We want to update you on the status of the project, as well as share the plans for continued construction and
funding. Groundbreaking is set to take place in mid-June and scheduled to conclude by the end of August. A variety of work, that will minimally limit use of the facility, is being done in smaller stages during school breaks to prepare for the full renovation.
Steve and Kate’s Summer Camp will still be located at All Saints, but will be using different spaces across
our campus, instead of the gym.
Our fundraising efforts have started off strong, totaling nearly 40% of our goal through various revenue streams.
With 60% to go, we are planning a three-year campaign to target various foundations, corporate and private donors, alumni, and in-house fundraising events to complete the campaign. Below you will find detailed information on the fundraising efforts.
The organization’s revenue target for the upcoming fiscal year is $2,000,000, composed of several key funding components. Below is a breakdown of each category:
Matching Funds: $125,000 (6%)
Matching funds are projected to contribute $125,000, representing 6% of the overall target. These funds were secured through the following foundations.
● Joseph E. Weston Foundation: $75,000
● B.P. Lester Foundation: $25,000
● Mike & Melissa Haglund Foundation: $25,000
All Saints School is pursuing additional matching grants.
2024 Oktoberfest: $138,453 (7%)
Revenue from the 2024 Oktoberfest totaled $138,453. The revenue streams included ticket sales, auctions, paddle raise, and employer match contributions.
2024 Jog-a-Thon: $124,464 (6%)
The Jog-a-Thon contributed $124,464 to the revenue target. This was achieved through participant sponsorships and financial support from school families. By fostering school spirit and teamwork, the event also strengthened community engagement, delivering both
financial and social returns.
All Saints Gym Reserve Fund: $415,000 (21%)
In addition, $415,000 will be drawn from the All Saints Gym Reserve Fund, allocated for ongoing maintenance and capital improvements, ensuring sustained financial
stability and a commitment to the future of All Saints.
Funds to Be Raised: $1,196,923 (60%)
The remaining $1,196,923, will be raised through a series of strategic initiatives over three years. These initiatives include:
● Engaging with alumni to foster contributions
● Securing grants & donations from charitable foundations
● Cultivating relationships with high-net-worth donors
● Launching marketing campaigns, such as direct mail & digital outreach
● Pursuing corporate sponsorships to unlock significant funding potential