GivingMatters.com 2013 Capital Campaign Report

2013 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 survey sent to more than 1,300 nonprofits throughout Middle Tennessee. The purpose of the 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 a capital campaign.

Last year, Middle Tennessee nonprofits self-reported 83 campaigns in process. In this year’s report, 80 organizations report involvement in current capital campaigns.

After growing steadily for three years, the number of anticipated campaigns has now decreased slightly. In 2010, 75 organizations reported that they planned to launch a campaign within five years. In the 2011 and 2012 reports, the number rose to an impressive 131 and 184 nonprofits, respectively, anticipating campaigns within the next three years alone. This year, 137 nonprofits report anticipated campaigns.

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 a searchable database. GivingMatters.com is an initiative of The Community Foundation of Middle Tennessee, and is supported by the following partners: Aladdin Industries Foundation, Inc. AWC Family Foundation Baptist Healing Trust Bridgestone Americas Trust Fund Caterpillar Financial Services

The Community Foundation of Middle Tennessee The First Tennessee Foundation The Frist Foundation Gannett Foundation, Inc. The HCA Foundation

Joe C. Davis Foundation Kharis Foundation The Louie M. and Betty M. Phillips Foundation The Memorial Foundation, Inc. Metro Nashville Arts Commission

2013 GivingMatters.com Capital Campaign Report Analysis Total Campaigns Reported 2007 Total Campaigns Reported 2008 Total Campaigns Reported 2009 Total Campaigns Reported 2010

85 107 102 90

Total Campaigns Reported 2011 Total Campaigns Reported 2012 Total Campaigns Reported 2013

Reported Capital Campaigns Completed in 2012: 19 Reported Amount Raised for 2012 Completed Campaigns:

83 83 80

$18,079,100

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

$561,129,535 $257,921,184

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

$239,729,535 $94,199,428

Campaign Ranges: TBD:

1

$1mil - $1,999,999: 10

<$25,000:

5

$2mil-$9,999,999: 19

$25,000 - $99,999: 9

$100,000 - $999,999: 22

$10mil-$50mil:

>$50mil:

11

Campaign by Organization Type: Organization Type Human Services Education Arts, Culture & Humanities Youth Development Health-Related Housing & Shelter Animal-Related Environment Food & Nutrition Mental Health Other

# Current Campaigns 16 16 13 8 5 5 4 3 1 1 8

Total Campaign Goals $28,592,535 $375,675,000 $69,555,000 $34,932,000 $13,840,000 $22,600,000 $720,000 $2,620,000 $1,500,000 $475,000 $10,620,000

3

Organization Name

Organization Type

Campaign Description Provided by Agency

Counties Served

Raised as of March 1, 2013

Campaign Start Date

Goal

AAOC Summer Charm Camp

Youth Development

Monies raised will be used to purchase a new building for our programming.

Davidson

$2,000

$150,000

2012 November

Abe's Garden

Health

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. It will be a site of research and teaching, setting a new standard for other programs and residential communities devoted to caring for our nation's senior population.

Davidson

$7,200,000

$9,000,000

2009 November

Adventure Science Center

Science & Technology / Children's Museums

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

Davidson, Middle Tennessee

$560,000

$2,000,000

2011 January

Afro-American Historical and Genealogical Society

Arts, Culture & Humanities

The Afro-American Historical and Genealogical Society's 2013 capital campaign is to develop an endowment fund of life memberships to support AAHGS historical research, preservation, and promotion through 2023. The campaign goal is 20 life memberships at $2,000 each, netting $20,000 for the local chapter endowment and $20,000 for national dues.

Davidson

$2,000

$20,000

2013 March

Armed Services Mutual Benefit Public & Societal To start an endowment fund that will improve the quality of life of Association (ASMBA) STAR Benefit / Military & active duty military, wounded warriors, veterans and their families, Foundation Inc. Veterans and the military community by filling those needs unmet by the U.S. Government. Our goal is to raise $5,000,000 for our endowment fund.

Middle Tennessee

$0

$5,000,000

2013 July

Austin Peay University

Education

Broad-based capital needs across the university.

Middle Tennessee, Southern Kentucky

$32,000,000

$40,000,000

2010 July

Barefoot Republic, Inc

Youth Development

To complete the construction of a recreational lake at our camp facility.

