CHARTIABLE VENTURES OF ORANGE COUNTY (DBA PROJECT KINSHIP)

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BUDGET NARRATIVE Organization: Charitable Ventures of Orange County, fiscal sponsor of Project Kinship Please elaborate on the appropriate line item budget narrative how the program will fulfill at least 20% of funds will be used for work experience. 1. Personnel Salaries: • Case Manager (1.0 FTE) will be responsible for maintaining a caseload of 20 participants during all stages of Santa Ana WIB participation; maintaining participant files; developing Individual Service Plans with participants; monitoring participant progress; working with the Project Kinship Operations team to secure support service supplies, stipends, incentives, and wage contributions; serving as the agency representative to the Youth Service Provider Network. Salary is calculated as $25.00 per hour x 2,080 hours per year = $52,000. • Job Developer (.25 FTE) will be responsible for conducting testing with participants (i.e. TABE, career assessments); developing Individual Career Plans with participants; developing partnerships with employers; conducting workplace site visits; coordinating with facilitators for training series; collecting work experience documents; providing career coaching and work readiness workshops; and researching industry needs. Salary is calculated as $20.00 per hour x 2,080 hours per year x 25% = $10,400. • Total for Personnel Salaries is $62,400. 2. Personnel Benefits: • Benefits include: medical, vision, and dental insurance; Worker's Compensation; payroll fees; payroll taxes; and other Human Resources administrative support services. They are calculated at 15% of annual salary. • Case Manager (1.0 FTE) salary is $52,000 x 15% benefits = $7,800. Job Developer (.25 FTE) salary is $10,400 x 15% benefits = $1,560. • Total for Personnel Benefits is $9,360. 3. Rent: N/A to this proposed budget. 4. Utilities: N/A to this proposed budget. 5. Phones: N/A to this proposed budget. 6. Internet: N/A to this proposed budget. 7. Parking Fees: N/A to this proposed budget. 8. SecuritV: N/A to this proposed budget. 9. Maintenance: N/A to this proposed budget.