Loading...
HomeMy WebLinkAboutSJRE Grant Submission FY19*Project Budget ***7/1/2019-9/30/2019 10/1/2019-12/31-2019 1/1/2020-3/31/2020 4/1/2020-6/30/2020 Revenue: Grants 16,320$ 4,080$ 4,080$ 4,080$ 4,080$ Total:16,320$ 4,080$ 4,080$ 4,080$ 4,080$ **Expenses: *Entry Fees 16,320$ 4,080$ 4,080$ 4,080$ 4,080$ Total:16,320$ 4,080$ 4,080$ 4,080$ 4,080$ *Note: These are for entry fees, tickets, admission etc. for Successful Living clients to attend cultural events in Iowa or Illinois, and for some limited transportation costs to get them there. **Note: All costs are spread evenly across 4 quarters, but it may well be the activities and events may happen on an irregular schedule throughout the 12 months of funding. ***Note: It is assumed this program will commence with the beginning of Successful Living's fiscal year, July 1, 2019. 150-175 clients will benefit from this program. Calculations are based on the same 80 people (a mix of clients) attending events all year long at $17 per month, for the sake of simple calculation and analysis. In reality, many more will enjoy this program from time to time, as the program is managed such that all clients take turns. This works out to $8-$10 ea/month. Successful Living Cultural Activity Program December 10, 2018 Social Justice Racial Equity grant proposal Project Budget 1-Nov-19 1-Apr-19 31-Jul-20 REVENUE Fees 0 Grants $10,577 $8,262.33 $1,157 $1,157 Other revenue 0 Total revenue $10,577 $8,262.33 $1,157 $1,157 EXPENSES Professional services Educational materials $3,000 $1,000.00 $1,000 $1,000 Marketing / Advertising Equipment / Hardware Rentals Supplies $6,604 $6,604 $0 $0 Outside Printing $501 $501 $0 $0 Miscellaneous Supplies $472 $157.33 $157.33 $157.33 Total expenses $10,577 $8,262.33 $1,157 $1,157 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Nov-19 19-Dec Jan-19 Feb-19 Mar-19 Apr-19 Ally Workshop Costs Space 150.00$ -$ 150.00$ 150.00$ -$ 150.00$ 150.00$ -$ Hoodies for participants 1,000.00$ -$ 1,000.00$ 1,000.00$ -$ 1,000.00$ 1,000.00$ -$ food 500.00$ -$ 500.00$ 500.00$ -$ 500.00$ 500.00$ -$ Analysis @ $100/hr 400.00$ -$ 400.00$ 400.00$ -$ 400.00$ 400.00$ -$ Healing Circles Space 150.00$ -$ 150.00$ 150.00$ -$ 150.00$ 150.00$ 150.00$ Hoodies for participants 600.00$ -$ 600.00$ 600.00$ -$ 600.00$ 600.00$ 600.00$ food 200.00$ -$ 200.00$ 200.00$ -$ 200.00$ 200.00$ 200.00$ Analysis @ $100/hr 400.00$ -$ 400.00$ 400.00$ -$ 400.00$ 400.00$ 400.00$ Art Exhibition Prizes for Participants 1,300.00$ -$ 1,300.00$ 1,300.00$ -$ 1,300.00$ 1,300.00$ 1,300.00$ Appetizer 500.00$ -$ 500.00$ 500.00$ -$ 500.00$ 500.00$ 500.00$ Analysis @ $100/hr 400.00$ -$ 400.00$ 400.00$ -$ 400.00$ 400.00$ 400.00$ Additional Items Publish Report -$ 850.00$ -$ -$ 850.00$ -$ -$ -$ -$ Video Report -$ 500.00$ -$ -$ 500.00$ -$ -$ -$ -$ Print Job -$ 145.00$ -$ -$ 150.00$ -$ -$ -$ -$ Debreif findings -$ 500.00$ -$ -$ 500.00$ -$ -$ -$ 500.00$ 500.00$ 500.00$ 500.00$ Total 5,600.00$ 1,495.00$ 5,600.00$ 5,600.00$ 2,000.00$ 5,600.00$ 5,600.00$ 3,550.00$ 500.00$ 500.00$ 500.00$ 500.00$ 37,045.00$ Social Justice Racial Equity Project Budget June 1, 2019 - June 30, 2020 Sewing Skills for Immigrant Families iniative Project Budget 1-Nov-19 1-Apr-20 31-Jul-20 Revenue Fees1 840.00 420.00 420.00 __ Grants Other revenue Total Revenue $840.00 $420.00 $420.00 $0.00 Expenses Professional Services2,3 