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Upper ManhattanYoung and Rubicam%Find alternate to Nikki Seiff contactRENEWALS3Minkind: blue tapefunded Allen & Co.YE05FUNDEDAT&T/SBC;Not active in several years: seek to reactivate around vol.Bank of AmericaCmty RevitalizationBushwick or BQE Barnes & NobleInKind"Letter send re: InKind books, etc.Baughman CompanyBenjamin Moore Bloomberg LPFY 2007 BudgetAudited Actuals 2002/2003Corporate Contributions!Corporate Contributions - in kindFoundation GrantsGovernment GrantsIndividual Contributions!Dividend, Interest & Misc. Income TOTAL INCOME EXPENSESFringe Benefits & TaxesStipends DevelopmentProgram Related Travel4Need to identify + contact Toby C. re last year's TDTOTAL RENEWALS TOTAL CORPORATE FY06 BUDGETAnderson Rogers Color Club+Interest in literacy, try NEXT STEPS (Prep)Annenberg FoundationAuchincloss Foundation.Activate via Jeff Osborne, did not happen FY05Barker Welfare Foundation:Sent LOI Gen Op April 2004, turndown, call before resubmitAchelis & Bodman Fdns ProgramBowne, Robert Foundation1Interest in literacy, ask for SMART START fundingBurden, FlorenceNeed to researchEssence CommunicationsFOX TelevisionGap, The Cmty site-Cary Genuso re: $7.5 Manhattan police TD FY05Hachette Filipacchi COLOR Club Activate via program partnershipHearst Corporation#via Judith Bookbinder, find projectTO DOHilfiger, Tommy COLOR Club/NS FY06 Notes STATUS FY06 PROSPECTSAlliance Capital Avon Corp.American ExpressCommunity RevitalizationLower Manhattan project 2007?held Banco PopularBank of New YorkGen Op$5K Gen Op requestTDBloomingdale'sSS+RSSR supporter, also in-kindSSR6Brooklyn Union Gas/KeyspanSchool Sponsor,Brooklyn School sponsorship, Con Ed to help? B.R. GuestBrown Brothers Harriman#Need research, Volunteering alreadyCitigroup FoundationNONEApproach via volunteerismDNA Commerce Bank Cond NastCOSTCO#Brooklyn in the future? Local ask?Deutsche Bank Americas Fdn)Activate via Pratt contact + volunteerismDunkin' BrandsEdison ParkingINKIND SSR donor Emigrant BankTD (SSR)Tishman SpeyerTurner BroadcastingTurner ConstructionCmty revitalization8Jeff Spiritos contact, helped with van discount purchaseUBS AGActivate via volunteerismVornado Realty Trust6Sent request for $25K for HS Art /Design 6/03, no RSVPWachovia FoundationWal-MartWarburg Pincus$$50K over two years, new applicationGrant, Wm. T Foundation.Lifeskills workshops; 2nd of 3 consecutive yrsGuttman, Stella & CharlesINDIVHaas, Helen H. Foundation'listed prior to FY05 under Indiv. DonorHeckscher Fdn for Children-Pat Lovejoy contact; unclear whether to renewHyde & Watson Foundation TechnologyFY05; just missed FY06 cycleLiman Foundation NewsltrNewsletter supportMailman, AL Foundation Cmty Sites Matching towards community sites1Spring 04 School(s) (2 Bronx, MS and PS partners)CIBC Miracle DayCadbury Schweppes/Snapple Cafeteriasor split of School sponsorship Con Edison NEXT STEPS&COLOR Club to College, mentoring, etc Credit Suisse "Need new project after Van ArsdaleWalt Disney Co.$Advertising & Promotion - 10th annivSPECIAL EVENTSOffice ExpensesRent & Utilities InsurancePrinting & PublicationsAudit & Other Professional Fees DepreciationTOTAL EXPENSESINCOME BY SOURCE CorporationsIndividuals and Family FdtnsSpecial Events, grossProceeds from auction itemsTOTAL SPECIAL EVENTS (cash) Event in-kindMerchandise SoldTOTAL SPECIAL EVENTS"Government Grants (City, DCA, etc)SERVICE REVENUE! DOE School Transformations+ Caf Projects/Other Special Projects Community Sites Service Revenue!Misc (Interest, lunch fees, etc.) In- Kind Contributions  Paint, supplies, storage TOTAL IN-KIND, not event TOTAL INCOMEName of donor / prospect% likely FY06 Request#Need to identify compelling projectNYMEX Charitable Foundationgen opOgilvy & MatherPandemic StudiosSAP Global MarketingSelect Equity (matching) Target