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Alianza Translatinx <br />LG BTQ+ Grant <br />March 1, 2024-March 1, 2025 <br />Categories <br />Projected Expenses <br />BUDGET <br />Staff or Contractors <br />Khloe Rios -Wyatt @10% <br />$5,000 <br />Group Facilitator (To Be Hired) @ 8 hrs per week@ $22 p/hr x # weeks <br />$9,125 <br />Promotional Materials <br />Promotional materials and welcome kits for 10 TGNC youth <br />participants at $300 each <br />$3,000 <br />Office Space rent <br />Rental of office space where support group will take place at 10% of <br />$3,300 X 12 months <br />$3,960 <br />Program costs <br />Refershments: 48 weekly support groups meetings per year @ $200 <br />per support group <br />$9,600 <br />Leadership (2 small events): events will help foster leadership and <br />education specifically for the TGNC youth community. <br />$10,000 <br />Program supplies: arts and crafts, paper, pencils, plates, cups, napkins, <br />etc. @ $72.25/month X 12 months <br />$867 <br />Educational field trip: recreational and re-integrational purposes, <br />includes a meal stipend, transportation for 10 TGNC participants and 3 <br />Trans mentors (chaperones) @ $250 each <br />$3,250 <br />Employee Benefits <br />Benefits @29.51(Fica 7.65%, Dis 0.86%, WC 8%, Meds Ins 13%) <br />$4,176 <br />Indirect cost <br />Indirect cost at 2% <br />$1,022 <br />Total <br />$50,000 <br />