HomeMy WebLinkAbout2017-440-E Arts - Boomerang Youth - 2017-18 Arts Grant Agreement DocuSign Envelope ID:2E407B29-3C97-4018-BDOA-E5978859CCA6
ARTS COMM VMS WIN
August 1 5, 201 7
Tami Pfeifer, Executive Director
Boomerang Youth
825-A N. Estes Dr.
Chapel Hill, NC 27514
GRANT AWARD LETTER
Fiscal Year 201 8
Grant Category Grassroots Arts Program
Funding Source NC Arts Council Grassroots Arts Program
Award $1 ,983
Start Date _July 1 , 201 7
End Date June 30, 2018
OCAC Report Due Friday, July 6, 201 8
Project Title The Citizen Artist
Staff Contact Katie Murray, Director
919/245-2335
kmurray @orangecountync.gov
Stipulations 1 . Grantee must properly credit the Orange County Arts
Commission and/or North Carolina Arts Council (according
to Funding Source, provided above), using the proper logo
AND credit line on all publicity materials. View proper credit
line language and download logos on the OCAC website at
https://artsorange.org/grants/grantee-resources
2. Grantee must spend $1 ,983 on the hiring of multicultural
artists as described in application.
WI
DocuSign Envelope ID:2E407B29-3C97-401 B-BDOA-E5978859CCA6 C
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THIS AGREEMENT, entered into this 17 day of August, 2017, by and between Orange County
("County"), by and through the Orange County Arts Commission ("Arts Commission") and
Boomerang Youth ("Grant Recipient").
WHEREAS, the Arts Commission is a countywide arts agency that ensures the growth of
local arts experiences by providing funding and support for diverse high quality programs and
projects.
WHEREAS, the Arts Commission administers the annual Grants Program to provide
economic opportunities to Orange County artists and non-profit organizations coordinating arts
projects benefiting the citizens of Orange County.
WHEREAS, the annual Arts Grants Program is supported by Arts Commission with
funds from the Grassroots Arts Program of the North Carolina Arts Council, a division of the
Department of Natural and Cultural Resources, a state agency.
WHEREAS, the Grant Recipient was selected by the Arts Commission to receive the
annual Arts Grant through the procedures duly adopted by the Arts Commission; and
WHEREAS, both parties wish to promote and maintain the integrity and clarity of the
Grant Recipient's ideas and statements and delineate the Grant Recipient's obligations to the
County;
NOW, THEREFORE, the County and the Grant Recipient, for the consideration and
under the conditions hereinafter set forth, agree as follows:
1. Approved Grant Project. Grant funds are provided under this Agreement for the project
("Project") described in the Grant Recipient's Grant Application, attached hereto and
incorporated herein as Exhibit A.
2. Grant Award. Grant funds in an amount not to exceed one thousand nine hundred eighty
three ($ 1,983) have been awarded by the Arts Commission to the Grant Recipient for the
approved Project. The Recipient shall be required to match funds at least dollar-for-
dollar with cash from the Grant Recipient's funds not derived from either Orange County
appropriations or the North Carolina Arts Council, as outlined in the attached Exhibit A.
3. Contingency. This grant is contingent on North Carolina Arts Council Grassroots
Program funding to the Arts Commission. Final decisions on Grassroots Program funds
to the North Carolina Arts Council are subject to approval by the North Carolina General
Assembly.
4. Responsibilities of the Grant Recipient
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A. Implementation. The Project implementation shall take place between July 1,
2017 and June 30, 2018. The Project shall be implemented in the manner
described in Exhibit A. Time is of the essence in the implementation of the
Project.
B. Modifications to project. Grant Recipient shall present major changes to the
original proposal, including but not limited to changes in design, implementation
schedule and increase in Project budget by more than 10%, in writing to the Arts
Commission for approval. Arts Commission shall approve or disapprove Grant
Recipient's request for modifications within seven (7) days of receipt thereof
Consent to project modifications shall not be unreasonably withheld. Arts
Commission's decisions shall be in writing. In the event the Arts Commission
fails to approve or disapprove the requested modifications within the time stated
herein, the modifications shall be deemed approved.
C. Non—assignment. The grant cannot be assigned or transferred to a different project
or artist without prior written approval of the Arts Commission.
