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2014 - 2017 Capacity Campaign

RecoveryPark 2014 to 17 Capacity Campaign

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Page 1: RecoveryPark 2014 to 17 Capacity Campaign

2014 - 2017 Capacity Campaign

Page 2: RecoveryPark 2014 to 17 Capacity Campaign

Detroit has too much vacant land, and too few jobs.

 We have a solution for both.

And we need your help. Now.

Page 3: RecoveryPark 2014 to 17 Capacity Campaign

2014 - 2017 RecoveryPark Capacity Campaign

Detroit’s Realities

DetRoit’s Realities

ouR solution

ouR Pilot PRogRam

ouR immeDiate goals

ouR Financial neeDs

Join us

Page 4: RecoveryPark 2014 to 17 Capacity Campaign

2014 - 2017 RecoveryPark Capacity Campaign

DetRoit’s Realities

The amount of vacant land is staggering

It’s estimated that between 20 and 40 of the city’s 139 square miles are vacant.

For reference, Manhattan, NY is 23 square miles.

» http://www.mlive.com/news/detroit/index.ssf/2009/09/detroit_has_more_vacant_land_t.html» http://michiganradio.org/post/detroit-has-tons-vacant-land-forty-square-miles

» http://en.wikipedia.org/wiki/Manhattan

Page 5: RecoveryPark 2014 to 17 Capacity Campaign

2014 - 2017 RecoveryPark Capacity Campaign

“My blunt answer is we don’t, at this stage, have an answer for the scale of vacant land that we have here in the city of Detroit”

- Robin Boyle, chairman of the department of urban planning at Wayne State University

DetRoit’s Realities

No one appears to have answers

» http://www.freep.com/article/20120401/NEWS01/204010467/ With-so-much-space-so-few-options-Detroit-s-vast-vacant-lots-are-a-burden

Page 6: RecoveryPark 2014 to 17 Capacity Campaign

2014 - 2017 RecoveryPark Capacity Campaign

The current official rate for Detroit16.4%

DetRoit’s Realities

Unemployment is equally staggering

» https://ycharts.com/indicators/detroit_mi_unemployment_rate

That’s almost triple the current national rate.

Page 7: RecoveryPark 2014 to 17 Capacity Campaign

2014 - 2017 RecoveryPark Capacity Campaign

Most unoffical jobless rate estimates are twice as high... This means

Detroiters need jobs.200,000

DetRoit’s Realities

The real story is unconscionable

» http://www.forbes.com/sites/dandiamond/2013/07/05/why-the-real-unemployment-rate-is-higher-than-you-think/

Page 8: RecoveryPark 2014 to 17 Capacity Campaign

2014 - 2017 RecoveryPark Capacity Campaign

DetRoit’s Realities

ouR solution

ouR Pilot PRogRam

ouR immeDiate goals

ouR Financial neeDs

Join us

OurSolution

Page 9: RecoveryPark 2014 to 17 Capacity Campaign

2014 - 2017 RecoveryPark Capacity Campaign

RecoveryPark is a nonprofit, with an explicit mission to launch sustainable, for-profit businesses in Detroit:

Farms Fisheries Foods

ouR solution

Redefine business and philanthropy

Page 10: RecoveryPark 2014 to 17 Capacity Campaign

2014 - 2017 RecoveryPark Capacity Campaign

Take advantage of all available support/financing opportunities:

Government

Philanthropic

Impact investors

Traditional investment options

ouR solution

Redefine business and philanthropy

Page 11: RecoveryPark 2014 to 17 Capacity Campaign

2014 - 2017 RecoveryPark Capacity Campaign

ouR solution

Acquire vacant land and transform it

Centered around historic Chene Ferry Market

Page 12: RecoveryPark 2014 to 17 Capacity Campaign

2014 - 2017 RecoveryPark Capacity Campaign

ouR solution

Employ neighborhood people

And provide each associate with dedicated RecoveryPark:

