|
Organization Detail - Budget
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|
OPERATIONS / CAPACITY BUILDING
|
YEAR 1
|
YEAR 2
|
YEAR 3
|
| PERSONNEL |
|
|
|
| President |
$0.000M
|
$0.030M
|
$0.040M
|
| Vice-President of Operations, Treasurer |
$0.000M
|
$0.030M
|
$0.040M
|
| Vice-President of Research, Secretary |
$0.000M
|
$0.030M
|
$0.040M
|
| Clerical / support team |
$0.040M
|
$0.150M
|
$0.600M
|
| Resource Development Consultant |
$0.065M
|
$0.130M
|
$0.140M
|
| Attorney (contractual) |
$0.020M
|
$0.040M
|
$0.050M
|
| Accountant (contractual) |
$0.010M
|
$0.050M
|
$0.200M
|
| Independent Audit |
$0.005M
|
$0.020M
|
$0.100M
|
|
|
|
|
|
| SPACE COSTS |
|
|
|
| Office Rent |
$0.000M
|
$0.020M
|
$0.030M
|
| Utilities - includes telephone, electricity, water |
$0.000M
|
$0.010M
|
$0.015M
|
|
|
|
|
|
| RENTAL, LEASE OR PURCHASE OF EQUIPMENT |
|
|
|
| Office Furniture - desks, chairs, lights, filing cabinets |
$0.010M
|
$0.020M
|
$0.020M
|
| Office Equipment - computers, printers, media |
$0.010M
|
$0.030M
|
$0.200M
|
|
|
|
|
|
| SUPPLIES AND MATERIALS |
|
|
|
| Desk-top supplies |
$0.002M
|
$0.005M
|
$0.005M
|
| Copying supplies (paper, toner, etc.) |
$0.002M
|
$0.005M
|
$0.005M
|
|
|
|
|
|
| TRAVEL |
|
|
|
| Out-of-area travel: transportation, lodging, meals, etc.) |
$0.025M
|
$0.150M
|
$0.200M
|
|
|
|
|
|
| OTHER COSTS |
|
|
|
| Postage |
$0.001M
|
$0.005M
|
$0.050M
|
| Web site development & maintenance |
$0.050M
|
$0.100M
|
$0.125M
|
| Video editing for PSA’s |
$0.050M
|
$0.050M
|
$0.150M
|
| Administrative software |
$0.050M
|
$0.000M
|
$0.000M
|
| Office software |
$0.010M
|
$0.020M
|
$0.020M
|
| Fundraising events |
$0.050M
|
$0.100M
|
$0.500M
|
|
|
|
|
|
| SCIENTIFIC RESEARCH |
|
|
|
| Advanced vision screening technology for schoolchildren |
$2.500M
|
$0.500M
|
$0.500M
|
| Advanced vision screening technology for pre-school children |
$0.000M
|
$0.500M
|
$1.000M
|
|
|
|
|
|
| PROGRAMS / SERVICES / EDUCATION |
|
|
|
| Vision screenings |
$0.400M
|
$4.500M
|
$9.000M
|
| Education and materials |
$0.100M
|
$0.500M
|
$3.000M
|
|
|
|
|
|
| TOTAL |
$3.400M
|
$6.995M
|
$16.030M
|
Copyright 2003-2007 The Amblyopia Foundation of America, Inc. Last modified