2021 It's Our Money Budget - Youth Power Coalition in Partnership with IntegrateNYC.xlsx

	A	B	C	D
1	PROPOSAL PROJECT BUDGET
2	Organization's Name: Youth Power Coalition
3	Description of Item	Quantity (if applicable)	Cost	Total
4	Personnel (Staff Time)
5	Youth Power Coalition Staff	1	$ 10,000.00	$ 10,000.00
6	Legal Staff	1	$ 4,320.00	$ 4,320.00
7			$ -	$ -
8			$ -	$ -
9	Materials, Equipment and Supplies
10	Online Meeting Software	4	$ 15.00	$ 60.00
11	Transcription Services	4	$ 30.00	$ 120.00
12			$ -	$ -
13	Youth Stipends and Incentives
14	Working Member Stipends: Meet weekly to plan project, does work outside of meetings, responsible for outcomes and deliverables	5	$ 500.00	$ 2,500.00
15	Supporting Members Stipends: Helps working members do tasks related to outcomes and deliverables.	10	$ 300.00	$ 3,000.00
16				$ 20,000.00
17				Total Budget Should Equal $20K
18	Additional Organizational Requirements
19	Your organization must have a 501c3 status, or partner with a non-profit organization who would be willing to act as your fiscal sponsor.
20	Organizations MUST be registered in the NYC Payee Information Portal and the PASSPort system in order to receive funding from the CEC.
21	Your organization must be able to front the costs of implementing this project. Organizations can only invoice based on deliverables .
22	I understand and confirm that my organization is able to comply with the requirements above.			DC
23				Please initial
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100