Background Vision Operational Goals Financial Plan Make a Donation
Financial Plan

Land and Building Acquisition Projections

The following projections reflect the planned revenue and expenses for acquiring the land and purchasing or building 10 homes and the community center / administrative offices. A three-phased approach is planned. Phase I includes building of 4 homes and the Community Center / Administrative Offices. Phase II includes building 4 additional homes and Phase III includes building 2 homes.3

  2002-2005 2006 2007
Current Funding $35,000    
Fund Raising      
    Grants — operating funds /
    program development
    Donations (land,
    labor & materials,
    cash for capital construction)
$2,700,000 $1,360,000 $680,000
Total $3,000,000 $1,360,000 $680,000
Land — 5 acres @ $80,000 $400,000    
Architecture & Engineering $200,000    
    4 homes5 $1,200,000 $1,200,000 $600,000
    Community Center /
    Admin Offices
    Infrastructure $200,000    
Furnishing6 $200,000 $160,000 $80,000
Initial Administrative Costs7 $300,000 See Operating
See Operating
Total $3,000,000 $1,360,000 $680,000

3Arizona will not build a separate Executive director home since the experience of SOS Villages in Florida and Illinois has been that Executive Directors do no live on site. Additionally, a separate guesthouse will not be included. Associate Patents (Aunts / Uncles) will be provided a room in each home for use while they are substituting for the Children's Village of Arizona parents.

4Estimates are 2002 constant dollars - no inflation factor has been added.

5Estimated at 2,500 square feet at $120 per square foot.

6Includes purchase / donation of a mini-van for each home and all home furnishings.

7Includes hiring a part-time development officer, interim office space, establishing the accounting methods and records, and hiring the Executive Director in 2004.


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