3,200.00 1,600.00 1,600.00 Educational Materials Teaching Assistant4 1,200.00 600.00 600.00 Marketing/Advertising Equipment/Hardware5 3,230.00 1,900.00 1,330.00 Rentals Supplies6 4,000.00 2,000.00 2,000.00 Outside Printing Miscellaneous Supplies7 1,321.60 660.80 660.80 Total Expenses $12,951.60 $6,760.80 $6,190.80 $0.00 1 Registration fees from participants: $30 ea x 28 participants 2 Sewing instructor: 20/hr x 80 hrs class + 20 hrs prep time - $2,000 3 Translation: $1,200 4 Teaching Assistant: 15/hr x 80 hrs class - $1,200 5 Brother XM3700 sewing machines: 28 for participants, 6 at CWJ for practice 6 Sewing supplies & fabrics 7 Extension cords & power: $100; copies: $400; child care ($10.27/hr x 80 hrs - $821.60 Prepare for program implementation •June 1•Print/order materials •Update community partners Advertise Program •June 1 •Through community agencies Facilitate 2 Information Sessions •2 sessions to accommodate schedules •Mid July Photography Class •Mid August •Photography Club teachers & mentors •Assign 1 Peer Group 1, 2, 3 •Biweekly discussion groups: •Aug 29-assign 2•Sept 12-assign 3 •Sept 26 Photo & exhibit development will begin development August 30 and continue until exhibit opening Approximately 1-2 exhibit discussion events will be held between October and December Policy research and recommendation development will be continuous, and resulting recommendations will be submitted to the City of Iowa City Replicate program with a new group of participants Vis-Ability: A Photovoice Project TimelineProposal Implementation June 2019-December 2019 Program Evaluation June 2019-June 2020 Is this program interesting to the community? Track program event attendance rates What are the participation rates? Record attendance and number of photographs taken for each peer group meeting How do participants view the program and what can be improved? Survey participants How do community members view the program and what can be improved? Survey community members Has Vis-Ability increased participant self-advocacy? Pre and post- program surveys Has Vis-Ability increased feelings of empowerment? Pre and post- program surveys Has Vis-Ability increased visibility of the Iowa City disability community experience? Survey exhibit attendees Has Vis-Ability led to policy recommendation development? Track policy recommendation development process and partnerships Process Evaluation: Outcome Evaluation: Social Justice & Racial Equity Project Budget June 3, 2019 – June 30, 2020 Project Budget 1-Nov 2019 1- April 2020 30- June 2020 REVENUE Fees Grants Other Revenue $ 1,820 $15,000 $ 1,180 $ 607 $10,000 $ 393 $ 607 $5,000 $ 393 $ 607 $ 393 Total Revenue $18,000 $11,000 $6,000 $1,000 EXPENSES Professional Services Educational Materials Marketing/Advertising Equipment/Computer Professional Development Outside Printing $5,000 $ 500 $6,500 $1,500 $2,000 $2,500 $2,500 $ 250 $3,250 $1,500 $1,000 $2,500 $2,500 $ 250 $3250 $0 $1,000 $18,000 $11,000 $7,000 Revenue: Fees = Collected from Volunteer Applicants for background screening (estimating 80% of applicants will cover their screening expense) Other Revenue = Unrestricted dollars raised through events Expenses: Professional Services = Contracting services for Cultural Competency Training (Implicit Bias, White Privilege) for staff and mentors. Educational Materials = Building a library of resources on Cultural Competency for staff and mentors. Marketing/Advertising = paid print, media (tv/radio), social media and promotional items to use for targeting males and potential mentors of color recruitment strategies. Equipment/Computer = Mac Book for creative development of marketing and promotional materials Professional Development = $200 allocated for each of 10 staff members for individualized professional development training (cultural competence and youth-initiated mentoring) Outside Printing = professional printing of marketing and recruitment materials Social Justice Racial Equity Project Bugdet June 1, 2019 - June 30, 2020 South District Community Mural Project Budget 1-Jul-19 1-Nov-19 1-May-19 Revenue: Fees Grants - SJRE $10,000 $3,000 $4,000 $3,000 Grants - Program for Improving Neighborhoods $2,000 $200 $1,800 Other Revenue - Donations $1,500 $1,500 Total Revenue $13,500 $3,200 $4,000 $6,300 $13,500 Expenses: Professional Services $10,000 $3,000 $4,000 $3,000 Educational Services Marketing/Advertising -yard signs $100 $100 Equipment/Hardward - primer/paint $1,600 $1,600 Equipment/Hardward - brushes $76 $76 Equipment/Hardward - rollers and accesssories $200 $200 Equipment/Hardward - buckets $40 $40 Equipment/Hardward - graffitti proof varnish $384 $384 Rentals Supplies - paper, pencil, markets, tape, etc.$100 $100 Outside Print Welcome Packets - folders, etc. $200 $200 Painting events (4) - food, plates, napkins, etc.$800 $800 Total Expenses $13,500 $3,200 $4,000 $6,300 $13,500 Social Justice Racial Equity Project Budget July 1, 2019 - April 30, 2020 Corridor Apprentice Opportunity Network Project Budget Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 Revenue Fees $700.00 $350.00 $350.00 Grants $15,200.00 $8,550.00 $700.00 $550.00 $550.00 $550.00 $475.00 $2,175.00 $550.00 $550.00 $550.00 Other revenue Total Revenue $15,900.00 Expenses Professional Services Interpreters and translators $2,400.00 $650.00 $50.00 $250.00 $250.00 $250.00 $50.00 $150.00 $250.00 $250.00 $250.00 Travel/honorarium-regional speakers $1,500.00 $1,000.00 $500.00 Workshop instruction $2,450.00 $700.00 $700.00 $350.00 $700.00 Educational Materials Marketing/Advertising $300.00 $200.00 $100.00 Equipment/Hardware Rentals Supplies Outside Printing $500.00 $300.00 $100.00 $100.00 Miscellaneous Supplies Scholarships $5,000.00 $4,000.00 $1,000.00 Lost wage stipends $2,400.00 $1,200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 Evening/weekend shuttle $750.00 $300.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 Child care $600.00 $200.00 $50.00 $50.00 $50.00 $50.00 $25.00 $25.00 $50.00 $50.00 $50.00 Total Expenses $15,900.00 $8,550.00 $1,050.00 $550.00 $550.00 $550.00 $475.00 $2,525.00 $550.00 $550.00 $550.00 Project Budget 1-Nov-19 1-Apr-20 31-Jul-20 Revenue: Fees Grants 12000 7700 2200 2100 Other revenue 5000 1668 1667 1665 Total revenue 17000 9368 3867 3765 Expenses: Professional Services 2800 935 935 930 Educational Materials Marketing/Advertising 700 400 200 100 Equipment/Hardware 5500 5500 Rentals*2000 667 668 665 Supplies**1800 600 600 600 Outside Printing 1200 400 400 400 Miscellaneous Supplies***3000 1000 1000 1000 Total Expenses 17000 9502 3803 3695 Detailed description of all expenses is provided in grant narrative. *Rentals (funded by association) Program