D. Records. Grant Recipient must maintain records and other evidence pertaining
to costs incurred and revenues acquired during the Project implementation. Grant
Recipient shall maintain financial records pertaining to the Project for three (3)
years from the date of this Agreement, in case of audit.
E. Use of Funds. Grant Recipient shall not use the grant funds to repay outstanding
taxes or other debts of any nature. The grants shall be utilized solely for the
purpose described in the attached Exhibit A.
F. Final Report. Grant Recipient shall submit to the Arts Commission a Final Report
on July 6, 2018. The Final Report shall be in the format required by the North
Carolina Arts Council. Failure to submit the Final Report or late submission of
the Final Report, for any reason, shall be grounds for denial and/or cancellation of
grant funds for the Project and future grant proposals.
5. Responsibilities of the Arts Commission
A. Payment. The Arts Commission shall release the grant funds in the amount of
$1,983 to the Grant Recipient.
6. Publicity
A. Acknowledgement. Credit must be given to the Orange County Arts
Commission and/or the North Carolina Arts Council using the proper logo(s)
and credit line in brochures, news releases, programs, and all other printed and
online publications. Copies of such printed materials must accompany the
evaluation report. Official Orange County Arts Commission and North Carolina
Arts Council logos may be downloaded at www.artsorange.org/grantee-resources
and may not be altered in any way. When no printed information is used, verbal
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credit shall be given. In addition, all print and promotional material must include
the following credit line and logo(s) (check all that apply):
i. County Funds Only. Orange County Arts Commission logo required.
Credit line required for audio projects: "This program is supported by the
Orange County Arts Commission. "
ii. x North Carolina Arts Council Funding. The Orange County Arts
Commission and the North Carolina Arts Council logos are required. Credit
line: "This program is supported by the N.C. Arts Council, a division of the
Department of Natural and Cultural Resources. "
B. The Grant Recipient must enter all events, exhibits and performances open to the
public and related to this grant award on the ExploreChapelHillARTS.com
website and display Orange County Arts Commission publicity materials
(postcards, brochures, etc.) prominently and consistently at their venue or
performance space. In addition, the Grant Recipient must add a link to the
www.artsorange.org (Orange County Arts Commission logo preferred) to their
main webpage.
7. Indemnity. The Grant Recipient agrees to indemnify and hold harmless the County, the
Arts Commission and the North Carolina Arts Council and their officers and employees
from any and all claims or actual injury, damage or loss to a person, or real or personal
property that results from or is in any way connected to the use of the grant funds.
8. Independent Contractor. The Grant Recipient is an independent contractor and not an
employee, agent or other representative of the County and/or the Arts Commission.
Nothing contained in this Agreement shall be construed to create the relationship of
principal and agent, or employer and employee, between Grant Recipient and Arts
Commission or Orange County Government. Grant Recipient understands and agrees
that he/she is not authorized to incur any expenses or any liability whatsoever on behalf
of the County or the Arts Commission and has no authority, expressed or implied, to
obligate or make representations on behalf of the County or the Arts Commission. In
addition, Grant Recipient agrees to maintain his or her own worker's compensation
insurance for himself/herself and his or her employees for the duration of the art work's
installation.
9. Termination
A. In the event of any of the circumstances set forth below (hereinafter referred to as
"default"), the Arts Commission may immediately terminate this Agreement:
(i) Any fraudulent representation in any verification required to obtain
payment under this Agreement or other dishonesty on a material matter
relating to the performance of services under this Agreement.
(ii) Nonperformance, incomplete service or performance, or failure to
satisfactorily perform any part of the Project or to comply with any
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provision of this Agreement, as determined by the Arts Commission in its
sole discretion.
(iii) Failure to adhere to the terms of applicable county, state or federal laws,
regulations, or stated public policy.
B. In the event of default by the Grant Recipient, the Arts Commission has the
discretion to elect to terminate this Agreement, in whole or in part and/or require
the Grant Recipient to repay the grant funds within seven (7) from written notice
of default or allow the grant recipient the opportunity to cure the default. This
clause shall not be interpreted to limit the County's or the Arts Commission's
remedies in law or in equity.