Davidson, Williamson

$80,000

$192,000

2012 January

Battle Ground Academy

Education

We have been in a campaign to build new facilities for the visual arts, athletics and wellness, a theatre, and a new elementary school. The visual arts building is now complete. Phase 1 of the athletic and wellness center is also complete. We also hope to focus on increasing our endowment.

Williamson, Maury, Davidson

$6,600,000

TBD

2008 October

Belmont University

Education

As Belmont University strives to meet the demands of current students and the community, we have invested significantly in capital improvements including the newly renovated McAfee Concert Hall, the E. S. Rose Park & Athletic Complex, McWhorter Hall Health Science, the Bell Tower renovation and the new Baskin College of Law building.

Davidson, nationwide

$20,463,801

$73,400,000

2009 June

Bethesda Community Mission, Inc.

Human Services / Emergency Assistance

Connect a building given to us by the city to our existing building so that we can better utilize our facilities. Most of our volunteers are elderly and would like to avoid climbing steps or exiting the facility to put together food boxes.

Boy Scouts of America Middle Tennessee Council

Youth Development

The Boy Scouts will build a new High Adventure facility on the Cumberland Plateau named Latimer High Adventure Reservation.

Center for Living and Learning, Mental Health & The Crisis Intervention

Build another residential facility to accommodate an additional eight residents. The funds will be raised soliciting individual donors and foundations.

Center for Youth Ministry Training

Education / Religion-Related

Cheatham County Animal Awareness Foundation

Animal-Related

Endowment Campaign Goal: To raise 5 million dollars to ensure the future of the following foundational programs: I. Endow Youth Ministry Professorship - $1.4 Million; II. Partner Church Scholarships - $1.2 Million; III. Timothy Scholars Fund - $1.2 Million; IV. Youth Ministry Professorship Fund - $1.2 Million To build a roof over outdoor kennels at the Cheatham Co. Animal Control Office.

Clarksville Ajax Turner Senior Citizen Center

Human Services / Senior Center & Adult Day Care

To raise funds to update the center and help it expand. Update computers, data systems, and media.

Houston

$2,000

$50,000

2012 November

Middle Tennessee

$10,000,000

$12,000,000

2008 January

Davidson, Williamson

$250,000

$475,000

2013 January

West and Middle Tennessee, North Alabama, North Mississippi, Eastern Arkansas Cheatham

$3,000

$5,000,000

2013 March

$16,000

$20,000

2010 May

Montgomery, surrounding counties

$1,200

$100,000

2013 March

Clarksville Montgomery County Arts, Culture & Museum Humanities

Renovation of permanent museum exhibits, specifically the children's interactive gallery and history exhibit.

Montgomery, Stewart, Robertson

$500,000

$2,000,000

2012 December

Colby's Army

Human Services / Animals / Environment

To purchase land for a people/pet/environmental learning center.

Cheatham, Hickman, We have a contract on 16 acres and must close before June. Even Davidson, Dickson, before we have buildings, we will be able to teach people with Williamson special needs, addiction, mental illness, and those who are homeless (or in danger of becoming so) leadership and life skills through pets and the environment.

$30,000

$130,000

2013 January

Conexion Americas

Human Services

Funds will be used for Casa Azafran, a nonprofit collaborative on Nolensville Pike, and to pay for the bridge loan that allowed us to pruchase the building in December of 2011.

Middle Tennessee

$3,600,000

$4,400,000

2007 August

Connect Us Outreach Ministry

Human Services

Funds will be used to purchase means of transportation.

Davidson

$100

$15,000

2013 January

Cumberland Crisis Pregnancy Center

Human Services

To pay for renovations to the newly purchased home for the Cumberland Crisis Pregnancy Center.

Sumner, Davidson, Robertson, Macon, Middle Tennessee

$874,459

$1,250,000

2010 April

Currey Ingram Academy

Education

We are in the process of securing funds for renovations to Jan Carell Field House to turn the dining hall into athletic space, when the dining hall moves to Frist Hall. The new space will enable the athletic department to have a communal location for student athletes, study spaces, meetings, a video conference room, and offices.

Williamson, Davidson, Cheatham, Dickson, Maury, Rutherford, Sumner, Marshall, Wilson, Montgomery, Bedford, Coffee, Giles

$0

$300,000

2013 February

Deco Arts, Inc.

