Devry PA 571 Week 5 You Decide Latest

$26

Description

Devry PA 571 Week 5 You Decide Latest

Week 5 You Decide

Read the scenario below and respond to the three questions that follow.

Mike is executive director of a nonprofit organization that provides services to ex-offenders after release. Families of those currently incarcerated are served. Some of the services provided are outreach, counseling, job placement, and housing. The organization is county-wide, consisting of an administrative and two other offices, 23 paid employees, and 36 volunteers. The organization has outreach, counseling, housing assistance, and job placement services departments.

The organization is currently funding the departments and administration at the following levels.

The administrative employees are currently given this compensation (salary benefits in USD).

Executive Director100,000

Assistant Director70,000

Secretary40,000

Accounting Clerk28,000

Accounting Clerk28,000

Human Resources Clerk31,000

Supervisor of Marketing and Donor Relations65,000

Marketing and Donor Relations Clerk25,000

Outreach

Office 1

Outreach Officer30,000

Clerk24,000

Office 2

Outreach Officer28,000

Clerk28,000

Counseling

Office 1

Counselor45,000

Clerk 121,000

Office 2

Counselor42,000

Clerk 126,000

Job Placement

Office 1

Placement Officer33,000

Clerk 124,000

Office 2

Placement Officer45,000

Clerk 129,000

Housing Assistance

Office 1

Housing Officer41,000

Clerk 126,000

Office 2

Housing Officer38,000

Clerk 123,000

Other Expenses (annual)

Rent of Buildings21,000

Office Supplies3,000

Utilities (telephone, electricity, garbage, water, etc.)9,000

Computer Maintenance2,400

Integrated Accounting and Human Resources Software Rental12,000

Miscellaneous Expenses6,000

Listen

Assignment (70 points)

Complete the sections of the following charts marked with question marks (?s). For your calculations, assume Other Expenses divided equally among Offices. Employee compensation is salary plus benefits. (20 points)

Administrative Office

Employee Compensation Other Expenses Total Current Budget Deviant

? ? ? 390,000 ?

Office 1

Employee Compensation Other Expenses Total Current Budget Deviant

? ? ? 265,000 ?

Office 2

Employee Compensation Other Expenses Total Current Budget Deviant

? ? ? 265,000 ?

Organization Total

Employee Compensation Other Expenses Total Current Budget Deviant

? ? ? ? ?

Assume a 5% salary increase for each employee for next year. Holding everything else constant, how much will the budget increase? (20 points)

Assume that the donations and other revenue is predicted to be $930,000 in the next year. What recommendations will you as executive director make to the board when presenting a proposed balanced budget? Explain your rationale. (30 points)

 

DeVry Courses helps in providing the best essay writing service. If you need 100% original papers for Devry PA 571 Week 5 You Decide Latest, then contact us through call or live chat.

Devry PA 571 Week 5 You Decide Latest

Best Devry PA 571 Week 5 You Decide Latest
Devry PA 571 Week 5 You Decide Latest

Reviews

There are no reviews yet.

Only logged in customers who have purchased this product may leave a review.

Add to cart