Case managers

Life coaches

Career coaches

Page 13: RecoveryPark 2014 to 17 Capacity Campaign

2014 - 2017 RecoveryPark Capacity Campaign

DetRoit’s Realities

ouR solution

ouR Pilot PRogRam

ouR immeDiate goals

ouR Financial neeDs

Join us

Our PilotProgram

Page 14: RecoveryPark 2014 to 17 Capacity Campaign

ouR Pilot PRogRam

It’s succeeding and exceeding

High tunnel on East Grand BoulevardOffering 25 varieties of produce

2014 - 2017 RecoveryPark Capacity Campaign

Page 15: RecoveryPark 2014 to 17 Capacity Campaign

2014 - 2017 RecoveryPark Capacity Campaign

ouR Pilot PRogRam

It’s succeeding and exceeding

Page 16: RecoveryPark 2014 to 17 Capacity Campaign

2014 - 2017 RecoveryPark Capacity Campaign

ouR Pilot PRogRam

It’s succeeding and exceeding

Page 17: RecoveryPark 2014 to 17 Capacity Campaign

2014 - 2017 RecoveryPark Capacity Campaign

ouR Pilot PRogRam

What we’ve learned

Local restaurants will pay a premium for our curated produce

Many other restaurants are on our waiting list

Profits will secure our long-term sustainability

Page 18: RecoveryPark 2014 to 17 Capacity Campaign

2014 - 2017 RecoveryPark Capacity Campaign

ouR Pilot PRogRam

What customers are saying

“I use RecoveryPark for a number of reasons ethically and professionally. But the real magic is the produce. As a chef, I love local, but demand quality. Farmer, Michelle Lutz does the same and the results are obvious. That’s what separates RecoveryPark Farms.”

- James Rigato, Executive Chef, The Root Restaurant and Bar

Page 19: RecoveryPark 2014 to 17 Capacity Campaign

2014 - 2017 RecoveryPark Capacity Campaign

ouR Pilot PRogRam

What the press is saying

“One of the most innovative urban agriculture efforts in Detroit…” - John Gallagher & Matt Helms, Detroit Free Press

» http://www.freep.com/apps/pbcs.dll/article?AID=2014308030063

Page 20: RecoveryPark 2014 to 17 Capacity Campaign

2014 - 2017 RecoveryPark Capacity Campaign

DetRoit’s Realities

ouR solution

ouR Pilot PRogRam

ouR immeDiate goals

ouR Financial neeDs

Join us

Our immediate goals

Page 21: RecoveryPark 2014 to 17 Capacity Campaign

2014 - 2017 RecoveryPark Capacity Campaign

ouR immeDiate goals

Capture business opportunities

Among all of the channels/potential customers asking for our products:

Fine dining restaurants

Multi-unit restaurant groups

Local food producers

Page 22: RecoveryPark 2014 to 17 Capacity Campaign

2014 - 2017 RecoveryPark Capacity Campaign

ouR immeDiate goals

Capture business opportunities

To do so, we need to significantly increase our capacity for next growing season:

Hydroponic glass greenhouses

Season extending high tunnels

Soil-based growing

Page 23: RecoveryPark 2014 to 17 Capacity Campaign

2014 - 2017 RecoveryPark Capacity Campaign

ouR immeDiate goals

Restore Chene Ferry Market

It will be the RecoveryPark headquarters Along with our for-profit businesses

And other like-minded community partners

Page 24: RecoveryPark 2014 to 17 Capacity Campaign

2014 - 2017 RecoveryPark Chene-Ferry Market

Page 25: RecoveryPark 2014 to 17 Capacity Campaign

2014 - 2017 RecoveryPark Capacity Campaign

DetRoit’s Realities

ouR solution

ouR Pilot PRogRam

ouR immeDiate goals

ouR Financial neeDs

Join us

Our financial needs

Page 26: RecoveryPark 2014 to 17 Capacity Campaign

2014 - 2017 RecoveryPark Capacity Campaign

ouR Financial neeDs

2014 - 2017 support requirements

Pre-Campaign Planning $2,000,000Year one; 2014-2015 $5,100,000Year two; 2015-2016 $7,250,000Year three; 2016-2017 $2,700,000Total $17,050,000

$2,000,000

$15,050,000

Funds Raised to-Date

Total Funds Needed

Page 27: RecoveryPark 2014 to 17 Capacity Campaign

2014 - 2017 RecoveryPark Capacity Campaign

DetRoit’s Realities

ouR solution

ouR Pilot PRogRam

ouR immeDiate goals

ouR Financial neeDs

Join us

We hope you’ll join us in...

Page 28: RecoveryPark 2014 to 17 Capacity Campaign

2014 - 2017 RecoveryPark Capacity Campaign

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Year

Jobs

1250

1000

750

500

250

0

1,080

Page 29: RecoveryPark 2014 to 17 Capacity Campaign

2014 - 2017 RecoveryPark Capacity Campaign

Year 1

Page 30: RecoveryPark 2014 to 17 Capacity Campaign

2014 - 2017 RecoveryPark Capacity Campaign

Year 3

Page 31: RecoveryPark 2014 to 17 Capacity Campaign

2014 - 2017 RecoveryPark Capacity Campaign

Year 5 & beyond

Page 32: RecoveryPark 2014 to 17 Capacity Campaign

Russ W. RussellChief Development Officer

Gary WozniakPresident & CEO

[email protected] St. Aubin, Suite 200 | Detroit, MI 48211

[email protected]