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HomeMy WebLinkAboutLETF Funding RequestDO THE RIGHT THING OF MIAMI, INC. Board of Directors Hemant "Henry" Patel Fx Officio Rona Brandell President Juanita Walker Vice President Daniel Alfonso Treasurer Kristina S. Bettendorf Secretary Rosalind Caste Ivonne Cuesta Dennis Jackson Media Advisor Tnna Robinson/NBC 6 Founding Members Carol McCracken Marzell Smith Advisory Board Dori Alvarez Blanca Aparicio Jackie Gonzalez Donald March, Jr. Beth Pryor Johnson Ada Rojas Commissioner Marc Sarnoff Akua Scott Lloyd Speck Commissioner Francis Suarez Selection Committee Liz Babun-Matos Vilma Diaz-Neda Delrish Moss Lynda Roberts Aileen Rodriguez Kathy Thurston Staff Jodi Atkison Executive Director Ariadna Espinosa' Administrative Assistant C/o CITY OF MIAMI POLICE DEPARTMENT 400 N.W. 2ND AVENUE/ Room 201-J / MIAMI, FL 33128 PHONE: 305-579-3344/FAx: 305-350-7919/WWW.DOTHERIGHTTHINGINC.ORG TO: FROM: Chief Manuel Orosa cc: Delrish Moss DTRT Board of Directors Jodi Atkison, Executive Direct SUBJECT: LETF Funding Request DATE: January 28, 2013 Attached you will find the 2013 budget for the Do The Right Thing Program (DTRT) which was reviewed and approved by the DTRT Board of Directors, including our treasurer Danny Alfonso, on Friday, January 25, 2013. We are respectfully requesting a donation from the Law Enforcement Trust Fund in the amount of $130,000 for the program's operating expenses. For your records, our last LETF contribution check was dated April 30, 2012 in the amount of $120,000. It cannot go without saying that Do The Right Thing truly appreciates your support of our program and it does not go unnoticed. Thank you for your consideration of this request and your continued support of Do The Right Thing and the youth of Miami. Please contact me if you have any questions or confusion pertaining to this. APPROVED! YES 4 i1@F of Rake n,i mlia i, Fla NO JAN282013 RED JAN 2 9 2013 bo THE RIGHT THING, INC. Preliminary Budget Year December 31, 2013 Total LETF Cash Chapter Fees Other Cash In -Kind City of Miami Police Dept (LETF) 130,000 130,000 Publix Super Markets Charities 7,000 7,000 Fundraiser 5,000 5,000 Ronald McDonald House Charities of S.FI • 5,000 5,000 Prize packets/donated items 25,000 25,000 United Auto Insurance Company 12,000 12,000 DTRT Reserve Account 61,000 61,000 Other Misc Donations 250 250 Total Projected Revenues 245,250 130,000 - 90,250 25,000 Expenses Awards Program Recognition t-shirts for nominees 26,500 26,500 Ebook Reader prize 4,500 4,500 Certificates for nominees 6,390 6,390 Plaques for winners 1,800 1,800 Boxes for tee shirt distribution 800 800 Ceremony refreshments 500 500 Top winner growg,trip (NYC) 13,500 13,500 School Calendar/roster 2,250 2,250 Top winner group trip (Rapids Water P 1,400 1,400 Prize packages/ passes/ tickets 25,000 25,000 Tutal Awards Program 82,640 - - 57,640 25,000 Community Projects Chill Out Stress Seminars 4,000 4,000 Crime Prevention Contest 2,400 2,400 Summer Salute 13,400 1,400 12,000 Back Without a Bang 13,200 13,200 Angel Calzadilla Police Memorial Schc 6,000 6,000 Total Community Projects 39,000 7,400 - 31,600 - Promotional Expenses DTRT bumper stickers 1,000 1,000 Herald Ad 6,650 6,650 Total Promotional Expenses 7,650 6,650 - 1,000 - General Program Expenses Salary (Executive Director) 59,216 59,216 Salary ( Administrative Assistant) 30,900 30,900 Payroll Taxes 6,894 6,894 Health Insurance 4,600 4,600 Simple IRA 3,000 3,000 Workers Comp Insurance 450 450 Director and Officer Insurance 1,200 1,200 Accounting 2,100 2,100 Legal - trademark renewal 2,600 2,600 Misc. Office Expenses 5,000 5,000 Total General Program Expenses 115,960 115,960 - - - Total Expenses 245,250 130,000 - 90,250 25,000 Budget Revenues Less Expenses - - -