10. Miscellaneous.
A. Entire Agreement. This Agreement and the attachments contain the final and
entire understanding of the parties with respect to the subject matter of this
Agreement. All modifications and amendments to this Agreement shall be in
writing. This Agreement shall be binding upon the parties, their heirs, successors
and assigns.
B. Governing Law. Both parties agree that this Agreement shall be governed by the
laws of the State of North Carolina. Provider shall at all times remain in
compliance with all applicable local, state, and federal laws, rules, and regulations
including but not limited to all state and federal anti-discrimination laws, policies,
rules, and regulations and the Orange County Non-Discrimination Policy and
Orange County Living Wage Policy (each policy is incorporated herein by
reference and may be viewed at
http://www.orangecountync.gov/departments/purchasing_division/contracts.php).
Any violation of this requirement is a breach of this Agreement and County may
immediately terminate this Agreement without further obligation on the part of
the County. This paragraph is not intended to limit and does not limit the
definition of breach to discrimination. By executing this Agreement Provider
affirms that Provider is and shall remain in compliance with Article 2 of Chapter
64 of the North Carolina General Statutes. By executing this Agreement Provider
certifies that Provider has not been identified, and has not utilized the services of
any agent or subcontractor, on the list created by the State Treasurer pursuant to
G.S. 147-86.58.
C. Entire Agreement and Signatures. The parties have read this Agreement and agree
to be bound by all of its terms, and further agree that it constitutes the complete
and exclusive statement of the Agreement between the parties unless and until
modified in writing and signed by the parties. This Agreement together with any
amendments or modifications may be executed electronically. All electronic
signatures affixed hereto evidence the intent of the Parties to comply with Article
11A and Article 40 of North Carolina General Statute Chapter 66.
[SIGNATURE PAGE TO FOLLOW]
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IN WITNESS WHEREOF, the Orange County and the Grant Recipient have signed this Grant
Agreement, effective on the last date this Agreement is signed by both parties as indicated by the
dates set forth under signatures below.
For and on behalf of the Grant Recipient
DocuSigned by:
1`at
m Plulu 8/23/2017
-a ife14Executive Director Date
For and on behalf of Orange County Government
Lbaci D ocuSigned by:
otAAA lt, lka.wovtt,V'Sl,c 9/5/2017
nicmmnersley, County Manager Date
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111 /
201718 GRANT APPLICATION COVERSHEET
Applicant: Boomerang Youth
Date Received: 6/2/17 Date Notified Complete: 6/2/17
Project Title:
The Citizen Artist Date: Aug 17-May 18
Use of Funds: Artistic Contracts
NCAC Funding Priority: 0 1st 0 2nd H 3rd
NCAC Multicultural Requirement? $2500 Yes Amount $ 0 No
Total number served: 50 middle + high school students
Community served: Whole county
Suspended students & after-school: 60% AA / 30% Latino / 55% FRL
Demographics:
CHECKLIST
H Completed application form with M. Budget: FY17-18
signatures H Board List
• Narrative H Tax exemption letter
• Project Budget worksheet I ',ample publicity
H Resumes of key artists/instructors H Work samples
H Financials: FY15-16 0 Letters of support(not required)
H Financials: FY16-17
AMOUNT REQUESTED: $2500 AMOUNT GRANTED:
FINAL SCORE:
DocuSign Envelope ID:2E407B29-3C97-401B-BDOA-E5978859CCA6
I 1 , 0
z mit >
2017-18
ORANGE COUNTY ARTS co\P GRASSROOTS ARTS PROGRAM
COMMISSION WWW.ncarts.org APPLICATION FORM
PART 1: APPLICATION ORGANIZATION INFORMATION
Organization Name: Boomerang Youth, Inc.