Arts, Culture & Humanities

Our capital campaign seeks to raise funds for the construction of an outdoor amphitheater in Spring Hill, Tennessee. The amphitheater will serve as the venue for an outdoor theatrical drama based on the death of General Earl Van Dorn, which occurred in Spring Hill during the Civil War.

Maury, Williamson

$0

$30,000

2013 January

Disciples Divinity House at Vanderbilt

Education

Scholarship endowment and facility upgrades.

Davidson, nationwide

$45,000

$100,000

2012 April

Fannie Battle Day Home for Children

Education

To raise remaining funds needed for recent move (August 2011) into a newer renovated building that provides more square footage, a newer space, additional room for additional children/families, and better parking. We expanded to include 20 more children, and as we continue to raise capital funds we will add 2 more classrooms (20 more children).

Davidson

$1,200,000

$1,800,000

2011 January

Fifteenth Avenue Baptist Community Development Corporation

Public & Societal Benefit / Community Improvement

Money raised will assist the organization with office upgrades.

Davidson

$1,500

$25,000

2013 January

FiftyForward

Human Services / Senior Services

Capital improvements to existing properties, improvements to IT infrastructure, purchases of vehicles for our transportation program, and operating reserves.

Davidson, Williamson

$1,989,848

$4,147,535

2008 March

First Steps, Inc.

Human Services / Special Education

To eliminate the debt on our facility and establish a fund for capital improvements in the future.

Davidson, Rutherford, Wilson, Robertson

$750,500

$1,750,000

2010 June

Franklin County Humane Society

Animal-Related

Capital campaign will raise funds for a new animal shelter. Our present building is a former hog auction barn which has never been adequate for its current use and is now aging and hazardous, with rotten wood, a leaky roof, no climate control, and a rough concrete floor that is impossible to disinfect.

Franklin

$237,000

$500,000

2011 August

Franklin Housing Services Corporation

Housing, Shelter

Funds raised will be used to purchase homes and/or land to be used for affordable and workforce housing.

Williamson

$5,000

$200,000

2013 January

Friends of Tennessee School for the Blind Inc.

Education

To renovate the school's bowling alley and purchase two pin setters, one ball return, twenty bowling balls, and twenty-five pairs of bowling shoes.

Davidson, statewide

$43,000

$62,000

2012 February

GraceWorks Ministries

Human Services

GraceWorks has outgrown the space it has rented for 17 years. Its deteriorating condition and size do not allow us to best assist the more than 5,400 families seen annually. We want to purchase an identified 4.5 acre site for $1 million, which will allow us to go from an inadequate 26,000 sq. ft. building to a 40,000 sq. ft. permanent home with necessary space.

Williamson

$49,884

$3,000,000

2013 April

Grinders Switch Foundation, Inc.

Arts, Culture & Humanities

Funds raised will refurbish the old Hickman County Courthouse in Centerville as a Cultural Arts Center for performance, display, workshops, and gatherings of all kinds. Funds will help make the building ADA compliant and create spaces that are welcoming to arts projects.

Hickman

$20,000

$750,000

2010 January

High Hopes Inc.

Education / Health To secure the $3,000,000 needed to fully fund the land purchase and construction of a new inclusive preschool and therapy clinic.

Williamson, Middle Tennessee

$1,055,625

$3,000,000

2011 September

Hillsboro-West End Neighborhood Association

Public & Societal Benefit

Enhancement and improvement of shared public and community facilities at Fannie Mae Dees Park (Dragon Park).

Davidson

$5,000

$100,000

2013 February

Hope Pregnancy Center

Health

To purchase a new ultrasound machine.

Montgomery

$5,000

$40,000

2013 January

Horse Rescue Foundation

Animal-Related

To build or purchase an Indoor Arena for the facility.

Maury

$800

$50,000

2013 March

Impact Centers, Inc.

Human Services

Impact Centers, Inc. plans to begin electronic record keeping. The organization currently uses online software for limited recording, and paper for the majority of our records. With the goal of 100% electronic records in the next 2-4 years, the current system must be upgraded and 50 handheld units purchased.

Giles, Hickman, Marshall, Maury

$2,500

$60,000

2013 July

King's Daughters Child Development Center

Education

The purchase of land, the building of a new facility to house Infant and Toddler classes, and the renovation of our current building.

