God sets the vision, we set the pace.
1. theChapel Projects Lane
Regal Satellite Location: Total Project Cost $85k, Budgeted Amount $50k = Vision Gap $35k FULLY FUNDED!
This satellite location, located in the Regal theater, will launch in November 2024. This campus will help alleviate the adult attendance, children's spaces, and parking strain at the Trinity Campus. theChapel Port Richey will maintain the same excellent experience for adults and children as the Trinity Campus, although there will be some differences based on the location.
4&Co Satellite Location: Total Project Cost $80k FULLY FUNDED!
This satellite location will be located in 4&Co: a collective community workspace. The Odessa Satellite Location will launch in Q1 as funding is made available. theChapel Odessa location will help alleviate the adult attendance, children's spaces, and parking strain at the current Trinity location. This satellite campus will maintain the same excellent experience as the Trinity Campus, although there will be some differences based on the location.
Future Odessa Satellite Location (Former Target): Total Project Cost $3.5m, Budgeted Amount $1.6m = Vision Gap $1.9m
We are planning to build out a permanent location for the Future Odessa Satellite Location (Former Target), next to Rasmussen College. The build-out will begin in early 2025 and is projected to take 14 months to complete. Once this happens, we can move people who call theChapel home in Odessa to this new location! The timeframes are contingent upon giving and when the vision gap is fulfilled.
2. Leadership Development Lane
The Internship: Total Project Cost $120k, Budgeted Amount $90k = Vision Gap $30k
This summer, we're excited to expand our leadership internship program with a renewed focus on developing world-class leaders. We’re also adjusting our curriculum to align with future accreditation goals, ensuring our program remains relevant and impactful. While we’re committed to moving forward, if our funding goal isn’t fully met, we may need to scale back certain aspects, limiting the program's full potential.
3. Care & Counseling Lane
The Hope Center: Total Project Cost $135k, Budgeted Amount $80k = Vision Gap $55k
We’re able to continue underwriting the cost of classes and counseling so that even those who are financially struggling can contribute a minimal amount, with generous giving covering the remaining balance that might not otherwise be covered. This allows us to offer these services at deeply discounted rates, making a real difference as our community grows healthier together.
4. Community Outreach Lane
Outreach Trailer Purchase: Total Project Cost $52k, Budgeted Amount $7k = Vision Gap $45k
We’re working to purchase an outreach trailer that lets us serve communities in need in practical, meaningful ways. With this trailer, we’ll be able to enter areas that are hurting, connect with people, and help meet their basic needs.
5. Missions Lane
Haiti Enrollment Expansion: Total Project Cost $11.5, Budgeted Amount $5k = Vision Gap $6.5k FULLY FUNDED!
We’re excited to be expanding enrollment at theChapel Academy in Haiti, welcoming 60 new students this year. As families relocate to more rural areas seeking safety and stability, we are committed to providing these children with a nurturing, supportive learning environment. This expansion not only helps meet the growing demand but also ensures that these students have access to quality education during a time of uncertainty.