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TRANSCRIPT
the Six PointS CaPital CamPaign
EducationassistancE
trainingadvocacy
intEgration community
sixpointsgunnison.org
casE statEmEnt
Dear FrienDs,The time is now. Truly great things are happening at Six Points. For over 30 years, Six Points has been providing life-enhancing services for special needs adults. We have a dedicated staff and wonderful clients. Thanks to the forward-thinking leadership of our Board of Directors, Six Points is engaged in a Capital Campaign to build its first permanent facility. We are more confident than ever in the value of our mission. Fortunately we live in the Gunnison Valley where every individual is valued.
Six Points’ services allow our special needs clients to become fully integrated in the fabric of the community. Without Six Points, our clients would most likely relocate elsewhere to receive the crucial services they need to live full, productive lives.
Our Campaign plan calls for the construction of an 10,000-square-foot building designed specifically for Six Points that will meet the needs of our clients as well as the community. It will ensure the health and viability of Six Points for years to come. The building site neighbors the Gunnison Community Center making it easily accessible to all. The dedicated design and larger space of the new facility will allow us to serve more special needs adults, implement plans and programs that now are only dreams, and provide a bigger and better Thrift Store for our clients’ training and the entire Gunnison valley.
We need your support to build our new facility where we will: • Expand services to private-pay special needs adults • Expand training opportunities for our clients • Increase Thrift Store revenues making Six Points less reliant on ever-decreasing
government funding.
Now is the time. The transformational moment is here. Please give generously to the Six Points Capital Campaign to build a permanent facility. Thank you.
-The Six Points Board of Directors
the Six PointS CaPital CamPaign
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As a parent, I can’t even begin to explain the feelings of gratitude our family feels for the support that has been given our son, Mark, by the Six Points staff. His self esteem grows daily as new doors of opportunity and responsibility are opened to him. The staff understands him – his abilities and disabilities. With the completion of this new facility, I am confident more doors can be opened to the special needs adults in our valley to lift them up, and in doing so, benefit the entire community. Let’s do this now!
Sincerely,Nancy Tredway
www.SixPointSgunniSon.org
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Client ServiCeS
• Teach vocational, health, and life skills• Assist clients with personal, social, and recreational needs• Train clients to work in the community• Provide employment at the Thrift Store• Promote understanding and dignity by advocating for clients• Create the opportunity for clients to integrate in the fabric of the community
• Over 90 special needs adults served to date.• Eleven clients served for more than 20 years each.• Three clients for more than 30 years each.
Quality oF liFeLife-enhancing Services Produce Contributing, Independent Citizens
consistencyMeeting Client Need for Over 30 Years
“Six Points helped me a lot with my resume on the computer and helped me with applications and getting ready for interviews. Without Six Points, I wouldn’t have gotten my job and I really like to work. They have also helped me a lot with exercise and I have lost 24 pounds. The residential staff also helped me with some personal family issues.” JeFFrey c. HAS BEEN A CLIENT FOr 12 YEArS AND WOrkS AT THE kOA CAMPGrOuND
testimonial
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the Six PointS CaPital CamPaign
www.SixPointSgunniSon.org
“We’re so fortunate that we have the Thrift Store to provide vocational training and jobs for our clients on-site. The Thrift Store is the largest nonprofit second-hand store in the valley. We strongly support the philosophy of reusing and recycling donated goods that might otherwise end up in a landfill.
Six Points has a long tradition of providing free merchandise from the Thrift Store to area schools and other organizations that serve low income and at-risk populations within the valley. Our new facility is designed to dramatically increase all the benefits of the Thrift Store, as well as make it more accessible, visible and respected in the community.”suE uErling,ExECuTIVE DIrECTOr
THE SIx POINTS THrIFT STOrE WOrkS WITH MANY PArTNErS IN THE COMMuNITY SuCH AS:
• Gunnison County Health and Human Services • Gunnison County Faith-based organizations • Gunnison Watershed rE1J School District • Orsch School • Western State College • Partners • 4-H • Jubilee House
testimonial
Collaborations:
imPaCt of thrift Store
clients:• Vocational Training for all of Six Points clients• Employment for 50% of Six Points’ current
clients
the Gunnison Valley:• 104 sales per day, average• At-risk populations comprise nearly 40% of
shoppers• Over 35,000 shoppers served per year
six Points’ sustainability:• Self-Supporting: revenues from Thrift Store
sales support over 35% of the budget there-by increasing our viability and decreasing our dependence on government funding.
• Growing: Sales grew 25 percent last year, and are forecasted to be even greater this year.
