, White, Warren,

Overton, Macon

$1,000 $45,000 2011 July

Potter's House, The Human Services Capital Campaign funds will be used to renovate two of our older properties, including the replacement of two bathrooms and enlarging two kitchen areas. These facilities are used to serve at-risk children/families from our community.

Wilson, Trousdale,

Sumner

$2,500 $40,000 2012 March

Precious Chosen & Blessed Ministry

Human Services / Religion-Related / Emergency Assistance

To build or purchase a building to house and shelter homeless people temporarily. This will require a building site in Maury County, and a facility to house 6-8 people/families. Donated land and building is appreciated.

Maury $20,000 $250,000 2006 May

Project Reflect, Inc. Youth Development / Education

This campaign will raise money for important upgrades and continued improvements to our recently purchased facility, including ADA, fire, and health upgrades; new driveways; a playground, a science lab and computer lab; a new boiler; and a running track.

Davidson N/A $1,000,000 2012 April

Room In The Inn's Campus For Human Development

Housing, Shelter This long-term capital campaign raises money to expand our facilities. Over 4 years, we have raised 87% of our goal and completed a $13 million expansion. Among other accomplishments, we have doubled our beds for veterans and for the medically fragile, and created 38 affordable housing units.

Middle Tennessee

$11,800,000 $13,300,000 2007


ServedRaised as of


Roxy Productions, Inc. Arts, Culture & Humanities / Theater

Building a new 36,000 square foot Center for the Arts & Education. This center will be an active venue for performances, tours, concerts and dance shows, as well as corporate meetings.

Montgomery, Stewart,

Robertson, Sumner, Houston,

Humphreys, Davidson

$2,500,000 $20,000,000 2007 May

Sgt. York Patriotic Foundation Arts, Culture & Humanities / Historical Organizations

The SYPF continues to raise funds to complete the historic restoration and adaptive reuse of the National Register-listed 1920s York Institute building in Jamestown, Tennessee into a multi-use educational facility in keeping with the legacy of WWI hero Sgt. Alvin C. York. Our goal is for the building to become a state-of-the-art educational facility which can house college-level courses as well as a community center and performing arts space.

Fentress, Pickett,

Overton, Cumberland

$1,450,000 $6,200,000 2009 March

South Central Family Center, Inc. (DBA The Family Center)

Human Services / Family Services

Our "Past, Present, and Future" campaign is targeted toward paying off our mortgage, providing current assistance for marginalized citizens, and Family Center sustainability. $20,000 is needed to pay off the mortgage.

Maury N/A $70,000 2011 February

St. Clair Street Senior Center Human Services / Senior Services

Goals include the purchase of a 24-passenger bus, renovating our facility to add cabinets and sinks, building a storage shed for equipment, and adding a coffee shop & seating.

Rutherford, Cannon

N/A $141,000 2012 July

St. Mary's Sewanee Religion-Related The goal of this long-term capital campaign is to raise $12 million to build facilities that will greatly improve the experience of guests and broaden the scope of St. Mary's mission. The campaign will initially concentrate on Phases One and Two, which include necessary site work, a 20-room guest building, and a new dining and meeting facility.

Franklin and guests from all

counties

$3,600,000 $6,200,000 2009

Swan Conservation Trust Environment The campaign's purpose is for land acquisition to complete the purchase of two tracts, part of Big Swan Headwaters Preserve in Lewis County. The Preserve is 1475 acres of hardwood forest, pristine springs, and streams. We protect wildlife habitat, monitor plants and animals, and raise public awareness.

Lewis, Lawrence,

Maury, Hickman, Perry,

Wayne, Williamson,

Davidson

$500,000 $1,000,000 2004 February


ServedRaised as of


Tabernacle Christian School Education / Religion-Related

We will build an educational facility that will broaden our impact by providing additional levels of education. We currently have the capacity to educate 75 students in Pre-K through 6th grades. With a new facility we will be able to educate 200 students through 8th grade.

Clarksville, Montgomery

$590,000 $1,500,000 2010 May

Tennessee Art League Arts, Culture & Humanities

The purpose of our capital campaign is to complete the purchase of our three-floor facility at 808 Broadway in downtown Nashville. All funds raised will be used to reduce or pay off our mortgage.


$600,000 $1,500,000 2005 December

Tennessee Children's Home Human Services / Children's and Youth Services

Raise funds to expand services to at-risk youth in the Knoxville area through a new facility. We need to build two homes to house 16 adolescents in Residential Treatment, costing approximately $600,000 per home. A school onsite will cost approximately $800,000.