Street Address: 825A N. Estes Drive
City: Chapel Hill State: NC Zip: 27514
Phone: (919) 968-2146 Website: http://boomerangyouth.org
Authorizing Official Name: Tami Pfeifer
Authorizing Official Title: Executive Director
Authorizing Official Phone: (919) 968-2146 Authorizing Official Email:
tami.pfeifer@boomerangyouth.org
Applicant Race: White Organization EIN:
ORGANIZATIONAL FINANCES
Please attach a complete income and expense statement (an audit may be substituted) for your last fiscal year and
complete operating budgets for the current fiscal year and next fiscal year. Public schools and other large governmental or
community agencies should attach arts program financial information only. Please copy the totals from these attachments
in the spaces below:
Last Year Actual: FY15-16 Current Year FY16-17 Next Year FY17-18
Actual Income: $296,077 Projected Income: $362,219 Projected Income: $332,600
Actual Expenses: $249,841 Projected Expense: $300,273 Projected Expense: $321,937
PART 2: PROJECT INFORMATION
PROJECT DIRECTOR INFORMATION (if different from Authorizing Official)
Project Director Name: Sonia Frischemeier
Project Director Title: Director of Operations
Street Address: 825A N. Estes Drive
City: Chapel Hill State: NC Zip: 27514
Phone: (919) 968-2146 Email: sonia.frischemeier@boomerangyouth.org
PROJECT SUMMARY
Title of Grant Program or Project: The Citizen Artist
Grant Amount Requested: $2,500
Project Start Date (No earlier than July 1, 2017): August 1, 2017
Project End Date (No later than June 30, 2018): May 30, 2018
SCHOOLS ONLY:
Are you booking your artists through The ArtsCenter's Arts in Schools Program? 0 YES 0 NO
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PROJECT BUDGET
Please provide a projected budget for your proposed project utilizing the format below. You may attach an
additional detailed budget if necessary, but the tables below must be filled out. Please see the attached
Glossary of Budget Terms for more information.
PROJECT EXPENSES um � ` � . '`�� � �� ` �`�v . � Expense
Administrative Staff. $0 $5,000 $5,000
Artistic Staff: $0
A. Personnel
Technical/Production
so
Staff.
B. Outside Fees and Artistic Contracts: $2,500 $2,500
Services Other contracts: $0
C. Space Rental $0
O. Travel $0
E. Marketing $0
F. Remaining Project $D $500 $500
Expenses
G. Total Cash Expenses $2,500 $5,500 $8[000
A. Admissions $0
B. Contracted Services $0
Revenue
C. Other Revenue �
Corporate Support: $0
D. Private Support Foundation Support: $5i500
Other private support: $0
Federal: $0
E. Government Support State/Regional: $0
Local(not including this request): $0
F. Applicant Cash $0
G. Grant Amount
Requestedfin/his $2'500
application)
H. Total Cash Income
(must equal Total Cash $8'000
Expenses. Item G
above)
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PART 3: APPLICATION CHECKLIST
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APPLICATION CHECKLIST
Please compile in this order. Do not staple, bind, or put into individual folders or sleeves. Provide one copy,
one sided, 8.5 x 11 white paper. A digital copy of the application application is not necessary.
O Application Form, including signatures
O Narrative
O Detailed Budget(if necessary)
O Resumes of key artists and administrators involved in grant funded program(s)
O Income and Expense statement for FYI5-16
O Budget or year-to-date statement for FY16-17
O Budget for FY17-18
O Current Board of Directors' list
O Copy of IRS Tax Exemption Letter, if applicable
O Sample programs, preoa, or other materials from this or similar past programs
O Work samples by artist(s), labeled with artists' name, title of work, date of work, produced in the last three years:
o Visual artists: CD. DVD, or high resolution photographs (8 images per artist MAX), clearly labeled with
dimensions and media and indicate top of image
o Dance or theater artist: CD or DVD, or link to high-quality online video (3-5 minutes)
o Music and spoken word: CU . MP3 or link to high-quality online video (3-5 minutes)
o Literary arts: Manuscript (10-15 pages) submitted as .pdf file or hard copy
PART 4: CERTIFICATION
We understand that failure to respond to any of the above items may adversely affect the consideration of this application.
We certify that we are committed to the completion of the proposed project in compliance with legal requirements and
granting procedures. We certify that the information contained in this app|icatinn, including attachments and supporting
moteria|o, is true and correct to the best of our knowledge.
PROJECT DIRECTOR (if applicable)
Printed or typed name: Sonia Frischemeier
Signature: �' -001. e
Date: June 1' 2017
AUTHORIZING OFFICIAL q���°~.~°,'.,� �"�.^
Printed or typed name: Tami Pfeifer, Executive Director
Signature:
~ - -
Oaba
June 1. 2O17
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PROJECT NARRATIVE
1. About Boomerang
Boomerang inspires youth to bounce back from challenges and move towards positive change.
