Catalyzing Growth &
Fortifying Foundations
Since 2001, UNITY has fostered the growth of young individuals into dynamic professionals. Today, we’re launching the “Rising with Purpose” Capital Campaign to expand our resources, enhance programs, and prepare future leaders for the challenges of the 21st century.
With a $5 million goal, this initiative focuses on developing skills in technology, leadership, and community impact. Invest in UNITY’s vision and help shape a legacy of excellence.
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Use of Funds
Programming
Objective:
To launch a Youth Development Leadership Module, broaden our artistic programming, and introduce a wide array of community programs for both members and non-members.
Details:
- Enhancement of our Development of Character, Artistry, and Leadership (CAL) Empowerment Curriculum offering empowerment training for students and young participants in schools, youth ministries, and youth organizations.
- Launch of our Youth Development Leadership Module, designed for youth interested in leadership rather than artistic training.
- Expansion of our Community Programming to offer diverse programs for members and non-members of the broader community, emphasizing multi-age and multi-cultural engagement and education.
- Enhancement and improvement of our current artistic programs, including Voices of Unity, Dance, Creative Writing, Oratory, and Instrumental Piano Classes designed for our members.
Request:
5 years of support to enhance our programming at $100,000/year.
Scholarships
Objective:
To provide financial assistance to students for program participation and college support.
Details:
- Membership Scholarships Support Fund to help cover the expenses for students who cannot afford the classes, training, activities, uniforms, and materials required to participate.
- College Scholarship Support Fund to assist dedicated students who graduate from our organization and wish to attend college.
Request:
6 years of support to provide scholarships for families and students at $25,000/year.
Operational Growth
Objective:
To build operational capacity to help UNITY scale its vision; build a strong administrative team, board, volunteer team, internal controls and policies; enhance marketing; and expand for growth and sustainability.
Details:
- Enhance operational effectiveness and ensure long-term sustainability.
- Provide ongoing training and professional development opportunities for our staff to ensure they are equipped with the latest knowledge, skills, and best practices.
- Create and implement strategic plans that align with our mission and goals.
- Invest in advanced communication tools and strategies and upgrade our website to effectively share our mission, achievements, and opportunities with a broader audience.
Request:
3 years of support to enhance our operational infrastructure at $117,000/year.
Equipment & Infrastructure Growth
Objective:
To purchase the equipment needed and develop the systems to run the programs and operations effectively.
Details:
- Keep our artistic platforms, including choir, dance, and piano training, and various musical equipment up to date.
- Upgrade the organization’s computer technology to support our creative writing, leadership, public speaking, computer coding, and other programs.
- Provide annual support to continue developing our data management system and training staff for regular use.
- Hire professional IT service personnel to set up computers, establish internet connections, install software, and provide training and maintenance.
- Purchase additional transportation and hire additional drivers to meet the needs of our growing choir.
- Acquire and update software to be used for data management, finances, program operations, office operations, and various subscriptions for video editing, graphic design, photography, and music software.
Request:
3 years of support to enhance our various equipment needs and our digital management infrastructure at $167,000/year.
The Rise Up Tour
Objective:
The Rise Up Tour was an opportunity to foster artistic and personal growth for our choir, with the aim of not just excelling at the 2024 World Choir Games but also nurturing a comprehensive development path.
Details:
- Gained firsthand experience of different cultures, languages, and traditions, fostering a greater appreciation and understanding of the world.
- Traveled and participated in international events to provide practical, real-world learning experiences that complement academic education.
- Navigated new environments and overcame challenges to build self-confidence and independence.
- Interacted with peers from different backgrounds, which encouraged the development of social skills and the ability to form diverse friendships.
- Gained memories and experiences from international travel and participated in a global event that will be cherished for a lifetime.
Reserve
Objective:
To create an emergency operational reserve to ensure financial stability.
Details:
- Provide a financial safety net, enabling UNITY to withstand economic fluctuations and unexpected expenses without compromising its operations or programs.
- Focus on sustainable growth, expanding its reach and impact through new programs and initiatives without the immediate pressure of funding constraints.
- Maintain uninterrupted operations, even during periods of financial instability, thereby upholding its commitment to excellence in the performing arts.
- Investment in the market to earn interest and dividends, which can help expand the reserve, providing additional funds for operations, programming, and other infrastructural needs.
- Build confidence among stakeholders, including member families, donors, partners, and the community, demonstrating UNITY’s dedication to prudent financial management and long-term planning.
Investment
Strategy
Our investment objectives are to ensure financial stability and sustainable growth, and to generate additional funds to support UNITY’s operations and programs. The investment strategy will be conservative in balancing the need for growth with the need for security. The following strategy outlines how the $3,000,000 reserve fund will be managed over three years. By the end of the three years, UNITY will have a substantial reserve fund generating ongoing income, thereby supporting the organization’s mission and ensuring its long-term sustainability.
YEAR 1
Initial Investment:
$1,000,000
Investment Vehicle:
50% low-risk bonds
30% index funds
20% high-yield savings accounts
Expected Return Rate:
4% annual average
Projected Return:
$40,000
YEAR 2
Additional Investment:
$1,000,000
Investment Vehicle:
Same allocation strategy
Expected Return Rate:
4% annual average
Projected Return:
$80,000 (cumulative)
YEAR 3
Additional Investment:
$1,000,000
Investment Vehicle:
Same allocation strategy
Expected Return Rate:
4% annual average
Projected Return:
$120,000 (cumulative)
Together, we can craft a narrative of triumph that echoes through the halls of our foundation and the lives of our youth for generations to come.