meeting space **Supplies Refreshments for group meetings and presentations ***Miscellaneous Supplies (funded by association) Office supplies and transportation costs Social Justice Racial Equity Project Budget June 1, 2019 - June 30, 2020 Refugee & Immigrant Association Awareness & Prevention of Social Conflict Initiative SJRE Projected Budget, 2019 -- NAACP Iowa City Adult Branch Revenue SJRE Grant $15,000 desired amount Expenses Implicit bias training support $1,000 space rental; catering; digital projector purchase (2 at ~$300 each) Game Changer Initiative $2,500 traveland lodging expenses; space rental; ticket purchase subsidy Internship support $6,500 transportation funding and stipends for 3 interns Small business seed grants $5,000 distributed among 3 awardees space rental; catering; digital projector purchase (2 at ~$300 each) traveland lodging expenses; space rental; ticket purchase subsidy Project Budget 1-Nov-19 1-Apr-20 31-Jul-20 Revenue: Fees Grants $10,600.00 $10,600.00 Other revenue Total revenue $10,600.00 $10,600.00 $0.00 $0.00 Expenses: Professional Services Educational Materials Marketing/Advertising Equipment/Hardware $10,355.82 $10,355.82 Barrier-free exam chair $4,179.76 Electronic scale $330.58 Diagnostic tools wall system $951.81 Temporal thermometer $368.22 Blood pressure cuffs $51.95 Littman stethoscopes $267.00 AED defibrillator $2,089.50 Computer hardware & software $2,117.00 Rentals Supplies**$244.18 $244.18 Outside Printing Miscellaneous Supplies Total expenses $10,600.00 $10,600.00 $0.00 $0.00 Competitive bids for medical and IT equipment received by McKesson & Computer Solutions Ltd., respectively **Supplies needed for Diabetes Foot Clinic: Foot basin, aprons, clippers, disinfectant, aquaphilic cream, and underpads Social Justice Racial Equity Project Budget June 1, 2019 - June 30, 2020 Shelter House Health Clinic Revitalization Project Social Justice Racial Equity Inside Out Reentry Project Budget June 1, 2018 - June 30, 2019 Project Budget 1-Sep-19 1-Dec-20 1-Mar-20 1-Jun-20 Revenue: Fees ($-  ) Grants (Social Justice & Racial Equity)($7,000.00) Other Revenue Total revenue ($7,000.00) Expenses: Professional Services ($4,500.00) ($200.00) ($200.00) ($200.00) Educational Materials Marketing/Advertising ($100.00) ($50.00) ($50.00) $50 Equipment/Hardware (LED projector) Rentals ($500.00) ($50.00) ($50.00) $50.00 Supplies (class resources & materials: books, DVDs, handouts)($200.00) ($50.00) ($50.00) $50.00 Outside Printing ($50.00) ($50.00) $50.00 Miscellaneous Supplies ($250.00) ($100.00) ($100.00) $100 Total Expenses ($5,550.00) ($500.00) ($500.00) ($500.00) Social Justice Racial Equity Project Budget: June 1, 2019-June 30, 2020 The Ethnic Studies Academy Program Nov-19 Apr-20 Jul-20 Revenue: N/A Activities based on 15 attendees per session Program Budget Professional Services $3,600 $3,125 $237.50 $238 Educational Materials $2,100 $700 $700 $700 Marketing $700 $300 $200 $200 Supplies $1,125 $600 $550 $275 Rentals & Accomodations $4,000 $550 $2,000 $1,450 Outside Printing $300 $100 $150 $100 Misc (food costs) $2,175 $725 $725 $725 Total Expenses $14,000 $6,100 $4,562.50 $3,688 Social Justice Racial Equity Project Budget June 1, 2019 to June 30, 2020 ICCompassion Mental Health Project Revenue Project Budget 1-Nov-19 1-April-20 31- Jul-20 Fees Grants Donations