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45 <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 /> Total Cost $49,250.63 $54,650.63 <br /> Total Minimum People Directly Impacted 106 121 <br /> Total Minimum Youth Directly Impacted 36 48 <br /> Cost Per Youth $1,368.07 $1,138.55 <br /> Community Trainings; <br /> Naloxone Training(Offered in person and online),Naloxone and Hands-On CPR(Offered <br /> in person),and Mental Health First Aid(Offered in person and online) <br /> Description Explanation Year 1 Budget Year 2 Budget <br /> Training Stipends:Ensures individuals who would otherwise not be able to attend due to Offers up to$75 stipend to at least 100 people. <br /> missed income and/or inability to access transportation and/or childcare. $7,500.00 $7,500.00 <br /> Naloxone Distribution Kits:Ensures youth providers have access to Naloxone after training. 50 Naloxone kits at$45/kit+tax $2,418.75 $2,418.75 <br /> Distribution Budget:Ensures distribution of Naloxone kitds to youth providers Covers transportation for naloxone drop-offs. $250 $250 <br /> Provides printing,social media costs,and graphic <br /> Marketing:Ensures our trainings are marketed in the communities most impacted. design costs. $500 $500 <br /> Total Community Traininos Cost $10,668.75 $10,668.75 <br /> Total Minimum People Directly Impacted 150 150 <br /> Totals Across For Each Year <br /> Total Cost Across All Projects $186.770.64 $192,170.6 <br /> Total Minimum People Directly Impacted 442 457 <br /> Total Minimum Youth Directly Impacted 114 126 <br /> Totals Across Both Years <br /> Total Cost $378,941.28 <br /> Total Minimum People Directly Impacted 899 <br /> Total Minimum Youth Directly Impacted 240 <br />