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Budget Form 2025-2026
<br />Organization Name:
<br />OC Children's Therapeutic Arts
<br />Administrative
<br />Cost (Not to
<br />Exceed 15%)
<br />Total
<br />Program Total INIA Cost
<br />Cost
<br />Match/in Kind
<br />Personnel Salaries
<br />1. Program Coordinator .88 FTE
<br />35 weeks $281hr. 35 hrs. per wk.
<br />$34,300.00
<br />$34,300,00
<br />Exe. Director $90,000
<br />2, Career Counselor & Case Manager .88 FTE
<br />47 weeks $241hr. 30 hrs. per wk.
<br />$33.840,00
<br />$33,840.00
<br />Office Manager $40,000
<br />3. Job Developer & Case Manager .63 FTE
<br />47 weeks $231hf. 25 hrs. per wk.
<br />$27,025.00
<br />$27,025,00
<br />Accountant $30,000
<br />4. Technology Instructor .50 FTE
<br />31 weeks $301hr. 15 hrs. per wk.
<br />$13,950.00
<br />$13,950.00
<br />5. Arts Instructor .25 FTE
<br />31 weeks $281hr. 5 hrs, per wk.
<br />$4,340.00
<br />$4,340.O0
<br />Program Staff $90,000
<br />6. Literacy Coach .33 FTE
<br />31 weeks $211hr. 10 hrs. per wk.
<br />$6.510.001
<br />$6,510.00
<br />7, Numeracy Coach .30 FTE
<br />31 weeks $211hr. 10 hrs. per wk.
<br />$6,510.Ofl
<br />$6,510.00
<br />Child Dev. Certificate
<br />$70,000
<br />Personnel Benefits
<br />1. Program Coordinator
<br />$3,601.50
<br />$3,601.50
<br />$9,450
<br />2. Career Counselor & Case Manager
<br />$3,553.20
<br />$3,553.20
<br />4,200
<br />3. Job Developer & Case Manager
<br />$2,837.63
<br />$2,837.63
<br />$3,150
<br />5. Technology Instructor
<br />$1,464.75
<br />$1,464,75
<br />6. Arts Instructor
<br />$455.70
<br />$455.70
<br />$9,450
<br />7. Literacy Coach
<br />$683,55
<br />$683.55
<br />S. Numeracy Coach
<br />$683.55
<br />$683.55
<br />$7,350
<br />Total Personnel Salaries & Benefits
<br />$139,755.00
<br />$139,755.00
<br />$353,600
<br />Operating Expenses
<br />Rent
<br />$115, 000
<br />Utilities
<br />$17,000
<br />Phones
<br />$13,000
<br />Internet Fees
<br />see phone
<br />Parking Fees
<br />$100.00
<br />$100.00
<br />N/A
<br />Security
<br />NIA
<br />Maintenance
<br />$12,000
<br />Insurance
<br />$14,000
<br />Equipment rental fees*
<br />N/A
<br />Equipment rental fees*
<br />NIA
<br />Vehicle lease*
<br />$1,000.00
<br />$1,000.00
<br />NIA
<br />Office expenses (consumables)
<br />$1,000.00
<br />$1,000.00
<br />$15,000
<br />Accounting Services
<br />$58,000
<br />Legal Services
<br />NIA
<br />Auditing Services
<br />12,000
<br />Indirect Cost'
<br />$22,445.00
<br />$22,445.00
<br />N/A
<br />Staff Training
<br />NIA
<br />Staff Conferences
<br />$1,000.00
<br />$1,000.00
<br />NIA
<br />Staff Travel/Mileage
<br />$200.00
<br />$200.00
<br />NIA
<br />Participant Wages*
<br />$65,000.00
<br />$65,000.00
<br />NIA
<br />Supportive Services*
<br />$10,000.00
<br />$10,000.00
<br />NIA
<br />Participant Incentives*
<br />$4,000.00
<br />$4,000.00
<br />NIA
<br />Youth Conferences
<br />$1,500.00
<br />$1,500.00
<br />NIA
<br />Follow up
<br />4,300.00
<br />4,000.00
<br />Total Operating Expenses $22,445.00 $87,800.00 $110,245.00 $256,000
<br />GRAND TOTAL (Personnel + Operating) $22,445.00 $227,655.00 $250,000.00 $609,600.00
<br />EXHIBIT D
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