Ravenswood Raise the Roof! A campaign to secure our church building for the next generation of the faithful Intro: In 1922, when our congregational ancestors laid the cornerstone for a church at Pensacola and Hoyne, they did so in the spirit of hope, trusting that God would bless their ministry to the Ravenswood community. Nearly 100 years later, our church still stands tall. Our mission to the community has endured thanks to the dedication of the saints and servants of Ravenswood Church and the faithfulness of our God. Today, our church is growing and we are known as a vital and spirited congregation whose mission is to make God’s love visible in worship, through fellowship and in service to community. Yet, the building in which we gather to worship is showing signs of age. Our roof, which has sheltered us from many a storm, is in need of replacement. The wiring and lighting in the church requires modernization. Our doors and windows are drafty and not energy efficient. Our organ has much deferred maintenance. In short, the church building demands improvements so that the next generation of church members may inherit a church home that is safe, secure, and well positioned to be a sanctuary for the faithful people of Ravenswood UCC. Ravenswood Raise the Roof is a capital fundraising campaign which will raise resources from our church family and the Ravenswood community and expend those resources on improvements to our historic church building. What follows is a campaign plan that seeks to involve and engage all those who love and care for our church. Goal: $75,000 and 100% participation from church members Campaign Structure and Leadership: This proposal will be put before the congregation for a vote at the June 7 congregational meeting. The Raise the Roof Committee will lead and direct the campaign on behalf of the congregation. The Committee will have a chairperson, Paula Murphy, who will be assisted by the Pastor and other members of the Committee. There are four leadership teams which will be chaired by members of the Committee and staffed by members of the congregation. The four teams are: Communications: This team will prepare materials and manage the message of the campaign including: brochures, letters, online communications, worship elements, etc. Proposed chair: Martha Pfister Friend-raising: This team will analyze our giving base, direct the solicitation of gifts and track and thank persons for their support. Proposed chair: Paula Murphy Events: This team will plan and execute 2-3 events to generate enthusiasm and support for the campaign. Possible events include Kickoff Sunday, a Holiday Concert, or a Spring Dinner. Proposed chair: Kathy McCrea Finance and Facilities: This team will manage the income, evaluate loan options, solicit bids for repairs, and make a final recommendation to the committee on expenditures. Proposed chairs: Don and Doug Oeste Giving Structure: To encourage generosity and maximize contributions the following structure is recommended: Steeple Circle: Gifts of $5,000+ (goal of 10 such gifts) Sanctuary Circle: Gifts of $1,000+ (goal of 20 such gifts) Leaders Circle: Gifts of $500+ (goal of 20 such gifts) Friends Circle: Gifts of $250+ (goal of 30 such gifts) Supporters Circle: Any gift is welcome and appreciated To mark our progress, and to give a visual representation of how a contribution to Raise the Roof helps the church, we will track our gifts using “pieces of the roof.” Our roof is approximately 10,000 square feet and for a goal of $75,000 each $1000 will buy 133 square feet of the roof, or $100 will buy 13.3 square feet of the roof. We will construct a model of the church and cover the roof as we raise the funds. Additionally we will report regularly on our progress through updates in the Ravenswood Report and the Echo Newsletter and find creative and unique ways to thank and acknowledge our donors. Timeline: The Raise the Roof Campaign will begin its active phase, following kickoff Sunday on September 14, 2015 and will conclude its active phase on May 22, 2016. Pledges may be received through the end of the year 2017. The time prior to the active phase will be used to prepare materials and solicit preliminary gift commitments. The time following the active phase will be used to collect final gifts and complete improvement projects. A draft of the timeline follows: June 7, 2015 – Congregational Meeting Summer 2015 – Prepare campaign materials and solicit gift commitments September 14, 2015 – Kickoff Sunday September 15 to 30, 2015- Friend-raising Fortnight: Letters, phone calls, visits, commitments October 18, 2015 - Oktoberfest Activities December, 2015 – Holiday Concert Winter 2016 – Solicitation of gifts. Secure financing. Study bids and prepare facilities plan May, 2016 – Spring Dinner May 22, 2016 – Closing Celebration Summer, 2016 – Work begins on improvement projects Implementation: To date the church has received estimates on roof replacement that range from $82,000 to $161,000 depending on materials and scope of repair. In all likelihood, the repair to the roof and any other projects will require a combination of available funds and a bank loan. At the conclusion of the campaign, the Finance and Facilities Team will put forward a plan based upon the available funds, loan options and the building priorities. This plan will include a facilities improvement budget and will suggest projects and contractors. The Committee will review the improvement plan and then recommend it to the Congregational Meeting for final approval in the late Spring of 2016.