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2012 Reach / Reveal Budget Category

Overall

Promotion & Production

Initiatives & Programs

General

Development

Income: Contributions: Board of Directors Individual donors Gifts-in-Kind Internship Consulting Fees through Reveal Foundation Contributions Corporate Contributions Therapy and tutoring Subtotal Contributions Other Income Honorariums, Offerings & Speaking Fees Reimbursed travel Product Sales Individual Consulting Special Projects Subtotal Other Income

Total Income:

25,000 25,000 20,000 5,000 100,000 2,300,000 600,000 15,000 3,090,000

20,000 15,000 10,000 10,000 10,000 65,000 3,155,000

Category

Overall

25,000 25,000 20,000 5,000

5,000 5,000

10,000 5,000 5,000 25,000

5,000 5,000

2,500 2,500

10,000

7,500 Promoton & Production

35,000 Initiatives & Programs

5,000

15,000 10,000

100,000 20,000 5,000 5,000 200,000

-

15,000 10,000 10,000 10,000 7,500 52,500 252,500 General

Development

Expenses: Salaries & Personnel Costs 2 Assistants Reach Team Executive Team Salaries Accounting Services Legal Services Board Meetings/Advisory teams Insurance General Liability Directors Policy Worker's Compensation Medical/Dental Insurance Reveal initial capital Conferences, Education & Training - Staff Consulting Fees Donor Consulting Non-profit Consulting Contributions Donor Development Gifts Events Brochures/Video - Targeted @ Donors Special Events - Efforts for Donors Events & Conferences National/Regional Conferences Promo piece Hospitality Office space rental & equipment purchase Website-internet hosting Computers Furniture Office Supplies Software Outsourced personnel Postage and shipping Bulk Mail - Including newsletter Express Mail

40,000 20,000 128,000 6,000 2,500 2,000 3,600 1,300 2,400 14,000 33,700 2,500 2,500 1,000 2,000 5,000 2,500 2,500 3,000 3,500 3,000 2,000 2,500 3,500 3,000 3,000 1,000 1,500 2,000 4,000 3,500 2,500 750

100 500

100 500 1,000

15,000 5,000 128,000 6,000 2,500 2,000 3,600 1,300 2,400 14,000 200 1,500 1,500 2,000 5,000 2,500 500

1,000

500

10,000

100

1,000 -

2,000 3,000 2,000

3,000 1,000

1,000 1,200 3,500 3,000 1,500 500 1,000 2,000 1,000 600

1,300

1,500 500 1,500 1,000 1,000 2,000

1,000 500

1,300 500

600 250

500


2012 Reach / Reveal Budget Shipping - Resources Printing Professional fees Promotion & Marketing Advertising - Resources/Events Marketing (Branding) Promotion of Reach and Reveal Program development Special Projects - New Orleans Subscriptions Telephone

1,500 7,000

Local & Long Distance, Toll-Free Number Mobile Phones Broadband (home office) Training Grant/ Technical Assistance Training Staff conferences Leadership conferences Travel Contracted reps -Airfare -Car Rental -Lodging -Meals Reimbursed Travel -Lodging -Meals Vehicles Repairs & Maintenance Mileage reimbursement Video Production

500 3,500 750

Total Expenses: Net Cash Flow

5,000 4,250 2,500 5,000 2,000 300

2,000

1,500 500

1,000 1,750

300

500

1,250 4,000

250 1,000

2,500 1,000 2,500 2,500 1,200 150

1,000 2,500 500 150

500 3,000 500

250

4,000 2,500

1,500

2,500 2,500

15,000 5,000 2,000 4,500 2,500 12,000 15,000 10,000

4,000 2,000 500 750 1,000 2,500 3,000 1,000

9,000 3,000 1,000 3,000 1,000 7,000 9,000 8,000

2,000 500 750 500 2,500 3,000 1,000

2,000 3,500

250 3,500

250

500

500

420,550

14,350

55,250

277,600

40,150

(6,850)

(20,250)

(25,100)

(40,150)

2,734,450


Project Budget