Agmt12 The San Francisco Foundation (RWC 2020)

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CommitteA Revenuc - Other $1,000.00 $0.00 Partners Committed revenue - Box office $0.00 $0.00 $0.00 revenue Committed revenue - Eamed $0.00 $0.00 $0.00 revenue Committed revenue - Individual $0.00 $0.00 $0.00 donors Committed revenue - Income from $0.00 $0.00 $0.00 endowment Projec[ed revenue - Other $00.00 $0 $0.00 foundations Projected revenue - Government $0.00 $0.00 $0.00 Projected revenue - Box office $0.00 $0.00 $0.00 revenue Projected revenue - Eamed revenue $0.00 $0.00 $0.00 Projected revenue - Individual $0.00 $0.00 $0.00 donors Amount requested from TSFF $0.00 $0.00 $25,000.00 Total salaries $.00 $0.00 $0.00 Total benefits $.00 $0.00 $0.00 Consultan[ and professional fees $0 $.00 $10,000.00 Occupancy expenses $0.00 $0.00 $0.00 Supplies $.00 $00 $5,000.00 Equipment rental/maintenance $0.00 $0.00 $0.00 Employee expenses including travel $00 $0.00 $0.00 Conferences, conventions and $0.00 $0.00 $0.00 mee[ings Ou[reach and promotion $0.00 $0.00 $10,000.00 Rin[ing and publications $500.00 $0.00 $0.00 Other $0.00 $0.00 $0.00 Please provide us with summary information about yoar organization's fmancial history. Briefly explain large fluctuations or changes in revenue and/or expenses. If in the budget table you have a large percentage of the budget in the "Other" category, please describe the line items that make up the category.(2200 characters) RWC 2020 is a collaborative of public and private organizations that has a history of 20 years o( working together to address complex communiry issues that no one entity can impac[ alone: educational success, community wellness, and positive youth development. The collaborative is supported by membership dues paid on an annual basis as well as government and foundation grants. Most grant funding is passed through the core budget ro provide direct services in any one of the initiative program areas. The City of Redwood Ciry serves as the fiscal sponsor. RWC 2020 has a relatively modest core budget that supports [he infrastrucwre of the collaboration with I.5 FTE positions, consultant con[racts and small grants. Fluctuations in revenue and expendiwres relate to funding streams tha[ support the ini[iatives. As RWC 2020 initiatives become more mawre, funding that used to go through RWC 2020 may go directly to a lead agency, such as a school district or communiry-based organization. The RWC 2020 govemance structure, wmposed of the Chief E�cewtives of inember organi7ations and representatives of inember Policy Making bodies (school boards, ciry council) have directed the development of an ongoing reserve for RWC 2020 [o 6