Davidson, Sumner

$680,000

$1,200,000

2011 May

LEAP Org.

Youth Development

Acquiring a facility to expand our services in an area accessible to those requiring public transportation.

$785

$325,000

2012 March

Lighthouse Christian School

Education

The capital campaign in progress was initiated to raise funds for the Phase II Preschool replacement construction cost caused by the May 2010 floods that devastated our preschool. This building has provided the remaining space needed to accommodate all of our preschoolers, that the building from ABC's Extreme Makeover could not hold.

Montgomery, Cheatham, Robertson Davidson

$396,380

$813,000

2010 July

Lipscomb University

Education

Funds will be used for needed classroom space for expanded/new programs, the endowment, and scholarships.

Middle Tennessee, nationwide

$50,000,000

$125,000,000

2012 October

Magdalene House / Thistle Farms

Human Services

Renovation of wholly owned existing commercial building.

Davidson

$140,000

$140,000

2012 July

Manna House Ministries

Religion-Related

Funds will be used for new landscaping and the creation of walking trails and meditation spots.

Fentress, Scott

$3,000

$20,000

2013 January

Meharry Medical College

Education / Health To fund the construction of a new campus center.

Davidson, Middle Tennessee

$3,600,000

$15,000,000

2012 February

Men of Valor

Crime & LegalRelated / Halfway Houses for Offenders & ExOffenders

To build the new MOV Center, which will include staff offices, counseling rooms, a gym and housing for the men we serve.

Davidson, Rutherford, Wilson, Williamson

$1,931,745

$10,000,000

2008

Mercy Health Services, Inc

Health

Mercy Health needs to add additional space to its current facility, refurbish space, and purchase needed equipment.

Williamson, Davidson, Maury, Hickman, Marshall

$110,000

$300,000

2013 January

Middle Tennessee Museum of Natural History

Arts, Culture & Humanities / Education

Funds will be used to purchase a building. The museum has thousands of display items lined up, and staff and volunteers at the ready. A location is all that is needed to open the museum.

Rutherford, Middle Tennessee

$5,000

$1,200,000

2013 February

Middle Tennessee State University

Education

Funds will be used for scholarships, awards and stipends; endowed Rutherford, faculty chairs and professorships; and capital facility expansions surrounding counties including a comprehensive practice facility and upgrade to Murphy Center.

$61,144,528

$80,000,000

2009 January

Midnight Basketball League/Program, Inc.

Youth Development / Recreation & Sports

The purpose of this capital campaign is to raise funds for a new facility, which will include sport courts for recreational use and an educational wing. This facility will be open to the public but will be a home for The Midnight Basketball Program.

Davidson

$0

$4,000,000

2013 February

Mountain T.O.P.

Youth Development

New facilities at Mountain T.O.P.'s camps.

Grundy, Van Buren, Bledsoe, Warren, Marion, Sequatchie, Giles, White

$53,000

$175,000

2011 January

My Friend's House Family and Children's Services

Human Services

MFH intends to build a sixteen-bed facility to serve at-risk adolescents who have been subject to neglect, have juvenile justice charges, are unruly, or are otherwise unable to remain at home. These youth require intensive anger management counseling, alochol/drug prevention therapy, and educational supports.

Williamson, surrounding counties

$350,000

$1,200,000

2010 July

Nashville Ballet

Arts, Culture & Humanities

The Nashville Ballet plans to renovate facilities to add 3-4 additional dance studios and provide customers with a better experience through expanded lobby areas and increased restrooms. The campaign will also support the build-out of several new productions by purchasing sets, props and costumes.

Davidson, Middle Tennessee, Southern Kentucky

$0

$4,000,000

2013 January

Nashville Opera

Arts, Culture & Humanities

Nashville Opera plans to reach its endowment goal to generate proceeds to support the added expense of our building. This campaign began in 2006 with a goal of $12 million, and has reached $11 million.

Davidson

$11,000,000

$12,000,000

2006

Nashville Public Library Foundation

Arts, Culture & Humanities / Philanthropy & Grantmaking Foundation

The NPLF "comprehensive" campaign will enhance the Nashville Public Library's future with initiatives for children, teens, lifelong learning, community and collections. We will encourage reading, prepare future leaders, foster curiosity, promote the exchange of ideas and add books in all formats to the heart of the library-- the collection.

