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 Executive Staff 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
EXECUTIVE STAFF ANNUAL SALARY
EXECUTIVE DIRECTOR $75,000
MISC. EXPENSE $7500
ASSISTANT DIRECTOR - VOLUNTEER $0
CHIEF FINANCIAL OFFICER - VOLUNTEER $0
EXECUTIVE SECRETARY - VOLUNTEER $0
MARKETING/ADVERTISING - VOLUNTEER $0
ACCOUNTING/FINANCIAL - VOLUNTEER $0
LEGAL ADVISOR $5,000
TOTAL SALARY/HR EXPENSE (EXECUTIVE STAFF) $87,500
====================================================
PROGRAM STAFF -
All Volunteers
FUND RAISING - VOLUNTEER
VOLUNTEER DIRECTOR - VOLUNTEER
WOMEN’S PROGRAM DIRECTOR -
FUTURE LEADERS DIRECTOR
BOYS TO MEN DIRECTOR
COMMUNITY OUTREACH DIRECTOR
TOTAL PROGRAM STAFF COSTS $0.00
=====================================================
SALARY EXPENSE $87,500
TOTAL SALARY EXPENSE $87,500
NEEDS ASSESSMENT WITH ASSOCIATED COSTS OF DEVELOPMENT
HUMAN RESOURCES
YEARS 1 & 2
EXECUTIVE STAFF ANNUAL SALARY
EXECUTIVE DIRECTOR $75,000
MISC. EXPENSE $7500
ASSISTANT DIRECTOR - VOLUNTEER $0
CHIEF FINANCIAL OFFICER - VOLUNTEER $0
EXECUTIVE SECRETARY - VOLUNTEER $0
MARKETING/ADVERTISING - VOLUNTEER $0
ACCOUNTING/FINANCIAL - VOLUNTEER $0
LEGAL ADVISOR $5,000
TOTAL SALARY/HR EXPENSE (EXECUTIVE STAFF) $87,500
====================================================
PROGRAM STAFF -
All Volunteers
FUND RAISING - VOLUNTEER
VOLUNTEER DIRECTOR - VOLUNTEER
WOMEN’S PROGRAM DIRECTOR -
FUTURE LEADERS DIRECTOR
BOYS TO MEN DIRECTOR
COMMUNITY OUTREACH DIRECTOR
TOTAL PROGRAM STAFF COSTS $0.00
=====================================================
SALARY EXPENSE $87,500
TOTAL SALARY EXPENSE $87,500
PROGRAM COSTS
YEAR 1 YEAR 2
PROGRAM COSTS COSTS
WOMAN’S PROGRAM $00.00 $00.00
FUTURE LEADERS $00.00 $00.00
BOYS TO MEN PROGRAM $100,000 $125,000
TOTAL PROGRAM COSTS $100,0000 $125,000
====================================================================
FUND RAISING START UP COSTS
YEAR 3 ONLY
FUND RAISER COSTS
LA HOMESTYLE BBQ $113,200
THE GOOD MOTHER GROCERY DELIVERY $103,500
& COMPANION SERVICE
AAASM COMMUNITY FARMER'S $25,500
MARKET
TOTAL FUND RAISING COSTS $242,200
YEAR 1 YEAR 2
PROGRAM COSTS COSTS
WOMAN’S PROGRAM $00.00 $00.00
FUTURE LEADERS $00.00 $00.00
BOYS TO MEN PROGRAM $100,000 $125,000
TOTAL PROGRAM COSTS $100,0000 $125,000
====================================================================
FUND RAISING START UP COSTS
YEAR 3 ONLY
FUND RAISER COSTS
LA HOMESTYLE BBQ $113,200
THE GOOD MOTHER GROCERY DELIVERY $103,500
& COMPANION SERVICE
AAASM COMMUNITY FARMER'S $25,500
MARKET
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 IMPROVEMENTS AND MAINTENANCE $3,000
TRANSPORTATION $7,000
MISC. OFFICE EXPENSE $3,000
GIFTS TO VOLUNTEERS $10,000
INSURANCE $5,000
MARKETING AND ADVERTISING COSTS (Includes Travel Expenses) $50,000
TOTAL OFFICE RELATED COSTS $126,000
YEARS 1 & 2
TYPE COST
OFFICE SPACE/LEASING $12,000
EQUIPMENT $20,000
UTILITIES $6,000
PHONE SYSTEM (WIRELESS & LAND LINE) $10,000
WEBSITE IMPROVEMENTS AND MAINTENANCE $3,000
TRANSPORTATION $7,000
MISC. OFFICE EXPENSE $3,000
GIFTS TO VOLUNTEERS $10,000
INSURANCE $5,000
MARKETING AND ADVERTISING COSTS (Includes Travel Expenses) $50,000
TOTAL OFFICE RELATED COSTS $126,000
| NEEDS ASSESSMENT BUDGET 2009-2010 |
| Government Contracts & Cooperatives |
| Private Donations |
FOUNDATION
GRANTS
GRANTS
| Corporate Giving |
916.613-7225 VOLUNTEER OPPORTUNITIES AAASM FINANCIALS PRESS RELEASE |
| DONATE HERE |
| 2010 Budget $313,500 |