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Home My WebLink AboutCOM 0633.005 2020-2022 I I Susan L.K. Lee Loy Office: (808)961-8396 808 Council Member Fax: ( )965-8912 District 3 �' '* Email: sue.leeloy@hawaiicounty.gov �r�oF•Nia+ HAWAVI COUNTY COUNCIL 25 Aupuni Street,Hilo,Hawaii 96720 � a MEMORANDUM DATE: May 2, 2022 , TO: Maile David, Council Chair; and ° Members of the Hawaii County nc rNa FROM: Susan L.I . Lee Loy, Counc SUBJECT: Reprinted Budget sheets for Waiwai Nonprofit Grant applications i 1 This is to transmit reprinted budget sheets for forty-nine (49)Waiwai nonprofit grant applications. These organizations submitted their online applications timely and accurately. However, in the process of merging and printing the budget sheets for these applicants, some of the files were compromised and numbers were not accurately included in the printed copy. In compliance with Chapter 2, Article 25 of the Hawaii County Code, I am submitting reprinted copies of these documents to include the applicable information. Should you have any questions,please feel free to contact my office. SL:so OLOL Com . o. 09. Ref. To: H G Ref. Dat ® 0 022 Hawai'i County Is an Equal Opportunity Provider And Employer i i i i Project Budget Form:":.Expenses ........ ... ... .... ......... .................. :County of Hawaii • Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 Organization Name After School All Stars Hawaii ...�H._.. Program Name.After School for Middle Schools ....................I.......... ..... ...... ......... .. .................................................... .......................... I Nonprofit � Other Cash In-Kind Expense Description (Waiwai) TOTAL Grant Source Contribution i Salary Wages 30,000 583,079 613,079 Professional Fees 14,600 14,600 j Operations Supplies 1:5,000 13,320 28,320 Equipment c Staff Training 6,601 6,601 Field Trip Fees and Materials 10,400 10,000 Transportation 54,400 54,400 School Facilities for Programs 345,000 345,000 SUBTOTAL 45,000 682,000: 345,000 1,072,000 TOTAL PROGRAM BUDGET 45,000 682,000 345,000 1,072,000 ................. ............................-.............................''. .__w................._. .......... .................................... !Program Budget Form: Income il...._ .............-..............................................-..................................... ..........-.................. ................... .......... ............. ,County of Hawai'i * Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 -- ---------------11----11___111"_'_............. ....... ....................^......... ...... ...... 'Organization Name. Aloha Ilio Rescue I Program Name: Aloha 11jo Rescue Spay and Neuter Program ............ ____ - .......................................-............................ ................................ .............-1.1- .' .-..................... ................................................... CASH Anticipated Committed Total County Nonprofit Grant=in-Aid(Waiwai Grant) 40,000 40,000 Applicant organizational budget: ....... 4N .............. Individual contributions 10,000 10,000 Membership fees Earned income Current cash assets Q, Other funding sources(list below): Total Cash Income IN-KIND CONTRIBUTION Anticipated, Committed Total Total In-Kind Contributions TOTAL PROGRAM INCOME 50,000 50,000 Appendix D--Budget Sheets(Page 2 of 2) ............... Project Budget Form: Expenses ............. ;County of Hawaii • Nonprofit Grant-in-Aid (Waiwai Grant)-Fiscal Year 2022-2023 ------------- -----------1___.________11_111111_11____-------—------ 'Organization Name: Aloha Ilio Rescue ..................... .......... .......................... ------- Program Name: Aloha Ilio Rescue Spay and Neuter Program ........... ..................- ............ ........................ ............... ........... .......... ........................................... Nonprofit Expense Description (Waiwai) Other Cash In-Kind TOTAL Source Contribution Grant Salary Wages Professional Fees Operations 10,000 10,000 Supplies Equipment Clinic fees for spay/neuter surgeries 40,000 40,000 iii SUBTOTAL TOTAL PROGRAM BUDGET 40,000 10,000 50,000 ...................................................*.................................. ......................... .............................. ............... ........... ....................... .......... �Program Budget Form: Income ..... ..................... .................. ..........- ....... .................. County of Hawaii * Nonprofit Grant-in-Aid (Waiwai Grant)-Fiscal Year 2022-2023 ------—-------------_-----------------------------------1'_____1_____1-------------------------------------------- Organization Name: ALS Ohana of Hawaii Program Name: Excellence in ALS Care Initiative: Professional Care Management ......................._............................................................................................................................................ .......... ................................................_...................... ......................... CASH Anticipated Committed Total County Nonprofit Grant-in-Aid(Waiwai Grant) $20,000 $20,000 .......... . ........... ..... .....� .......... u Applicant organizational budget: Individual contributions TBD Membership fees N/A Earned income N/A Current cash assets N/A Other funding sources(list below): IN Total Cash Income $20,000 N/A $20,00-0- IN-KIND CONTRIBUTION Anticipated Committed Total Total In-Kind Contributions TOTAL PROGRAM INCOME $20,000 N/A $20,000 Appendix D--Budget Sheets.(Page 2 of 2) ---------------- ............... ..................... .................... 1Project Budget Form: Expenses ................. ............. ...... ......................................... ............................................................................................ County of Hawaii • Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 'Organization Name:ALS Ohana of Hawaii Program Name: Excellence in ALS Care Initiative: Professional Care Management ............. ....................I....................... ........... ..................... ................ Nonprofit Other Cash In-Kind Expense Description (Waiwai) TOTAL Grant Source Contribution Salary Wages $20,000 $20,000 Professional Fees Operations Supplies Equipment SUBTOTAL $20,000 N/A N/A $20,000 TOTAL PROGRAM BUDGET $20,000 N/A N/A $20,000 .......... =Program Budget Form: Income ..... ....... ................ .................. ......................................- ;County of Hawaii * Nonprofit Grant-in-Aid (Waiwal Grant)–Fiscal Year 2022-2023 ------------ ---------------- ——------------------- .Organization Name: ALS Ohana of Hawaii F.I.,--------------- .......................................... ................ Program Name: Excellence in ALS Care Initiative: Equipment Loan Program ............................................................. .................................................................__................................... ..................__............ ................. .................................................................. CASH Anticipated Committed Total County Nonprofit Grant-in-Aid(Waiwai Grant) $10,000 Wig L. , $10,000 Applicant organizational budget: ONE Individual contributions TEID Membership fees N/A Earned income N/A Current cash assets N/A Other funding sources(list below): Total Cash Income $10,000 N/A $10,000 IN-KIND CONTRIBUTION Anticipated, Committed Total Total in-Kind Contributions ITOTAL PROGRAM INCOME $10,000 N/A $10,000 Appendix D--Budget Sheets (Page 2 of 2) Project Budget Form: Expenses .................. ...................... .. ......... ................... 'County of Hawaii • Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 Organization Name:ALS Ohana of Hawaii .............__._.___,_'....,.,.,................................................................................ ........._,._,___,.............. ........_...,._..I Program Name: Excellence in ALS Care Initiative: Equipment Loan Program ......................................... ............................................. ...................... ...................... .......................... ..................................................................................... ............... Nonprofit Other Cash In-Kind Expense Description (Walwai) TOTAL Source Contribution Grant Salary Wages $2,500 $2,500 Professional Fees Operations $1,500 $1,500 Supplies Equipment $6,000 $6,000 SUBTOTAL $10,000 N/A NIA $10,000 TOTAL PROGRAM BUDGET $10,000 N/A N/A $10,000 -------------................................................. -------- ------- iPrograrn Budget Form: Income ....... ........................ ......................... ................ ................................................. 'County of Hawaii a Nonprofit Grant-in-Aid (Waiwai Grant)-Fiscal Year 2022-2023 ----------------- ------ ------------I,--,'-,------------- I Organization Name:The American National Red Cross ........... ........................... ......... Program Name:Disaster Preparedness &Response in Hawaii County .......... ............................................... ............ ..................... ............................................. ............ CASH Anticipated Committed Total County Nonprofit Grant-in-Aid(Waiwai Grant) 35,000 35,000 Applicant organizational budget: Individual contributions 168,760 168,760 Membership fees 0 Earned income 0 Current cash assets 0 Other funding sources(list below): 401 til,HI�11 ............ I I . ..... West Hawaii Fund of the HCF 2,916 1,250 4,166 Hawaii Island United Way 25,000 25,000 Subsidy by American Red Cross to meet deficit 450,554 450,554 Total Cash Income 231,676 451,804 683,480 IN-KIND CONTRIBUTION Anticipated Committed Total Total In-Kind Contributions ,TOTAL PROGRAM INCOME 231,676 1 451,804 1 683,480 Appendix D--Budget Sheets(Page 2 of 2) ............. ............ Project Budget Form: Expenses ...................................................................................................................... .......... ............................................................-........................................ :County of Hawaii e Nonprofit Grant-in-Aid (Waiwai Grant)— Fiscal Year 2022-2023 ..................._------------ ....... Organization Name:The American National Red Cross ................ ........ _,.,____.............................................................................................................. ................. 'Program Name:Disaster Preparedness&Response in Hawaii County ......................................... ......................................... .................. ................................................I.................................................... Nonprofit Other Cash In-Kind Expense Description (Waiwai) TOTAL Source Contribution Grant Salary Wages 35,000 416,741 451,741 Professional Fees 38,516 38,516 Operations Supplies 5,566 5,566 Equipment 5,575 5,575 Disaster Relief(Financial Assistance) 84,252 84,252 Travel 12,796 12,796 Printing& Promotionals 3,730 3,730 Buildings&Occupancy 21,419 21,419 Contractual Services 32,590 32,590 Depreciation 27,295 27,295 SUBTOTAL 35,000 648,480 683,480 TOTAL PROGRAM BUDGET 35,000 648,480 683,480 PLEASE NOTE: We have calculated our budget differently this year using a budget generated by our National Office, as we feel those submitted previously did not reflect the true program operating costs. The American National Red Cross uses a budget allocation model to draft Chapter Budgets. Chapter Budgets include"locally incurred costs"and"centrally incurred costs"combined in line items. Direct costs remain comparable to expenses in previous years. � / Appendix Sheets (Page 2of3) ........... .......................................................... ...._...._.........r...._...___......_........., ;Program Budget Form: Income ............................................................................................-.............. ................... .......... ................. ......................................... ................... .............. .......................... County of Hawaii s Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 -------------- Organization Name: West Hawaii Mediation Center 'Program Name:Youth Conflict Resolution Education ........... ............ ............................................... .................. ....................... ................. ............- .......... CASH Anticipated Committed Total County Nonprofit Grant=in-Aid(Waiwai Grant) 10,000 77 Applicant organizational budget: Individual contributions 4,000 Membership fees Earned income Current cash assets Other funding sources(list below): Grants 35,000 Fundraising 1,550 Total Cash Income 50,550 IN-KIND CONTRIBUTION Anticipated Committed Total Total In-Kind Contributions TOTAL PROGRAM INCOME 50,550 Appendix D--Budget Sheets,(Page 2 of 2) ............ ...........................................- ',Project Budget Form: Expenses .... . . ....................................................................... ..... . :County of Hawaii Nonprofit Grant-in-Aid (Waiwai Grant)- Fiscal Year 2022-2023 -------------- --------- -------------1___1-------------- 'Organization Name:West Hawaii Mediation Center ':Program Name: Youth Conflict Resolution Education .....................................-....................................................................................................................................................- ..................... .......................... ................ Nonprofit Expense Description (Waiwai) Other Cash In-Kind TOTAL Source Contribution Grant Salary Wages 8000 25,500 33,500 Professional Fees Operations 1500 12,000 13,500 Supplies 250 250 500 Equipment Traininq and Outreach 500 Mileage 250 550 800 Printing 250 Year End Event 1500 SUBTOTAL 10,000 TOTAL PROGRAM BUDGET 10,000 50,550 .........................*.........................*..........-............. ........... ..........*................................................... ;Program Budget Form: Income [ ......................... ...................................................................................................................................... ........................... ......................... .......... ........................................ ;County of Hawaii ® Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 �Organization Name.Big Island Resource Conservation and Development Council - ------------- ------------- .................................... Program Name:Big Island Invasive Species Committee Invasive Plant Eradication Program ...................................................- ..........................-.................... .................. .................................... ................................................. ........................ CASH Anticipated Committed Total County Nonprofit Grant-in-Aid(Waiwai Grant) 40,000 . ........... 40,000 Applicant organizational budget: Individual contributions Membership fees Earned income Current cash assets Other funding sources(list below): Hawaii Invasive Species Council 160,000 Hawaii Tourism Authority 90,000 US Fish and Wildlife Service 70,000 US Forest Service 40,000 Total Cash Income 170,000 230,000 400,000 IN-KIND CONTRIBUTION Anticipated Committed Total While we don't have a specific$amount to attach, over 300 residents participate each year by allowing access to their land, and we received 435 invasive species reports from the public last year-an invaluable contribution! The state and federal government provide $16,000 $16,000 cabins for 20 weeks of remote camping by the crew each year,free of charge. Total In-Kind Contributions $16,000 TOTAL PROGRAM INCOME 170,000 246,000 416,000 Appendix D--Budget Sheets(Page 2 of 2) Project Budget Form: Expenses ................................ ........ .... :County of Hawaii • Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 ------------. .. ------------------ ------------------ .Organization Name:Big Island Resource Conservation and Development Council ...........,...T.___. ...... ............ 'Program Name:Big Island Invasive Species Committee Invasive Plant Eradication Program % .....................1-................. ................................................... ...................... .......................... ..........................................-............ ....................................... Nonprofit Other Cash In-Kind Expense Description (Waiwai) TOTAL Source Contribution Grant Salary Wages 35,000 240,000 275,000 Professional Fees Operations 15,000 15,000 Supplies 1,000 8,000 9,000 Equipment 23,000 23,000 Office&Basevard rent, utilities,etc 20,000 20,000 Remote camping facilities(cabin,weatherport) 16,000 16,000 10% BIRC&D Administrative Fee 4,000 4,000 UH 5% Direct/10% Indirect Rate 54,000 54,000 SUBTOTAL 40,000 360,000 16,000 416,000 ITOTAL PROGRAM BUDGET 40,000 360,000 16,000 416,000 --------- _...._w ....................................... ...._.._...__........*..............._._......._.. .............................._................ ......... _........__._.. ..; Program Budget Form: Income ... .... .. ...................... . .. ... ........................ .. ...... ....................... ......... .-..................... ............... ..... County of Hawaii • Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 .........._..r_ .........r --------------... ...�..._�.. �_.._��_......_.�...��__...,.xx_ M,�...�... ...w.... w�..,._ Organization Name:Brantley Center, Inc Program Name.Job Skills Development ............................................................................. CASH Anticipated Committed Total County Nonprofit Grant-in-Aid(Waiwai Grant) 25000 P o Applicant organizational budget: Individual contributions 600 Membership fees 0 Earned income Current cash assets 0 Other funding sources(list below): HIUW 8000 8000 DVR Lawn Service 60000 60000 Total Cash Income 68600 IN-KIND CONTRIBUTION Anticipated Committed Total Total In-Kind Contributions TOTAL PROGRAM INCOME 68600.00 Appendix D--Budget Sheets(Page 2 of 2) Appendix Sheets (Page 2of21 1 Program Budget r Income o County of Hawaii • Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 3 Organization Name: Bridge House, Inc. Program Name: Vocational Skills Building Program 3 i I CASH Anticipated Committed Total County Nonprofit Grant-in-Aid (Waiwai Grant) $20,000.00 Applicant organizational budget: Individual contributions I Membership fees Earned income 3 Current cash assets i Other funding sources(list below): HIUW 40,000.00 I ADAD-OPT 17,500.00 Program Fees 6,400.00 AG Sales 8,400.00 Judicary 19,559.00 Total Cash Income IN-KIND CONTRIBUTION Anticipated Committed Total Total In-Kind Contributions TOTAL PROGRAM INCOME 111,859.00 111,859.00 Appendix D--Budget Sheets (Page 2 of 2) I I _.._....��... .,....M......__.._...._......_.. ___... _ ...............r_.._......__...._._____....._...................._......._....___....__._...___.._.__..___.._......._.._.._.� ;Program Budget Form: Income ..... ............. . ... 'County of Hawaii • Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 �OrganizationYYName: Bridge House, Inc. ,Program Name. Care Coordination ............................................................................................................................................................................ .... ..............._........__.............................._..............._................................................................._.... . CASH Anticipated Committed Total County Nonprofit Grant-in-Aid(Waiwai Grant) $5,000.00 Applicant organizational budget: Individual contributions. Membership fees Earned income Current cash assets 452,231.32 Other funding sources(list below): ADAD-OPT 28,000.00 JUDICIARY 8,920.00 PROGRAM FEES 2,000.00 Total Cash Income IN-KIND CONTRIBUTION Anticipated Committed Total Total In-Kind Contributions TOTAL PROGRAM INCOME 43,920.00 43,92000 Appendix D--Budget Sheets(Page 2 of 2) .............. ............... .......... .......... ............................... ............. Project Budget Form: Expenses ............. :County of Hawaii • Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 ........—-—------------ ........ ..............------------------- -------------------- Organization Name: Bridge House, Inc. ................ .......�1.1��.�.��,.,�,��.��'..��.��................................... .............. .......... ........................ Program Name: Care Coordination ......................... ...........- ........................................................................ .............. .............. ........................ ............................ .............................. Nonprofit Other Cash In-Kind Expense Description (Waiwai) TOTAL Source Contribution Grant Salary Wages 40,000.00 Professional Fees Operations Supplies Equipment Payroll Taxes&Benefits 3,920.00 SUBTOTAL TOTAL PROGRAM BUDGET .................. .................... .................................... ........... ............. .......... Prograrn Budget Form: Income ..............-- ........................... County of Hawaii * Nonprofit Grant-in-Aid (Waiwai Grant)-Fiscal Year 2022-2023 —---------1-1-------I-------11-11,11_1_11-1-1--l"----------------------- Organization Name:Center for Getting Things Started _1111Program Name:Farm to Family ........................... ................................................ .......................... ............................................................................... ................. CASH Anticipated Committed Total County Nonprofit Grant-in-Aid(Waiwai Grant) 50,000 Applicant organizational budget: Individual contributions Membership fees Earned income Current cash assets Other funding sources(list below): ........ Total Cash Income IN-KIND CONTRIBUTION Anticipated Committed Total Center for Getting Things Started 13,000 Hawaii Food Basket 32,900 Farm to Keiki 13,000 Total In-Kind Contributions ,TOTAL PROGRAM INCOME 50,000 58,900 108,90 Appendix D--Budget Sheets(Page 2 of 2) ................ Project Budget Form: Expenses ....................... ................ ............................ ............ .......... I............. ......... ....... ......................... ............................................ ............. iCounty of Hawaii * Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 Organization Name:Center for Getting Things Started ............................._....... ......................... ......................... ........................................ 'Program Name:Farm,to Keiki ............................................ ................ .................. Nonprofit Expense Description (Waiwai) Other Cash In-Kind TOTAL Source Contribution Grant Salary Wages 26,000 26,000 Professional Fees 15,000 15,000 Operations 5,000 5,000 Supplies 10,400 10,400 Equipment Booklets+stickers 30,000 30,000 Distribution Envelopes 12,000 12,000 Postage 3,500 3,500 Honorariums (10 x$300) 3,000 3,00-0- Family/provider support 4,000 4,000 SUBTOTAL 50,000 58,900 TOTAL PROGRAM BUDGET 108,900 Appendix D-8udgetSheets (Page 2of2\ Project. Budget. Form. Expenses_�__.�,__�._..____.�_...�.__�m�_��.�..___._..._.__..___.____.... __..�._.m.�_ ..................__........................_........................................................__......_. ....................................................._......................................... ._............................................... County of Hawaii • Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 Organization Name:Going Home Hawaii Program Name Hawaii Island Going Home Consortium .....- ......... .... ........ ......... ........................................................................................................................................................... ......A Nonprofit Other Cash In-Kind Expense Description (Waiwai) TOTAL Grant Source Contribution Salary Wages $7,458.00 $7,458.00 Professional Fees $12,000.00 $500.00 $12,500_.00 Operations $1,739.00 $1,739;00 Supplies Equipment Other: Consortium Activities $24,000.00 $24,000.00 Other:Marketing and Informational Material $3;303.00 $3,303;00 Other: Mini Grants $4,000.00 $4,000.00 Other: Events and Activities $5,500.00 $5,500.00 Other:Administrative Costs(15%) $6,000.00 $6,000.00 SUBTOTAL $40,000.00 $0.00 $24,500.00 $64,500.00 TOTAL PROGRAM BUDGET 1$40,000.001 $0.00 $24,500.00 $64,500.00 Project Budget Form: Expenses ......... ..... _ ..... ........ .............................................. ..................................................... .......................................... County.of Hawaii • Nonprofit Grant-in-Aid (Wa;iwai Grant) Fiscal Year 2022-2023 .Organization Name:Goodwill Industries of Hawaii, Inc. .....�._ ..,__,w, iiii Program Name:Ola 1 Ka Hana Youth Program ..................................................................................................................................................................................................................................................................................................._............................................................ Nonprofit Expense Description (Waiwai) Other Cash In-Kind TOTAL Source Contribution Grant Salary Wages $30;000 $286,459 $316,459 Professional Fees Operations $98,156 $98,15.6 Supplies $3;964 $3,964 Equipment $1,000 $1,000 Client.Assistance(Support Services) $3,840 $3,840 Client Tuition Assistance(Voc Training) $6,000 $6,000 u i SUBTOTAL $30,000 __t__$399,419 $429,419 TOTAL PROGRAM BUDGET $429,4'19 i s I I 4 3 E E F Project Budget Forma Expenses ! ...... ......... .................... County of Hawaii • Nonprofit Grant-in-Aid (Wa wa%Grant) Fiscal Year 2022-2023 ' Organization Name Goodwill Industnes of Hawaii, Inc Program Name Career Services Employment Services for Low-income and Reintegrating Ind�V�duals ..................................................................................................................................................................._...........................................................................................................................� i Nonprofit Other Cash In-Kind Expense Description (Waiwai) TOTAL Source Contribution Grant i Salary wages $35,000 $184,762 $219,762 Professional Fees i Operations $25,072 $25,072 Supplies $1,526 $1;526. Equipment $3,040 $3,040 Client.Assistance(Support Services) $3,000 $3,000 Client Tuition Assistance(Voc Training) $21,600 $21,600 SUBTOTAL $35,000 $239,000 $274,000 TOTAL PROGRAM BUDGET $274,000 ;Project Budget Form: Expenses ... .. .............................................................................. .............. ...__. ._.... ......_. ..................... ............................................................. ..... County of Hawaii • Nonprofit Grant-in-Aid (Waiwai Grant) Fiscal Year 2022-2023 Organization Name Goodwill Industries of Hawaii, Inc Program Name:Ho'olana Education and Arts Program .................................................................................................................................................................................... Nonprofit Expense Description (Waiwai) Other Cash. In-Kind TOTAL Grant Source Contribution Salary Wages $37,000 $103,353 $140,353 Professional Fees Operations $44,716 $44,716 Supplies $2,000 $931 $2;931 Equipment $10,000 $0 $10,000 Client Assistance(service activities) $1,000 $1,000 $2,000 SUBTOTAL $50,000 $150,000 $200,000 TOTAL PROGRAM BUDGET $200,000 Project Budget Form: Expenses County of Hawaii • Nonprofit Grant-in-Aid (Waiwai Grant) Fiscal Year 2022-2023 ~Organization Name:Hawaii Island �....Adult wCare,_...fnc,Y. rnV^W^ � _ .,_......�.....n......_.....v................�__,.._............._......w.._.......w._..... .......M._ Program Name:Hilo Adult Day Center .................................................................................................................................................................................................................................................................................................................................................................................__ Nonprofit Other Cash In-Kind Expense Description ( Naiwai) TOTAL Grant Source Contribution Salary Wages 816,000 816,000 Professional.Fees 19,100 19,100 Operations Supplies Equipment Taxes and Benefits 326,000 326,000 Direct Client/Tuition Assistance 30;000 150,000 180,000 Softwamdff Services 18,000 18,000 Program Supplies,Meals&Transport 83,534 83,534 Occupancy 36,8844 36,884 Occupancy Utilities 38,580 38,580 Fundraising and Events 27,000 6,000 33,000 Staff Support&Development 33,828 33,828 Insurance 32,5611 32,561 Program Support 34,490 34,490 Other Expense 56,428 56,428 Depreciation (non-cash) 82,305 82,305 SUBTOTAL 30,000 1,759,710 6,000 1,792,710 TOTAL PROGRAM BUDGET 1,792,710 Project Budget Form. Expenses FY 2022-2023 .. .................................................................................................................................. County of Hawaii • Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 Organization Name Hawaii Island Home for Recovery Inc HIHR._. I .,.... Program Name HHR Kitchen& Pantry Outreach Programs ....................... . . .. ........... ....... .. ..... . ......................................................................................................................................................................................... Nonprofit Expense Description (UVaiwai) Other Cash. In-Kind TOTAL Grant Source Contribution Salary Wages 2,000.00 2,000.00 55,900.00 59,900.00 Professional Fees Operations 2,000.00 2,000.00 4,000.00 Supplies 161000:00 16,000.00 Equipment SUBTOTAL 20,000.00 4,000.00 55,900.00 79,900-00 TOTAL PROGRAM BUDGET 1 20,000.00 4,000.00 55,900.00 79,900.00 Appendix Sheets (Page 2of2) ............. ................. .......... ............. ............ ................................................... Project Budget Form: Expenses :County of Hawaii • Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 ....-------------- ......................._,,_,_,,,,,............................... -—---------- ;Organization Name:Ku'ikahi Mediation Center ................ ................... Program Name:Community Mediation & Facilitation Services ............................ ....................... ............................... ....................... ....................I--............... Nonprofit Other Cash In-Kind Expense Description (Waiwai) TOTAL Grant Source Contribution Salary Wages 10,000 164,758 174,758 Professional Fees 5,000 5,000 Operations 5,000 59,964 64,964 Supplies 4,500 4,500 Equipment IN-KIND CONTRIBUTION Professionally trained volunteer mediators 125,000 125,000 SUBTOTAL 15,000 234,222 125,000 1 374,222 TOTAL PROGRAM BUDGET 15,000 234,222 125,000 374,222 ...................... ......................... ....................................... ............. ................ .................... 'Program Budget Form: Income ...................................................................................-................ .................................................... .................................................... ............ ;County of Hawaii a Nonprofit Grant-in-Aid (Waiwai Grant)-Fiscal Year 2022-2023 .....-------------I'll------- ----—----------------11-_......11------------ �Zftanization Name:Kuikahi Mediation Center ............. .......... .. Program Name:Conflict Prevention & Resolution Education .................................... .............. ............ ........... ............................I-,................-1-1.1.................... .......... .............I...................... .................................. CASH Anticipated Committed Total County Nonprofit Grant-in-Aid(Waiwai Grant) 15,000 15,000 Applicant organizational budget: Individual contributions. 10,000 10,000 Membership fees Earned income Current cash assets .. ...... ......... ME ........ ................ Other funding sources(list below): ........... Foundation/trust grants 2,500 7,500 10,000 United Way contributions 3,000 3,000 Hawaii state&other county contracts Program fees(trainings&workshops-public) 10,000 10,000 Program fees(trainings&workshops-private) 10,000 10,000 Special events revenue from fundraisers 20,000 20,000 Total Cash Income 60,500 17,500 78,000 IN-KIND CONTRIBUTION Anticipated Committed Total ITotal In-Kind Contributions ITOTAL PROGRAM INCOME 60,500 17,500 78,000 Appendix D--Budget Sheets (Page 2 of 2) ............................................. ............ ........................ �Project Budget Form: Expenses ................ :County of Hawaii * Nonprofit Grant-in-Aid (Waiwai Grant)-Fiscal Year 2022-2023 ------------------------------ ......-------- ---------- ........... -------- Organization Name:Kulikahi Mediation Center :Program Name:Conflict I Prevention & Resolution Education ...................................I............................................. ................ ...................11............... ......................................... ........................................... ........................ Nonprofit Other Cash In-Kind Expense Description (Waiwai) TOTAL Source Contribution Grant Salary Wages 10,000 50,000 60,000 Professional Fees 5,000 5,000 10,000 Operations 7,000 7,000 Supplies 1,000 1,000 Equipment SUBTOTAL 15,000 63,000 78,000 TOTAL PROGRAM BUDGET 15,000 63,000 78,000 Program _ et : Income County of Hawaii •Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 Organization Name: Laupahoehoe Train Museum Program Name: Aina-Based Education Program for Youth and Community CASH Anticipated Committed Total County Nonprofit Grant-in-Aid (Waiwai Grant) $15,000 $15,000 Applicant organizational budget: Individual contributions 30,000 30,000 Membership fees Earned income Current cash assets I Other funding sources(list below): a `I 1 'i Total Cash Income 45,000 45,000 IN-KIND CONTRIBUTION Anticipated Committed Total i Honeybee Eduation Program 5,000 20,500 25,500 a Total In-Kind Contributions 5,000 20,500 25,500 TOTAL PROGRAM INCOME $50,000 $20,500 $70,500 Appendix D--Budget Sheets (Page 2 of 2) ...................................................*....... .......*......................*--,*,*...... ............*............ ............................... ;Program Budget Form: Income .................. -I............ .....................................I....,I I.......... ............................... ........................... ........................ ................. County of Hawaii * Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 'Organization Name:Legal Aid Society of Hawaii .................. .Program Name: Providing Civil Access to Rural Communities .......................... .......................__.................... -.......... .............. ............................................................... ................... ................. CASH Anticipated Committed Total .......... County Nonprofit Grant-in-Aid(Waiwai Grant) 10000 .................. Applicant organizational budget: ....... .......... ......... Individual contributions. Membership fees Earned income Current cash assets 'Er other funding sources(list below): Total Cash Income 10000 IN-KIND CONTRIBUTION Anticipated Committed Total Total In-Kind Contributions ,TOTAL PROGRAM INCOME 10000 Appendix D--Budget Sheets(Page 2 of 2) .......................................................... ............. ................ ...............- .................... ................. ..................................... ;Project Budget Form: Expenses ............................................ ................... ........................ ................................. ....................... .............................. ............... :County of Hawaii e Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 ----------------- ----—- :Organization Name:Legal Aid Society of Hawaii b-.............. ........ .............................. ............................ ........... Program Name: Providing Civil Access to Rural Communities ........... ........... .................................. ................ ............ ............ .................. Nonprofit Other Cash In-Kind Expense Description (Waiwai) TOTAL Source Contribution Grant Salary Wages 7000 7000 Professional Fees 0 0 Operations 100 100 Supplies 0 0 Equipment 0 0 Fringe benefits 2900 2900 SUBTOTAL 10000 10000 TOTAL PROGRAM BUDGET 10000 10000 ......................................................................................... ................................. ------ -------------- �Program Budget Form: Income ..................... ....................- .................................... ...... "County of Hawaii * Nonprofit Grant-in-Aid (Waiwai Grant)-Fiscal Year 2022-2023 ----------------------------------- —----------- Organization Name:Legal Aid Society of Hawaii . . ......... ----------- Program Name: Medical Legal Partnerships ....................... .................. .......... ........................................... .......... ........................... CASH Anticipated Committed Total N. County Nonprofit Grant-in-Aid(Waiwai Grant) 7500 wF Applicant organizational budget: . . . ....... .......1.1".............. Individual contributions Membership fees Earned income Current cash assets ....................... Other funding sources(list below): Total Cash Income IN-KIND CONTRIBUTION Anticipated Committed Total Total In-Kind Contributions ,TOTAL PROGRAM INCOME 7500 0 Appendix D--Budget Sheets,(Page 2 of 2) ............................... ....... .................................... ........................................... .................. Project Budget Form: Expenses ............. .................... ............................ ............. ..................... ......... ....................... ;County of Hawaii * Nonprofit Grant-in-Aid (Wa, iwai Grant)—Fiscal Year 2022-2023 'Organization Name:Legal Aid Society of Hawaii .................__-...._,_..w..,,. ............... ............. ......u,._...... 'Program Name: Medical Legal Partnerships .................... ........... ...........- .........................-.............. ..............- Nonprofit Expense Description (Waiwai) Other Cash In-Kind TOTAL Source Contribution Grant Salary Wages 5325 5325 Professional Fees Operations Supplies Equipment Fringe benefits 2175 2175 SUBTOTAL 7500 7500 TOTAL PROGRAM BUDGET 7500 7500 ---------- .............'__"___""_"_............ ................... .......... ;Program Budget Form: Income ................. ............. ...... ....... ........................................................ �:County of Hawaii a Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 ----------- ;Organization Name: Little Big Tots Foundation ,Program Name: Ike Loa ..................... .......... ...................................................................... ............................................... ............... ..............................."...'............... ............... CASH Anticipated Committed Total County Nonprofit Grant-in-Aid(Waiwai Grant) $10,000 $10,000 Applicant organizational budget: Individual contributions $1500 $1500 Membership fees Earned income Current cash assets Other funding sources(list below): Private Grant Opportunibes $12,000 $12,000 Total Cash Income $23,500 $23,500 IN-KIND CONTRIBUTION Anticipated Committed Total Total In-Kind Contributions TOTAL PROGRAM INCOME $23,500 $23,500 Appendix D--Budget Sheets(Page 2 of 2) ................. ............... 'Project Budget Form: Expenses .................. .................................... ........................... .....................................-.................... ............ ................... 'County of Hawaii • Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 Organization Name: Little Big Tots Foundation ....................................... ............................................................. ................. ................-....... �Program Name: Ike Loa ............11.................................................................... ............................... ....................... ........... ........... .............................. .............. Nonprofit Other Cash In-Kind Expense Description (Waiwai) TOTAL Source Contribution Grant Salary Wages Professional Fees Operations $9,000 $11,000 $20,000 Supplies $1000 $1860 $2860 Equipment $1000 $1000 J el IE ,SUBTOTAL $10,000 $13,860 $23,860 ITOTAL PROGRAM BUDGET $10,000 $13,860 $23,860 ....................................................... ......................................... ...................... ..................... .............. :Program Budget Form: Income ..............................- ............................I....1.111I.-.................................... ........................................... :'County of Hawaii • Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 Organization Name.Lokahi Treatment Centers Program Name:Health & Fitness Program ................................. .................