2016-632-E Finance - Community Empowerment Fund - Outside Agency Performance Agreement

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DocuSign Envelope ID:BF9F1016-CEDB-4BF6-9DF2-A6DAB623164C t A- continued Provider's ()IitsidR •Pnev AnoliCatiOrl IVIAIN A 1CATION Program Budget Agency/Program: Commu nit Ern yowerment Fund Advocate Prot ram Actua' ' Estimated .r*lectied •ercent AGENCY REVENUE 2014-15 1 2015-16 2016-17 Change Private Donations =1111 $ 22,210 $ 26 512 19% Agency Generated Revenue(tees) $ 7778 $ 4,750 $ 14,000 195% Local Government Grants: Orange County IMINIMMO 7,500 e*/o Town of Chapel Hill $ 2 500 It 3,500 $ 4 000 14% Town of Camber° On 2,000 00/ 01/0 Other Local: Orange County Partnership to Ent $ 12,000 $ - -100% Other Local $ $ 1 $ 0 Other Local, $ $ Ell1111111.11111 0 It more than 3 sources pease prowle a separate I.st Non-Local Government Grants Triangle United Way $ $ 0 State Government 101111.111211 $ Federal Government $ $ 0 Other Grants: Live to Give Charitable Trust $ 30,000 $ 30,000 30 150 01.41D Other Grants: Oak Foundation 111j111111 $ 25 000 $ 25 000 0% Miscellaneous/Other Revenue $ 29,000 $ 38 000 $ 69,000 82%I Please tat 3 largest MisceIlenous sources PNC Foundation $ 9,000.00 Bank of America 'Charitable $ 10,000.00 Duke University $ 10„000.00 Total Agency Revenue 93 590 144 960 178 012 NMI AGENCY EXPENSES Compensation $ 65,681 $ 110,867 $ 140783 27% Rent&Utilities $ 10,601 $ 17 619 $ 19,829 MI Supplies&Equipment $ 4,582 $ 4,657 $ 5,000 7% Travel&Training $ 816 $ 1,398 $ 1,400 0% 1 Oth,:r Expenses: $ 11,910 $ 10,419 $ 11,000 6% Pease usr 3 Iargest"Other Expenses" Direct Member Support $ 8,530,15 1 Professional Database Dev't $ 2,459.70 Insurance $ 436.32 Total Agency Expenses ", 93 590 144 960 178 012 MI/ SURPLUS/(DEFICIT) FOR PERIOD: 15 01 $ 015 0 150%1 Main Application 1/25/2016 8:34:03 AM f 2 ;