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 Baptist Healing Trust Bridgestone Americas Trust Fund

First Tennessee Foundation The Community Foundation of Middle Tennessee The Frist Foundation

The HCA Foundation The Louie M. and Betty M. Phillips Foundation The Memorial Foundation

2012 GivingMatters.com Capital Campaign Report Analysis Total Campaigns Reported 2007 Total Campaigns Reported 2008 Total Campaigns Reported 2009

85 107 102

Reported Capital Campaigns Completed in 2011: 21 Reported Amount Raised for 2011 Completed Campaigns:

Total Campaigns Reported 2010 Total Campaigns Reported 2011 Total Campaigns Reported 2012

90 83 83

$21,353,428

Total Goal of Current Campaigns Total Amount Raised-to-Date

$558,375,630 $155,724,211

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

$187,475,630 $73,836,235

Campaign Ranges: TBD: 4

<$20,000: 4

$20,000 - $99,999: 7

$100,000 - $999,999: 27

$1mil - $1,999,999: 15

$2mil-$9,999,999: 16

$10mil-$50mil: 7

>$50mil: 3

Campaign by Organization Type: Organization Type

# Current Campaigns

Campaign Goal

Human Services Education Arts, Culture & Humanities Youth Development Health -Related Environment Animal Related Housing & Shelter Mental Health Other

21 12 11 10 6 5 3 2 2 11

$31,465,995 $378,156,435 $74,983,500 $21,068,000 $14,800,000 $5,500,000 $352,500 $13,450,000 $1,325,000 $17,274,200

Organization Name

Organization Type

Campaign Description Provided by Agency

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.

Abundance Academy

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

Accessible Builders Consortium, Inc.

Housing, Shelter / Housing Construction & Management

Adventure Science Center

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

To build one 1,250 square foot, wheelchair accessible, singlefamily home.

Ajax Turner / Clarksville Human Services / Montgomery County Senior Center 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.

Alliance Francaise de Nashville

Arts, Culture & Humanities

To increase the value of the Endowment Fund.

Aphesis House

Crime & LegalRelated / Halfway Houses for Offenders & ExOffenders

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.

Ark Community Resource & Assistance Center, The

Human Services / Emergency Assistance

To purchase the building we are currently leasing.

Counties Served

Raised as of March 1, 2012

Goal

Campaign Start Date

Davidson

$6,677,000

$9,000,000

2009 November

Davidson and surrounding counties

$50,000

$250,000

2009 April

Davidson, Montgomery, Rutherford

$100,000

$150,000

2011 January

Davidson and most Tennessee counties

$560,000

$2,000,000

2011 January

Montgomery and surrounding counties

$20,000

$850,000

2008 January

Davidson

N/A

$2,000

2012 April

Davidson and surrounding counties

$45,000

$250,000

2010 January

South Cheatham

$30,000

$130,000

TBD

Organization Name

Organization Type

ASMBA STAR Foundation Inc.

Public & Societal Benefit / Military & Veterans

Barefoot Republic, Inc.

Campaign Description Provided by Agency 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.

Counties Served

Raised as of March 1, 2012

Goal

Campaign Start Date

all Tennessee counties

N/A

$600,000

2012 April

Youth Development To build a recreational lake.

Middle Tennessee, Southern Kentucky

$37,330

$80,000

2011 December

Belmont University

Education

Davidson county and Middle Tennessee

$26,065,123

$135,900,000

2009 January

Boiler Room Theatre

Arts, Culture & To improve sound and lighting quality, especially for the Humanities / Theater 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 Middle Reservation, a 1,500 acre program facility that provides High Tennessee and Adventure Activities to youth (rappelling, canoeing, Christian backpacking, biking, etc.) Dollars raised will fund the County, KY construction of new facilities at Latimer.

$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 Rutherford, create a new Teen Center at the Murfreesboro Club and to Bedford, build a new 27,000 square foot facility in the town of Smyrna Canon, Wilson, with an initial goal of $3.6 million. Both facilities are now open Davidson and operational but naming rights and support opportunties remain, for about $500,000 of the initial goal.

$3,100,000

$3,600,000

2009 March

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.

Organization Name

Organization Type

Campaign Description Provided by Agency

Counties Served

Raised as of March 1, 2012

Campaign Start Date

Goal

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 & Environmental Centennial Park, The

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

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

Sumner, Davidson, Middle Tennessee

$934,116

$1,375,995

2010 April

Human Services

Organization Name Cumberland University

Organization Type Education

Campaign Description Provided by Agency 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.

