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Lower Brule Research Operating Budget 2021
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FUNDING
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Funding Total Funding Comments/Assumptions
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South Dakota Ag Foundation $ 3,000.00 Food Sovereignty Program
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Riley's Way $ 3,000.00 Food Sovereignty Program
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Society for Science and the Public $ 2,500.00 Robotics Program
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SD EPSCoR $ 20,000.00 In-kind support for Youth Stipends
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SD EPSCoR $ 16,000.00 In-kind support of Adult Educators
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Wend Collective $ 10,000.00 Food Sovereignty Program
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NB3 Foundation $ 50,000.00 Food Sovereignty Program
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Lower Brule Sioux Tribe $ 6,500.00 In-kind donation of admin basement classroom
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SUBTOTAL $ 111,000.00
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EXPENSES
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Labor Hourly Rate
# of Hours
Units Cost Total Comments/Assumptions
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Executive Directors $ 20.00 1202 $ 4,800.00 Executive Directors will direct nonprofit opperations
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Innovators School Year $ 14.00 7510 $ 10,500.00 Innovators work 2 hours a week for 36 weeks during the school year
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Summer Stipends for Innovators $ 14.00 15020 $ 42,000.00 Innovators work 15 hours a week for 10 weeks over the summer
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Summer Stipends for College Educators $ 20.00 2004 $ 16,000.00 College Educators work 20 hours a week for 10 weeks over the summer
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Stipends Food Sovereignty Consultants $ 1,000.00 110 $ 10,000.00 Stipends to support food sovereignty consulations
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SUBTOTAL $ 73,300.00
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Recurring Operating Costs
Rate Per Month
# of Months
Units Cost Total Comments/Assumptions
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Rent/Physical Space $ 2,000.00 31 $ 6,000.00 Classrooms utilized at Lower Brule Day School May 15-August 15
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Additional Facility Expenses $ 250.00 21 $ 500.00 Internet access, water, garbage and other facility expenses
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Computer Software and Online Subscriptions $ 10.00 121 $ 120.00 Online costs for organization software and data management subscriptions
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Web Hosting $ 12.50 121 $ 150.00 Marketing and communication costs
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Additional office costs $ 50.00 121 $ 600.00 Additional office costs include admin tech, printing, and shipping costs.
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Philadelphia Liability Insurance $ 815.00 11 $ 815.00 Provides $1 million dollars of general liability insurance
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Philadelphia D&O Insurance $ 815.00 11 $ 815.00 Nonprofit Directors and Officers Liability Insurance
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Quickbooks Payroll Processing $ 100.00 121 $ 1,200.00 Provides Payroll Processing Services
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SUBTOTAL $ 10,200.00
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Other Expenses Per Unit Cost UnitsUnits Cost Total Comments/Assumptions
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Elementary Educational Supplies $ 20.00 140 $ 800.00 Supplies for elementary robotics program
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Innovator Summer Supplies $ 50.00 120 $ 1,000.00 Supplies for general summer innovator project work
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Technology and Computers $ 200.00 16 $ 1,200.00 Supplies for general innovator technology needs
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Food for food sovereignty planning meetings $ 500.00 120 $ 10,000.00 Bring people together to plan the food sovereignty program
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Travel Costs for Food Sovereginty Trips $ 1,000.00 15 $ 5,000.00 Travel to visit other food sovereignty programs
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Gift Cards for Environmental Scan $ 25.00 175 $ 1,875.00 Support feedback from community members on environmental scan
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School Year Innovator Supplies $ 100.00 110 $ 1,000.00 Supplies for small group projects
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Innovator Project Presentations/Meetings $ 500.00 12 $ 1,000.00 Food for community events
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SUBTOTAL $ 21,875.00
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SUBTOTAL EXPENSES
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Labor + Recurring Operating + Travel & Events + Other
$ 105,375.00
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Indirect Costs Indirect Rate @ 10% Indirect Rate * Subtotal Expenses Comments/Assumptions
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Sponsoring Institution Fee10% $ 10,537.50 Covers payroll taxes and other administrative expenses
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TOTAL EXPENSES Subtotal Expenses + Indirect Costs Comments/Assumptions
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GRAND TOTAL $ 115,912.50
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OPERATING BALANCE $ 4,912.50
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