Davidson

$7,800,000

$15,000,000

2011 January

Nashville Public Radio

Arts, Culture & Humanities

Funds raised will be used to purchase the license for 91.1 FM, to meet pressing technology and infrastructure needs, and to enhance local programming.

Davidson and surrounding 22 counties

$558,000

$4,500,000

2012 January

Nashville Public Television

Arts, Culture & Humanities

The campaign is a $15 million effort to invest in local programming and technology, securing the future of our long-running programs, developing a new group of locally-focused documentary projects, and enhancing and extending our reach through digital technology.

Middle Tennessee

$6,047,000

$15,000,000

2007 November

New Horizons Corporation

Human Services / Developmentally Disabled Services

Funds will be used for improvements to existing building.

Davidson

$750,000

$2,000,000

Ongoing

Precious Chosen & Blessed Mission/Ministry

Religion-Related

Funds will be used to assist homeless people and to build and/or buy a building to shelter/house homeless people.

Maury

$20,000

$350,000

2006 June

Room In The Inn's Campus for Human Development

Housing, Shelter / Human Services

The campaign's primary goal is to increase services for individuals facing homelessness by creating permanent supportive housing units and expanding our services, including education and health care. Our new building has been completed since 2010 and since that time we have doubled our services in all areas.

Davidson County, Middle Tennessee

$12,300,927

$13,300,000

2007

Roxy Regional Theatre

Arts, Culture & Humanities

Building a new 36,000 square foot Center for the Arts. 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

$15,000,000

2007 May

Rutherford County Area Habitat Housing, Shelter for Humanity

The purpose of this campaign is to secure donations and multi-year funding commitments in order to purchase properties and increase the production of the number of new homes built.

Rutherford

$2,765,890

$3,875,000

2011 January

Safe Haven Family Shelter

Housing, Shelter

Safe Haven's goals are to renovate and expand the currect shelter facility. Funds will be used for capital improvements, to expand the facility to serve twice as many families, and to develop a more efficient space for both residents/clients and professional staff.

Davidson

$2,200,000

$3,000,000

2011 November

Sam Davis Memorial Association

Arts, Culture & Humanities

To restore and preserve a two-story cabin known as the "boyhood home" on the property.

Rutherford

$2,500

$35,000

2012

Second Harvest Food Bank of Middle Tennessee

Food, Agriculture, & Nutrition

To purchase or build a facility to house a distribution center west of the Tennessee River. This facility will help increase food distribution in nine counties west of the river and increase the efficiency of food pickup and delivery operation for Second Harvest's entire service area.

Gibson, Weakley, Henry, Benton, Carroll, Henderson, Decatur, Hardin

$0

$1,500,000

2013 June

St. Clair Street Senior Center

Human Services / Senior Center

Remodeling the gift shop to a coffee shop, installing cabinets throughout the facility, and purchasing a 23-passenger bus and a storage shed for equipment and files.

Rutherford

$0

$150,000

2012 July

Swan Conservation Trust

Environment

The purpose of our capital campaign is paying off the loan for land acquisition of Big Swan Headwaters Preserve, a 1400-acre forested tract in Lewis County. Funds raised will support the activities of our all-volunteer organization. All of our activities help us increase membership and donors to acquisition of the Preserve.

Lewis, Lawrence, Maury, Perry, Hickman, Wayne, Williamson, Davidson

$1,240,750

$1,500,000

2004 February

Tennessee Alliance for Progress

Environment / Advocacy

Renovate a blighted property in a low- to moderate-income neighborhood into an energy efficient demonstration house to be used as a community education center and office space.

Davidson

$0

$120,000

2013 May

Tennessee Children's Home

Youth Development

Tennessee Children's Home wishes to expand and build more houses for residential care, build a school facility on the Knoxville campus to educate the at-risk youth we serve, and use $11 million for group homes and a new school in Middle Tennessee.

statewide

$0

$18,000,000

2013 July

Tennessee Fisher House Foundation, Inc.

Housing, Shelter

This campaign will fund one-half of the construction costs of a Fisher House being constructed on the Alvin C. York VA Medical Center Campus, which will benefit veterans families at the facility as well as at the Nashville VA Medical Center, providing free lodging while a loved one is being treated.

statewide, nationwide

$664,255

$2,225,000

2007 October

United Neighborhood Health Services

Health

Money raised will be used to upgrade and renovate current clinics, expand needed services, and purchase and renovate a new clinic in East Nashville. Clinics to be renovated: Cayce, Madison, Main Street and Downtown Homeless Clinic. Services to be added: dental care and wellness services. Building to buy and renovate for a clinic is on Gallatin Road in East Nashville.

