Soul Studio Basic Explination
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This document outlines plans to expand an existing arts program for those with special needs. It proposes transforming a new building into a cafe, art studio, and job training center. The center would provide vocational opportunities through the cafe and art sales. It also details budgets for purchasing the building, renovations, equipment, and 3 years of operating costs totaling $4.2 million. The funds would come from a matching gift, independent fundraising, and an existing building's debt payment. The expanded program aims to serve more students, artists, chefs and volunteers daily through creative and culinary experiences.
Soul Studio Basic Explination
- 8. Family Needs As They Grow
- 9. Elkus Gym Expanding to the
- 13. 4 Basic Needs
- 14. 4 Basic Needs Vocational Opportunities Education Opportunities For Schools Expansion to Current Programing Expanded Volunteer Opportunities
- 16. Cafe / Restaurant Village Expansion Job Training Special Needs Community
- 21. A Proven Concept Not A Class An Opportunity for Creativity, Confidence, & Commission
- 23. The Pilot
- 25. The Plan
- 26. Current Building
- 32. Proposed Banquet Hall and Cafe
- 33. Proposed Cafe
- 34. Proposed Cafe
- 35. Proposed Cafe
- 36. Proposed Kitchen
- 38. New Center Budget Purchase of Building Renovations - Guaranteed by Belfor Furniture Estimate Art Studio Equipment Kitchen Equipment Phone System Network and Data Security Soft Cost Contingency Total Center Budget $700,000 $1,038,258 $102,442 $61,796 $150,000 $10,000 $10,000 $50,000 $88,000 $75,000 $2,285,496
- 39. Annual Operations Budget Restaurant/Cafe Job Coaches Collaborating Artists Program Management Occupancy Costs Total Center Budget Operating Partner JVS Partnership JVS Partnership $75,000 $90,000 $165,000
- 40. Transformational Campaign Purchase of Building 3 Years of Operating Cost Current Building Debt Total Campaign Cost $2,200,000 $500,000 $4,200,000 $1,500,000
- 41. $600,000 The Farber Matching Gift $2,100,000 Independent Funds Raised $1,500,000
- 42. Each day Soul Studio will create meaningful creative and culinary art experiences 24 Chefs 40 Artists 25 Lessons for Life Students 16 Volunteers