The Transformative Justice Project of Pennsylvania, New Jersey & Delaware

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Peer Counselors: High school seniors who have completed the Program’s training will assist as workshop facilitators and assist with homework clubs, literacy support services, and youth mentorship. Adult Volunteers: Responsible for Tutoring Core Subjects, including Math, Reading, Creative Writing, Social Studies, Science, etc. Youth Volunteers: Assists Adult volunteers in Tutoring Core Subjects, including Math, Reading, Creative Writing, Social Studies, Science, etc. The Transformative Justice Project of Pennsylvania, New Jersey & Delaware) Page 40 of 58
Annual Budget Position Positions Monthly Salary Time (%) Months 12 Month Budget Executive Director 1 $5,500.00 100% 12 $67,000.00 Director 1 $3,750.00 100% 12 $45,000.00 Workshops/Homework Mgr. 1 $2,625.00 100% 12 $30,500.00 Mental Health Counselors 2 $5,250.00 100% 12 $63,000.00 Parenting Skills Counselor 1 $2,625.00 100% 12 $30,500.00 Intake/Assessment Coordinator 1 $2,083.00 100% 12 $25,000.00 Youth Trainers 2 $2,083.00 100% 12 $50,000.00 Administrative Assistant 1 $1,900.00 100% 12 $23,800.00 Peer Counselors 3 $230.00 100% 12 $8,280.00 Instructors 1 (x 5) $845.00 100% 12 $10,140.00 Tutors 1 (x5) $845.00 100% 12 $10,140.00 Personnel and Non-Personnel Personnel Costs Total $363,360.00 Employee Benefits Salaries Subject to 12 Month Budget Type of Benefits Percent (%) Employee Benefits by Line Item Medical/ Dental 0.00% $0.00 $0.00 Retirement 0.00% $0.00 $0.00 Social Security 7.65% $251,594.40 $19,246.97 State Unemployment 5.70% $251,594.40 $14,340.88 Worker's Compensation 6.00% $251,594.40 $15,095.66 Other Employment Tax/Benefit 1.00% $251,594.40 $2,515.94 TOTAL $51,199.46 Total Personnel Cost $414,559.46 The Transformative Justice Project of Pennsylvania, New Jersey & Delaware) Page 41 of 58
Page 2 and 3: The Transformative Justice Project
Page 8 and 9: Organizational Accomplishments Orga
Page 10 and 11: Deeper Statistics - Patterns in Juv
Page 12 and 13: adult system actually had a higher
Page 14 and 15: Record of Training/Activities, incl
Page 16 and 17: 6. Improve Family Functioning and I
Page 18 and 19: a. Within three months, a client tr
Page 20 and 21: Assessment Within ten (10) business
Page 22 and 23: Home Visits When necessary, our sta
Page 24 and 25: Volunteer Services Director: Respon
Page 28 and 29: c. 75% of parents and youth must re
Page 30 and 31: Through reauthorization amendments,
Page 32 and 33: Due to the severe at-risk status of
Page 34 and 35: c. 3 points = C d. 1 point = D e. 0
Page 36 and 37: nights are very interesting and inf
Page 38 and 39: HISTORICAL: CULTURAL: PHYSICAL: You
Page 42 and 43: Non-Personnel Costs Outreach Rate P
Page 44 and 45: Notes _____________________________
Page 48 and 49: Executive Summary Zion Baptist Chur
Page 50 and 51: Initial Budget (January- August) E
Page 52 and 53: Youth and Family Goals Replacing Ri
Page 54 and 55: Community Infrastructure Goals 8. I
Page 56 and 57: Representation of Minors The Adoles
Page 58: The Transformative Justice Project

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