Corp.Verizon Gen Op/techpendingWashington MutualNeeds research!Wilson Sonsini Goodrich & Rosati Yahoo!Durst Family FoundationCollege preparednessPaul Newman/Newman's Own Cmt revitvia R. Segal - INDIVIDUALSJohn RosenwaldEJR - INDIVIDUALSINDVLS ARTS ED MISCYEAR END, OTHER"TOTAL BUDGET MAJOR DONORS/FAM FDNSFALLWINTERSPRINGTOTALSubtotalOutreach: meals, entertainment Outreach: membership, donationsMessenger/delivery expensesPrinting and Publications4Newsletters (3) : paper, printer, mailing @$5,000 *Year end mailing reply cards and envelopesResearchCappelli, Louis R. FoundationNSPFY07Clark Foundation=Send Letter of inquiry $30K, RLS to call Chuck Hamilton firstClark, Edna McConnell FdnCummings, Francis & Edwin FundEducational Fdn of America Gates, Bill & Melinda FoundationHayden, Charles Fdn4Ramped up interest in education, college orientationHines,Jeff S no longer working there, do not applyJ. CrewLehman Brothersvia volunteerismNO REPLYLiz Claiborne Foundation/All-girl Paint club at women's oriented shelterMarsh & McLennan Merrill LynchGen Op? via Chonoles Met Life#$10K (they inquired re: volunteers)Microsoft (INKIND) News CorpActivate via Lachlan Murdoch? New York Mets,Greenpoint bought by North Fork, apply thereNYSE Foundation$15,000 requestPfizerMLikes Volunteer Opps, Andy Chonoles to Helen Lang for Van Arsdale, Rcvd $2.5KSkidmore Owings & MerrillPENDINGStaples Foundation for LearningStarbucks Foundation Sweet N' LowContact via Don Tober? Timberland Time WarnerActivateBrown Foundation of HoustonRenewal issue; apply in FY06?Buck, Peter & Carmen Lucia FdnMOVE FROM FAMILY FDNButler, JE & ZB Foundation$50K request for COLOR ClubChrist/St Stephen's ChurchWest 60sDreyfus, J&L Foundation(first reapplication since 2002, mandatedGoldsmith, Horace W. FdtnFood and Refreshments)Communications- Phone/internet T-1 line MOVED TO FAM FDN MOVED TO FDNTotal Government GRANTSTOTAL CONTRIBUTED INCOME (Cash) Events income & merchandise soldProject Supplies and Paints"In Kind paint, supplies, & storage)CC + NS programs (incl. scholarship prog) NY YankeesCarnegie CorporationYEAR END, DESIGNER CAMPAIGN3 hrs 2x/wk @$90/hr NET INCOME FROM OPERATIONS1Others & bad debts (FY06 includes relocation exp) FY2007 BudgetFY 2006 Audited ActualNathan Cummings Foundation First reapplication in two yearsNational Recreation Foundation Elsie McCabeNew York Community TrustGiving has variedPicower FoundationCOLOR Club/Next StepsPincus Family FundTBD$Next Steps Prep, or Upper Manhattan?Fall 05, possibly to partnerEstee Lauder/L&E Lauder Fresh CoatSSR6 LEADERSHIP GIFTFortress Investments1was under Novogratz Famly Foundation through FY05 Goldman SachsCmty Teamworks!Cmty Teamworks for community site Heller Ehrman Cmty Site+Manhattan School 5k/vols (reapply for FY05)Home Depot, TheCommunity Site#Try to find way to maximize $3K cap HSBC Bank USA0Follow up Fresh Coat support? Or other project?Independence Cmty Foundation School/PoliceBrooklyn-based Inner Circle*Received unsolicited (no giving history?) unsolicitedJanovicSSR6 GIVING IN FY06JPMorgan Chase Foundation Annual donor Kate Spade-Donations of proceeds of bag sales + shopping RSM McGladreyMorgan Stanley New York Life FoundationCity Council Bronx DelegationGale Brewer (Manhattan)0only if in her district: this from FY04 via DYCDDavid Yassky (Brooklyn)Bill DiBlasio (Brooklyn)Phil Reed (Manhattan)Diana Reyna (Brooklyn)Tom Duane, NYS LegislatureFAMILY FOUNDATION & INDIVIDUAL< AnonymousChris & Deborah BuckProject Transportation CostsSAT/College Application feesPsychoeducational evaluationsCollege Fall and Spring ToursCollege Scholarship program(Career Counselling/College Campus visitsFilms and video documentationREVENUESDOE Matching Fund Annual college fundVolunteer lunch contribution FY 2007 Projected Actual0SCHEDULE OF ANNUAL PROGRAM BUDGET - Schedule BLiteracy Program