Budget

Fiscal Year Ending June 30, 2019 Proposed Budget: $241,000

 

Overview:

 

1. Making and supporting citizen advocacy matches our mission and our sole activity.

 

2. We have a lower budget for this fiscal year as Tom Kohler now works part-time, focusing on supporting people who are active as citizen advocates.

 

3. George Seaborough has stepped up to the Executive Director/Coordinator role this year and he continues to take the lead in making and supporting new citizen advocacy matches.

 

4. Ashley O’Brien, who has been with the organization for 20 years, continues to serve as Director of Administration to support the work.

 

CHATHAM-SAVANNAH CITIZEN ADVOCACY, INC. FY2018 Actual and FY19 Proposed                 Revenue Category     FY18 Actual   FY19 Proposed Georgia Advocacy Office 90,000   90,000 Oysters on the Bluff     28,000   30,000 Individuals 64,000   60,000 Local Businesses 16,700   20,000 Local Foundations 40,000   33,500 Faith-based Groups 8,000   10,000 Civic Groups 500   500 Investment Income 26,000   12,000 Total Revenue   273,200   256,000
Expense   FY18 Actual   FY19 Proposed Executive Director 63,000   50,000 Support Coord. 45,500   31,500 Director of Administration 58,784   60,000 P/R Taxes     12,251   10,825 Insurance-Life and Health 14,784   10,851 Retirement   12,546   8,250 Rent     15,793   15,900 Rent: Parking   1,000   600 Supplies     2,463   2,000 Tel/Cells/Int   2,339   1,800 Dues and Subscriptions 1,807   100 Postage     2,113   2,000 Printing     9,997   7,000 Community Education 0   6,000 Community Meetings 5,433   3,000 Annual Meeting 4,500   3,500 Oyster Roast 4,500   3,500 Staff Training   1,588   2,000 General Insurance-Corp. 5,965   5,965 Audits     1,000   1,000 Tax/Permits   175   100 Repairs and Maintenance 886   500 Travel     9,000   7,500 Board Training   892   1,000 Equipment   734   1,000 Information Technology 4,825   3,500 Credit Card Processing 950   1,000 Total Expense     280,000   240,791