Orange county MEMORY HEALTH CLUB is a program located within the city of orange county of florida and funded by organisations like USF HEALTH BYRD ALZHEIMER\\\\\\\’s institute the goal of this program is to provide support and services to alzheimer’s patients and caregivers within the city’s limits. its 80% funding is arranged by the organisations like USF HEALTH BYRD Alzheimer,s institute the rest 20% we need funding for. discussion forum – research a likely/potential funder who may/could be approached to support your program. there are several online foundation and philanthropy search engines that you need to use. do not contact any of these organizations directly. you must rely on their website and postings. find one philanthropic agency who you think should support your program
Q1 )name the foundation/agency the agency I found IS EDYTH BUSH CHARITABLE FOUNDATION HTTP://WWW.EDYTHBUSH.ORG/ list this agencies mission (as listed in their charter or annual reports)and how the mission aligns with MY mission. please check website and make small note that this foundations mission and vision is same as mine and my health club you can check the information from http://memoryandcompany.com/ there are two parts to this assignment. 1) and please , write-up a short fundraising plan to account for the 20% of your uncovered budget. the 3 page fundraising plan needs to have three sections A. you must include why this agency would be interested in funding your project’s shortfall. why this agency is in alignment with you mission vision and values. B. what type of proposal you need to present. you need to research the agency and its instructions to determine how the agency wants to receive proposals. do not contact the agency. C. you must list sources for your information.
Q 2). build a budget for the funding you are requesting. please use the provided i am sending you my budget is around $400,000 (excel budget shell). this budget shell has internal formulae which will assist you to complete the details of the budget and calculate the total. assume your budget is for one year. the excel budget is divided into sections. A. names of budget and the budget period B. the next section is for personnel – who are you proposing to work on this effort or project. not the full amount of their employment unless they will be dedicated 100% to the effort C. the third is for the other directs costs such as travel or special equipment and consultants needed. D. the fourth is for the costs sometime called the indirect cost or the percentage that is negotiated and/or required by your agency.
Q 3). each section has columns. the most complete are the columns for personnel. these are described below. section 1 titles and budget period section. these items are self-explanatory. section 2 personnel – add the name of each proposed personnel title – add the title the corresponds to each person’s job % effort – in the budget year what percentage of this person’s time will be spent on the program. base salary – the person’s current salary for one full year base project salary this is calculated as the salary for the number of months the person will work on the project. project salary is the calculation of the percent effort times the base project salary. fringe benefit is for the holiday, vacation, sick and health insurance contribution. this is about 25% of the person’s project salary project total is the addition of fringe and project salary. section 3 other direct costs this is where the budget for rent, special contract services such as data retrieval and data entry, special supplies and printing costs are listed. also note that if consultants or others who are not employees of program, they would be listed here section 4 total other costs the category modified total direct cost (mtdc) is where you would add cost sharing if cost sharing was required. most importantly is the indirect cost. in the table it is listed as 58.5%. this is the negotiated and audited percentage amount that covers standard supplies and office equipment as well as other costs that are needed to conduct business or provide services. for example, included here would be a partial share of that are called general and administrative costs. depending on the type of agency, the indirect percentage could be as low at 8 % – usually for a training effort to over 100% for a new start-up company. once you have completed entered the amounts the budget template will calculate the total funding request instructions further please write a proposal saying that i am applying for this grant reason….. why i am eligible for that grant and after writing this at the end write down i am hoping to receive grant there should be three pillars my program and organisations alignment asking for grant personal relationship face to face compliance with filling out all the forms properly. for instructions on how to build a budget using the template provided problem definition description of intervention (inputs) detail of intervention (including budget) value of intervention (outputs) impact of intervention (outcomes) organisational pitch (mission/values/differentiators/assurance) two sides of a4 (double spaced) spreadsheet (plus explanatory notes) my personnel or employees will be: social support worker full time psychologist part time health fitness instructor part time spa worker full time receptionist full time janitor full time game room instructor part time cafeteria staff full time nurse full time please check out the excel file which i have uploaded and fill that file accordingly so budget should be adjusted this is just an example the rest would be rent which is fixed contract service to de-identify data printing/reproduction (special – not office resources) supply/ materials (special – not office resources)
