2011 augusta career campus case for support

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Goodwill provides job skills training, education, and career development for individuals with disabilities and other barriers to employment. Our graduates contribute to the foundation of stronger families and more prosperous communities. The completion of our Goodwill Career Campus in Macon in 2007 increased Goodwill’s capacity to support a range of targeted industries, including custodial, automotive, and hospitality. Over the past five years, we have placed over 6,800 people into jobs, representing new payroll of more than $164 million added to the economy. These numbers help illustrate an important result of our mission – our work supports both human and economic development. We are now expanding our programs and our community presence in the Central Savannah River Area (CSRA). Through the generous support of local donors we achieved our Phase I fundraising goal for the Augusta Career Campus and completed construction on the upscale retail training store, café/bookstore, and Job Connection sm . Phase II will expand existing services and bring new ventures to fruition like Helms Career Institute, the first Goodwill educational venture of its kind to offer a fully accredited curriculum of certificate, diploma, and degree programs best suited to meet the employment needs of people in the CSRA. From an economic perspective, after all phases are complete, the Augusta Career Campus will create 200 new full time jobs, and annually place an estimated 500 Job Connection sm customers and graduates from Helms Career Institute into competitive employment and career advancement. A conservative estimate over 10 years translates to the creation of more than 5,700 new graduates/employees with paycheck earnings exceeding $600 million in new payroll purchasing power and over $182 million in new taxes. These economic impact results do not include the substantive reduction in tax payer burden as the chronically unemployed begin to experience the self-sufficiency achieved by the pride and dignity of a paycheck. We acknowledge it is an endeavor that will only be achieved with a clear vision, strong corporate stewardship, and new support of those who believe in our mission. Your donation, whether a capital campaign contribution or a faithful yearly gift, will help provide the resources to increase our capacity to offer a “hand-up” in the CSRA. We welcome your support and invite you to help build Goodwill. building The Augusta Goodwill Career Campus RESPECT CONFIDENCE ACHIEVEMENT DIGNITY EMPOWERED SELF-RELIANCEGROWTHSUCCESSOPPORTUNITYINDEPENDENCE

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2011 Augusta Career Campus Case for Support

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Page 1: 2011 Augusta Career Campus Case for Support

Goodwill provides job skills training, education, and career development for individuals with disabilities and other barriers to employment. Our graduates contribute to the foundation of stronger families and more prosperous communities.

The completion of our Goodwill Career Campus in Macon in 2007 increased Goodwill’s capacity to support a range of targeted industries, including custodial, automotive, and hospitality. Over the past five years, we have placed over 6,800 people into jobs, representing new payroll of more than $164 million added to the economy. These numbers help illustrate an important result of our mission – our work supports both human and economic development.

We are now expanding our programs and our community presence in the Central Savannah River Area (CSRA). Through the generous support of local donors we achieved our Phase I fundraising goal for the Augusta Career Campus and completed construction on the upscale retail training store, café/bookstore, and Job Connectionsm.

Phase II will expand existing services and bring new ventures to fruition like Helms Career Institute, the first Goodwill educational venture of its kind to offer a fully accredited curriculum of certificate, diploma, and degree programs best suited to meet the employment needs of people in the CSRA.

From an economic perspective, after all phases are complete, the Augusta Career Campus will create 200 new full time jobs, and annually place an estimated 500 Job Connectionsm customers and graduates from Helms Career Institute into competitive employment and career advancement. A conservative estimate over 10 years translates to the creation of more than 5,700 new graduates/employees with paycheck earnings exceeding $600 million in new payroll purchasing power and over $182 million in new taxes.

These economic impact results do not include the substantive reduction in tax payer burden as the chronically unemployed begin to experience the self-sufficiency achieved by the pride and dignity of a paycheck. We acknowledge it is an endeavor that will only be achieved with a clear vision, strong corporate stewardship, and new support of those who believe in our mission. Your donation, whether a capital campaign contribution or a faithful yearly gift, will help provide the resources to increase our capacity to offer a “hand-up” in the CSRA. We welcome your support and invite you to help build Goodwill.

building

The Augusta Goodwill Career Campus

RESPECTCONFIDENCEACHIEVEMENTDIGNITYEMPOWEREDSELF-RELIANCEGROWTHSUCCESSOPPORTUNITYINDEPENDENCE

Page 2: 2011 Augusta Career Campus Case for Support

On the bus line, Village West rests strategically at the intersection of Washington Rd and Furys Ferry Rd in Richmond County. The property is 9.7 acres, and Goodwill purchased the property for $5.9 million in October 2009.

Total of $8,034,600Includes purchase of 9.7 acre center, donated out parcels and construction of retail store, training café/bookstore, and Job Connection sm.

Total of $4,222,456Includes construction of Helms Career Institute, Conference Center, Edgar’s/Culinary Institute.

Phase IICapital Campaign $2,111,228, Goodwill debt to be repaid through our self-sustaining businesses $2,111,228.

Total Capital Campaign: $5,946,228

Total Debt: $6,310,828

Total Project Cost:: $12,257,055

SITE LOCATION

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Project Costs

Phase I (Complete!)Capital Campaign $3,835,000, Goodwill debt to be repaid through our self-sustaining businesses $4,199,600.

building

Page 3: 2011 Augusta Career Campus Case for Support

Donors can select from the following naming opportunities at the new Goodwill Career Campus. Donors may also contact Goodwill Works Foundation to discuss customized options.

BUILDING GOODWILL NAMING OPPORTUNITIES

$2,000,000 Augusta Career Campus

$1,000,000 Hospitality School

$500,000 Construction Skills School

$500,000 Horticulture School

$250,000 Culinary School Kitchen (each)

$250,000 Edgar’s Courtyard

$250,000 Augusta Career Campus Fountain

$250,000 Job Connection Resource Center

$250,000 Chapel

$200,000 Helms Academic Achievement Center

$200,000 Computer Training Center

$100,000 Edgar’s Private Dining Room

$100,000 Job Connection Community Room

$50,000 Helms Career Institute Classroom (each)

$10,000 Campus Trees

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Page 4: 2011 Augusta Career Campus Case for Support

All campaign donors will be honored by having their names listed on the “Donor Recognition Wall” at the new Goodwill Career Campus. Recognition will be in the following categories:

$250,000 and up Edgar Helms Level

$100,000 - $249,999 Diamond Level

$50,000 - $99,999 Platinum Level

$25,000 - $49,999 Gold Level

$10,000 - $24,999 Silver Level

$5,000 - $9,999 Partner Level

Less than $5,000 Supporter Level

Gifts made to honor or memorialize a loved one will be noted on the Donor Recognition Wall at the new Goodwill Career Campus. Gifts and pledges to the Building Goodwill Campaign can be in the form of cash, securities, estate gifts, real estate, and other assets in accordance with Goodwill Works Foundation’s gift acceptance policy. The Executive Director of the foundation is available to discuss all giving opportunities.

Please Contact:::Meredith StiffExecutive Director

Goodwill Works FoundationPO Box 212668Augusta, GA [email protected]

building

DONOR LEVELS

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