Counties Served

Raised as of March 1, 2012

Goal

Campaign Start Date

Wilson, Davidson, Sumner, Rutherford, and most Tennesseee counties

$11,717,359

$50,000,000

2006 June

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 / To add lodging, meeting, worship and recreation facilities to Religious Leadership 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 / To pay for our recently purchased permanent administrative Children's and Youth office.

Services

Putnam, Cumberland, Overton, Jackson, White

$22,000

$164,000

2011 July

Fannie Battle Day Home for Children

Education / Child Day Care

Davidson

$1,106,000

$1,791,000

2011 October

Daystar Counseling Ministries, Inc. Mental Health & Crisis Intervention

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.

Organization Name

Organization Type

Campaign Description Provided by Agency

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.

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.

First Steps

Human Services / Developmentally Disabled Services/Centers

Franklin County Humane Society

Counties Served

Raised as of March 1, 2012

Campaign Start Date

Goal

Davidson

$1,900,000

$7,500,000

2008 March

all counties in Tennessee, Kentucky, Alabama, Mississippi, and Georgia

$120,000

$500,000

2010 April

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

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

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 Pickett, a new building, which will become a theatre and arts center Overton, to serve our community. Though it GNT will promote the arts Fentress, and enrich our rural area with an outlet for children, youth and Putnam, Clinton adults to develop creative talent.

(KY)

$14,000

$275,000

2009 June

$250,000 2009 September

Organization Name

Organization Type

Campaign Description Provided by Agency

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.

GraceWorks Ministries

Human Services

To improve facilities.

Grandma's Camp

Recreation & Sports Long-term campaign to purchase land and existing camp. / Camps

High Hopes Inc.

Counties Served

Raised as of March 1, 2012

Goal

Campaign Start Date

Davidson

$16,000

$66,000

2012 January

Williamson

N/A

$6,000,000

2012 April

Middle Tennessee

$28,000

$200,000

2005 January

Health / Rehabilitative Care

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

$331,666

Humane Society of ClarksvilleMontgomery 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.

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.

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.

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.

$3,000,000 2011 September

Montgomery and surrounding rural areas, and Christian County, KY

$44,000

$100,000

2011 January

Davidson, Williamson, Wilson, Sumner, Robertson, Rutherford, Dickson and Cheatham

$711,110

$1,300,000

2011 January

Davidson

$1,600,000

$1,600,000

1998 August

Davidson, Sumner, Robertson

$225,000

$500,000

2011 August

Organization Name

Organization Type

Campaign Description Provided by Agency

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.

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.

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.

Lighthouse Christian School

Education / Religion- Lighthouse is raising funds to rebuild our flood-destroyed Related 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.

Lipscomb University

Education

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

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.

Counties Served

Raised as of March 1, 2012

Davidson and $271,000 in-hand / surrounding $305,000 pledged counties

Goal

Campaign Start Date

$1,000,000 2011 September

$260,000

$2,000,000 $5,000,000

2011 April

South Central Tennesse and North Central Alabama

N/A

$500,000

2012 June

Davidson, Williamson, Wilson, Sumner, Rutherford, Cheatham

$321,884

$813,300

2011 April

Davidson

$35,605,494

$125,000,000

2010 June

Coffee and surrounding counties

$15,000

$500,000

2006

Organization Name

Organization Type

Campaign Description Provided by Agency

Counties Served

Raised as of March 1, 2012

Goal

Campaign Start Date

Men of Valor

Crime & LegalRelated / Halfway Houses for Offenders & ExOffenders

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

Metropolitan Nashville Teachers Apartment

Human Services / Senior Services

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.

Davidson and surrounding 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

Human Services / Senior Services

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.

Davidson and surrounding 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

$7,500,000

2008

Organization Name

Organization Type

Campaign Description Provided by Agency

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.

Nashville Public Television

Arts, Culture & Humanities / Public Television

Native American Indian Association

Counties Served

Raised as of March 1, 2012

Goal

Campaign Start Date

Davidson and 20+ surrounding counties

$260,000

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

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.

all Tennessee counties

$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 / This campaign will raise money for important upgrades and Education 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

Middle Tennessee

$11,800,000

$13,300,000

2007

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.