Davidson

$2,200,000

$3,000,000

2011 January

United Way of Rutherford and Cannon Counties, LLC

Philanthropy & Grantmaking Foundation

This campaign's purpose is to establish an endowment to fund the administrative costs of our agency. Our goal is to be able to give 100% of our program campaign back to the community of Rutherford and Cannon counties.

Rutherford, Cannon

$48,000

$3,000,000

2008 July

University School of Nashville

Education

The "Centennial Campaign" will build the University School's Endowment, improve facilities, and support programs.

Davidson, surrounding counties

$0

$27,000,000

2013 January

Upper Cumberland Child Advocacy Center

Human Services

The Purpose of our Capital Campaign is to raise funds to purchase a mobile unit to help children in the rural areas of our judicial district without secure facilities.

White, Cumberland, Clay, Pickett, Dekalb, Overton

$25,000

$200,000

2013 January

Urban Green Lab

Environment

The purpose of this campaign is to raise funds for the construction of Urban Green Lab, Nashville's first community center for sustainable living. Funds will be raised through corporate donations, foundation grants, and individual gifts.

Davidson

$560,000

$1,000,000

2012 July

Vision 2020, Inc.

Public & Societal Benefit

Restoration of exterior of Historic Bank Building on Main Street.

Macon

$13,000

$125,000

2012 December

Visitation Hospital Foundation

Health

We will build an addition to the Visitation Clinic in Haiti. We are adding two surgical suites, 12 inpatient beds, and an ER. We will retrofit the existing facility to meet seismic specifications, will triple the size of our lab, add a dental suite, add four rooms to the staff house, purchase equipment, and hold two years of operational costs.

Southwest Haiti

$1,100,000

$1,500,000

2013 January

Volunteer State College Foundation

Education

To raise funds for a new Humanities Building.

Middle Tennessee

$113,427

$3,000,000

2012 August

Walden's Puddle

Animal-Related

We are seeking corporate or foundation support for the expansion of Walden's Puddle's facilities for a larger nursery and critical care rooms. Additional equipment including incubators, exam tables, and animal cages for these rooms will also be needed. We also seek support for intern quarters on the property to help save animal technician salary costs.

Middle Tennessee

$0

$150,000

2013 April

Williamson County Youth Orchestra

Arts, Culture & To equip the orchestra with percussion instruments. The goal is to Humanities / Youth become portable so we can send the orchestra out into the Development community when there's opportunity and be less restricted as to rehearsal/performance venues.

Williamson, Davidson, Sumner, Maury

$0

$20,000

2011 September

Youth Incorporated

Youth Development

Rutherford, Davidson, Wilson

$45,780

$90,000

2012 April

Youth Incorporated Camp YI is currently renovating all facilities.

The camp is 50 years old, and the facilities need attention. The funds raised will be used for maintenance and repair of the camp facilities.

Capital Campaigns Completed in 2012 Organization

Total Amount Raised

Ark Community Resource & Assistance Center, The Children's House of Nashville Currey Ingram Academy Genesis Learning Centers God's Storehouse Grinders Switch Foundation, Inc. Learning Matters, Inc. Operation Homefront of Tennessee & Kentucky Pacesetters, Inc. Shepherds Green Sanctuary Somali Women, Children and Immigrant Services South Central Family Center (DBA The Family Center) Tennessee Intercollegiate State Legislature Tennessee Parks and Greenways Foundation Tennessee Trucking Foundation Vision 2020, Inc. Wayne Reed Christian Childcare Center W.O. Smith Music School Youth Incorporated

$130,000 $71,000 $10,500,000 $17,000 $1,700 $9,000 $7,138 $50,000 $18,798 $22,000 $6,000 $30,000 $50,000 $257,310 $800,000 $29,374 $34,000 $6,000,000 $45,780

