AAASM.ORG
IMPROVING THE LIVES OF BLACK PEOPLE THROUGH
AWARENESS, KNOWLEDGE AND EDUCATION
IMPROVING THE LIVES OF BLACK PEOPLE THROUGH
AWARENESS, KNOWLEDGE AND EDUCATION
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| Funding The Association Board Members Government Contracts Foundation Grants Federal Grants Corporate Giving Private Donations Fund Raisers |
AAASM
NEEDS ASSESSMENT WITH ASSOCIATED COSTS OF DEVELOPMENT
HUMAN RESOURCES
YEARS 1 & 2
BOARD OF DIRECTORS ANNUAL SALARY
PRESIDENT $75,000
MISC. EXPENSE $7500
VICE PRESIDENT NA
TREASURER NA
SECRETARY NA
BOARD OF DIRECTORS SALARY COST $82,500
EXECUTIVE STAFF ANNUAL SALARY
MARKETING/ADVERTISING (1 PERSON) $30,000
MISC. EXPENSE $3,000
ACCOUNTING/FINANCIAL (1 PERSON) $30,000
MISC. EXPENSE $3,000
LEGAL ADVISOR $15,000
TOTAL SALARY/HR EXPENSE (EXECUTIVE STAFF) $163,500
=====================================================
PROGRAM STAFF ANNUAL SALARY
PLUS 10% SALARY EXPENSE
FUND RAISING DIRECTOR $28,000
VOLUNTEER DIRECTOR $28,000
WOMEN’S PROGRAM DIRECTOR $28,000
FUTURE LEADERS DIRECTOR $28,000
BOYS TO MEN DIRECTOR $28,000
COMMUNITY OUTREACH DIRECTOR $28,000
TOTAL PROGRAM STAFF COSTS $168,000
=====================================================
SALARY EXPENSE $331,500
FRINGE BENEFITS (12%) $39,780
TOTAL SALARY EXPENSE $371,280
NEEDS ASSESSMENT WITH ASSOCIATED COSTS OF DEVELOPMENT
HUMAN RESOURCES
YEARS 1 & 2
BOARD OF DIRECTORS ANNUAL SALARY
PRESIDENT $75,000
MISC. EXPENSE $7500
VICE PRESIDENT NA
TREASURER NA
SECRETARY NA
BOARD OF DIRECTORS SALARY COST $82,500
EXECUTIVE STAFF ANNUAL SALARY
MARKETING/ADVERTISING (1 PERSON) $30,000
MISC. EXPENSE $3,000
ACCOUNTING/FINANCIAL (1 PERSON) $30,000
MISC. EXPENSE $3,000
LEGAL ADVISOR $15,000
TOTAL SALARY/HR EXPENSE (EXECUTIVE STAFF) $163,500
=====================================================
PROGRAM STAFF ANNUAL SALARY
PLUS 10% SALARY EXPENSE
FUND RAISING DIRECTOR $28,000
VOLUNTEER DIRECTOR $28,000
WOMEN’S PROGRAM DIRECTOR $28,000
FUTURE LEADERS DIRECTOR $28,000
BOYS TO MEN DIRECTOR $28,000
COMMUNITY OUTREACH DIRECTOR $28,000
TOTAL PROGRAM STAFF COSTS $168,000
=====================================================
SALARY EXPENSE $331,500
FRINGE BENEFITS (12%) $39,780
TOTAL SALARY EXPENSE $371,280
PROGRAM COSTS
YEAR 1 YEAR 2
PROGRAM COSTS COSTS
WOMAN’S PROGRAM $96,000 $110,40
FUTURE LEADERS $110,000 $126,500
BOYS TO MEN PROGRAM $130,000 $149,500
PROGRAM VOLUNTEER GIFTS/BENEFITS $84,000 $96,500
TOTAL PROGRAM COSTS $420,000 $482,900
====================================================================
FUNDRAISING START UP COSTS
YEAR 1 ONLY
FUNDRAISER COSTS
LA HOMESTYLE BBQ $113,200
THE GOOD MOTHER GROCERY DELIVERY $103,500
& COMPANION SERVICE
AAASM FRUIT & CANDY STAND $25,500
TOTAL FUND RAISING COSTS $242,200
YEAR 1 YEAR 2
PROGRAM COSTS COSTS
WOMAN’S PROGRAM $96,000 $110,40
FUTURE LEADERS $110,000 $126,500
BOYS TO MEN PROGRAM $130,000 $149,500
PROGRAM VOLUNTEER GIFTS/BENEFITS $84,000 $96,500
TOTAL PROGRAM COSTS $420,000 $482,900
====================================================================
FUNDRAISING START UP COSTS
YEAR 1 ONLY
FUNDRAISER COSTS
LA HOMESTYLE BBQ $113,200
THE GOOD MOTHER GROCERY DELIVERY $103,500
& COMPANION SERVICE
AAASM FRUIT & CANDY STAND $25,500
TOTAL FUND RAISING COSTS $242,200
YEARLY OPERATING EXPENSE AND COSTS
YEARS 1 & 2
TYPE COST
OFFICE SPACE/LEASING $12,000
EQUIPMENT $20,000
UTILITIES $6,000
PHONE SYSTEM (WIRELESS & LAND LINE) $10,000
WEBSITE CREATION AND MAINTENANCE $3,000
TRANSPORTATION $7,000
MISC. OFFICE EXPENSE $3,000
BANKING/INVESTMENT $5,000
INSURANCE $5,000
MARKETING AND ADVERTISING COSTS $50,000
ADDITIONAL LEGAL EXPENSES $10,000
TOTAL OFFICE RELATED COSTS $131,000
YEARS 1 & 2
TYPE COST
OFFICE SPACE/LEASING $12,000
EQUIPMENT $20,000
UTILITIES $6,000
PHONE SYSTEM (WIRELESS & LAND LINE) $10,000
WEBSITE CREATION AND MAINTENANCE $3,000
TRANSPORTATION $7,000
MISC. OFFICE EXPENSE $3,000
BANKING/INVESTMENT $5,000
INSURANCE $5,000
MARKETING AND ADVERTISING COSTS $50,000
ADDITIONAL LEGAL EXPENSES $10,000
TOTAL OFFICE RELATED COSTS $131,000
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