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Program Year 2015-2016
<br />Final Budget
<br />Organization Name Illumination Foundation
<br />Program Name Rapid Re -Housing Program
<br />Expenditures
<br />Category
<br />Expenses Funded
<br />by Santa Ana ESG
<br />Expenses Funded by
<br />Other Sources
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Program Staff Salaries &
<br />Benefits*
<br />$
<br />8,636
<br />$
<br />290,167
<br />$
<br />298,803
<br />$
<br />1,936,628
<br />Contractual/Professional
<br />Services
<br />$
<br />18,000
<br />$
<br />18,000
<br />$
<br />161,880
<br />OTHER: please indicate)
<br />Total Funds for the Program
<br />$
<br />884,385
<br />Office Supplies
<br />$
<br />11,303
<br />$
<br />11,303
<br />$
<br />98,475
<br />Rent/Lease
<br />$
<br />24,840
<br />$
<br />24,840
<br />$
<br />434,527
<br />Insurance
<br />$
<br />19,200
<br />$
<br />19,200
<br />$
<br />43,000
<br />Direct client care (rent,
<br />deposit, moving costs)
<br />$
<br />17,500
<br />$
<br />447,600
<br />$
<br />465,100
<br />$
<br />1,099,891
<br />In-kind expenses
<br />$
<br />-
<br />$
<br />419,040
<br />TOTAL DIRECT COSTS
<br />$
<br />26,136
<br />$
<br />811,110
<br />$
<br />837,246
<br />$
<br />4,193,441
<br />INDIRECT COST (10%)*
<br />$
<br />2,614
<br />$
<br />44,525
<br />$
<br />47,139
<br />$
<br />368,881
<br />Total
<br />$
<br />28,750
<br />$
<br />855,635
<br />$
<br />884,385
<br />1 $
<br />4,562,322
<br />Indirect cost rate: 10% Non -Federal entity without federally recognized
<br />negotiated indirect cost rate, will charge a de minimis
<br />rate of 10% of modified total direct costs
<br />* Benefits: Holiday, sick and vacation time can be invoiced for staff working 100% in the ESG program,
<br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 15-16
<br />(Total Funds for Program must equal Total Program Budget above)
<br />Source Amount
<br />Santa Ana ESG
<br />$
<br />28,750
<br />City of Anaheim ESG & HOME
<br />$
<br />450,000
<br />Children & Families Commission
<br />$
<br />75,000
<br />Fundraiser
<br />$
<br />80,000
<br />Individual donations/grants
<br />$
<br />250,635
<br />Total Funds for the Program
<br />$
<br />884,385
<br />Exhibit B
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