ST. JOSEPH THE WORKER - TOHONO OODHAM 2017.PDF

Created: 03/23/2017 • Last updated: 05/05/2017
General information
Organization St. Joseph the Worker
Contact First name Brent
Contact Last name Downs
Contact e-mail bdowns@sjwjobs.org
Contact phone number 602-550-6331
Address
Street 1125 West Jackson Street, PO Box 13503
City Phoenix
State Arizona
ZIP Code 85002
From what tribe is the Tohono O’odham Nation
organization requesting the
grant?
Total grant amount request 30000.00
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Tohono O'odham Nation
Page Four
Organizational, Program, and Project Budget
JULY 1, 2017 - JUNE 30, 2018
FY17-18 Tohono O'odham
Revenue FY17-18 Assumptions Budget Nation Request
Individuals Direct mail, board giving, personal solicitations, bequests 205,000
Foundations and Revenue Sharing Grants 564,775 30,000
Corporations & Organizations Gifts, grants, faith community 30,000
VSUW Allocation VSUW 85,000 MUW 15,000 100,000
VSUW Donor Designations Individual gifts designated through VSUW 30,000
Special Event: Hike-a-thon Annual Hike for the Homeless (Gross Revenue) 75,000
Special Event: Breakfast Celebration of the Worker Breakfast 60,000
Special Event: Other Monthly Open Houses, Water Drives 20,000
In-Kind Volunteer service, client support items, supplies 262,782
Other income/Other Events feeney/winthrop concert, golf, 3rd party beneficiary, misc. 87,500
Earned Income Investment. $100K @ .1% 100
TOTAL OPERATIONAL REVENUE: $ 1,435,157 $ 30,000
Expenses FY17-18 Tohono O'odham
Salaries & Wages: FY17-18 Assumptions Budget Nation Request
Administrative & Development ED, Development, Events, Office Mgr 148,500
Program Staff Program Mgr, Job Developers, Vol Coordinator 363,597 9,000
Jesuit Volunteer Jesuit Volunteer Expenses 15,000
Jesuit Volunteer JVC Program Expenses (recruit, transport,training/recog) 500
Total Salaries & Wages: $ 527,597 $ 9,000
FY17-18 Tohono O'odham
Taxes & Benefits FY17-18 Assumptions Budget Nation Request
FICA Taxable Salaries X .0765 38,998
Worker's Comp/Unemploy Worker's Comp/Unemploy - WC Rate 1.50% 13,440
Group Health/Life/Disability 12 @ 9,543 115,033
403B Retirement Savings Plan $175 Fees + $2749 (3% eligible sal) 2,125
Staff/Volunteer Training & Education Training, seminars, education, Volunteer Retention 1,400
Staff Recognition/Incentive 14 x $75 (b-day, anniv), Recognition, Holiday 1,050
Total Taxes & Benefits: $ 172,046 $ -
FY17-18 Tohono O'odham
Direct Client Support FY17-18 Assumptions Budget Nation Request
Transportation - SJW Program Staff SJW program vehicle, Outreach Specialist mileage 7,957
Transportation - Clients Bus tickets/Gas Gift Cards 234,828 14,500
Job Development & Retention Hire Packets, Computer, fax, telephone, postage, printing, newspaper, disks,
paper, pens, folders, supplies, Client notes adjustments, analysis, evaluation 22,839 1,500
Client Work Essentials Tools, uniforms, boots, MVD,MCESD, UA, Preemployment items, water 63,611 5,000
Education and Resources. Course Job Life Skills class, Certifications, Budgeting, Goal Setting, Peer Support, Client
supplies recognition/incentive, holidays 7,370
Mobile Success Unit Maintenance and gas for mobile unit to reach partner agencies and serve
additional job-ready people in the community 10,000
In-kind Client Support Items Clothing, tools, bus tkts, volunteer service 262,782
Total Direct Client Support: $ 609,386 $ 21,000
FY17-18 Tohono O'odham
Administration FY17-18 Assumptions Budget Nation Request
Occupancy Office rent $13.92K, maint $2340 16,260
Telephone $100 x 13.18 1,318
Equipment Rental & Maint Copy machine $286*12, misc ink cartridges POBox $70 3,500
Office supplies/expense Consumable office supplies, admin 1,000
Computer expense Maintenance, repairs, replacements (2 hrs/mo) 1,200
Insurance D&O, Content/Liability, Auto 6,000
Professional Fees Audit$12,000, Virtuos$1,800, Consult $800 14,600
Payroll Expense ADP $110 x 26 + $140 3,000
Banking Fees Bank fees, credit card processing fees 7,700
Dues & Subscriptions ACEH, CRC, Bus Journal, Npower, AFP, Bus. Mtgs 2,200
Outreach/Community Awareness Fairs, presentations, Networking meetings, community events 1,000
Postage Regular business meter $500 postage $200 700
Printing & Stationery Letterhead, envelopes, brochures, business cards 700
Direct mail: Postage 3 Newsletters, 2 appeals, Bulk mail fee 4,000
Direct mail: Printing Newsletters, appeals 6,000
Special Event: Hike-a-thon All Hike expenses 12,000
Special Event: Breakfast Brakfast (food, Invitations & mailing) 7,000
Open House and 3rd Party Events Open Houses, Feeney/Winthrop, other events 2,750
In-kind expenses Donated supplies, Donated Hike Supplies 5,000
Depreciation Estimate 30,000
Travel Admin only 200
Total Administrative Expense: $ 126,128 $ -
TOTAL OPERATIONAL EXPENSE: $ 1,435,157 $ 30,000
NET INCOME / (LOSS): $ - $ -
*Since SJW’s sole focus is to help disadvantaged individuals secure and maintain employment, our organizational budget also serves as our program and project budget.

PHOTOS OF SUCCESS
These proud and smiling faces represent the employment success
possible with St. Joseph the Worker’s job-development resources
and support. These hardworking men and women now have the
opportunity to rise above their homelessness and poverty.
MICHELLE
Every time I wanted to quit, I tried again. They believed in me!
EDDIEBERTO
My job puts a smile on my face everyday!
CHARLES
Never give up and keep a good spirit!
St. Joseph the Worker
602-417-9854 P.O. Box 13503, Phoenix, AZ 85002 info@sjwjobs.org
1125 West Jackson Street, Phoenix, AZ 85007
www.sjwjobs.org