C SUB C hildren’s C enter

CSUB

Children’s Center

IntroductionIntroductionIntroductionIntroduction

Introduction• CSUB Children’s Center

– On-site childcare center– Serving the needs of campus students and staff

• Current Enrollment of Children’s Center– 150 children– 52 on waiting list (28 2-year olds)

• Priority Enrollment– Low income students

• CSUB Enrollment - 6633

Introduction (con’t)

• Children’s Center– Started by students who had a need

for on-site campus childcare– For 20 years CSUB Children’s Center

has enabled students to complete their education while providing quality childcare

– Received its 4th accreditation in 2000

Introduction (con’t)

• Intended Project– Create and implement survey to

students and staff– Assess needs of future childcare– Continue providing a quality

childcare environment

Introduction (con’t)

• Mattel’s Children Foundation– Project fits or matches requirements– 501(c)(3) public charity that serves children

in need– Grant of $5000 meets goal to complete

survey– Children’s Center operating budget less

than $1 million– After survey Children Center will be able to

design program that best fits the needs of CSUB community

Needs StatementNeeds StatementNeeds StatementNeeds Statement

Goals and ObjectivesGoals and ObjectivesGoals and ObjectivesGoals and Objectives

Goal 1

• Encourage current CSUB students to stay in school by improving the current on campus child care center “CSUB Children’s Center”.

Objectives

• 1.1– Increase the number of CSUB students

with children utilizing the on campus child care center;

Goal 2

• Expand the services provided to current CSUB students by broadening services provided by the child care center “CSUB Children’s Center”.

Objectives

• Develop an infant care program to accommodate 9 infants and toddlers under the age of 2 within 1 year;

• Increase hours of operation to include evening and weekends totaling 20 additional hours per week;

• Add two more classrooms within the next two years

MethodsMethodsMethodsMethods

Evaluation PlanEvaluation PlanEvaluation PlanEvaluation Plan

BudgetBudgetBudgetBudget

Proposed Budget

REVENUEFoundations $5,000.00 $5,000.00 CSUB Web Services $1,000.00 $1,000.00     Total revenue $5,000.00 $1,000.00 $6,000.00 EXPENSESSalaries (prorated if less than full time)  Grantwriter(s) $700.00 $700.00   Administrative Assistant $1,500.00 $1,500.00   Program Director $9,600.00 $9,600.00 Payroll taxes and benefits (percentage of salaries)Institute of Planning & Research

$2,000.00 $2,000.00

  Total personnel $4,432.00 $9,600.00 $14,032.00 Printing $68.00 $68.00 CSUB Web Services $1,000.00 $1,000.00 CSUB Gift Certificate $500.00 $500.00   Total nonpersonnel $568.00 $1,000.00 $1,568.00     Total expenses $5,000.00 $10,600.00 $15,600.00

$232.00 $232.00

Revenue and Expense Budget

CASH REQUIREDIN-KIND

CONTRIBUTIONS TOTAL BUDGET

Mattel’s Children’s Foundation

• Grant’s range from $5000 to $25,000• Accepts unsolicited applications for funds• Foundations mission focuses on direct

service to children up to 12 years old• Application organizations must have

operating budget of less than $1 million• Considers 2 types of grants

– Program specific– Administrative and operating costs