Page 115 - New Allen Alliance Digital Book

STELLAR PROJECT 2: Our Healing Kitchen Classes

St. Joseph Community Health Fdn. Gap: $34,491.
and Parkview Health Gap Total Leverage: $11,250.
(In-kind)
Our Healing Kitchen (In-kind Donation) (Proposal Budget) (Project Budget)
Program Design and Set Up & Administration
Program Manager time (12 weeks x 20 hours x $45 + 15 Classes x $10,000.00 $10,000.00 $20,000.00 GOALS:
10 hours x $45/hour
Intern Assistant $0.00 $1,600.00 $1,600.00 Reach at least 100 families
Estimated Mileage Expense $0.00 $1,700.00 $1,700.00 through 180 participants.
Curriculum Development/Modification for Rural Setting (10 hours x $0.00 $450.00 $450.00 Establish 15 sites /
$45 hours) champion locations in
Training (Dietician led Train the Trainer - 4 hour Session)(10 hours x $0.00 $500.00 $500.00 newAllen which promote
$45 hours +Food) and foster healthy
Promotion (HEAL Marketing Team $25/hour x 100 hours) $1,250.00 $1,250.00 $2,500.00 living with stronger and
affordable nutrition.
Financial Processing (25 hours x $20.00 per class) $0.00 $500.00 $500.00
Administrative Overhead ( Estimated Indirect costs ) $3,500.00 $3,500.00 $7,000.00
Subtotal $11,250.00 $19,500.00 $30,750.00

Individual Sites (15 Sites)
Food (15 Sites x $500) $0.00 $7,500.00 $7,500.00
Guides (15 Sites x 12 participants x $19.95 + 30 Instructor Guides $0.00 $4,341.00 $4,341.00
x $25.00)
Class Room & Kitchen Supplies (15 Sites x $210) $0.00 $3,150.00 $3,150.00
Subtotal $0.00 $14,991.00 $14,991.00

TOTAL PROJECT COSTS $11,250.00 $34,491.00 $45,741.00

115

EARR PLAN.indd 115 11/13/18 10:49 AM