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
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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
-
-
-