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C SUB C hildren’s C enter. Introduction. 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 - PowerPoint PPT Presentation
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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