Instructors-FY 2008 GENERAL OPERATIONS BUDGET ASSUMPTIONSFY 2008 BUDGETFY 2007 Projected Actual0Film and video documentation (moved to programs) Consultants PR Consultant$5,000 per month + $400 OPEComputer ConsultantTotal ConsultantsLegalLicenses, Permits, Fees Basic rentTotal Electricity $836.50 per monthTrash removal $100/mo COLOR CLUBMultiple prior turndownsHazen, Edward W. FdnHearst, Wm Randolph FoundationPat Lovejoy connectionHutchins, Mary J. FoundationNancy Carmichael connectionLuce, Theodore Charitable TrustMOVE TO FAMILY FOUNDATIONMoses, Henry & Lucy FundNYU Stern Student Venture FundPC+Robin Hood FoundationRoss, Arthur Foundation#Schnurmacher, Charles & Mildred FdnSnyder, Valentine Perry FdnPrior turndownSprague, Seth Charitable Fdtn Pcomm Mus LOI submittedStarr Foundation, TheSulzberger FoundationTaconic FoundationTaproot Foundation Annual ReportWilliams, Dave & RebaSchool?>No Unsolicited, New Visions/CEI donor, do LOI, via Gene Mercy?Altman Foundation"annual, amounts varied due to 9/11Antz FoundationREVENUES & SUPPORT - Sch A4SCHEDULE OF BUDGET REVENUE AND SUPPORT - Schedule APROGRAM EXPENSES - Sch BGEN + ADM EXPENSES - Sch C&Add: Incentive fee to terminate lease NET INCOME-Note: Some FY 2006 Fdns moved to Family Fdn.Service Revenue Events expensesEvents expenses - in kindFY 2007 BudgetSubtotal ProspectsTOTAL GOVERNMENT SUPPORTFY 2006 Audited ActualOTHERS - Misc Fdn Prospects Foundations TOTAL Cash/Pledges" Summer Project Design fees NYCHACity, DCA, etc.Government support - DYCD/SYEP%Computer, PR + Evaluation ConsultantsEvaluation Consultant(Psychoeducational & Literacy Consultants#Grant Writer $1,000/day eff 3/26/07$Food and Refreshments/Mentor meeting%Fee to School per 12-14 week semester To Be RaisedPER SCHOOL BUDGETFY 2008 Budget<For Fiscal year beginning June 1, 2007 through June 30, 2008*(Excluding Three Year Maintenance Program)EXPENSE Personnel Full Time Program StaffProject Leader and Site Staff Sub-TotalOTPS Project Supplies Transportation CostsPinkerton FoundationTry for second yearReed FoundationRiggio FoundationRubinstein, Helena FoundationAnnualSlifka, Alan FoundationMOVE FROM FAMILY FOUNDATIONSpeyer Family FoundationTuch, Michael FoundationReapplyVogler, Laura B. FoundationCannot reapply until late 2006 SUBTOTAL RENEWALS TOTAL BUDGET FOUNDATION SUPPORT GOVERNMENT SUPPORTManhattan Borough President capital techin FY07Bronx Borough PresidentBrookyn Borough PresidentMarty Markowitz FY04New York State Assemblycapital#NYC Dept. of Cultural Affairs (DCA) NYC DYCD/SYEPLEAVE UNDER SERVICE REVENUENYC Small Business Services!City Council Manhattan DelegationGale Brewer Phil Reed FY05, 06 City Council Brooklyn DelegationLew Fidler FY04COLOR Club student 9 Meals and refreshments# of Saturdays # of SitesSCHOOLS ANNUAL PROGRAM BUDGET%COMMUNITY SITES ANNUAL PROGRAM BUDGET#For fiscal year ended June 30, 2008SCHOOLS COMTY SITES COLOR CLUB NEXT STEPSNEXT STEPS PREP FRESH COATPROG - GENERALFoundation support)Service revenue 25% of cost before paintsIn kind paints and tapeTOTAL RevenuesProgram Service RevenuePUBLICOLOR, INC. Fresh Coat Annual Program BudgetJuly 1, 2007 - June 30, 2008 Galleries, TOUCH UPCafeterias etc.Other FRESH COAT# of projects or sites:# of project days:30 Sats4 Sats 96 wkdaysSalaries and benefitsProject SuppliesProject Travel Food and RefreshmentsIndirect CostsDonated paints:Service Revenue - OtherFY 2006 Audited ActualFY 2007 Approved Budget,July 1, 2007 - January 31, 2008 $8,221.6/mo *February 1, 2008 - June 30, 2008 $8,436.70+Deferred rent July 1, 2007 - June 30, 2008FY 2008 budget assumptions=Consultant $185/hr or 5 hrs per month or 80 hrs/yr+ $30 OPE Sprinkler charge $30/moWater charge $50/moReal estate tax TotalOffice suppliesPrinter drum and tonersOther office suppliesCleaning & maintenanceEquipment lease & maintenancePostage & shippingSoftware expense,Directors' & Officers Liability + Crime bond:Social Service professional liability insurance is coveredHired/Non-Owned auto is covered.Sexual Abuse & Misconduct Liability is covered:Group Travel Accident is covered for volunteers & studentsMiscellaneous Payroll expenses Credit card chargesBank service charges Recruitment>Cultivation, presentations, research and fund raising expenses/Com'll property & general liability (new space)Insurance +10% Event income - in kind Full Time StaffPart Time Staff Miscellaneous Walgreen'sDell Foundationmarketing partnershipsSchiff, Dorothy Foundation WellMet Group Coach USA CumberlandEnterprise Community PartnersLevy, Leon FoundationFriends of anonymous*FY08 INCOME PROJECTION + FUNDRAISING PLAN FY 2008 BudgetFY 2007 Projected Actual"Variance Budget FY 2008-07nVariance Budget - Proj Actual FY 2008-07* FY 2008 PROPOSED BUDGET VARIANCE ANALYSIS FY 2008 PROPOSED BUDGET Lease termination fee6Publicolor Community Museum + Philip Glass ConsultantsCorporate Donors +Foundation Donors/Gov't/Indiv + Family Fdn PROGRAM GENERAL BUDGET*Consultants: Computer, PR, Evaluation, etcEducational AssessmentBoard Approved April 16, 2007<For Fiscal year beginning July 1, 2007 through June 30, 2008Site and Inventory StaffInventory staffCOLOR CLUB BUDGET=For fiscal year beginning June 1, 2007 through July 31, 2008*(excluding summer stipends charged to NSP)SUMMERJul 07 - Aug 07Sep 07 - Dec 07 Jan 08-Mar 08Apr 08- Jun 08Volunteer Food/Prizes'Indirect costs (insurance, postage etc)Project Supplies - in kindINCOME.Match from NYC DOE Office of School FacilitiesIn- Kind Supplies.Volunteer lunch contribution $10 x 15 x 12 wksIn-Kind Paint & Paint StorageStudents StipendsExclude Stipends Amount to raise without stipendsFALL 4 WINTER 4SPRING 4 ANNUAL BUDGETTOTAL 12 SCHOOLSAmount To Be RaisedIn -Kind MaterialsPaint & Paint Storage - in kind PERSONNEL Overhead 15%1Project Expenses: supplies, storage, and deliveryTOTAL EXPENSES BEFORE PAINTSProject Management and DesignSUPPLIES & NON-PERSONNEL COSTSDonated paintsTOTAL PROJECT COSTCOST TO ORGANIZATION: 25% Site Staff 2 NEXT STEPS PREP BUDGET9For Summer 2007 beginning July 1 through August 31, 2007Academic PortionCommunity SitesPart Time Site StaffProject supplies Food + refreshments+Academic and cultural enrichment activitiesFilm and video documentationPaints purchasedCorporate supportPart Time Program COLOR Club Stipends Schools Community sites0 Special projects - winter + spring breaks Subtotal CC stipendsDevelopment (staff/consultant)Direct Program and Other Costs"Project Supplies (including books)/Food & Refreshments : workshops/enrichment act.+Films documentation and other program costs"Indirect Costs 15% of direct costs Sub-Total CC/FC Students StipendsNEXT STEPS ANNUAL BUDGET <For fiscal year beginning July 1, 2007 through June 30, 2008ANNUAL NS BUDGET+Project Books, SATmaterials & OtherSupplies-Workshops + academic/cultural enrichment act<.SAT/College application fees$Mentor/Mentee meetings/Alumni eventsPsychoeducational Evaluations2Local college campus visits and career counsellingDonorPerfect $208/mo 2007 audit2007 tax return Teacher-Liaison StipendTOTAL PROGRAM COSTSTOTAL REVENUESAMOUNT TO BE RAISEDInvestment Fund)Paint, Supplies & Paint Storage - in kindSUPPLIES + NON-PERSONNEL COSTSTotal Direct Program CostsAdd: Indirect Program Costs Government support - NYCHA Ken LangoneBloomberg Family FoundationMarks FoundationWallace Foundation Booth FerrisOTHERMISCAllianceBernsteinCountrywide Financial Corp.Greve, Wm and Mary FoundationHaas, Marc FoundationSharp, Peter Jay FoundationAaron, Arnold and FeliciaWilson, RobertBoard non SSR giftsMajor gifts non SSRCingular CIT Group State FarmFord FoundationNorth Fork Bank/CAPITAL ONEGE Foundation (Gen. 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