$100,000 in cash and pledges /

$300,000 in-kind gifts

$2,000,000 2011 April

Tennessee Intercollegiate State Legislature

Public & Societal Benefit

Our capital campaign was created to supplement our organization's endowment fund, with the goal of reaching $50,000 before the end of June 2012. Reaching this goal will enable us to receive funds from a one-time state-funded grant.


$20,000 $60,000 2011 November

Tenneseee Legal Community Foundation

Civil Rights, Social Action, Advocacy

Our campaign's goal is to build the organization's endowment for access to justice, civic education and engagement, and leadership development.


N/A TBD 2012 April

Vision 2020, Inc. Public & Societal Benefit

We are raising funds to purchase the historic RBS bank building for the creation of a Heritage Museum. Phase One is the purchase of the building; Phase 2 is the stabilization of the building; Phase 3 is the restoration of the interior.

Macon $4,400 $200,000 2011 October

Visitation Hospital Foundation Health / International Development

This campaign's goal is to raise money for a surgical facility with inpatient beds to our existing facility in Haiti.

Haiti N/A TBD 2012 March

VJ Comprehensive Health Center, Inc.

Health The purpose of the capital campaign is to buy land on Murfreesboro Road and to build a health center for residents in South Nashville.

Davidson, Rutherford

N/A $1,000,000 2012 February


ServedRaised as of


Youth Incorporated Youth Development / Recreation / Camps

The renovation of our Camp Lodge, Mess Hall, and 3 bathhouses. The funds will be used to purchase supplies, materials, and labor necessary to assist our camp volunteers renovate these facilities. Our goal to is to have this project completed this year (2012).

Rutherford, Davidson,

Wilson, Coffee, Cannon, Bedford, Marshall,

Williamson

$2,760 $140,000 2011 November

Capital Campaigns Completed in 2011

OrganizationTotal Amount

Raised

Aldersgate Renewal Ministries $33,700American Red Cross, Heart of Tennessee Chapter $1,000,000Barefoot Republic, Inc $103,921Boiler Room Theatre $6,000Bread of Life Rescue Mission $20,000Cheatham County Animal Awareness Foundation $14,000Cookeville Regional Medical Center Foundation $1,050,000Friends of Radnor Lake $750,000Friends of the Warner Parks, Inc. $13,250,000Friendship House, Inc. $10,000 in in-kind giftsGarden Club of Nashville $1,100,000Genesis Learning Centers $16,715Land Between The Lakes Association $17,500Operation Home Front $60,000Project Reflect $2,235,000Reconciliation Inc. $20,000South Central Family Center, Inc. (DBA The Family Center) $46,000Tennessee Parks and Greenways Foundation $1,566,002Tullahoma Day Care Center $4,000United Way of the Highland Rim $50,590

Total $21,353,428

Anticipated Capital Campaigns 2013-2015

180 Degrees Ministries Christian Community Services, Inc.AAOC Girls Summer Charm Camp Christian Faith MinistryAbe's Garden Circle PlayersAccessible Builders Consortium, Inc. Citizens For Homeless Relief/Shepherds HouseAlliance for Community Outreach Coffee County Children's Advocacy CenterAlliance Francaise de Nashville Coffee County Humane SocietyArc Tennessee, The Coffee County Senior Citizens, Inc.Ark Community Resource & Assistance Center, The Community Care FellowshipArmed Services Mutual Benefit Association (ASMBA) Star Foundation, Inc. Community Development CenterAutism Foundation of Tennessee, The Community Spirit, Inc.Avalon Center Conservancy for the Parthenon & Centennial Park, TheBarefoot Republic, Inc. Contributor, TheBattle of Franklin Trust, Inc., The Cookeville Children's TheatreBelmont University Cumberland County PlayhouseBenton Hall Academy Daystar Counseling Ministries, Inc.Bethesda Community Mission, Inc. Dismas, Inc.Big Brothers Big Sisters of Middle Tennessee Dominion Financial Management, Inc.Blessed Revelations Down Syndrome Association of Middle TennesseeBoiler Room Theatre Dream Center, Inc., TheBoys & Girls Club of Pulaski Dream Centers of TennesseeBoys & Girls Clubs of Rutherford County, Inc. Edgehill Neighborhood PartnershipBoys & Girls Club of Maury County Evergreen Presbyterian Ministries, Inc.Boys & Girls Clubs of Middle Tennessee Family & Children's ServiceBrain Injury Association of Tennessee Fashioned In His Image Total Women's Center, Inc.Bread of Life Rescue Mission Fentress County Children's CenterBrightStone First Baptist Winchester CDCBrown Center for Autism, The Fisk UniversityBrown Dog Foundation Franklin County Humane SocietyBuffalo River Services, Inc. Franktown Open HeartsCASA, Inc. Free for Life InternationalCedar Seniors, Inc. Friends Life CommunityCenter for Living and Learning, The Friendship House, Inc.Center for Refugees and Immigrants of Tennessee Gallatin Daycare CenterCervical Cancer Coalition of Tennessee Genesis Learning CentersCheatham County Animal Awareness Foundation Gilda's ClubChildren Are People, Inc. Gods Helping HandsChildren's House of Nashville God's Storehouse, Inc.

