Page 14 - Real Life Annual Report 2021
P. 14
Finance
2020 - 2021 BUDGET Donors
Cash Donations
DIAMOND LEVEL $20,000 +
SITE INTERNS STIPEND $15,802 • Synchrony Bank
EDUCATIONAL SUPPLIES $7,352 • Merrick Bank
CURRICULUM $8,040 PLATINUM LEVEL $10,000 +
TRAININGS $6,042 • The Church of Jesus Christ of Latter-
Day Saints Charities
ASSESSMENTS $5,670 • Sorenson Legacy Foundation
TRANSPORATION $5,751 • American Express
• Low Family Foundation
COMMUNITY BASED ACTIVITIES $13,783 • Larry H. Miller Charities
INCENTIVES AND HEALTHY SNACKS $7,741 • Dominion Energy
REAL LIFE SCHOLARSHIPS $20,000 GOLD LEVEL $2,000 +
RECOGNITION & PUBLIC RELATIONS $6,347 • UBS Bank USA
• Jim and Sherry Rudin
RENT $12,000 • Barker Charitable Foundation
ADMINISTRATIVE COSTS $12,000 • Ashton Family Foundation
• Lawrence T. and Janet T. Dee
TOTAL CASH SUPPORT NEEDED $120,528 Foundation
• McCarthey Family Foundation
• Douglas J. and Geneva H. Fife
In-Kind Donations • Walmart Charitable Giving
Foundation
• Richard and Shirley Hemingway
Foundation
VOLUNTEERS $50,000
• Utah Rotary Collaborative Grant
PARTNER ORGANIZATION ADMIN $48,800
SILVER LEVEL $1,500 and under
PARTNER SUPERVISORY STAFF $80,000
• First Utah Bank
FACILITY USE $100,000 • Washington Federal Bank
TRANSPORTATION $12,000 • Rocky Mountain Power Foundation
SUPPLIES $5,000
COMMUNITY BASED ACTIVITIES $15,000
INCENTIVES $5,000
TOTAL IN-KIND SUPPORT $315,800
Total Cost
TO RUN PROGRAM $436,328