-.......... ......................................................... .................................. ................................................................................................... CASH Anticipated Committed Total County Nonprofit Grant-in-Aid (Waiwai Grant) 15,000 15,000 ......... Applicant organizational budget: Individual contributions Membership fees Earned income 25,000 25,000 Current cash assets Other funding sources(list below): .. ......I........... HRSACoVid Relief 2,000 2,000 Fundraising 5,000 5,000 Total Cash Income IN-KIND CONTRIBUTION Anticipated Committed Total PracticumsNolunteers 3.000 3,000 Total in-Kind Contributions ,TOTAL PROGRAM INCOME .50,000 50,000 Appendix D--Budget Sheets(Page 2 of 2) Project Budget Form: Expenses ............... .. . .......... .............................. ............... ........... ... .............................. ',County of Hawaii * Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 ------------------------ Organization Name:Lokahi Treatment Centers ................ Program Name:Health & Fitness Program ................................................................... ............................... ............................ ........... .............. ............... ............ Nonprofit Other Cash In-Kind Expense Description (Waiwai) Source Contribution TOTAL Grant Salary Wages 15,000 10,000 25,000 Professional Fees Operations 18,000 18,000 Supplies 5,000 5,000 Equipment 2,000 2,000 SUBTOTAL 15,000 35,000 50,000 TOTAL PROGRAM BUDGET 1 15,000 1 35,000 1 1 50,000 ...............*.........................................................................*------- ................................*--"--",",-,,-",""",-,"","-------,--"---,-","-,*,,*,*'*'*.............. ............... !Program Budget Form: Income ............... ......................... .. ............ .................. ........................................... ;County of Hawaii -, Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 ----—------------I—-----------—----------------------------------I-------------- �;Organization Name.Lokahi Treatment Centers ......................I..........I.,-------------- ............ Program Name:Domestic Violence Intervention Treatment Programs ............... ....................-1.................. ............ ............. ....................I...................... ............................................................................ ........................................ CASH Anticipated Committed Total County Nonprofit Grant-in-Aid(Waiwai Grant) 30,000 n 30,000 Applicant organizational budget: Individual contributions. Membership fees Earned income 125,000 125,000 Current cash assets Other funding sources(list below): .............. Adult Probation Services-State of Hawai'i 25,000 25,000 HRSACovid Relief 2,000 2,000 Fundraising 5,000 5,000 Total Cash Income 187,000 IN-KIND CONTRIBUTION N Anticipated Committed Total Practicums/Volunteers 3,000 3,000 Total In-Kind Contributions ,TOTAL PROGRAM INCOME 190,000 190;000 Appendix D--Budget Sheets(Page 2 of 2) ............. .......... Project Budget Form: Expenses ............................ :County of Hawaii * Nonprofit Grant-in-Aid (Waiwai Grant)-Fiscal Year 2022-2023 ---------------------------------------------------- ---------------- ------------------ :Organization Name:Lokahi Treatment Centers .................."',""."...................... . . .. :Program Name:Domestic Violence Intervention Treatment Programs ........................................... ............ ..........I........... ....................................... ............ ................ ................ Nonprofit Other Cash In-Kind Expense Description (Waiwai) TOTAL Source Contribution Grant Salary Wages 30,000 72,000 3,000 105,000 Professional Fees 10,000 10,000 Operations 30,000 30,000 Supplies 40,000 40,000 Equipment 5,000 5,000 SUBTOTAL TOTAL PROGRAM BUDGET 30,000 157,000 3,000 190,000 ..........................*....................... ............................................................................*.............. ................ ------ Program Budget Form: Income 'County of Hawaii * Nonprofit Grant-in-Aid(Waiwai Grant)—Fiscal Year 2022-2023 ------------ ---------- ----------------—-----—-----------—----- lOrganization Name:Lokahi Treatment Centers .................... ...........------ I Program Name:Anger Management Treatment Programs .............................. ............ ....................................... ..........1.1.1.1.1-1-1 ............... ............................ ................ ..................... CASH Anticipated Committed Total County Nonprofit Grant-in-Aid (Waiwai Grant) 30,000 1 N-111-ff 30,000 ......... ...... Applicant organizational budget: Individual contributions Membership fees 45,000 45,000 Earned income Current cash assets Other funding sources(list below): Self-Pay 15,000 15,000 HRSACovid Relief 2,000 2,000 Fundraising 5,000 5,000 Total Cash Income 97,000 97,000 IN-KIND CONTRIBUTION Anticipated Committed Total PracticumsNolunteers 3.000 3,000 Total In-Kind Contributions TOTAL PROGRAM INCOME 100,000 100,000 Appendix D--Budget Sheets (Page 2 of 2) ........... 'Project Budget Form: Expenses .............................................................................................-........... ................................................... ............................ ............................. 'County of Hawaii * Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 ............. ------I—---—-------- :Organization Name:Lokahi Treatment Centers .................. ..................,"."'................"................................................ ....... Program Name:Anger Management Treatment Programs ...............- ............................................... ............- I................. -.......... ........... ................................. Nonprofit Other Cash In-Wind Expense Description (Waiwai) TOTAL Source Contribution Grant Salary Wages 30,000 35,000 3,000 68,000 Professional Fees 7,000 7,000 Operations 15,000 15,000 Supplies 8,000 8,000 Equipment 2,000 2,000 SUBTOTAL 30,000 67,000 3,000 100,000 TOTAL PROGRAM BUDGET 30,000 67,000 3,000 100,000 ........... ...................................... ............... ...... .. ......._..........r__.__.............................. -------------- 'Program Budget Form: Income ........................I....:..... ................................... ............ ... ............____.............. .............................................. County of Hawaii e Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 .......... -------- ------ Organization Name:Lokahi Treatment Centers .......... Program Name:Adult Substance Abuse and Mental Health Treatment Programs .............................. ..........................-..................- ..............- .............. ................. ............. CASH Anticipated Committed Total County Nonprofit Grant-in-Aid(Walwai Grant) 50,000 d<oNN 50,000 Applicant organizational budget: R� Individual contributions Membership fees Earned income 807,000 807,000 Current cash assets Other funding sources(list below): -4 HRSACovid Relief 2,000 2,000 Fundraising 5,000 5,000 State of Hawaii,Third Circuit Court-Big Island Drug Court 25,000 25,000 State of Hawail,DHS-Substance Abuse Assessment&Monitoring 25,000 25,000 Hawai'i Paroling Authority 30,000 30,000 Total Cash Income IN-KIND CONTRIBUTION Anticipated Committed Total PracticumsNolunteers 6.000 6,000 Total In-Kind Contributions ,TOTAL PROGRAM INCOME 950,000 950,000 Appendix D--Budget Sheets(Page 2 of 2) ...................._........... ------. ............................... ............... ........... .................................................... Project Budget Form: Expenses ............. .............. :County of Hawaii • Nonprofit Grant-in-Aid (Waiwai Grant)-Fiscal Year 2022-2023 ---------------- _-------------------—----------------- 'Organization Name:Lokahi Treatment Centers ...................---- ......_..,_,..._............ ...................... ':Program Name:Adult Substance Abuse and Mental Health Treatment Programs ....................... .......... ................................. ........................ ........................................................ .................................... ...................... Nonprofit Other Cash In-Kind Expense Description (Waiwai) TOTAL Source Contribution Grant Salary Wages 50,000 650,000 6,000 706,000 Professional Fees 30,000 30,000 Operations 199,000 199,000 Supplies 10,000 10,000 Equipment 5j000 5,000 SUBTOTAL TOTAL PROGRAM BUDGET 50,000 894,000 6,000 950,000 ....................................................... ............................ ............................... .......... 'Program Budget Form: Income ........... ....... ............ ..... ;County of Hawaii * Nonprofit Grant-in-Aid (Waiwai Grant)-Fiscal Year 2022-2023 ---------- -—---------__11___1_1111__1_1111------ :Organization Name:Lokahi Treatment Centers .......... .......... Program Name:Adolescent Substance Abuse and Mental Health Treatment Programs ....................................... ............... ............ ........... ..................... ...................... CASH Anticipated Committed Total County Nonprofit Grant-in-Aid(Waiwai Grant) 35,000 35,000 Applicant organizational budget: Individual contributions Membership fees Earned income 135000 135,000 Current cash assets Other funding sources(list below): HRSACovid Relief 2,000 2,000 Fundraising 5,000 5,000 Total Cash Income 177,000 177,000 IN-KIND CONTRIBUTION Anticipated Committed Total PracticumsNolunteers 3.000 3,000 Total In-Kind Contributions ITOTAL PROGRAM INCOME 180,000 180,000 Appendix D--Budget Sheets (Page 2 of 2) �Project Budget Form: Expenses .......... ......... .................. ............................ ........... .................................................................. ........... 'County of Hawaii • Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 Organization Name:Lokahi Treatment Centers ............I........................................................................ ...... .................. Program Name:Adolescent Substance Abuse and Mental Health Treatment Programs ............................-..................................................................... ........................ ....................................-.......................................................................... ........... Nonprofit Other Cash In-Kind Expense Description (Waiwai) TOTAL Source Contribution.Grant Salary Wages 35,000 77,000 3,000 115,000 Professional Fees 23,000 23,000 Operations 25,000 25,000 Supplies 15,000 15T000 Equipment 2,000 2,000 SUBTOTAL 35,000 142,000 3,000 180,000� TOTAL PROGRAM BUDGET 35,000 142,000 3,000 180,000 ------------*....................M_._______.........-...__.r......__..___............................ .............................*.............. ...................... Program Budget Form: Income ........... _-1-1-....................... .... ..................... ............................................. ................ ;County of Hawaii • Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 ------------------------------------- ------- Organization Name:Mala'ai Program Name:Hawai'i Island School Garden Network ............... ............ .......................................................... ........................................... -......................................... ............. ............. ................ ............ CASH Anticipated Committed Total County Nonprofit Grant-in-Aid (Waiwai Grant) 25000 ....... 25000 ............ ---------- .................. Applicant organizational budget: . ....... Individual contributions 10000 8000 18000 Membership fees Earned income 8000 2000 10000 Current cash assets Other funding sources(list below): HIPHI Restricted Program Grants 14000 6000 20000 Unrestricted Grants 35000 15000 50000 Restricted Grants 10000 20000 30000 Total Cash Income 108,000 51000 159,000 IN-KIND CONTRIBUTION Anticipated Committed Total office space 5000 5000 Ag resources (soil, worms, seeds, etc 2000 2000 Total in-Kind Contributions 7000 ,TOTAL PROGRAM INCOME 160000 Appendix D--Budget Sheets.(Page 2 of 2) .......................................................................................... ........... ------ ------ Program Budget Form: Income ............. ..................___.......... ........................... ............................................ ...........................___............................................................................................................................................. County of Hawaii • Nonprofit Grant-in-Aid(Waiwai Grant)—Fiscal Year 2022-2023 -----------__------ Organization Name:Mala'ai .................................................................................................. ...... .......... ............, Program Name:The Culinary Garden of Waimea Middle School ................ .................................... ..................... .............. ............... ................................... .........._............ .......... .................................................................................. ............. CASH Anticipated Committed Total County Nonprofit Grant-in-Aid(Waiwai Grant) 25,000 25,000 01, Applicant organizational budget: Individual contributions 20,000 10,000 30,000 Membership fees Earned income 4,000 4,000 Current cash assets Other funding sources(list below): 01 Unrestricted Foundation Grants 28,000 10,000 38,000 Restricted Grants 25,500 5,000 30,500 Business and Corporate Contributions 4,000 2,500 6,500 Waimea Middle School Contributions 15,000 15,000 Total Cash Income W-KIND CONTRIBUTION Anticipated Committed Total water 600 600 lease and use of 1 acre on campus 10,000 10,000 small garden office space 4,000 4,000 electricity, printing, internet, mailing 400 400 Total In-Kind Contributions 15,000 15,000 TOTAL PROGRAM INCOME 164,000 Appendix D--Budget Sheets (Page 2 of 2) 'Project Budget Form: Expenses .......................................................................... .......... .................. County of Hawaii * Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 ----------- ...... 'Organization Name:M&la'ai ........................ ........................................................... ............................................................. 'Program Name:The Culinary Garden of Waimea Middle School ............ ..........I...............................-............. ...............-............................................................................. ................ ........................................................ Nonprofit Expense Description (Waiwai) Other Cash In-Kind TOTAL Grant Source Contribution Salary Wages 20000 100000 120000 Professional Fees 8000 8000 Operations 2000 4000 15000 20000 Supplies 3000 12000 15000 Equipment Professional Development 1000 1000 10%admin incl.in operations SUBTOTAL 25000 124000 15000 164000 TOTAL PROGRAM BUDGET 164000 ............. --------------------- ........ ................... ----------------------- ............. .......... Program Budget Form: Income . ................ ................ ................ ........ ....................................................I.. .... .. .................................... �County of Hawaii * Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 ----------------------------------- ,Organization Name:Malama 0 Puna - --- ------ Program Name: Food Security Program ....................... ................................ ................... ............................. .......................- ........... CASH Anticipated Committed Total ... ....... County Nonprofit Grant-in-Aid(Waiwai Grant) 25000 25000 Applicant organizational budget: R. Individual contributions 3200 3200 Membership fees 1650 1650 Earned income Current cash assets 2300 2300 Other funding sources(list below): HIUW 2500 2500 State DOA 10000 10000 Puna Strong Grant 25000 25000 Kilauea Lava Recovery Grant 25000 25000 Total Cash Income 87500 7150 94650 IN-KIND CONTRIBUTION Anticipated Committed Total Equipment 1500 1500 Donated Materials 2500 2500 Total In-Kind Contributions 2500 1500 TOTAL PROGRAM INCOME 90000 8650 98650 Appendix D--Budget Sheets (Page 2 of 2) 'Project Budget Form: Expenses ............................................................................................................... ...........................- .............. ............................ .................... :County of Hawaii * Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 !Organization Name: roulama 0 Fww ............................................._.............. .Program Name: FoodSeomft Pragaim ..................... ............... ...........-............ ........... ....................................... ............... .......................... Nonprofit Other Cash In-Kind Expense Description (Waiwai) TOTAL Grant Source Contribution Salary Wages 10000 6262 10260 Professional Fees 95006 18000 Operations 53260 53250 Supplies 8650 8650 Equipment 1500 11600 ,SUBTOTAL 25000 68160 1500 ITOTAL PROGRAM BUDGET 94850 'Program Budget Form: Income County of Hawai'i Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 Program Name:Hawai'i Tracker -Volcano Education Campaign CASH Anticipated Committed Total County Nonprofit Grant-in-Aid(Waiwai Grant) 45,000 45,000 Applicant organizational budget: Individual contributions 15,000 15,000 Membership fees Earned income Current cash assets Other funding sources(list below): ..... State GIA 100,000 100,000 County Puna Strong Proaram 15,000 15,000 Total Cash Income 175,000 175,000 IN-KIND CONTRIBUTION Anticipated Committed Total- Total In-Kind Contributions ITOTAL PROGRAM INCOME 175,000 175,000 Appendix D-8udgetSheets(Page 2of2) � ................. .......... Project Budget Form: Expenses ............ ............................................................... ......................................... .......... �Countyof Hawaii Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 ............. ------- lOrganization Name:Malama 0 Puna ............................... ....... ...... ........ 'Program Name:Hawai'i Tracker -Volcano Education Campaign ................................. ................. ............... ............ ...................... ................................. Nonprofit Other Cash In-Kind Expense Description (Waiwai) TOTAL Source Contribution Grant Salary Wages 40,000 100,000 140,000 Professional Fees 3,500 3,500 Operations 500 5,000 5,500 Supplies Equipment 10,000 10,000 Fiscal administration 4,500 11,500 16,000 SUBTOTAL TOTAL PROGRAM BUDGET 45,000 130,000 175,000 Program Budget Form: Income ................................-........... . ................................. ................. .................. ................................... .............. ............ ............................................................................................. ;County of Hawaii * Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 ------------ �,Organization Name.Mental Health Kokua ..... ........ ....... Program Name:Residential Rehabilitation ..................................................................................... ............................................................... .................................. ............ ........... ....................... ........................................................... CASH Anticipated Committed Total County Nonprofit Grant-in-Aid(Walwai Grant) $15,000.00 ry $15,000.00 Applicant organizational budget: .... ... ... individual contributions. Membership fees Earned income 1,300,000 1,300,000 1,300,000 Current cash assets Other funding sources(list below): ......... Total Cash Income IN-KIND CONTRIBUTION Anticipated Committed Total Total In-Kind Contributions ,TOTAL PROGRAM INCOME 1,315,000 1,300,000 1,315,000 Appendix D--Budget Sheets (Page 2 of 2) Project Budget Form: Expenses :County of Hawaii • Nonprofit Grant-in-Aid (Waiwai Grant)-Fiscal Year 2022-2023 —------------------------------------------------ Organization Name:Mental Health Kokua ............. ....................................... 