In Kind Donation Other Revenues 0 10000 3000 9500 0 3333 1000 3166 3333 1000 3166 3333 1000 3166 Total 22,500 7500 7500 7500 Expenses Project Budget 1-Nov-19 1- April-20 31-Jul-20 Professional Services (Professional Supervision/Translations) Educational materials Marketing /Advertising Equipment/ Hardware Rentals Supplies Outside Printing Misc. Supplies (Insurance and Transportation needs) 13000 3000 300 1000 0 700 0 4500 4333 1000 100 333 233 1500 4333 1000 100 333 233 1500 4333 1000 100 333 233 1500 Total Expenses 22,500 7500 7500 7500 Project Budget 1‐Nov‐2019 2‐Nov‐2019 3‐Nov‐2019 Revenue: Fees Grants 24,800 9,343 7,628 7,629 Other revenue 12,100 4,672 3,814 3,814 Total 36,900 14,015 11,442 11,443 Expenses: Personel:   Truancy Advocate 25,400 8,466 8,467 8,467   Program Director 2,525 841 842 842   Counseling Coordinator 3,175 1,058 1,058 1,059 Travel/Training 1,500 750 375 375 Supplies 2,000 1,000 500 500 Equipment 1,500 1,500 0 0 Other 800 400 200 200 Total Other 36,900 14,015 11,442 11,443 Social Justice Racial Equity Project Budget June 1, 2019 ‐ June 30, 2020 United Action for Youth Truancy and Chronic Absenteeism Project University of Iowa Mood Disorders Center Acceptance and Commitment Therapy (ACT) Education Workshop: A psychoeducation initiative for parolees and probationers with mood disorders Project Budget June 1, 2019 - June 30, 2020 Project Budget Q1 Q2 Q3 Q4 Revenue: Fees $0.00 Grants $11,460.00 Other Revenue (Mood Disorders Center coverage of staff salaries and indirect costs) $4,384.00 Total revenue $15,844.00 Expenses: Professional Services*$8,800.00 $2,200.00 $2,200.00 $2,200.00 $2,200.00 Education Materials $1,200.00 $300.00 $300.00 $300.00 $300.00 Marketing/Advertising $0.00 Equipment/Hardware $0.00 Rentals $0.00 Supplies**$100.00 $25.00 $25.00 $25.00 $25.00 Outside Printing $0.00 Miscellaneous Supplies***$1,360.00 $711.00 $219.00 $211.00 $219.00 Total expenses $11,460.00 $3,236.00 $2,744.00 $2,736.00 $2,744.00 Budget Justification: Professional Services * Data analysis, content curation, kit development, focus group facilitation Supplies** Lecture supplies Pens, Folders, dry erase markers, sticky notes, large writing pads Miscellaneous Supplies** Parking Passes$1.25/ hour @ UIHC ramps 96$ for day long seminar parking, 144$ for 6 week sessions (times two) $480 Lunches $10/participant for lunch on 8 hour days= 200$ Refreshments $10/weekly session refreshments 12 weeks = 120$ Bus Passes 60$ pre-purchased bus passes ACT Professional Training for 6th Judicial District co- facilitator 500 (included in first quarter budget) University of Iowa Mood Disorders Center Acceptance and Commitment Therapy (ACT) Education Workshop: A psychoeducation initiative for parolees and probationers with mood disorders Project Budget June 1, 2019 - June 30, 2020Figure 1 Social Justice Racial Equity Project Budget June 1, 2019 - June 30, 2020 Increasing College Readiness for Underrepresented Youth Project Budget 1-Nov-19 1-Apr-20 31-Jul-20 Revenue: Fees Grants Other revenue Total revenue -$ -$ -$ -$ Expenses: Professional Services*4,400$ 2,200$ 1,500$ 700$ Educational Materials Marketing/Advertising Equipment/Hardware Rentals Supplies**600$ 300$ 300$ Outside Printing Miscellaneous Supplies ***10,365$ 5,183$ 5,183$ Total expenses 15,365$ 7,683$ 1,500$ 6,183$ * Professional Services: Phase 