Grace M. Eaton Child Care Nashville Public TelevisionGraceWorks Ministries Nashville Shakespeare Festival, TheGrand Master Fiddler Championship, Inc. Nashville ZooHendersonville Chamber Foundation Nashville RBIHermitage Home of President Andrew Jackson / Ladies Hermitage Association New Hope AcademyHolly Street Daycare Nia AssociationHomeSafe of Sumner, Wilson & Robertson Counties, Inc. Open Table NashvilleHope Community Development Coporation Operation CityScapeHope House, Maury County Center Against Domestic Violence Operation Stand Down Nashville, Inc.Hope Pregnancy Center Pacesetters, Inc.Journey Home, Inc., The Peaks House: Home for People Challenged OrganizationJunior Achievement of Middle Tennessee Plenty InternationalKey Alliance, The Potter's House, TheLafayette-Macon County Senior Citizens Center Primary Care & Hope ClinicLand Bentween The Lakes Association Project Reflect, Inc.Land Trust for Tennessee, The Progreso Community Center / Centro Comunitario ProgresoLAS Therapy Progress, Inc.Magdalene House Promise Land Community ClubMary Parrish Center for Victims of Domestic & Sexual Violence, The Providence Christian AcademyMatt Gardner Homestead Museum Reconciliation, Inc.Matthew Walker Health Center Ronald McDonald House Charities of NashvilleMaury County Cares for Kids Safe Haven Family ShelterMcMinnville Warren County Senior Center, Inc. Salama Urban Ministries, Inc.Men of Valor Salvation Army Nashville Area Command, TheMending Hearts, Inc. Salvation Army, TheMercy Health Services (DBA Mercy Children's Clinic) School Bells, Inc.Middle Tennessee Spay and Neuter Clinic Second Harvest Food Bank of Middle TennesseeMiddle Tennessee State University Senior Center for the ArtsMinerva Foundation Smyrna-LaVergne Food BankMission Clarksville, Inc. Soles4Souls, Inc.Mission Discovery, Inc. South Central Family Center, Inc. (DBA The Family Center)Mockingbird Community and Retirement Center, Inc. Special KidsMorning Star Sanctuary Spring Hollow Early Learning CenterMt. Juliet West Wilson Senior Citizens Center St. Bernard AcademyMurfreesboro Symphony Orchestra Street Theatre CompanyNashville Ballet Street WorksNashville Civic Design Center Sumner Academy, Inc.Nashville Drug Court Support Foundation Sweet SleepNashville Food Project, The Talk About Curing Autism (TACA)Nashville Inner City Ministry Temple Church ACTS Counseling Center, The

Total Anticipated Campaigns: 184

Ten Thousand Villages of Nashville, Inc.Tennessee Association of Craft ArtistsTennessee Children's HomeTennessee Intercollegiate State LegislatureTennessee Korean American Social Service CenterTennessee Organization of the Deaf-Blind, Inc.Tennessee Parks and Greenways FoundationTennessee Players, Inc.Tennessee Voices for ChildrenTullahoma Day Care CenterU.S. Green Building Council Middle TennesseeUnited Neighborhood Health ServicesUniversity School of NashvilleUplands Retirement VillageUpper Cumberland Broadcast Council (WCTE)Upper Cumberland Child Advocacy CenterUrban EpiCenterVisitation Hospital FoundationVJ Comprehensive Health Center, Inc.Volunteer Behavioral Health Care SystemVolunteers of AmericaWalden's Puddle Wildlife Rehabilitation and Education CenterWatkins College for Art, Design & FilmWaves, Inc.Williamson County Child Advocacy CenterWilliamson County Cultural Arts Commission (WCCAC)Willow Oak Center for Arts & LearningYouth About BusinessYouth Encouragement ServicesYouth Incorporated

GivingMatters.com of The Community Foundation 2012 Capital Campaign Report

Documents

Transcript of GivingMatters.com of The Community Foundation 2012 Capital Campaign Report