Calculate the total indirect costs for a non-profit organization, with the given
ID: 2613595 • Letter: C
Question
Calculate the total indirect costs for a non-profit organization, with the given information below:
I. PERSONAL
Requested
Donated
Total
1 Project Coordinator @$3500 @100% x12 mos.
$42000
-0-
$42000
2 Social Workers @2400/ea. @50% x12 mos.
$43200
$14400
$57600
1 Field case manager @$1600 @100% x12 mos.
$9500
$9500
$19000
3 Mentors @$800/ea @50% x12 mos.
$14400
$14400
$28000
A. Salaries & Wages
B. Fringe Benefits
FICA @7.51% of $169000
$12691
-0-
$12691
Unemployment Tax @2.70% x$169000
$4563
-0-
$4563
Life insurance @$100/mos. X 4 employees
$400
-0-
$400
Health insurance @ 100/mos. X 4 employees
$400
-0-
$400
Works compensation insurance @ 1.8% x $169000
$3042
-0-
$3042
Social Security & Medicare @ 6% x $169000
$10140
-0-
$10140
C. Consultant & Contract
Lawyer (retainer)
$5000
-0-
$5000
Custodial Services @ $90/mos. X12 mos.
-0-
$1080
$1080
Tax Prep/Bookkeeping @ $400 x 4x per year
$1600
-0-
$1600
Landscaping @ $200/mos. X 6 mos.
-0-
$1200
$1200
Board of directors (volunteer professionals)
-0-
-0-
-0-
II. NON-PERSONAL
A. Space
Rent @ $1500/mos. x 12 mos.
$18000
-0-
$18000
Telephone & internet @ 200/mos. x 12 mos.
-0-
$2400
$2400
Utilities @ 300/mos. x 12mos.
-0-
$3600
$3600
Facility Insurance @ 600/year
$600
-0-
$600
B. Rental, Lease, Purchase of equipment
Word processor/printer
$2000
-0-
$2000
4 desks w/chairs @ $175/ea.
$525
-0-
$525
50 fold up chairs @ $12.50/ea.
$625
-0-
$625
C. Supplies
Office Supplies @ $100/yr. x 4 staff
-0-
$400
$400
Educational materials @ $50/mos. x 12 mos.
-0-
$600
$600
D. Travel
Yearly Conference Fees @ $75/person
-0-
$225
$225
Reimbursement for Staff auto travel @ $0.20/mile x avg. of 40 miles/mos. x 12mos.
-0-
$96
$96
E. Other Costs
Conference Allowance 3 staff x 2 days @$50
-0-
$300
$300
Board Liability Insurance
$200
$450
$650
I. PERSONAL
Requested
Donated
Total
1 Project Coordinator @$3500 @100% x12 mos.
$42000
-0-
$42000
2 Social Workers @2400/ea. @50% x12 mos.
$43200
$14400
$57600
1 Field case manager @$1600 @100% x12 mos.
$9500
$9500
$19000
3 Mentors @$800/ea @50% x12 mos.
$14400
$14400
$28000
Explanation / Answer
An indirect cost is a cost that cannot be attributable to a project directly. hence the following are the indirect cost in a non profit organisation
1. Salaries and Wages
Mentors salary 28,800
2. Fringe Benefits - entire cost is indirect cost
(12,691 + 4,563+400 + 400 + 3,042 + 10,140 ) 31,236
3. Consultant and Contract - entire cost is indirect cost
(5,000 + 1,080 +1,600 + 1,200 ) 8,880
II Non personal
A Space - entire cost is indirect
( 18,000 + 2,400 + 3,600 + 600 ) 24,600
B Rental , Lease purchase of equipment - entire cot is indirect cost
( 2,000 + 525 + 625 ) 3,150
C Office Supplies 400
D Conference Fee 225
E Other Cost - entire cost is indirect
(300 +650) 950
Total Indirect Cost $ 98,241
Related Questions
drjack9650@gmail.com
Navigate
Integrity-first tutoring: explanations and feedback only — we do not complete graded work. Learn more.