SC FCA Palmetto

Major Gifts Campaign

July, 2010

SC FCA Growth

2000 2009

Staff 6 40

Camps 150 5500

Coaches

Bible Studies ? 42

Revenue $993,000 $3,500,000

Campuses 189 342

Ldship. Boards 6 17

Adult Huddles 4 12

SC FCA Opportunities

• Huddle penetration from 56% to 75%

• Staffing from 39 to 56

• Camps from 5500 to 10,000

• Boards from 17 to 21

• Sports Specific Ministries to Rec. leagues, Club, AAU and etc.

• Assistant Regional Director for GA / SC• Multi-Area Directors:

– Area responsibility (1 of 4)– Functional responsibility (1of 4 C’s)

Coaches / Campus / Camp / Community

• Development Director• Prayer Coordinator• Other – Women’s Ministry / Sports Specific

SC FCAOrganization

SC FCA Dream Budget

Organization Adds Funding

10 – State Director, SC Development $250K

Administrative Assistant

- 25% of Salaries

11 – 50% of Salaries $650K

12 – 100% of Salaries $1M

13 – Fully Staffed + Growth $1.5M

- All Star Events

- Camps

- Retreats

SC FCAFunding Issues

• Split when funding obtained: ___% to Area where received

5% to Growth/Reserve Fund

• State-wide appeal Banquet, Special Events

• Sponsorship Opportunities:Team Camps ($50,000)

North/South All-Star Events ($50,000)

Spring & Fall Retreats ($10,000 each)