|
Organization Name
<br />Program Name
<br />Program Year 2015-2016
<br />Final Budget
<br />ILLUMINATION FOUNDATION
<br />OUTREACH PROGRAM
<br />Expenditures
<br />Category
<br />Expenses Funded
<br />by Santa Ana ESG
<br />Expenses
<br />Funded by Other
<br />Total Program
<br />Budget
<br />$
<br />Total Organizational
<br />Budget
<br />Program Staff Salaries &
<br />Benefits*
<br />$
<br />17,000
<br />$
<br />109,236
<br />$
<br />126,236
<br />$
<br />1,936,628
<br />Contractual/Professional
<br />Services
<br />$
<br />-
<br />$
<br />7,500
<br />$
<br />7,500
<br />$
<br />161,880
<br />OTHER: (please indicate)
<br />Total Funds for the Program
<br />$
<br />$
<br />-
<br />Office Supplies
<br />$
<br />4,709
<br />$
<br />4,709
<br />$
<br />98,475
<br />Rent/Lease
<br />$
<br />10,350
<br />$
<br />10,350
<br />$
<br />434,527
<br />Insurance
<br />$
<br />8,000
<br />$
<br />8,000
<br />$
<br />43,000
<br />Direct client care
<br />(incl. bus passes)
<br />$
<br />1,182
<br />$
<br />75,600
<br />$
<br />76,782
<br />$
<br />1,099,891
<br />In-kind expenses
<br />$
<br />27,750
<br />$
<br />27,750
<br />$
<br />419,040
<br />$
<br />TOTAL DIRECT COSTS
<br />$
<br />18,182
<br />$
<br />243,145
<br />$
<br />261,327
<br />$
<br />4,193,441
<br />INDIRECT COST (10%)*
<br />$
<br />1,818
<br />$
<br />18,450
<br />$
<br />20,268
<br />$
<br />368,881
<br />Total
<br />$
<br />20,000
<br />$
<br />261,595
<br />$
<br />281,595
<br />$
<br />4,562,322
<br />Indirect cost rate: 10% Non -Federal entity without federally recognized
<br />negotiated indirect cost rate, will charge a de _
<br />minimis 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 />20,000
<br />City of Anaheim ESG
<br />$
<br />75,000
<br />Children & Families Commission
<br />$
<br />50,000
<br />Fundraiser
<br />$
<br />75,000
<br />Individual donations
<br />$
<br />61,595
<br />Total Funds for the Program
<br />$
<br />281,595
<br />Exhibit B
<br />Page 1 of 2
<br />
|