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Budget Information
Applicant Year End:
30-Sep-20
Time period for budget below: October 1, 2019 to September 30, 2020
Amount Requested:
$35,000
Time period for payment: October 1, 2020 to February 1, 2021
Budget Detail
Rainbow Trails Camp
Hope Kids Care - Youth Counseling Annual Budget for Organization *Rainbow Trails Camp Omitted Hope Healthcare
Salaries
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
48,000 11,000
$ $
270,000 61,000
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
57,200,000 13,000,000 6,000,000 1,050,000
Fringe Benefits (medical,dental,PTO)
Office Space
2,325
General Overhead
-
Travel
3,200
$ $
-
90,000
Mileage*
- - -
142,000
-
Consultant/Professional fees
8,900,000
Postage
370,000
Office Supplies
6,500
$ $ $
2,200 3,200 3,600
38,800,000
Art & Music Therapy Supplies Marketing/Communications
-
-
500
165,000
Capital Expenses
-
6,400,000
Other
$ $
1,500
-
TOTAL EXPENSES
71,525
483,500
131,975,000
Revenue Detail Operating Income (Hope Chest & Reimbursement)
- - -
$ $
-
126,559,670
Hope Healthcare Contribution
175,000
-
Other (investments)
800,000
Individual Contributions Corporate Contributions Foundation Grants Government Grants Membership Income Special Events Income
5,000
$
20,000
3,255,000
-
25,000
$
85,500
220,000 150,000
- -
-
15,000
$
65,000
180,000
In-Kind Support
-
Friends of Hope luncheon canceled
(15,000)
TOTAL REVENUE
30,000
$
345,500
$
131,164,670
*Mileage is reported in Hope Healthcare parent organization in salaries. The milieage is deducted out for Hope Kids Care in this budget for reporting purposes.