Operating Budget Development for Parents of Black Children Organization
Project scope
Categories
AccountingSkills
impact assessment operating budget research spreadsheetsThe main goal for the project is to develop an operating budget with functional spreadsheets for the Parents of Black Children organization, assessing all organizational agreements, partnerships, grants, and service contracts to ensure a comprehensive financial overview for the upcoming operational year.
This will involve several different steps for the students, including:
- Analyzing all organizational agreements, partnerships, grants, and service contracts.
- Developing functional spreadsheets for the operating budget.
- Assessing the financial impact of all agreements, partnerships, grants, and service contracts.
- Ensuring a comprehensive financial overview for the upcoming operational year.
By the end of the project, students should complete the following list of activities:
- Functional spreadsheets for the operating budget.
- Financial impact assessment of all agreements, partnerships, grants, and service contracts.
- Comprehensive financial overview for the upcoming operational year.
Final deliverables:
- A final report including the developed operating budget and financial overview.
- A presentation explaining all research and findings from the report.
- Dedicated Staff Time: We will allocate specific hours each week where our financial team and project managers will be available to offer guidance, answer questions, and provide feedback to learners. This will ensure they have direct access to experienced professionals who can support them in understanding the nuances of nonprofit financial planning and budgeting.
About the company
Our vision is to create an equitable and peaceful educational experience for Black students, free from oppression and anti-Black racism.
Our Goals
Advocating to ensure rigorous disaggregated data collection.
Open continued and transparent dialogue with school boards, independent and private schools, as well as connected systems (child welfare, healthcare) about anti-oppressive practices, culturally responsive pedagogy and anti-Black racism.
Be a voice for all parents of Black children, so that no parent stands alone in their fight for a just, safe and equitable education for their child.
Work to eliminate anti-Black racism and oppression of Black students within their schools and connected systems.
Build the capacity of parents of Black parents and students to advocate for change within the education and connected systems