$4,500,000

2011 August

$15,000,000 2006 September

Organization Name

Organization Type

Campaign Description Provided by Agency

Roxy Productions, Inc.

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

Sgt. York Patriotic Foundation

Arts, Culture & Humanities / Historical Organizations

Counties Served

Raised as of March 1, 2012

Goal

Campaign Start Date

Montgomery, Stewart, Robertson, Sumner, Houston, Humphreys, Davidson

$2,500,000

$20,000,000

2007 May

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. Human Services / (DBA The Family Center) 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

Organization Name

Organization Type

Campaign Description Provided by Agency

Tabernacle Christian School

Education / Religion- We will build an educational facility that will broaden our Related 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.

Tennessee Art League

Arts, Culture & Humanities

Counties Served

Raised as of March 1, 2012

Campaign Start Date

Goal

Clarksville, Montgomery

$590,000

$1,500,000

2010 May

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.

all Tennessee counties

$600,000

$1,500,000

2005 December

Tennessee Children's Home

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

all Tennessee counties

$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.

all Tennessee counties

$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.

all Tennessee counties

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

Haiti

N/A

TBD

2012 March

Davidson, Rutherford

N/A

$1,000,000

2012 February

VJ Comprehensive Health Center, Health Inc.

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

Organization Name Youth Incorporated

Organization Type

Campaign Description Provided by Agency

Counties Served

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

Bedford, Marshall, Williamson

Raised as of March 1, 2012 $2,760

Goal $140,000

Campaign Start Date 2011 November

Capital Campaigns Completed in 2011

Organization

Aldersgate Renewal Ministries American Red Cross, Heart of Tennessee Chapter Barefoot Republic, Inc Boiler Room Theatre Bread of Life Rescue Mission Cheatham County Animal Awareness Foundation Cookeville Regional Medical Center Foundation Friends of Radnor Lake Friends of the Warner Parks, Inc. Friendship House, Inc. Garden Club of Nashville Genesis Learning Centers Land Between The Lakes Association Operation Home Front Project Reflect Reconciliation Inc. South Central Family Center, Inc. (DBA The Family Center) Tennessee Parks and Greenways Foundation Tullahoma Day Care Center United Way of the Highland Rim

Total

Total Amount Raised

$33,700 $1,000,000 $103,921 $6,000 $20,000 $14,000 $1,050,000 $750,000 $13,250,000 $10,000 in in-kind gifts $1,100,000 $16,715 $17,500 $60,000 $2,235,000 $20,000 $46,000 $1,566,002 $4,000 $50,590

$21,353,428

Anticipated Capital Campaigns 2013-2015

180 Degrees Ministries AAOC Girls Summer Charm Camp Abe's Garden Accessible Builders Consortium, Inc. Alliance for Community Outreach Alliance Francaise de Nashville Arc Tennessee, The Ark Community Resource & Assistance Center, The Armed Services Mutual Benefit Association (ASMBA) Star Foundation, Inc. Autism Foundation of Tennessee, The Avalon Center Barefoot Republic, Inc. Battle of Franklin Trust, Inc., The Belmont University Benton Hall Academy Bethesda Community Mission, Inc. Big Brothers Big Sisters of Middle Tennessee Blessed Revelations Boiler Room Theatre Boys & Girls Club of Pulaski Boys & Girls Clubs of Rutherford County, Inc. Boys & Girls Club of Maury County Boys & Girls Clubs of Middle Tennessee Brain Injury Association of Tennessee Bread of Life Rescue Mission BrightStone Brown Center for Autism, The Brown Dog Foundation Buffalo River Services, Inc. CASA, Inc. Cedar Seniors, Inc. Center for Living and Learning, The Center for Refugees and Immigrants of Tennessee Cervical Cancer Coalition of Tennessee Cheatham County Animal Awareness Foundation Children Are People, Inc. Children's House of Nashville

