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Capaces Anahuac Capital Campaign Phase I & II Budget
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Cost for acquisition land in Turner, OR (Secured)$1,200,000
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Description
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*Estimated Personnel- Campaign Team
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Campaign Team- Direct costs$205,000
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 Campaign Manager- 1 FTE
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 Executive Director Support- 10%
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 Anahuac Program Director Support- 1/4 FTE
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 Anahuac Communiy Engagement Support- 1/4 FTE
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*Includes benefits & taxes (Approx. 25%)
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Total personnel$205,000
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Non-personnel Expenses
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Estimated Infrastructure Costs$6,500,000
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Commerical Kitchen
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Cold Storage, Washing and Packing Area
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Produce and Product Display Area
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Estimated Equipment- Farm Operation$177,650
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Estimated Equipment- Commercial Kitchen Operation
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Nixtamala Processing Equipment (Includes Shipping)$30,504
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Industrial Dehydrator $39,000
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Total Equipment Costs$247,154
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Other Direct Costs
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Program Materials and Supplies$10,000
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Program Food$10,000
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Program Transportation$5,000
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Program Activities and Events$10,000
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Program Postage and Mailing$500
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Program Equip and Technology$10,000
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Program Contractors$20,000
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Professional Development$5,000
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Total Direct Program Costs$70,500
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Shared/Indirect CostsTBD
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Total non-personnel expenses$8,222,654
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 TOTAL ESTIMATED PHASE I & II CAPITAL CAMPAIGN EXPENSES $8,427,654
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Sources of Funding for Project
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Phase I Secured
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Capaces Unrestricted Funds (including $150k from donors)$300,000
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Meyer Memorial Trust$300,000
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Ford Family Foundation $300,000
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Oregon Community Foundation$150,000
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Collins Foundation $150,000
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Northwest Area Foundation$100,000
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Kelley Family Foundation $75,000
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Roundhouse Foundation$50,000
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Individual Donations (Phase I)$34,552
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Oregon Food Bank$25,000
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Phase II Secured
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Congressionally Directed Spending: Capaces Leadership Institute for Anahuac Farms Facilities and Equipment $804,000
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Congressionally Directed Spending: Capaces Leadership Institute for its Anahuac Farm Infrastructure Build Project $412,000
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Roundhouse Foundation $500,000
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Meyer Memorial Trust$300,000
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Marie Lamfrom Charitable Foundation $200,000
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Business Oregon Economic Equity Investment Program 2023-24$125,500
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Kelley Family Foundation$75,000Capaces$300,0007.30%
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Collins Foundation $50,000
Indiviual Donors/ Benefit Event
$99,8972.43%
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NALCAB$10,000Foundations$2,371,00057.65%
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Unitarian Universalist Veatch Mini Grant$10,000State$125,5003.05%
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Individual Donations (Phase II + Anahuac Farm Benefit Event)$65,345Federal$1,216,00029.57%
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Kalliopeia Foundation$75,000
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Organically Grown Company Mission Fund$1,000$4,112,397100.00%
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Total Secured $4,112,397
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