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Exhibit B <br /> 2022-2023 REVIVE BUDGET LINE ITEMS <br /> ADMINISTRATIVE STAFF <br /> Position Title Annual Salary& Benefits REVIVE Funds Description <br /> Oversee the operation of the <br /> entire nonprofit, including all <br /> projects. Manage budgets, <br /> invoices, & reports, and <br /> coordinate with funder. Ensure <br /> Executive Director $0.001 Federal guidelines are met. <br /> PROGRAM STAFF <br /> Position Title Annual Salary& Benefits REVIVE Funds Description <br /> Responsible for overall <br /> supervision of Brighter Futures <br /> program, including <br /> hiring/training/managing staff, <br /> training volunteer mentors, <br /> responding to urgent issues <br /> with mentee families, and <br /> overseeing evaluation <br /> component, among other <br /> Project Director $ 60,000 $ 30,000.00 things. <br /> Recruit and screen mentors, <br /> and identify and train eligible <br /> mentees (and their caregivers). <br /> Ensure client intake forms are <br /> completed accurately. <br /> Coordinate College Is for Me <br /> Too!, quarterly STEM <br /> Workshops, and special events. <br /> Assist with data collection and <br /> Program Coordinator $ 60,000 $ 40,000.00 reports. <br /> Serve as an ongoing case <br /> manager, referral specialist, <br /> and advocate for the mentees <br /> and caregivers. Conduct <br /> Client Advocate - English/Spanish intake <br /> Mentees $ 50,000 $ 25,000.00 interviews. <br /> Client Advocate Interns $ 8,000 Support program as needed. <br /> City Council 25 26 — 65 5/3/2022 <br />