We work with middle and high school students from Chapel Hill-Carrboro City Schools and
Orange County Schools. Students attend Boomerang when short-term suspended from school,
as well as for after school programming. Each year we serve between 160-180 students in the
Alternative to Suspension Program, and 200 youth after school. Over 85% are minorities, and
an estimated 55% qualify for the National School Lunch Program (free or reduced lunch).
Boomerang was a program of the Chapel Hill-Carrboro YMCA from 2006 to June 2016. We
began operations as an independent non-profit in July 2016.
Board
Gretchen Aylsworth Tina Clossick Kellie Mannette
Jennifer Boger, Vice Chair Valerie Hausman Maggie Mraz
Dana Brinson, Secretary Isabel Geffner, Chair Michael Slipsky
Mark Brown. Treasurer Quincy McDuffie Kendra Suggs-Shealey
Staff
Tami Pfeifer, Executive Director Sonia Frischemeier, Director of Operations
Sara Hirsch, Program Manager Vacant, Program Manager
Abbie Beasley-Crombie, Office Manager
2. Project Summary
Students will participate in weekly spoken word poetry and writing workshops over the course
of 25 weeks during the 2017-18 school year. An anthology of their writings will be available
digitally, and a limited number of copies will be printed.
They will also have opportunities to showcase their work during public art events such as the
NC Botanical Garden's Fall 2017 Sculpture in the Garden and Floraffiti in Spring 2018, in
partnership with the artist, Carter Hubbard.
While Orange County may have a rich public arts scene, it is not accessible to all for any number
of reasons, such as transportation, or a social organization that makes people feel welcome.
This is particularly true for underserved young people as exposure to the arts becomes
increasingly limited once students reach middle and high school. But this is the peak time to
engage students both in the arts and civically in the community.
Boomerang is strongly committed to integrating the arts into daily programming, bringing
meaningful participation to youth "where they are". Additionally, exposure to the arts can
open underserved youth to new opportunities, both in terms of education and employment.
This project is based on "creative youth development" principles, intentionally integrating the
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arts with positive youth development principles, supporting creativity and building critical
learning and life skills. For underserved youth, the arts can promote engagement, offering
educational opportunities that can set the stage for social change and development of youth
voice/self-expression, and allowing them to engage their communities through art that reflects
and is relevant to their lives. In the words of artist Geoffrey C. Smith, "Art is important. It was
man's first form of communication and still one of the most powerful forms today."
3. Project Goals
Young people have a great deal to say, but have few places to be heard. Too often,their stories
are told by others. They have few healthy opportunities to assume responsibility and
demonstrate leadership, to experience accomplishment and affirmation, and to develop their
creative voice.
The goal of this project is thus to engage underserved youth through the interplay between art
education, creation and performance. Specifically:
1) Help youth gain a voice through writing/poetry that documents their experiences.
2) Encourage reflection on the subjects of their writings, and gain understanding of their
circumstances and the forces that shape them.
3) Inspire them to share their creative pieces through performance.
4. Intended participants/audience, including estimated numbers and racial and cultural
composition.
At least 50 students will participate in spoken word and writing workshops during the school
year. We estimate the demographic breakdown to be as follows:
60%African-American
30% Latino/Hispanic
10%White
60% Male
40% Female
As the majority of students we serve are economically disadvantaged, we estimate the majority
of participants will qualify for the National School Lunch Program (free or reduced lunch).
5. Describe the location where project will take place.
The project will take place at Boomerang, located in Chapel Hill. Performances will take place at
the NC Botanical Garden, and the 2nd Friday ArtWalk, if possible, in collaboration with Floraffiti.
6. Explain all project activities.
Under the guidance of a qualified artist, students will learn the principles of spoken word
poetry and public performance to create stories about themselves, their lives, their families,
and communities. The project stresses creativity and collaboration, guiding students from
imagination to actual production.
