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Operating Budget

Help Behavioral Health Innovators put together a detailed operating budget covering at least one full fiscal year and provide expert advice on managing cash flow.
Behavioral Health Innovators
South Chatham, MA, USA
Behavioral Health Innovators
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Behavioral Health Innovators
South Chatham, MA, USA

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Cause
Youth development
Skills
Accounting Finance

Posted October 4th

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Operating Budget

Project details

What we need
  • A detailed Operating Budget covering at least one full fiscal year
  • Expert advice on how to reconcile actual expenses with budgeted expenses
Additional details

We need assistance with preparing a detailed budget and budget narrative for a grant application for funding for an alternative to school suspension program on Cape Cod.Deadline is 10/20.

What we have in place
  • We currently have a draft budget for the program, which should make it easy for you to get started. We also have a template from a similar project, and the ability to provide any other information you need.
How this will help
This project will save us $9,114 , allowing us to utilize other operating funds to support our research efforts on an app for teens that gives them a "read" on their own behaviors that put them at risk for addiction.

We need to prepare a budget that covers all the essentials for us to fund a pilot program that disrupts the pipeline of school suspension to addiction/ prison/ death.

Project plan

P
Prep: Distribution of Prep Materials
  • Volunteer Manager provides Professional with materials currently being used for financial planning, such as the current operating budget or chart of accounts, and current financial statements
  • Volunteer Manager also provides any additional materials that will affect budgeting, such as a fundraising plan, earned income plan, or business plan
1
Milestone 1: Information Gathering & Outline
  • Professional does additional due diligence to address any questions or issues
  • Professional creates a detailed outline for the budget, to be shared with Volunteer Manager for feedback
2
Milestone 2: Budget Creation
  • Professional creates budget and shares it with the Volunteer Manager for feedback
  • Professional incorporates any feedback into the model for final draft version
3
Milestone 3: Explanation & Training
  • Professional delivers the budget, alongside a detailed written or verbal explanation of how the budget should be utilized and modified in the future
  • Professional provides advice on how to record and reconcile actual expenses against the budget
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About the org

Behavioral Health Innovators
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Causes
Youth development Science & technology
Posted by
Stephanie B
Stephanie B.

Co-Founder, CEO

Our mission

Vision:
To live in a world where there is acceptance of, and support for, people struggling with mental health and substance use challenges, in order to empower them to live their best lives.

Mission:
Creating innovative, high impact solutions for individuals and loved ones who suffer from behavioral illnesses. Our specialties are in the area of solution design and development, advanced research, education, and consulting services. Our initial emphasis is focused on substance use disorder, anxiety and depression in youth, age 24 and under.

What we do

-Design and develop solutions for the substance use disorder, depression and anxiety. (education, assessment, mobile apps, pilot programs, self help tools, etc.)
-Research and consulting services to support behavioral health innovation
-Develop and test pilot programs to scale out nationally

Testimonials

Read the Impact Story
Very good experience with Ken.
Stephanie B.
Stephanie B.

Co-Founder, CEO

Operating Budget Project

(No testimonial has been submitted by Ken)