VADP 2021 Organization Budget, 2021, 2020 August 12

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Virginians for Alternatives to the Death Penalty (VADP)

Is this budget for your...? [ ] Project [ X ] Organization
Budget Period: 1/1/2020 to 12/31/2020
Revenue
Committed/
Received Requested Total
Foundation source$ (list all)
BAP Collaborative Funders Group $0.00 $15,000.00 $15,000.00
Bama Works $0.00 $10,000.00 $10,000.00
Ben & Jerry's Foundation $0.00 $20,000.00 $20,000.00
Board Contributions $0.00 $15,000.00 $15,000.00
Individual Contributions $0.00 $10,000.00 $10,000.00
Major Donors $0.00 $50,000.00 $50,000.00
Faith Communities $0.00 $12,000.00 $12,000.00
Special Events $0.00 $3,000.00 $3,000.00
Other $0.00 $0.00 $0.00
Total Revenue $0.00) $135,000.00] $135,000.00]
Expenses
Personnel:
% FTE Lobbying Non-Lobbying [Notes if needed
Executive Director| 100% $2,500.00 $48,500.00
Field Director 100% $1,500.00 $38,500.00
Contract Lobbyist 10% $12,000.00 $0.00
Personnel Subtotal $16,000.00 $87,000.00
FICA’ 6.20% $248.00 $5,394.00
MEDC 1.45% 58 1261.5
Personnel Total $16,306.00 $93,655.50
Direct Expenses
Lobbying Non-Lobbying [Notes if needed
Travel (airfare,
ground travel &
hotel) $500.00 $5,500.00
MOU with VICPP $1,500.00 $8,500.00
Development/
Fundraising
Expenses $0.00 $8,500.00
Postage and
Shipping $0.00 $750.00
Printing and
Copying $0.00 $250.00


Materials and

Books $0.00 $250.00
Database hosting $340.00 $1,700.00
Communications $0.00 $0.00
Media expenses $0.00 $0.00
[Polling $0.00 $0.00
Rally (permits,
equipment) $0.00 $0.00
Other (please
describe) $0.00 $0.00
Direct Expenses [Total $2,340.00 $25,450.00
Indirect Expenses: In general, indirect ex hould not d 10% of your
total budget.

Lobbying Non-Lobbying [Notes if needed
Rent $0.00 $0.00
[Utilities $0.00 $0.00
Telephone $0.00 $900.00
Website $140.00 $700.00
Payroll Processing $0.00 $1,200.00
Accountant $0.00 $600.00
IT Consultant $0.00 $6,000.00
Software $0.00 $750.00
Indirect Expenses Total: $140.00 $10,150.00
Expense Section Totals

Lobbying Non-Lobbying
Personnel Total $16,306.00 $93,655.50
Direct Expenses Total $2,340.00 $25,450.00
Indirect Expenses Total $140.00 $10,150.00
Total Expenses $18,786.00 $129,255.50

‘Total Combined Lobbying and Non-Lobbying Expenses
Proj ed R Minus E -$13,041.50

Additional financial information: Please answer ALL of the following questions directly 0

1. How much of your organizational budget is for death penalty related work? (as a %)

100%
2. How much did you receive from 8AP collaborative funders* for death penalty-related worl
For 2019? $0
For 2020? $15,000

3. Are you seeking an increase over last year's request to the 8AP collaborative funders?
Y/N No


If yes, please explain:

4. How much of your total budget do you receive from non- 8AP related sources? (as a %)
90%

5. What are the total number of staff (FTEs) dedicated to fundraising? 0.2 FTE

Explain: By December 31, 2020 if possible.


n this sheet:

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