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<br /> Grow Your World Opioid Settlement Funds Proposed Budget
<br /> Year 1(Jan-Dec 2024)and Year 2(Jan-Dec 2025)
<br /> T �
<br /> Line Item:Description
<br /> Program Budgets
<br /> INKounter
<br /> Staffing Explanation Year 1 Budget Year 2 Budget
<br /> Provides stipends for 30 mentors at$500 per
<br /> Artist-Mentor Stipend:Provides a monetary stipend so each participant receives mentorship INKounter Project.Students receive an average of
<br /> from a local artist 30 mentorship hours during their project. $15,000.00 $15,000.00
<br /> Program Coordinators:Provide funding to INKounter staff to track INKounter project Positions are filled by UNC Work Study Students,
<br /> Progression,research additional community supports for families,and provide support to who receive$15/hour.Students typically work 5-10
<br /> mentors and program supervisor to ensure program is running effectively. hours per week. $9,000.00 $9,000.00
<br /> Positions are filled by UNC Work Study Students,
<br /> Court and School Liasion:Staff provision of court and in-school support for justice-involved who receive$15/hour.Students typically work 5-10
<br /> youth. hours per week. $8,700.00 $8,700.00
<br /> Program Supemislon:Provide program oversight,management,training and supervision.
<br /> Coordiate programming and design,update and maintain curriculum to meet market needs and Position is filled by Solana Shepperson,
<br /> ensure materials are accessible to the target audience.This position would also provide Co-Founder and Co-Director of Grow Your World
<br /> outreach in OCS for in-school club,targetted community spaces such as Gateway Community and INKounter creator.Pays$30/hour for 10 hours
<br /> and large-group speaking opportunities a week. $15,600.00 $15,600.00
<br /> Supplies
<br /> Materials/Family Stipend:Provides a material stipend for each project so the material needed
<br /> does not come out of mentors materials. Provides$200 per family. $6,000.00 $6,000.00
<br /> Workbooks:High quality,tailored materials for each participant that walks them through
<br /> learnings and tracks growth over time.Measures are used for program development and
<br /> enhancement. Provides 30 workbooks at$25 per workbook. $750.00 $750.00
<br /> Food:We provide a food budget to allow mentors and students to share meals as a way of
<br /> facilitating the mentorship relationship. Provides$100 stipend per INKounter project. $3,000.00 $3,000.00
<br /> Transportation:Transportation is key to ensuring access to mentorship opportunities for people
<br /> who are justice-involved,justice-impacted and/or at-risk of disconnection.We provide stipends
<br /> for transportation to ensure this is not a barrier to access. Provides$100 stipend per INKounter project. $3,000.00 $3,000.00
<br /> Operating and Indirect Costs
<br /> Provides up to 60 background checks to ensure all
<br /> Background Checks:Provide background checks for mentors adults participating in mentoring are fully vetted. $1,050.00 $1,050.00
<br /> Provides.075%of payroll costs for employer taxes,
<br /> Payroll Fees and Taxes:Pays for employer portion of payroll fazes along with monthly payroll and includes$6 per employee for the length of their
<br /> fees associated with our payroll service. employment for payroll fees. $3,800.63 $3,800.63
<br /> Total Cost $65,900.63 $65,900.63
<br /> Total Minimum People Directly Impacted 65 65
<br /> Total Minimum Youth Directly Impacted 30 30
<br /> Total Cost Per Youth $2,196.69 $2,196.69
<br /> Grow Your World,After School @ Eno Arts Mill(Hillsborough.NC)
<br /> Staffing Explanation Year 1 Budget Year 2 Budget
<br /> 2 facilitators per week for 30 weeks of
<br /> programming.Each day of programming provides
<br /> Facilitators:Provide workshops to students to create exposure opportunities to a variety of $301hour for implementation and a$40 stipend for
<br /> professional and artistic outlets. pre-planning $4,200.00 $4,200.00
<br /> 1 lead coordinator @$30/hour for 15 hours per
<br /> Program Coordinator:Oversees daily functioning of the program and all aspects of week to organize schedule,communicate with
<br /> implementation.Manages communications with family,facilitators and staff. families,supervise program,and Gain staff. $13,500.00 $13,500.00
<br /> 6 counselors @$15/hour everyday of programming
<br /> Counselors:Supports daily functioning of the program,provdiing mentorship and support to to ensure 1:4 youth ratio for 30 weeks of
<br /> youth. programming $21,600.00 $21,600.00
<br /> $150 food stipend per week for healthy afterschool
<br /> Food snacks $4,500.00 $4,500.00
<br /> $50 materials stipend per daily workshop;2
<br /> Materials workshops/week for 30 weeks $3,000.00 $3,000.00
<br /> Transportation:Transportation is key to ensuring access to mentomhip opportunities for people
<br /> who are justice-involved,justice-impacted and/or at-risk of disconnection.We provide stipends
<br /> for transportation to ensure this is not a barrier to access. $3,000.00 $3,000.00
<br /> Operating and Indirect Costs
<br /> Background Checks:Provide background checks for mentors $1,050.00 $1,050.00
<br /> Payroll Fees and Taxes:Pays for employer portion of payroll taxes along with monthly payroll
<br /> fees associated with our payroll service. $3,800.63 $3,800.63
<br /> Rental Space:Provides access to Arts Space in the Eno Arts Mills twice weekly. $35/hour for 6 hours per week for 30 weeks $6,300.00 $6,300.00
<br /> Total Cost $60,950.63 $60,950.63
<br /> Total Minimum People Directly Impacted 121 121
<br /> Total Minimum Youth Directly Impacted 48 48
<br /> Cost Per Youth $1,269.80 $1,269.80
<br /> Grow Your World,After School @ The ArtsCenter(Carrboro.NCI
<br /> Staffing Explanation Year 1 Budget Year 2 Budget
<br /> 2 facilitators per week for 30 weeks of
<br /> programming.Each day of programming provides
<br /> Facilitators:Provide workshops to students to create exposure opportunities to a variety of $30/hour for implementation and a$40 stipend for
<br /> professional and artistic outlets. pre-planning $4,200.00 $4,200.00
<br /> 1 lead coordinator @$30/hour for 15 hours per
<br /> Program Coordinator:Oversees daily functioning of the program and all aspects of week to organize schedule,communicate with
<br /> implementation.Manages communications with family,facilitators and staff. families,supervise program,and train staff. $13,500.00 $13,500.00
<br /> 3 counselors @$15/hour everyday of programming
<br /> Counselors:Supports daily functioning of the program,provdiing mentorship and support to to ensure 1:4 youth ratio for 30 weeks of
<br /> youth. programming $16,200.00 $21,600.00
<br /> $150 food stipend per week for healthy afterschool
<br /> Food snacks $4,500.00 $4,500.00
<br /> $50 materials stipend per daily workshop;2
<br /> Materials workshops/week for 30 weeks $3,000.00 $3,000.00
<br /> Transportation:Transportation is key to ensuring access to mentorship opportunities for people
<br /> who are justice-involved,justice-impacted and/or at-risk of disconnection.We provide stipends
<br /> for transportation to ensure this is not a barrier to access. $3,000.00 $3,000.00
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