3: Stipends for 6 college students to mentor youth @ $500 ea. Stipend for coordination @ $1400 ** Supplies: Phase 2: 15 Note books, pencils, book bags for participants @ $20 ea. *** Miscellaneous Supplies: (2 summers) Phase 1: Lunch for 30 students and 3 staff @ $10 each Phase 2: City bus passes for 15 students to attend summer camp @ $8.50 ea. Phase 2: Full or partical scholarships for 15 students to attend summer camp @ $275 ea. Phase 2: Food at orientation and closing ceremonies @ $300 ea. Social Justice Racial Equity Project Budget July 1, 2019 - June 30, 2010 Sudanese Community Center Proposal Project Budget 07-01-2019 to 10-15-2019 11-01-2019 to 02-15-2020 03-01-2019 to 06-30-2019 Revenue: Fees Grants $40,550.00 Other Revenue Total $40,550.00 $21,049.95 $10,299.95 $9,199.95 Expensises:Amount ESL Classes $6,550.00 Youth Winter and Summer Sports- 25 kids $7,000.00 Arabic Classes - 40 students $4,500.00 Citizenship Classes - 20 students $2,600.00 Job Search Classes - 20 students $2,600.00 Graduation Ceremony - 50 students $3,000.00 Gym Equipments for Women and Men $2,500.00 PeeWee Games - 20 kids $6,400.00 Free Clinics $500.00 Eids Celebrations - 60 kids $2,200.00 Communication Sessions - 20 students $2,100.00 Building Relationships $600.00 Total $40,550.00 ESL Classes Items Project Budget 07-01-2019 to 10-15-2019 11-01-2019 to 02-15-2020 03-01-2019 to 06-30-2019 School Supplies $500.00 $166.66 $166.66 $166.66 Books $1,000.00 $333.33 $333.33 $333.33 Smart Board $1,550.00 $1,550.00 $0.00 $0.00 Desktop Computers x 5 $1,700.00 $1,700.00 $0.00 $0.00 Incentive for teacher $1,800.00 $600.00 $600.00 $600.00 Total $6,550.00 $4,349.99 $1,099.99 $1,099.99 Youth Winter and Summer Sports - 25 kids Items Project Budget 07-01-2019 to 10-15-2019 11-01-2019 to 02-15-2020 03-01-2019 to 06-30-2019 Soccer team uniforms kits $500.00 $500.00 Soccer Balls $200.00 $66.66 $66.66 $66.66 Indoor reservation in Winter $3,000.00 $1,000.00 $1,000.00 $1,000.00 Pop-up Goals $300.00 $300.00 Pinnies soccer $200.00 $200.00 Cones $200.00 $200.00 Snack for kids $800.00 $266.66 $266.66 $266.66 Incentive for coach $1,800.00 $600.00 $600.00 $600.00 Total $7,000.00 $3,133.32 $1,933.32 $1,933.32 Arabic Classes - 40 students Items Project Budget 07-01-2019 to 10-15-2019 11-01-2019 to 02-15-2020 03-01-2019 to 06-30-2019 School Supplies $1,500.00 $500.00 $500.00 $500.00 Books x 40 $1,200.00 $400.00 $400.00 $400.00 Incentive for teacher $1,800.00 $600.00 $600.00 $600.00 Total $4,500.00 $1,500.00 $1,500.00 $1,500.00 Citizenship Classes - 20 students Items Project Budget 07-01-2019 to 10-15-2019 11-01-2019 to 02-15-2020 03-01-2019 to 06-30-2019 School Supplies $500.00 $166.66 $166.66 $166.66 Books x 20 $300.00 $100.00 $100.00 $100.00 Incentive for teacher $1,800.00 $600.00 $600.00 $600.00 Total $2,600.00 $866.66 $866.66 $866.66 Job Search Classes - 20 students Items Project Budget 07-01-2019 to 10-15-2019 11-01-2019 to 02-15-2020 03-01-2019 to 06-30-2019 School Supplies $500.00 $166.66 $166.66 $166.66 Books x 20 $300.00 $100.00 $100.00 $100.00 Incentive for teacher $1,800.00 $600.00 $600.00 $600.00 Total $2,600.00 $866.66 $866.66 $866.66 Graduation Ceremony - 50 students Items Project Budget 1 - Jun - 19 Venue reservation $1,000.00 $1,000.00 Certificates x 50 $500.00 $500.00 Celebration party $1,000.00 $1,000.00 Advertisement $500.00 $500.00 Total $3,000.00 $3,000.00 Gym Equipments for Women and Men Items Project Budget 1 - Jun - 19 Treadmills x 3 $1,500.00 $1,500.00 Weight Bench x 3 $300.00 $300.00 Exercise Cycling Bike x 2 $400.00 $400.00 Power Systems Ultra Kettlebell x 10 $300.00 $300.00 Total $2,500.00 $2,500.00 PeeWee Games - 20 kids Items Project Budget 07-01-2019 to 10-15-2019 11-01-2019 to 02-15-2020 03-01-2019 to 06-30-2019 Baseball training equipments $200.00 $200.00 Indoor reservation in Winter $3,000.00 $1,000.00 $1,000.00 $1,000.00 Basketball training equipments $200.00 $200.00 Football training equipments $200.00 $200.00 Soccer training equipments $200.00 $200.00 Snack for kids $800.00 $266.66 $266.66 $266.66 Incentive for coach $1,800.00 $600.00 $600.00 $600.00 Total $6,400.00 $2,666.66 $1,866.66 $1,866.66 Free Clinics Items Project Budget 1 - Jun - 19 1 - Sep - 19 1 - Dec - 19 Snaks and water $500.00 $166.66 $166.66 $166.66 Total $500.00 $166.66 $166.66 $166.66 Eids Celebrations - 60 kids Items Project Budget 19 - Jun - 19 August - 19 Rent for bounce house x 2 $800.00 $400.00 $400.00 Gifts for kids $800.00 $400.00 $400.00 Pizza $400.00 $200.00 $200.00 Snaks $200.00 $100.00 $100.00 Total $2,200.00 $1,100.00 $1,100.00 Communication Sessions - 20 students Items Project Budget 07-01-2019 to 10-15-2019 11-01-2019 to 02-15-2020 03-01-2019 to 06-30-2019 Session meterials $300.00 $100.00 $100.00 $100.00 Incentive for teacher $1,800.00 $600.00 $600.00 $600.00 Total $2,100.00 $700.00 $700.00 $700.00 Building Relationships Items Project Budget 1 - Sep - 19 1 - Dec - 19 1 - Mar - 20 Guest speakers $300.00 $100.00 $100.00 $100.00 Dinner $300.00 $100.00 $100.00 $100.00 Total $600.00 $200.00 $200.00 $200.00 Social Justice Racial Equity Project Budget June 1, 2019 - June 30, 2020 Houses into Homes Project Budget Revenue: Fees Grants $25,000.00 Other revenue Total revenue $25,000.00 Expenses: Professional Services Education materials Marketing/ Advertising Equipment/ Hardware $25,000.00 Rentals Supplies* Outside Printing Miscellaneous Supplies ** Total expenses $25,000.00 Project Budget July 1, 2019- October 31, 2019 November 1, 2019 - February 28, 2020 Revenue: Grants $27,600 $13,645 $6,977 Total revenue $27,600 $13,645 $6,977 Expenses: Guest Speaker Cost Kick off l Event $5,000 $5,000 $0 Honoraria $50*6hours*10 events*4 organizations $12,000 $4,000 $4,000 Food Kick off event $15/person 75 attendees $1,125 $1,125 $0 Nine workshops 45 attendees $10/person for nine events $4,050 $1,350 $1,350 Childcare $20/hr * 2 people*10 events*2hrs $800 $320 $240 Supplies for childcare $200 $80 $60 Interpreter service $50*2hours*10 events $1,000 $400 $300 Materials meeting supplies ($250), pre/post test and brochure printing, meeting takeaway materials (1,200) outreach supplies ($1.5*650=$975) $2,425 $970 $727 Event advertising $100 social media boost per event*10 $1,000 $400 $300 Total expenses $27,600 $13,645 $6,977 Social Justice and Racial Equity July 1, 2019- June 30, 2020 RVAP/Monsoon/Nisaa/Transformative Healing Project March 1, 2020- June 30, 2020 $6,978 $6,978 $0 $4,000 $0 $1,350 $240 $60 $300 $728 $300 $6,978 Social Justice and Racial Equity July 1, 2019- June 30, 2020 RVAP/Monsoon/Nisaa/Transformative Healing Project Project Budget 1-Nov-19 1-Apr-20 31-Jul-20 Revenue: Fees Grants 2,324.00$ 416.00$ 784.00$ 1,124.00$ Other