Ansr El Muhammad

Assignment 1 CP 12
5/22/2017

Empowering Young Moms

We support young mothers ages 15 25 with a holistic approach to motherhood.
The geographical area of 90011 has the highest number of births to teen mothers.
Our aim is to aid and assist 20 families with applicable knowledge and resources to
reduce the risk of children being involved with foster care, child protective services or the penal
institution.

Budget
Personnel (50 - 60% of Budget)
270k in Salaries (Six positions. 60 50 40 30 30 30 30)
100k in Fringe Benefits (Health/Dental Insurance, Paid Time Off, FICA/WC)
Program Expenses (25-30% of Budget)
20k in Materials and Supplies
3k in Printing/Photocopying
7k in Stipends
20k in Transportation/Field Trips
30k in Community Meetings and Events
Operating and Indirect Costs (10-15% of Budget)
50k in Occupancy (Space, Utilities, Insurance, Security System, Maintenance)
4k in Telecommunications
5k in Equipment
5k in Allocation of Administrative costs that cannot be attributed to projects
50k in Reserves
0 - 20k in Loans
Total: $584,000.00
 Ansr El Muhammad
Assignment 1 CP 12
5/22/2017

Empowering Young Moms

744 E. 32nd St
Los Angeles, California 90011

5/22/17

TO: The Edna McConnell Clark Foundation

FROM: A. E. Muhammad, EYM.

Dear Edna Clark,

I would like to inform you of a new organization called Empowering Young Moms, an
important corporate development for the community. We support young mothers ages 15 25
with a holistic approach to motherhood.
The geographical area of 90011 has the highest number of births to teen mothers.
Our aim is to aid and assist 20 families with applicable knowledge and resources to
reduce the risk of children being involved with foster care, child protective services or the penal
institution.
The funding of this program in the above-mentioned area will have a great positive
impact. Upon successful execution of this development, we will be able to replicate EYM in any
city.
In our infant stages, we look forward to the continued support and work with your
foundation to insure success.
On behalf of EYM, I sincerely thank you for your future support and invite you to join us
as we embark on this exciting new chapter. Please see our budget proposal attached.

Sincerely,
A.E. Muhammad
President and Chief Executive Officer