Summer 2021 Coalition Meeting Membership Votes: Fiscal Year 2022 Budget

Fiscal Year 2022 Budget

Expected FY 2022 Revenue = $812,945

Revenue Assumptions

• All 22 member organizations pay dues
• Tiered membership proposal is approved by membership at Summer 2021 Coalition meeting
• Sponsorship services fee proposal is approved by membership at Summer 2021 Coalition meeting
• 25,000 facility employees become TEAM-certified (combination of online and in-person)
• 80 trainers become certified at Instructor Development Program (IDP) workshops
• 40 trainers become re-certified online
• $40,000 NHTSA grant

Expected FY 2022 Expenses = $728,000

Expense Assumptions

• $480,000 in salaries, benefits and operations ($40,000 monthly operating expense)
• $80,000 in staff time to manage responsibility programs for member leagues and baseball Clubs
• $60,000 for Brainshark and Glimmernet in support of training
• $28,000 for travel to member events
• $25,000 in loan repayments
• $40,000 for NHTSA traffic safety ad buy with LiveNation.com
• $15,000 for beverage alcohol member events outside of member leagues

Expected Net Income = $84,945

Vote Protocol

• Quorum of members must participate: 12 of 22 member organizations
• To pass, simple majority must affirm: 7 of 12
• One vote per member organization
• Votes must be received by Monday 6/14/21 at 5 PM ET
• Results will be announced to the membership via email on Tuesday, 6/15/21
• Results will be reported publicly in the June 2021 TEAM newsletter which will be issued on Wednesday, 6/16/21