Revenue*581.00$ 104.00$ 196.00$ 281.00$ Total Revenue 2,905.00$ 520.00$ 980.00$ 1,405.00$ Expenses: Professional Services -$ Educational Materials -$ Marketing/Advertising 300.00$ 100.00$ 100.00$ 100.00$ Equipment/Hardware -$ Rentals 1,250.00$ 165.00$ 280.00$ 805.00$ Supplies 1,355.00$ 255.00$ 600.00$ 500.00$ Outside Printing -$ Miscellaneous Supplies -$ Total Expenses 2,905.00$ 520.00$ 980.00$ 1,405.00$ *Other Revenue Social Justice -Racial Equity Project Budget June 1, 2019 - June 30, 2020 South District Celebrations Unity Project For FY20, it is anticipated that 20% of the total budget for this project will be generated through private monetary and in-kind donations. Project Budget 1-Nov-19 1-Apr-20 31-Jul-20 Revenue: Fees Grants 4500 1500 1500 1500 Other revenue 6000 2000 2000 2000 Total revenue 10500 3500 3500 3500 Expenses: Training 2500 833 833 834 Travel 2000 667 667 666 Licensures and continuing education 2000 667 667 666 Events 1000 333 333 334 Mobile Phones 1000 334 333 333 Office Supplies 2000 667 667 666 Total Expenses 10500 3501 3500 3499 Detailed description of all expenses is provided in grant narrative. Social Justice Racial Equity Project Budget June 1, 2019 - June 30, 2020 Fifth Ward Saints North Case Management for Children and Families Social Equity and Racial Justice Grant Project Budget - June 3, 2019 - June 2, 2020 Boys and Girls Club Cedar Rapids, Iowa City Unit WE BELONG PROGRAMMING Project Budget 1-Nov-20 1-Apr-20 31-Jul-20 Revenue -$ -$ -$ -$ Grants 17,000$ 5,667$ 5,667$ 5,667$ Other Revenue -$ -$ -$ -$ Total Revenue 17,000$ Expenses 5,667$ 5,667$ 5,667$ Professional Services Educational Materials 567$ 567$ 567$ Marketing / Advertising Equipment / Hardwre 567$ 567$ 567$ Rentals Supplies*1,133$ 1,133$ 1,133$ Outside Printing Micellaneous Supplies*3,400$ 3,400$ 3,400$ Total Expenses 5,666.67$ 5,666.67$ 5,666.67$ *Supplies: Art and Outdoor Recreation *Micellanious Supplies: Admission, registration, transportation to attend cultural and community events, Transportation and Lodging for (2) Lodge members to attend 2018 Peer Support Social Justice Racial Equity Project Budget June 2019 - May 2020 Emma Goldman Clinic Sexuality Education Curriculum & Teen Friendly Reproductive Health Visits Project Budget June - Aug 19 Sep - Nov 19 Dec 19 - Feb 20 March - May 20 Revenue: Fees Grants 9980 1775 2735 2735 2735 Other revenue Total revenue 9980 Expenses: Professional Services Administrative Coordination 2480 1400 360 360 360 Educational Materials 500 125 125 125 125 Marketing/Advertising 500 125 125 125 125 Equipment/Hardware Rentals Wellness Exams 6000 0 2000 2000 2000 Supplies Outside Printing Misc. Supplies 500 125 125 125 125 Total expenses 9980 1775 2735 2735 2735 Vacation Budget Planner Reveune Project Budget 1-Jun-19 1-Nov-19 1-Apr-20 1-Jun-20 Grant $8,080 $2,020 $2,020 $1,915 $1,915 Total Revenue $8,080 $2,020 $2,020 $2,020 $2,020 Expense Details Iowa City Press-Citizen $451 $451 $451 $451 Cedar Rapids Gazette $519 $519 $519 $519 U of Iowa Daily Iowan $300 $300 $300 $300 Facebook $30 $30 $30 $30 Handouts $50 $50 $50 $50 Instagram $30 $30 $30 $30 Promotional materials**$500 $500 $500 $500 Postboards for bus ads***$140 $140 $140 $140 Total Expenses $2,020 $2,020 $2,020 $2,020 ** brochures, handouts, fliers *** Coralville and Iowa City buses will run free ads for Non-Profits