Total

$18,079,100

Anticipated Capital Campaigns 2014-2016

15th Judicial District Child Advocacy Center 180 Degrees Ministries Abe's Garden ACT 1 Adventure Science Center Almost Home Transitional Housing Program Ark Community Resource & Assistance Center, The Arts Council of Williamson County Assistance League of Nashville Barefoot Republic, Inc. Battle Ground Academy Battle of Franklin Trust (Carnton Plantation and Carter House) Belle Meade Plantatation Belmont University Benton Hall Academy Blessed Revelations Boy Scouts of America, Middle Tennessee Council Boys & Girls Clubs of Middle Tennessee BrightStone Buffalo Valley, Inc. CASA, Inc., Nashville Center for Refugees and Immigrants of Tennessee Cheatham County Animal Awareness Foundation Christian Faith Ministry Clarksville Ajax Turner Senior Citizen Center Clarksville Montgomery County Museum Coffee County Humane Society Coffee County Senior Citizens, Inc. Colby's Army College Trust Fund, The Community Care Fellowship Community Spirit Connect Us Outreach Ministry Conservancy for the Parthenon/Centennial Park, The

Cookeville Regional Medical Center Foundation Creating an Environment of Success, Inc. Cumberland County Playhouse Currey Ingram Academy Davis House Child Advocacy Center Deer Run Retreat Disciples Divinity House at Vanderbilt Discovery Place Dismas, Inc. Dominion Financial Management Edgehill Neighborhood Partnership Eighteenth Avenue Family Enrichment Center Families In Crisis Family & Children's Service Fashioned In His Image Total Womenâ&#x20AC;&#x2122;s Center, Inc. Friends Life Community Friendship House Gallatin Child Care Center, Inc. GFWC Brentwood Woman's Club Gilda's Club Nashville God's Storehouse Goodlettsville Help Center Growing Tree, Inc. Hermitage Home of President Andrew Jackson, The Hickman Humane Society, Inc. Hillsboro-West End Neighborhood Association HomeSafe of Sumner, Wilson, Robertson Counties, Inc. Hope House, Maury County Center Against Domestic Violence Horse Rescue Foundation Humane Society of Dickson County IKE Services, Inc. Impact Centers, Inc. Intenational Outreach Ministries Junior Achievement of Middle Tennessee

Land Between the Lakes Learning Matters, Inc. Manna Cafe Ministries Manna House Ministries Manna's Hana Riding Center, Inc. Meharry Medical College Mental Health America of Middle Tennessee Mission Clarksville, Inc. Monroe Harding, Inc. Mur-Ci Homes, Inc. Music City Recovery Foundation (DBA YANA) Mustard Seed Ranch NAMI Tennessee Nashville Children's Alliance Nashville Civic Design Center Nashville Singers, Inc., The Nashville Zoo Nature Conservancy, The NeedLink Nashville Next Door, Inc., The New Horizons Corporation Open Arms Care Corporation Operation Homefront of Tennessee & Kentucky Operation Stand Down Nashville, Inc. Opportunities Industrialization Center (OIC) Pacesetters, Inc. Pastoral Counseling Centers of Tennessee Planned Parenthood of Middle and East Tennessee Progress, Inc. Project Return, Inc. Read To Succeed Reliable Canine Rocketown of Middle Tennessee Salemtown Works Salvation Army, The Scarritt Bennett Center School Bells, Inc.

Somali Women, Children, and Immigrant Services South Central Family Center (DBA The Family Center) Southern Alliance for People & Animal Welfare Special Kids Special Olympics Tennessee, Inc. Spring Hollow Early Learning Center St. Clair Street Senior Center Street Theatre Company Teach For America of Greater Nashville Tennessee Association of Business Foundation Tennessee Baptist Children's Homes, Inc. Tennessee Children's Home Tennessee Emergency Rescue & Recovery Association Tennessee Environmental Council Tennessee Kidney Foundation, Inc. Tennessee Literacy Coalition Tennessee Parks and Greenways Foundation Tennessee Repertory Theatre Tullahoma Day Care Center, Inc. Tullahoma South Jackson Civic Association Uplands Village Upper Cumberland Child Advocacy Center Urban Green Lab Vision 2020, Inc. W.O. Smith Music School Ward School Community Preservation Association Watkins College of Art & Design Waves, Inc. WCTE, Upper Cumberland PBS Youth Encouragement Services Youth Incorporated YWCA of Nashville & Middle Tennessee

Total Anticipated Campaigns: 137