Current Funding Needs/Campaigns
Administrative Budget for Staff Growth (ie. payroll tax, min benefits and other employer related expenses)
> $12,500/year (estimate)
Facilities Budget (2 offices in the center of City Height's Urban Village which will allow us to build larger intern teams and great proximity to other organizations
> $7,500 ($650/month for each office)
High School Internship Budget (12 stipends a semester for local High School students to work in a cross-section of professional environments)
> $2,500/student
Staff Recruitment Seed Budget (to have at least 6 months of salary for each staff person as they continue to personally raise funds)
> $12,000/staff (currently 1 staff actively fundraising since 10/08 and 2 other prospects waiting in the wings for 2009)
Blight Repurpose Campaign (to purchase blight properties like Motels, Adult Book Stores, etc)
>$7.5 Million in the hopes of purchasing 1st property in 2010 (currently have various matching funds pending!)