Raising Funds, 2010 – 2014

Phase One Proposed Funding Sources

  1. ≈20% Corporate/Government Grants $189,000
  2. ≈80% Donations (Individuals, Churches, Conference) $762,000
  • Alberta Churches 5,000/year x 6 churches x 5 $150,000
  • Conference (ECCC) 10,000/year x 5 = $50,000
  • Individual Donors/Pledges $402,000
    • 2010 – 37×1200/year/5 yrs 222,000
    • 2011 – 15 x 1200/year/4 yrs 72,000
    • 2012 – 15 x 1200/year/3 yrs 54,000
    • 2013 – 15 x 1200/year/2 yrs 36,000
    • 2014 – 15 x 1200/year/1 yr 18,000
  • Camp Sunday Focused Appeals $160,000
    • 2010 – 22,000
    • 2011 – 27,000
    • 2012 – 32,000
    • 2013 – 37,000
    • 2014 – 42,000

Proposed Funding Income $951,000

Fundraising

  1. Grant Applications (Appendix A – Grant Info)
  2. Churches – Annual budget pledge of $5000/year (average)
  3. Camp Sunday (Project focus)
    1. 2010: Boat Launch, Equipment, Chapel/Office, Tents, Fire Pit
    2. 2011: Remote Washrooms, Covered Shelter
    3. 2012: Low Ropes course, Arts Program
    4. 2013: Group Housing
    5. 2014: Climbing Wall
  4. Phase One Donor Pledge Campaign ($100/month x 60 months)
    1. Visits to churches (Spring – 2010)
    2. Letter appeal to all donors (past 15 years)
    3. Follow-up call to individual donor
    4. Camp Sunday Pledge appeal (Annual)

Other Fundraising Initiatives

  1. Planned Giving (Bequests, Insurance, Estates)
  2. Gifts in Kind (Equipment, Skilled Labor, Services)
  3. Donor Care Program

CBBC Donor Base Numbers (this does not include donations given through churches or ECCC):

  • Total donors (2005-present) – 234
  • Total donors (Dec 2007-present) – 134
Year Total Donations Donors Giving $100+ Total Receipted Donors
2005 $12,000-14,000 30
2006 $14,548.07 32
2007 $51,810.93 34 134
2008 $59,296.54 44 giving 94% of dollars 134
2009 $52,252.27 44 giving 94% of dollars 134 of 234 since 2005

.

Year # of Donors Individual Donations Camp Sunday Donations Church Donations ECCC Donations Total Donations
2010 37 44,400 22,000 30,000 10,000 66,400
2011 52 62,400 27,000 30,000 10,000 89,400
2012 67 80,400 32,000 30,000 10,000 112,400
2013 82 98,400 37,000 30,000 10,000 135,400
2014 97 116,400 42,000 30,000 10,000 158,400
TOTAL 97 donors $402,000 $160,000 150,000 50,000 $762,000
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