The All-Sports Ministry of PA NJ & DE - Executive Summary Start-Up Budget & Prospectus

Program Budget
Position 5 Year 1 Year 2 Year 3
Athletic Director $ 9,226.25 $ 9,226.25 $ 9,226.25
Admin. Assistant $ 7,548.75 $ 7,548.75 $ 7,548.75
Volunteer Coordinator $ 7,045.50 $19,111.68 $19,111.68
Fundraiser $ 8,387.50 $ 8,387.50 $ 8,387.50
Facility Coordinator $ 7,045.50 $ 7,045.50 $ 7,045.50
Game Officials/Coordinator $18,452.50 $18,452.50 $18,452.50
Area Supervisors $ 6,542.25 $ 6,542.25 $ 6,542.25
Coaches/Staff $16,607.25 $16,607.25 $16,607.25
Facilities $ 6,542.25 $ 6,542.25 $ 6,542.25
Food 6 $55,189.75 $55,189.75 $55,189.75
Transportation/ Driver(s) 7 $10,065.00 $ 1,006.50 $ 1,006.50
Uniforms 8 $ 8,387.50 $ 838.75 $ 838.75
Discretionary $ 6,710.00 $ 6,710.00 $ 6,710.00
Totals $167,750.00 $167,750.00 $167,750.00
Objectives
To increase participation in Youth Sports and Recreation in the Nicetown/Tioga region
of North Philadelphia;
To increase Youth access to Alternatives to negative recreation (i.e. drugs, gang
activity, violence, etc.);
To create a Youth Sports Program that will dramatically increase both Sports
participation rates and healthy development of the area’s young people.
Mission
To offer Alternative Youth Sports programming for those who are ineligible to participate
in their home school sports programs for academic and/or other eligibility issues.
Keys to Success
Stakeholder and Community education and partnerships;
Juvenile Court partnership
Police and Local Business partnerships
Family education, support and partnerships
5
Year 1 48.2% of $167,750 = $80,855.50
6
Food: $2.50/ student/ day x 250 students x 48 weeks
7
$125/trip x 2 trips/mo. X 12 mos.
8
$33.55/student x 250 students
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