|
With funds from this campaign, we will:
Renovate our main office with a new roof and air conditioning system, an updated fire alarm system,
and
an inviting exterior;
Expand our facilities, adding a new job bank,
technology access
center, rooms for training and group therapy, and
offices for employment assistance and
individual counseling;
and
Acquire land for critically-needed parking and future
program facility expansion.
|
|
Primary center for employment services
& substance abuse treatment
Future Growth
Leadership
Success Stories
Make a Gift
New job bank, technology access
& employment assistance center
|
Revenue
|
|
| |
Capital campaign contributions |
$4,500,000 |
|
Total |
$4,500,000 |
|
| |
|
|
Expenses
|
|
| |
Building purchase |
$962,500 |
|
| |
Land acquisition |
$854,000 |
|
| |
Initial building renovation
& remodeling |
$353,500 |
|
| |
Design & development |
$320,000 |
|
| |
Phase I Sub-Total |
$2,500,000 |
|
| |
Final building renovation
&
new construction |
$2,000,000 |
|
| |
Phase II Sub-Total |
$2,000,000 |
|
| Total |
$4,500,000 |
|
|
