TIDES
Po Box 29903 ¢ San Francisco, CA 94129-0903
Budget Template for Death Penalty Mobilization Fund (DPMF)
Virginians for Alternatives to the Death Penalty
(VADP)
Proposed Grant Period: January 1, 2018— December 31, 2018
Revenue
(Note whether each source of income has been committed, or has been/will be
requested.)
Committed Requested Total
Foundation Sources (list all)*
Tides DPMF $ $ 40,000 $ 40,000
Bon Secours Sisters Mission | $ $ 25,000 $ 25,000
Fund $ $ $
Board Contributions $ $ 12,500 $ 12,500
Individual Contributions $ $ 10,000 $ 10,000
Major Donors $ $ 40,000 $ 40,000
Faith Communities $ $ 15,000 $ 15,000
Special Events $ $ 2,500 $ 2,500
In-Kind $ $ $
Other (please specify) $ $ $
Total Revenue | $ $145,000 $145,000
Expenses
Personnel:
Salaries (Please list only staff working on the project, whether they are full time or
part time, and the % of their time spent on the project)
Lobbying Non-lobbying
Executive Director (100% FTE) $ 2,500 $ 52,000
Field Organizer (100% FTE) $ 5,000 $ 35,000
VADP Lobbyist (contract) $ 7,200 $ 0
Mental Health Lobbyist (contract) $ 12,000 $ (0)
Personnel Subtotal $ 26,700 $ 87,000
FICA (6.2%) $ 465 $ 5,394
MEDC (1.45%) $ 110 $ 1,261
Direct Expenses (enter “0” if not
Bs
Lobbying
applicable) lee
Travel (airfare, ground travel & hotel) $ 500 $ 14,500
Professional Fees (researchers, $ 0 $
consultants)
Postage and Shipping $ 0 $ 500
Printing and Copying $ 0 $ 500
Materials and Books $ 0 $ 300
Media (If paid media, please list $ 0 $ 0
expenses)
Polling $ (0) $ (0)
Other (please describe)
- Database & website hosting $ 750 $ 2,500
Direct Expenses Subtotal $ 1,250 $ 18,300
Total Direct Expenses
(Personnel + Direct Expenses) $ 28,525 $111,955
Indirect Expenses
(Not to exceed 10% of total direct
expenses. Please include the % used to
calculate)
Rent & Utilities $ 0 $ 0
Telephone and Fax $ (0) $ 900
Development/Fundraising Expenses $ 0 $ 6,000
Professional Fees
- IT consultant services : 2 : ae
- Accountant $ 0 $ 1,050
- Payroll processing ’
Other Indirect Expenses (please
describe) $ 0 $ 0
Indirect Expenses Subtotal $ 0 $ 10,550
Total Requested Budget (Total
Direct + Indirect Expenses) $ 28,525 $122,505
Summary of Request
Total Amount Requested from Tides Foundation $ 40,000
(non-lobbying activities only; if not applicable, enter “0”) a
Total Project Budget
Total Project Budget | $ 151,030 _
(This figure includes your total request from Tides Foundation
and all other sources for all lobbying and non-lobbying
activities)