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7. Artist involved in the project
Sonny Kelly is an African-American artist and teacher with over a decade of youth work in
acting, poetry, and spoken word. Over the last year, he has led workshops at Boomerang on a
pro bono basis, leading students through self-expression activities that involved writing, spoken
word and performing/public speaking. He has the ability to connect with young people and
inspire them to flex their creative muscle.
Sonny will be responsible for delivering 25 spoken word/writing workshops over the course of
the 2017-18 school year, and will be reimbursed at the rate of$100/workshop.
8. Describe how the pr ject will be publicized and promoted to reach intended participants.
Boomerang will be providing these workshops to students who attend our programming.
9. Describe how you will evaluate the project.
We will assess results in the following ways:
1) Ability to recruit and retain youth to engage in workshops
2) Participation in public performances
3) Production of digital and printed anthology of writings
4) Student and community feedback
As part of Boomerang's ongoing program evaluation, focus groups are conducted throughout
the year for all program components.
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Resumes of key artists and administrators involved in grant funded program(s)•110 l'111161111°'‘ Sonny Kelly, is a master of storytelling, acting, Shakespeare,•
11, 0,0041'041`0,#, 111
0) /1,,A,0 wi theater arts, poetry, spoken word, group facilitation, training and
l'fft
' 1;;') ill, teaching. He captures the attention and imaginations of
I
0,* YA(ti,51, audiences of all ages with the power of words. Whether he is
6' 0v//d1f$
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loot 4,1 oo Ac%W speaking English or Spanish, this artist knows how to use humor,
# ),,,,
r I energy, drama and intellect to engage all crowds, both large and
small. With over 20 years of experience as a professional actor,
/Mr
) over a decade of youth work, and a Master's Degree in
Communication Studies, this artist knows the smart way to tap into the minds of students and
workers of all ages. Please visit his website at www.sonnykelly.com.
Sara Hirsch, LCSW-A, Boomerang Program Manager, is a clinical social worker and experiential
educator, with a background in working with adolescents and young adults in a variety of
educational and clinical settings. Hirsch holds a BA in Psychology from Wesleyan University, an
MS in Environmental Science from Antioch University New England, and a MSW from the
University of North Carolina at Chapel Hill. Before coming to Boomerang, Hirsch worked at a
variety of educational organizations in Maine, Vermont, and North Carolina. She is passionate
about building positive, supportive relationships with young people, and finding ways to make
them laugh.
Sonia Frischemeier, Boomerang Director of Operations, has worked for over 20 years with
international and local organizations on project and program management, and fundraising.
She has a MA in International Relations and Economics. With two children in Chapel Hill-
Carrboro City Schools, she is dedicated to broadening all students' experiences by bringing
cultural enrichment that inspire and educate. Sonia previously worked as a grant writer,
consultant and coach for local area non-profits, after a career in international trade
development spanning Europe, Asia and Africa.
20 1 uls^ oul< Pro0lra tr Grant A ph(rhiori Packet
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y YMCA of the Triangle Area, Inc.
Branch: 151 Chapel Hill-Carrbor
Department: 18 Outreach
Program: 785 Boomerang
Date: 7/1/2015 To 6/30/2016
REVENUE `;
BUDGET ACT(IALS
Contributions,Gifts, Grants, & Earned Revenue
Local Government 8,600 9,100
State Government 32,850 32,850
Individuals - -
Foundation -Oak 75,000 150,000
OC Family Success Alliance 10,000 10,000
United Way 5,282 3,977
Other-School Districts 55,000 55,000
Youth Forward - 5,000
Miscellaneous Contributions - 30,150
TOTAL REVENUES 186,732 296,077
EXPENDITURE PROJECTED BUDGET ACTUALS
Salary and Benefits 153,693 203,491
Contract Services 11,648 15,727