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Commitment to the enviroment
six Points new facility will better serve our Valley by increasing its reuse, recycle and repurpose capabilities with an expanded thrift store. the facility will be constructed using energy-efficient and cost-efficient components and design techniques.
testimonial
“From the start I designed this building in the most efficient and cost effective manner, while still providing for the specific needs of Six Points clients.” ben white, ArCHITECT
“We will be actively seeking support of environmentally-friendly construction components, such as the incentives from the Governor’s Energy office, in building the facility,” Vince colarelli, COLArELLI CONSTruCTIONGENErAL CONTrACTOr
• solar energy components and design • state-of-the-art heating and hot water
systems• low-flow toilets and sinks• Efficient windows
• low-maintenance exterior and interior finishes
• vestibule/air lock design • mud room entrance for clients/staff with
interior door• separate drop off/donation processing area
so that the whole building is not exposed to the elements
• 90% of the building is provided with daylight from windows
• low water-use landscaping• Bike racks and proximity to rta bus stop
Commitment to the environment
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the Six PointS CaPital CamPaign
www.SixPointSgunniSon.org
from thiS...
...to thiS
“During our busy summers, it can be a real challenge to find room for the clients to process the donations and deliver merchandise safely to the display area.”Patti KruthauPt, DAY PrOGrAM (AND THrIFT STOrE) MANAGEr
testimonial
“This will be the first facility in Six Points’ long history specifically designed to meet the needs of developmentally disabled adults. I am proud to help make it a reality.” ben white, ArCHITECT
faCility
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the Six PointS CaPital CamPaign
www.SixPointSgunniSon.org
building Plan
In September 2012, thanks to the generosity of the Tredway Family, Six Points was presented with a unique opportunity to purchase the 10,000-square-foot russell Stover Candy Store facility in Montrose, CO. russell Stover had donated the metal building to the nonprofit organization Habitat for Humanity-Montrose. Habitat for Humanity-Montrose wanted to sell the building to raise some cash for their operations, which was the perfect opportunity for Six Points to get a high-quality
used building at a great price. Plus, the structure is even bigger than the facility original designed for Six Points, which was proposed to be 8,600-square-feet. More importantly, this purchase also supports the re-purpose philosophy that is so paramount to both Six Points and the Gunnison Valley.
the Six PointS CaPital CamPaign
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campaign BudgEt
fundraising plan
$103/square foot.
construction cost
“Any increase in revenue from the store assures that our client support programs are less dependent on government funding.”” eDwarD howarD, CPA AND BOArD TrEASurEr
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rEvEnuEs and assEts Building Site $325,000 *Purchased with Cash Donations and reserves.In-kind Land $225,000 In-kind reduction of lot pricing from B.A.M.P. LLCCash raised/reserves for project $228,739total $778,739
ExpEnsEsBuilding Site $550,000Cost of Construction $1,028,817Fixtures, Furniture and Equipment $45,420Capital Campaign Expenses/Events $40,000total $1,664,237
Project expenses $1,664,237- assets/revenue received $778,739 campaign balance $885,498 As of 11/1/2012
budget and SourCeS
“I am honored to have had a long association with Six Points. The people we serve deserve to have as much opportunity to live and work in our community as anyone. I am excited that Six Points will be able to refine and enhance the services provided to our clients and our community in the future. I hope everyone will donate to this momentous campaign to the best of their ability.” linDa rees, PrESIDENT (BOArD MEMBEr SINCE 1985)
testimonial
Internal Giving
Events/Small Donors
Medium/Large Donors
Major Donors
In-kind Donations
Grants
the Six PointS CaPital CamPaign
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THErE ArE MANY GIVING OPTIONS AVAILABLE TO SIx POINTS CAPITAL CAMPAIGN DONOrS. THIS INFOrMATION IS PrOVIDED TO SErVE AS A GuIDE TO SOME OF THE MANY WAYS IN WHICH A DONOr CAN INVEST IN THE FuTurE OF SIx POINTS.
• Gifts of cashIndividuals, businesses or foundations may make gifts by check or through the PayPal option on the Six Points’ website.
• PledgesYou may pledge your contribution over 2 or 3 years ending in the spring of 2014.
• matching GiftsMany companies match contributions employees (sometimes even retired employees) made to IrS-qualified nonprofit organizations.
• Gifts in KindSix Points accepts gifts in kind of building supplies, materials, furnishings or services. Please see our “Opinion of Probable Cost” posted at www.sixpointsgunnison.org, for specifics.
• appreciated assetsA gift of appreciated securities or real estate brings the donor greater tax savings than a gift of cash and offers the donor two significant advantages: capital gains are waived on the increased value of the asset; and a charitable deduction is allowed for the full fair market value of the asset when the gift is made.
