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