Occupancy(rent, utilities,telephone, maintenance) 19,752 21,620
Training&Professional Development 1,578 2,048
Insurance - -
Travel 180 196
Equipment - -
Supplies 4,325 6,759
Printing, Copying& Postage - -
TOTAL EXPENSES 191,176 249,841
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2016-17 Operating Budget
REVENUE 2016-17
Foundations 178,468.00
Government Contracts 63,735.00
United Way/Family Success Alliance (UWGT/FSA) 6,950.00
Non-Profit Organizations 22,000.00
School Districts 55,000.00
Individual Contributions 30,000.00
Other Income 6,066.00
TOTAL REVENUE $362,219.00
Total In-Kind - PORCH Food Donation 1,200.00
EXPENSES 2016-17
Salaries & related costs $236,403.00
Contract Services $17,311.00
Insurance $3,300.00
Marketing $3,000.00
Program Expenses $1,500.00
Program Food $3,000.00
Office Expenses $2,450.00
Information Systems $8,729.00
Telephone $1,740.00
Utilities $3,840.00
Local Travel $100.00
Rent $17,100.00
Building Maintenance & Repair $1,800.00
Total Expenses $300,273.00
Net Income' $61,946.00
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2017-18 Operating Budget
REVENUE 2017-18
SECURED FUNDS FOR 2017-18
Foundations 100,000.00
PROJECTED FUNDS FOR 2017-18
School Districts 55,000.00
Local Government Contracts 62,850.00
United Way/Family Success Alliance 6,950.00
Foundations 15,000.00
Miscellaneous Revenue 2,800.00
UNSECURED FUNDS FOR 201"7-18
Foundations 45,000.00
Individual Contributions 45,000.00
TOTAL PROJECTED REVENUE 332,600.00
‘Total In-Kind - PORCH Food Donation 1,080.00
EXPENSES 2017-18
Salaries& related costs 242,157.00
Benefits 24'500.00
Contract Services 15,530.00
Insurance 3'300.00
Marketing& Development 2,000.00
Program Expenses 2,008.00
Program Food 3'000.00
Office Expenses 4,100.00
Information Systems -
Telephone 1,800.00
Utilities 4,000.00
Local Travel 100.00
Rent 17,400.00
Building Maintenance & Repair 1,000.00
Membership & Professional Dues 750.00
Staff Development 300.00
Total Expenses $ 321,937'00
Net Income' 10,663.00
DocuSign Envelope ID:2E407B29-3C97-401B-BDOA-E5978859CCA6
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DocuSign Envelope ID:2E407B29-3C97-401B-BDOA-E5978859CCA6
INTERNAL REVENUE SERVICE DEPARTMENT OF THE TREASURY
P. 0. BOX 2508
CINCINNATI, OH 45201
Date: A P R 2 6 2016 Employer Identification Number:
DLN:
BOOMERANG YOUTH INC 17053070318036
C/O POYNER SPRUILL LLP Contact Person:
MICHAEL SLIPSKY DENNIS C GRUESSER ID# 31992
301 FAYETTEVILLE ST SUITE 1900 Contact Telephone Number:
RALEIGH, NC 27601 (877) 829-5500
Accounting Period Ending:
June 30
Public Charity Status:
170 (b) ) (1) (A) (vi)
Form 990/990-EZ/990-N Required:
Yes
Effective Date of Exemption:
August 24, 2015
Contribution Deductibility:
Yes
Addendum Applies:
No
Dear Applicant:
We're pleased to tell you we determined you're exempt from federal income tax
under Internal Revenue Code (IRC) Section 501(c) (3) . Donors can deduct
contributions they make to you under IRC Section 170. You're also qualified
to receive tax deductible bequests, devises, transfers or gifts under
Section 2055, 2106, or 2522. This letter could help resolve questions on your
exempt status. Please keep it for your records.
Organizations exempt under IRC Section 501(c) (3) are further classified as
either public charities or private foundations. We determined you're a public
charity under the IRC Section listed at the top of this letter.
If we indicated at the top of this letter that you're required to file Form
990/990-EZ/990-N, our records show you're required to file an annual
information return (Form 990 or Form 990-EZ) or electronic notice (Form 990-N,
the e-Postcard) . If you don't file a required return or notice for three
consecutive years, your exempt status will be automatically revoked.
If we indicated at the top of this letter that an addendum applies, the
enclosed addendum is an integral part of this letter.
For important information about your responsibilities as a tax-exempt
organization, go to www.irs.gov/charities. Enter "4221-PC" in the search bar
to view Publication 4221-PC, Compliance Guide for 501(c) (3) Public Charities,
which describes your recordkeeping, reporting, and disclosure requirements.
Letter 947