Year 1 | 2017 - 2018 | $299,850.00

 
 
 
  • Major Activities:
  • Hiring Implementation Team (Sept '18) 
  • Website creation (Oct'17)
  • Setup - Legal structure, fiscal sponsorship (Sept '18)
  • Creation of the Steering Committee (Sept - Nov '18)
  • Large Kick-off event (Jan '18) 
  • Organization of Steering Committee (Nov '18 - May '18)
  • Branding Process (Feb. '18)
  • Creation of the Council (Summer '18)
  • Hiring staff (Sept '18)
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Year 2| 2018-2019| $519,850.00

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Year 3| 2019-2020 | $701,950.00

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Budget Details 

Operations: 

Operations/Implementation Team

  • Implementation Consultants
  • Organizational Development Facilitator
  • Admin Assistant/Coordinator

Staff

  • Executive Director
  • Project/Program/Organizer
  • Fellow
  • Intern
  • Payroll Taxes/Benefits

Admin/Legal

  • Legal & Accounting
  • Insurance (Liability/Board/other)
  • Misc

 

 

 

Identity: 

Communications/Branding

  • Start Up Communication/Website
  • Branding
  • Digital Outreach
  • Social Media

Fundraising

  • Researchers (funding; asset mapping)
  • Asset Mapping DC Ward Tours
  • Grant writer/support
  • Kick Off Launch Even
  • Fund Raiser Events
  • House Parties

Collaborations and Events

  • Leadership & Coalition Building mtgs
  • Community Stakeholder meetings
  • Community Summit/Conference(s)
  • Events /Community Mtgs/Organizing
  • Professional Conferences/Summits