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.
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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