Mental Health Initiative

2023 - 2024

Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
Income 0 0 0 10,000 10,000

Expenses
2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
General Assistance / Benefits 24,480 38,043 0 54,192 54,192
Administrative / Programmatic 26,095 28,450 0 26,500 26,500
Total Expense 50,575 66,493 0 80,692 80,692

Reconciliation
2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
Subsidy 50,575 66,493 0 70,692 70,692
Transfers To/From Reserve 0 0 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
11000 Sponsorships/Grants

0 0 0 10,000 10,000
Total Income 0 0 0 10,000 10,000
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
21000 Common Goods Assessment

395 0 0 0 0
33000 Travel/Transportation

1,000 1,000 0 0 0
50000 Speaker Fees

6,000 6,000 0 8,000 8,000
52000 Publicity

3,000 3,000 0 1,000 1,000
53000 Venue Fees

10,000 6,000 0 6,000 6,000
54000 Awards/Raffles

1,950 1,950 0 500 500
55000 Miscellaneous

250 0 0 0 0
55999 Volunteer Incentive/Retention

0 500 0 0 0
56000 Apparel

For staff, volunteers

0 3,000 0 2,000 2,000
56000 T-Shirts

2,000 0 0 0 0
57000 Workshops

1,500 1,500 0 2,000 2,000
58000 Catering/Food

0 4,000 0 6,000 6,000
59000 Team Gratitude/Development

0 1,500 0 1,000 1,000
Total Expenses 26,095 28,450 0 26,500 26,500
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
There are no Stipend entries.
Total Stipend 0 0 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
There are no stipend entries.

Hourly
2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
aa Unit Director (Summer/Fall)

855 1,440 0 6,555 6,555
ab Unit Director (Winter/Spring)

2,440 3,600 0 5,382 5,382
bb Point Director (Summer/Fall)

855 1,300 0 6,210 6,210
bc Point Director (Winter/Spring)

2,440 3,250 0 5,106 5,106
cc Staff Coordinator (Summer/Fall)

560 0 0 0 0
cd Staff Coordinator (Winter/Spring)

1,800 0 0 0 0
dd Programming Coordinator (Summer/Fall)

2,240 1,800 0 2,205 2,205
de Programming Coordinator (Winter/Spring)

12,600 4,960 0 1,869 1,869
ee Chief of Staff (Summer/Fall)

0 900 0 1,575 1,575
ef Chief of Staff (Winter/Spring)

0 2,480 0 1,625 1,625
ff Board Member (Summer/Fall)

0 4,200 0 10,850 10,850
fg Board Member (Winter/Spring)

0 13,020 0 11,200 11,200
Total Hourly 23,790 36,950 0 52,577 52,577
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
aa Unit Director (Summer/Fall) 06/18/23-12/31/23 15.00 19.00 23 1 6,555
ab Unit Director (Winter/Spring) 01/01/24-06/06/24 12.00 19.50 23 1 5,382
bb Point Director (Summer/Fall) 06/18/23-12/31/23 15.00 18.00 23 1 6,210
bc Point Director (Winter/Spring) 01/01/24-06/06/24 12.00 18.50 23 1 5,106
cc Staff Coordinator (Summer/Fall) --- 0 0 0 0 0
cd Staff Coordinator (Winter/Spring) --- 0 0 0 0 0
dd Programming Coordinator (Summer/Fall) 09/18/23-12/31/23 10.00 15.75 14 1 2,205
de Programming Coordinator (Winter/Spring) 01/01/24-06/06/24 5.00 16.25 23 1 1,869
ee Chief of Staff (Summer/Fall) 09/18/23-12/08/23 10.00 15.75 10 1 1,575
ef Chief of Staff (Winter/Spring) 01/07/24-06/06/24 5.00 16.25 20 1 1,625
ff Board Member (Summer/Fall) 09/18/23-12/08/23 10.00 15.50 10 7 10,850
fg Board Member (Winter/Spring) 01/07/24-06/06/24 5.00 16.00 20 7 11,200

Career
2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
There are no Career entries.
Total Career 0 0 0 0 0
Start-End Num. Months Paid Pay Per Month Quantity Total
There are no stipend entries.

Employee Benefits
2021 - 2022 2022 - 2023 2023 - 2024 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 23,790 36,950 0 52,577 52,577
b Total Career 0 0 0 0 0
Total General Assistance 23,790 36,950 0 52,577 52,577
Employee Benefits Casual (a * 0.02800) 452 702 0 1,472 1,472
Employee Benefits Career (b * 0.53620) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00000) 186 310 0 0 0
Composite Benefit Rate ((a+b) * 0.00272) 52 81 0 143 143
Total Employee Benefits 690 1,093 0 1,615 1,615