• naming opportunitiesMajor gift opportunities may include the naming of our new facility or portions of it. Please call Sue uerling, (970)641-3081, for more information or check www.sixpointsgunnison.org for more details.
• Planned GiftsTo discuss Planned Giving options, please call Sue uerling, (970)641-3081.
• host an eventWe invite those donors who enjoy entertaining or own an appropriate venue to host an event to benefit the Six Points Capital Campaign. Please call Sue uerling, (970)641-3081 to discuss this option.
• online GivingPledges and gifts can be made via Pay Pal online at www.sixpointsgunnison.org.
wayS of giving
the Six PointS CaPital CamPaign
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naming oPPortunitieS
THE SIX POINTS CAPITAL CAMPAIGNNaming Rights Opportunities
planning & design prepared with in-kind contributions from:
ColarelliConstruction1201 Main Street, Suite 101Durango, CO 81301970-749-7360 p
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Thrift Store - $400,000
Client Area - $75,000
Conference Room - $50,000
Processing - $50,000
Offices - $25,000 each (5)
Break Room - $25,000
Check-Out/Cashier - $5,000
Restrooms - $5,000 (3)
Office Work Area - $2,000
Mud Room - $2,000
Outdoor Sales Area - $1,000
Fitting Rooms - $1,000 each (2)
Main Entry - $3,000
Entry & Parking LotLandscaping - $10,000
Reflection Area & Landscaping - $6000
Parking Lot - $50,000
Donor Pavers - varies
Benches - $1000 (2)
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crested butte, coloradot: [email protected]
THE SIX POINTS CAPITAL CAMPAIGNNaming Rights Opportunities
planning & design prepared with in-kind contributions from:
ColarelliConstruction1201 Main Street, Suite 101Durango, CO 81301970-749-7360 p
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Thrift Store - $400,000
Client Area - $75,000
Conference Room - $50,000
Processing - $50,000
Offices - $25,000 each (5)
Break Room - $25,000
Check-Out/Cashier - $5,000
Restrooms - $5,000 (3)
Office Work Area - $2,000
Mud Room - $2,000
Outdoor Sales Area - $1,000
Fitting Rooms - $1,000 each (2)
Main Entry - $3,000
Entry & Parking LotLandscaping - $10,000
Reflection Area & Landscaping - $6000
Parking Lot - $50,000
Donor Pavers - varies
Benches - $1000 (2)
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crested butte, coloradot: [email protected]
THE SIX POINTS CAPITAL CAMPAIGNNaming Rights Opportunities
planning & design prepared with in-kind contributions from:
ColarelliConstruction1201 Main Street, Suite 101Durango, CO 81301970-749-7360 p
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4
55
5
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56
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2
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Thrift Store - $400,000
Client Area - $75,000
Conference Room - $50,000
Processing - $50,000
Offices - $25,000 each (5)
Break Room - $25,000
Check-Out/Cashier - $5,000
Restrooms - $5,000 (3)
Office Work Area - $2,000
Mud Room - $2,000
Outdoor Sales Area - $1,000
Fitting Rooms - $1,000 each (2)
Main Entry - $3,000
Entry & Parking LotLandscaping - $10,000
Reflection Area & Landscaping - $6000
Parking Lot - $50,000
Donor Pavers - varies
Benches - $1000 (2)
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crested butte, coloradot: [email protected]
the Six PointS CaPital CamPaign
now is the time! the transFormational moment is here.
Thank you for your generosity in supporting our Capital Campaign! Your contribution qualifies for matching funds made possible by generous donations to the Community Foundation of Gunnison Valley for the SixPoints Capital Campaign.
gifts/plEdgEs:I/We would like to donate/pledge $______________________ to the Six Points Capital Campaign. My gift is attached. I/We would like to pay the above pledge as follows:
I/We would like to make the gift
IN HONOr OF IN MEMOrY OF
plEdgE scHEdulE: 2012 (List Month(s)) $ 2013 (List Month(s)) $ 2014 (List Month(s)) $
I/We will donate the following supplies or services:
donor information:Name
Street Address
City, ST, Zip Code
Phone Email
Signature
contributions to six Points are tax deductible as allowed by law. The Six Points Capital Campaign has been certified by the Colorado Economic Development Commission as a region 10 Enterprise Zone Contribution Project. Therefore, all qualified contributions made to the Six Points Capital Campaign through 2015 will be eligible for a Colorado State Income Tax credit of 25% for any cash contribution and 12.5% for any in-kind contribution of goods, services, property or stocks and bonds. Please contact Six Points for complete details.
QuEstions? Please contact sue uerling at (970)641-3081 or [email protected]
Please return form to: Six Points, PO Box 1002, Gunnison, CO 81230
donation/Pledge form