2020-872-E Social Svc - PORCH Chapel Hill-Carrboro outside agency agreement

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--DocuSign Envelope ID:8173BBCF-1 050-411 0-B8C4-4622BA864E0B Agency Budget Operating Budget for Entire Agency AGENCY NAME: PORCH Chapel Hill -Carrboro Actual Estimated Projected Percent AGENCY REVENUE 2018-19 2019-20 2020.11 Change Private Donations $ 196,880 $ 228,189 $ 225,000 Agency Generated Revenue(fees) $ - $ - $ - 0 Local Government Grants: Human Services-Town of Carrboro $ 5,000 $ 4,500 $ 5,600 24% Other-Town of Carrboro $ - $ - $ - 0 Human Services-Town of Chapel Hill $ 9,500 $ 10,000 $ 11,200 12% Other-Town of Chapel Hill $ - $ - $ - 0 Human Services-Orange County $ - $ 3,780 0 Other-Orange County $ - $ - $ - 0 Other-Town of Hillsborough $ - $ - $ - 0 Other Government Grants Triangle United Way $ - $ - $ - 0 State Government $ - $ - $ - 0 Federal Government(CDBG/HOME/etc.) $ - $ - $ - 0 Private Foundation Grants $ 72,700.00 $ 63,510.00 $ 25,000.00 $ 0.61 Other Revenue $ 242,702 $ 244,433 $ 245,000 $ 0.00 Total Agency Revenue $ 526,782 $ 550,632 $ 5'15,580 -6% AGENCY EXPENSES Compensation $ - $ - $ 70,000 0 . Rent&Utilities $ 2,070 $ 8,280 300% Supplies&Equipment $ 7,576 $ 12,000 $ 20,000 67% Travel&Training $ - $ - $ - 0 Other Expenses: $ 480,521 $ 486,562 $ 495,000 2% Total Agency Expenses $ 488,097 $ 500,632 $ 593,280 19% SURPLUS/(DEFICIT) FOR PERIOD: $ 38,685 1 $ 50,000 $ (77,700) -255% Private Foundation Grants have included the Oak Foundation, as well as corporate grants like Duke Doing Good and Joy in Childhood, and grants from local PTAs. The surpluses for 2018 and 2019 reflect unexpected grants received late in the year. In 2019, we budgeted for a full time staff person who did not work out. We anticipate increases in needs regarding staff and space in 2020,which will use up the surplus funds from 2018 and 2019. FY 2018-19 Agency Budget