Christian Community Services, Inc. Christian Faith Ministry Circle Players Citizens For Homeless Relief/Shepherds House Coffee County Children's Advocacy Center Coffee County Humane Society Coffee County Senior Citizens, Inc. Community Care Fellowship Community Development Center Community Spirit, Inc. Conservancy for the Parthenon & Centennial Park, The Contributor, The Cookeville Children's Theatre Cumberland County Playhouse Daystar Counseling Ministries, Inc. Dismas, Inc. Dominion Financial Management, Inc. Down Syndrome Association of Middle Tennessee Dream Center, Inc., The Dream Centers of Tennessee Edgehill Neighborhood Partnership Evergreen Presbyterian Ministries, Inc. Family & Children's Service Fashioned In His Image Total Women's Center, Inc. Fentress County Children's Center First Baptist Winchester CDC Fisk University Franklin County Humane Society Franktown Open Hearts Free for Life International Friends Life Community Friendship House, Inc. Gallatin Daycare Center Genesis Learning Centers Gilda's Club Gods Helping Hands God's Storehouse, Inc.

Grace M. Eaton Child Care GraceWorks Ministries Grand Master Fiddler Championship, Inc. Hendersonville Chamber Foundation Hermitage Home of President Andrew Jackson / Ladies Hermitage Association Holly Street Daycare HomeSafe of Sumner, Wilson & Robertson Counties, Inc. Hope Community Development Coporation Hope House, Maury County Center Against Domestic Violence Hope Pregnancy Center Journey Home, Inc., The Junior Achievement of Middle Tennessee Key Alliance, The Lafayette-Macon County Senior Citizens Center Land Bentween The Lakes Association Land Trust for Tennessee, The LAS Therapy Magdalene House Mary Parrish Center for Victims of Domestic & Sexual Violence, The Matt Gardner Homestead Museum Matthew Walker Health Center Maury County Cares for Kids McMinnville Warren County Senior Center, Inc. Men of Valor Mending Hearts, Inc. Mercy Health Services (DBA Mercy Children's Clinic) Middle Tennessee Spay and Neuter Clinic Middle Tennessee State University Minerva Foundation Mission Clarksville, Inc. Mission Discovery, Inc. Mockingbird Community and Retirement Center, Inc. Morning Star Sanctuary Mt. Juliet West Wilson Senior Citizens Center Murfreesboro Symphony Orchestra Nashville Ballet Nashville Civic Design Center Nashville Drug Court Support Foundation Nashville Food Project, The Nashville Inner City Ministry

Nashville Public Television Nashville Shakespeare Festival, The Nashville Zoo Nashville RBI New Hope Academy Nia Association Open Table Nashville Operation CityScape Operation Stand Down Nashville, Inc. Pacesetters, Inc. Peaks House: Home for People Challenged Organization Plenty International Potter's House, The Primary Care & Hope Clinic Project Reflect, Inc. Progreso Community Center / Centro Comunitario Progreso Progress, Inc. Promise Land Community Club Providence Christian Academy Reconciliation, Inc. Ronald McDonald House Charities of Nashville Safe Haven Family Shelter Salama Urban Ministries, Inc. Salvation Army Nashville Area Command, The Salvation Army, The School Bells, Inc. Second Harvest Food Bank of Middle Tennessee Senior Center for the Arts Smyrna-LaVergne Food Bank Soles4Souls, Inc. South Central Family Center, Inc. (DBA The Family Center) Special Kids Spring Hollow Early Learning Center St. Bernard Academy Street Theatre Company Street Works Sumner Academy, Inc. Sweet Sleep Talk About Curing Autism (TACA) Temple Church ACTS Counseling Center, The

Ten Thousand Villages of Nashville, Inc. Tennessee Association of Craft Artists Tennessee Children's Home Tennessee Intercollegiate State Legislature Tennessee Korean American Social Service Center Tennessee Organization of the Deaf-Blind, Inc. Tennessee Parks and Greenways Foundation Tennessee Players, Inc. Tennessee Voices for Children Tullahoma Day Care Center U.S. Green Building Council Middle Tennessee United Neighborhood Health Services University School of Nashville Uplands Retirement Village Upper Cumberland Broadcast Council (WCTE) Upper Cumberland Child Advocacy Center Urban EpiCenter Visitation Hospital Foundation VJ Comprehensive Health Center, Inc. Volunteer Behavioral Health Care System Volunteers of America Walden's Puddle Wildlife Rehabilitation and Education Center Watkins College for Art, Design & Film Waves, Inc. Williamson County Child Advocacy Center Williamson County Cultural Arts Commission (WCCAC) Willow Oak Center for Arts & Learning Youth About Business Youth Encouragement Services Youth Incorporated

Total Anticipated Campaigns: 184