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Project Mentor Funding Plan - UW Proposal 6-08

Project Mentor Funding Plan - UW Proposal 6-08

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Published by: erivera500 on Jul 04, 2008
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05/09/2014

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Project Mentor Funding Plan($ in 000)2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Gross Funding Requirement $1,054 $1,689 $1,857 $2,133 $2,786 $3,538 $3,820 $3,849Less: BBBS Community Fundraising Contributions $401 $389 $389 $389 $389 $389 $389 $389Incremental Funding Requirement $653 $1,300 $1,468 $1,744 $2,397 $3,149 $3,431 $3,460Potential Incremental Funding ContributorsNationwide $653 $750 $847 $1,006 $1,006 $1,006 $1,006 $1,006United Way $150 $169 $201 $201 $201 $201 $201Columbus Foundation $150 $169 $201 $201 $201 $201 $201Battelle $75 $85 $101 $101 $101 $101 $101Limited $75 $85 $101 $101 $101 $101 $101AEP $50 $56 $67 $67 $67 $67 $67Wolfe $50 $56 $67 $67 $67 $67 $67Total Private Partners $653 $1,300 $1,468 $1,744 $1,744 $1,744 $1,744 $1,744Government Funding $0 $0 $0 $0 $653 $1,405 $1,687 $1,716Total Incremental Funding $653 $1,300 $1,468 $1,744 $2,397 $3,149 $3,431 $3,460

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