'Program Name:Residential Rehabilitation ............... ..................................... .............. ................. .................. ..................... .................. ............................. Nonprofit Expense Description (Waiwai) Other Cash In-Kind TOTAL Source Contribution Grant Salary Wages $15,000.00 1;300,000 0 1,315,000 Professional Fees 0 0 0 0 Operations 0 0 0 0 Supplies 0 0 0 0 Equipment 0 0 0 0 SUBTOTAL 15,000 1,300,000 0 1,3158,000 TOTAL PROGRAM BUDGET .................. .......................................... --------- .................... ---------- ;Prograrn Budget Form: Income County of Hawaii • Nonprofit Grant-in-Aid (Waiwai Grant)-Fiscal Year 2022-2023 —------------------------------------ ------- Organization Name:Mental Health Kokua .............. ......-......... ...... Program Name:Case Management ....................................- .............. .......................... ................--.............. ............................. .......... ........... CASH Anticipated Committed Total County Nonprofit Grantdn-Aid (Waiwai Grant) $15,000.00 $15,000.00 Applicant organizational budget: Individual contributions. 0 Membership fees 0 Earned income 935,815 935,815 935,815 Current cash assets 0 Other funding sources(list below): . ......... ........ Total Cash Income IN-KIND CONTRIBUTION Anticipated Committed Total Total In-Kind Contributions ,TOTAL PROGRAM INCOME 950,815 1 935,815 950,815 Appendix D--Budget Sheets(Page 2 of 2) 'Project Budget Form: Expenses ................. ........................ .................................. .................- ................ .......... .......... :County of Hawaii * Nonprofit Grant-in-Aid (Waiwai Grant)-Fiscal Year 2022-2023 —-—--------------------------- —--------------------------------- �Organization Name:Mental Health Kokua ................... ..... w. ......... Program Name:Case Management ............. ...................... .......... ......................... ...................... ...........-.1----..............- ....................... ........................ ................. Nonprofit Other Cash In-Kind Expense Description (Waiwai) TOTAL Grant Source Contribution Salary Wages $15,000 935,815 0 030,615 Professional Fees 0 0 0 0 Operations 0 0 0 0 Supplies 0 0 0 0 Equipment 0 0 0 0 SUBTOTAL TOTAL PROGRAM BUDGET 15,000 935,815 0 950,815 Appendix D—BudgetSheets.(Page 2ofZ) Appendix Sheets(Page 2of2\ .................... ........................................ ............. ........... 'Project Budget Form: Expenses .............. .............. ............ ...........-.................. .......... . ....... 'County.of Hawai'i Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 'Organization Name: North Kohala Community Resource Center (NKCRC) �Program Name: Hoola Honey Bee Relocation ............................................ .............................................................I................ ............ ................. ............. .................................. Nonprofit Other Cash In-Kind Expense Description (Waiwai) TOTAL Grant Source Contribution Salary Wages 4800 13800 20000 38600 Professional Fees 600 500 1100 Operations 1900 10220 12120 Supplies 200 1470 1670 Equipment 0 Educational Video Series 5000 5000 10000 Advertising and website 280 280 SUBTOTAL 7500 31270 25000 TOTAL PROGRAM BUDGET 63770 .................................................................... ................................. ............... :Program Budget Form: Income ........... .......... .......... .............. ..........__.................................................. ................................................. .................................................. County of Hawai'i • Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 M.—-------------- ,�Clrganization Name. PETFIX Spay and Neuter ............................................................................... Program Name: Spay and Neuter Clinics ........... .............................................................-........................ .................................I.............. ................ ...........-................................................ .......... CASH Anticipated Committed Total County Nonprofit Grant-in-Aid(Waiwai Grant) 20000 20000 Applicant organizational budget: ........... Individual contributions 1000 1000 Membership fees Earned income Current cash assets Other funding sources(list below): Total Cash Income 21000 21000 IN-KIND CONTRIBUTION Anticipated Committed Total Volunteers @$20/hour @ 80 hours/clinic @ 7 clinics 11200 11200 Total In-Kind Contributions 11200 11200 ITOTAL PROGRAM INCOME 32200 32200 Appendix D--Budget Sheets (Page 2 of 2) ............ ......................................................... ...... ........................................... Project Budget Form: Expenses ........... .......... County of Hawaii • Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 ----------------- ------------------ ------- Organization Name: PETFIX Spay and Neuter .............. :Program Name: Spay and Neuter Clinics .............. ..........................................................I.......................................... .......... .........................................................- ............... Nonprofit Expense Description (Waiwai) Other Cash In-Kind TOTAL Source Contribution Grant Salary Wages 0 0 11200 11200 Professional Fees 17500 0 0 17500 Operations 0 0 0 0 Supplies 2500 1000 0 3500 Equipment 0 0 0 0 SUBTOTAL 20000 1000 11200 32200 TOTAL PROGRAM BUDGET 20000 1000 11200 32200 ....................................................... ................................................................... Program Budget Form: Income .......... ................ ........... �County of Hawaii • Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 --------------- mm - Organization Name:Project Vision Hawaii Program Name:HiEHiE Homeless Outreach ................................. ......................... ............... ........ CASH Anticipated Committed Total 17 County Nonprofit Grant-in-Aid(Waiwai Grant) 45,000 45,000 ........ Applicant organizational budget: Individual contributions. 23,569 23,569 23,569 Membership fees Earned income 290,931 147,273 290,931 Current cash assets 2,027,003 2,027,003 Other funding sources(list below): Corporate&Foundation Contributions 1,547,255 501,000 1,547,255 Government Grants& Contracts 2,396,657 1,467,952 2,396,657 Special Event 114,935 114,935 Miscellaneous Revenue 166,887 166,887 Total Cash Income 4,585,234 2,139,794 4,585,234 IN-KIND CONTRIBUTION Anticipated Committed Total Not applicabe Total In-Kind Contributions 0 0 0 TOTAL PROGRAM INCOME 4,585,234 2,139,794 4,585,234 Appendix D--Budget Sheets(Page 2 of 2) Project Budget. Form: Expenses . ............. .. ......... . ........ ........ ................. ...................................................................... County of Hawaii • Nonprofit Grant-in-Aid (Waiwai Grant) Fiscal Year 2022-2023 }drganization Name: Puna Canoe Club Program Name: KeikiWa`aCam�_.... ............ ..._.__ -_._. ......... and Ohana Da p ( Ys) Nonprofit Other Cash Expense Description (Vtifaiwai) . In-Kind TOTAL Source Contribution Grant Salary Wages 0.00 0.00 0.00 0.00 Professional Fees $5,350,00 0.00 $900,00 $6,250.00 Operations $3,197.25 0.00 $910.00 $4;107.25 Supplies $18,515.00 0.00 $9,400.00 $27;915.00 Equipment $5,500.00 0.00 $5,000.00 $10,500.00 Stipend - in lieu of salary $17,330.00 0.00 $13,050.00 $30,380.00 for support of the following: Coordinator, Kumu, Kumu Kako'o, and Alaka`i Note:Professional Fees will support a Professional PhotographerJvideographer and Resource Experts(kupuna&kahuna) Note Puna Canoe Club has received grants to support other projects. Although those requests were scoped and approved for other purposes, they will likely include expenses that will serve as additional in-kind contributions to this project. SUBTOTAL 49,892.25 0.00 29,260.00 79,152.25 TOTAL PROGRAM BUDGET 79,152.25 'Project Budget Form: Expenses .. ........ ....................... . ....... ........... 'County of Hawaii • Nonprofit Grant-in-Aid (Waiwai Grant)— Fiscal Year 2022-2023 Organization Name:Project Vision Hawaii :Program Name:HiEHiE Homeless Outreach ................................................... ...................... ......................................................................................................... .............. Nonprofit Other Cash In-Kind Expense Description (Waiwai) TOTAL Source Contribution Grant Salary Wages 36,000 125,690 161,690 Professional Fees Operations Supplies 9,000 6,055 15,055 Equipment Mileage, Parking, Fuel 14,400 14,400 Utilities, Laundry,Waste Disposal 8,400 8,400 Indirect(10% De Minimus Rate) 15,455 15,455 SUBTOTAL 45,000 170,000 215,00-0- TOTAL PROGRAM BUDGET 45,000 170,000 215,000 ............. Program Budget Form: Income ............................. ........................ ................................................... ........ .............. - ,County of Hawai'i - Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 ',Organization Name.The Salvation Army-Family Intervention Services ..................... ...... Program Name: Independent Living Skills Program - East Hawaii ................... ................................................ .................. ............. .............................................................. .................................... CASH Anticipated Committed Total County Nonprofit Grant-in-Aid(Waiwai Grant) 10000 ..... 10000 Applicant organizational budget: Individual contributions Membership fees Earned income Current Cash assets Other funding sources(list below): ....................... .. ....... . Department of Human Services 91038 91038 Total Cash Income 101038 101038 W-KIND CONTRIBUTION Anticipated Committed Total Total In-Kind Contributions TOTAL PROGRAM INCOME 101038 101038 Appendix D--Budget Sheets(Page 2 of 2) Project Budget Form: Expenses .......... .......................... ................................................ ....................................................................... :County of Hawaii • Nonprofit Grant-in-Aid (Waiwai Grant)-Fiscal Year 2022-2023 ----------- Organization Name:The Salvation Army-Family Intervention Services - - ---------- :Program Name: Independent Living Skills Program - East Hawaii ....................... .......... ................1-1-............. ............................. Nonprofit Expense Description (Waiwai) Other Cash In-Kind TOTAL Source Contribution Grant Salary Wages 75000 75000 Professional Fees 1200 2000 3200 Operations 4600 10838 15438 Supplies 2400 2000 4400 Equipment Program Activities 1800 1200 3000 SUBTOTAL 10000 91038 101038 TOTAL PROGRAM BUDGET 10000 91038 101038 �Program Budget Form: Income :County of Hawai'i a Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 Organization Name:The Salvation Army-Family Intervention Services Program Name: Project TILP Hilo CASH Anticipated Committed Total County Nonprofit Grant-in-Aid(Waiwai Grant) 10000 10000 Applicant organizational budget: Individual contributions Membership fees Earned income Current cash assets Other funding sources(list below): Hawaii Community Foundation GEIST 75000 75000 Total Cash Income 85000 85000 IN-KIND CONTRIBUTION Anticipated Committed Total Total In-Kind Contributions ,TOTAL PROGRAM INCOME 85000 85000 Appendix Sheets (Page 2mfZ\ � ........................ ........ ................. ............................................................ 1Project Budget Form: Expenses ............ ..........---.1.1-.............. ............ ................ .................................... ....................................................................... of Hawai'i Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 :Organization Name:The Salvation Army-Family Intervention Services ...................... ........... ..................... .Program Name: Project TLP Hilo .............. ............................... ................................................................................................................................... ............................................ ........... Nonprofit Other Cash In-Kind Expense Description (Waiwai) Source Contribution TOTAL Grant Salary Wages 25000 25000 Professional Fees 1200 1000 2200 Operations 4800 11800 16600 Supplies 2000 1200 3200 Equipment 1000 1000 Program Activities 1000 36000 37000 SUBTOTAL 1 10000 75000 85000 TOTAL PROGRAM BUDGET 10000 75000 85000 Program Budget Form: Income ........................................................... ................................................ ....... ................................ .............. .......... iCounty of Hawaii * Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 --------------- �Organization Name:The Salvation Army-Family Intervention Services ,Program Name: Puna Prevention and Outreach Programs -I.I.I.I.I.-............... ................ ......................................................................................................... ...................................................I............................................... ................................................. CASH Anticipated Committed Total County Nonprofit Grant-in-Aid(Waiwal Grant) 20000 20000 Applicant organizational budget: ........... Individual contributions Membership fees Earned income Current cash assets Other funding sources(list below): .............. ......... ............ DOH ADAD Substance Abuse Prevention 115000 115000 Total Cash Income 135000 135000 IN-KIND CONTRIBUTION Anticipated Committed Total Total In-Kind Contributions TOTAL PROGRAM INCOME 135000 135000 Appendix D--Budget Sheets(Page 2 of 2) ....................... ...................................-............... .............. ......................... ...... ................... Project Budget Form: Expenses ...... ............................ ............ �County of Hawaii • Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 lOrganization Name:The Salvation Army-Family Intervention Services ........... ............ 'Program Name: Puna Prevention and Outreach Programs ......................................................... ............................................................................................................................................. ............... .......... Nonprofit Expense Description (Waiwai) Other Cash In-Kind TOTAL Source Contribution Grant Salary Wages 82435 82435 Professional Fees 1800 8815 10615 Operations 6200 19390 25590 Supplies 5000 1200 6200 Equipment 1000 2160 3160 Program Activities 6000 1000 7000 SUBTOTAL 20000 115000 135000 TOTAL PROGRAM BUDGET 20000 1 115000 1 135000 Appendix Sheets(Page ZofZ\ ............ .......... ................................... ................- ............ ........... Project Budget Form: Expenses ............. :County.of Hawai'i Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 lOrganization Name:Society for Kona's Education &Art (SKEA) ............. ................................................... ................... Program Name:Art Camps for Children & Teens .................... ............... ........... ............ .............. .......... Nonprofit Other Cash In-Kind Expense Description (Waiwai) Source Contribution TOTAL Grant Salary Wages Professional Fees 2,000 15,500 $17,500 Operations 6,750 6,750 Supplies 1,000 1,500 500 3,000 Equipment teen counselors 1,000 8,000 9,000 registrations, administration 500 1,600 2,100 marketing 500 650 1, 150 SUBTOTAL 5,000 27,250 7,250 1 39,500 TOTAL PROGRAM BUDGET f $39,500 Appendix O—BudgetSheets(Page 2of2) 'Project Budget Form: Expenses ..................... ............... .......... .................... ....... ................................ .............. 'County of Hawaii * Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 ----------- 'Organization Name:Society for Kona's Education &Art Program Name:South Kona Events and Workshops ................ .................... ................I.................................. .....................I................ .......... ........... ................ Nonprofit Other Cash In-Kind Expense Description (Waiwai) TOTAL Grant Source Contribution Salary Wages Professional Fees 1,000 3,800 4,800 Operations 1,000 1,000 Supplies 1,000 1,200 2,200 Equipment 0 Marketing 1,500 2,000 1,000 4,500 program coordination 1,500 1,500 1,500 4,500 SUBTOTAL 1 $5,000 $8,500 $3,500 $17,000 iTOTAL PROGRAM BUDGET $17,000 ..............-.......... ............ .......... ........w._: ...........i ,Program Budget Form: Income ..........I'll....... . ..............''I'll. ..... .................. ............. County of Hawaii e Nonprofit Grant-in-Aid (Waiwai Grant)—Fiscal Year 2022-2023 Organization Name:Special Olympics Hawaii ............. ,Tro.erarn Name: Special Olympics West Hawaii - General Fund ......................................................................................... ..........__............___.................................. ..................................................................................................................................................... CASH Anticipated Committed Total County Nonprofit Grant-in-Aid(Waiwai Grant) 15002 15000 Applicant organizational budget: Individual contributions 3500 3500 Membership fees 0 0 Earned income 0 0 Current cash assets 0 0 Other funding sources(list below): Kona Commons Bus Pull Fundraiser 4000 4000 Walmart Foundation 2000 2000 Visitor Industry Charity Walk 2000 2000 Cop on Top fudraiser 15000 15000 Hilton Christmas Craft Fair 7000 7000 Golf Fundraiser 9500 9500 Bowling Fundraiser 5000 5000 Kona Marathon &Lavaman Aid Stations 3000 3000 Underpants Run Fundriser 5000 5000 Total Cash Income 71000 71000 IN-KIND CONTRIBUTION Anticipated Committed Total Local Talent MIC for 3 major events 3000 3000 3000 SR Rentals (equipment) 2000 2000 Roberts Hawaii Bus 800 800 Kona Lua 700 700 Volunteer Hours 7000 7000 7000 Donated meals for Cop on Top 800 800 Golf fundraiser donations 700 700 Total In-Kind Contributions 15000 1 10000 15000 ITOTAL PROGRAM INCOME 86000 Appendix D--Budget Sheets,(Page 2 of 2) .......................*......------ .................................... .................-,------- ;Program Budget Form: Income i............. ... 1. 1. .1.1....... ., ...........1............ .............I...... .. ...............-.............. ................... ;County of Hawaii • Nonprofit Grant-in-Aid (Waiwai Grant Fiscal Year 2022-2023 -------—------- �;Organization Name: Special Olympics Hawaii -----------*------- -------- .......... Prograrrt Name: Special Olympics East Hawaii I......................................____.......... ................ ................................ ....................... ............. .......... .................. CASH Anticipated Committed Total County Nonprofit Grant-in-Aid(Waiwai Grant) $20,000 $20,000 Applicant organizational budget: I's ......... Individual contributions $4500 $4500 Membership fees $0 Earned income $0 Current cash assets $0 ....... .......... . ........ Other funding sources(list below): Fundraiser(Cop on Top) $20,000 $20,000 Fundraiser(Tip a Cop) $5000 $5000 Fundraiser(Steak tckts) $10,000 $10,000 Fundraiser(Candy) $10,000 $10,000 Fundraiser(Calendar sales) $10,000 $10,000 Fundraiser(Torch Run Shirts) $7000 $7000 Walmart Grant $2000 $2000 SOHI Airfare fund $500 $500 Total Cash Income $89,000 $89,000 IN-KIND CONTRIBUTION Anticipated Committed Total Use of Facilities $300 $300 $300 Polynesian Bus&Driver $3000 $3000 Volunteer Hours $10,000 $7,000 $10,000 Moving Truck(3 times per year) $500 $500 Meal donations(Cop on Top) $1200 $1200 Golf Tournament donations $5000 $5000 Total In-Kind Contributions $20,000 $7,300 $20,000 TOTAL PROGRAM INCOME $109,000 Appendix D--Budget Sheets (Page 2 of 2) ___.......w......_.............................. ------ ........................ Project Budget Form: Expenses ............................. .......................... ............. ............... .............................................................................. ...................................... :County of Hawaii e Nonprofit Grant-in-Aid (Waiwai Grant)— Fiscal Year 2022-2023 ':Organization Name:Special Olympics .............. ............... .......... Program Narne:Special Olympics East Hawaii ..................................I........................ ...................-................... ........................ ........................ ............. ............... ................... ............................ Nonprofit Other Cash In-Kind Expense Description (Waiwai) TOTAL Source Contribution Grant Salary Wages $0 $13,008 $13,008 Professional Fees $0 $2000 $2000 Operations $3600 $3600 $7200 Supplies $1,500 $2200 $3700 Equipment $1000 $2092 $3092 Area Competitions(Track,Bocce&Basketball) $6500 $4500 $11,000 Airfare for Athlete to Oahu(State Games) $7400 $41,600 $49,000 SUBTOTAL $20,000 $69,000 $89,000 TOTAL PROGRAM BUDGET $89,000