Summer 2022 Stakeholders Meeting Membership Votes: Fiscal Year 2023 Budget

Vote for Fiscal Year 2023 Budget
Vote for Vice Chair of the Board of Directors
Vote for Training Committee Chair
Vote for Training Products Price Changes

Fiscal Year 2023 Budget

Expected FY 2023 Revenue = $904,169

Revenue Assumptions

  • All 23 member organizations pay dues at current membership tiers
  • 36,000 facility employees become TEAM-certified (combination of online and in-person)
  • 120 trainers become certified at Instructor Development Program (IDP) workshops
  • 40 trainers become re-certified online
  • $40,000 NHTSA grant

Expected FY 2023 Expenses = $839,058

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
  • $75,000 for Brainshark, Glimmernet and training video edits in support of training
  • $28,000 for travel to member events
  • $121,058 in loan repayments (close out EIDL)
  • $40,000 for NHTSA traffic safety ad buy with LiveNation.com
  • $15,000 for member events

Expected Net Income = $65,111

Vote Protocol

  • Quorum of members must participate: 12 of 23 member organizations
  • To pass, simple majority must affirm: 7 of 12
  • One vote per member organization
  • Votes must be received by Monday 6/6/22 at 5 PM ET
  • Results will be announced to the membership via email on Tuesday, 6/7/22
  • Results will be reported publicly in the June 2022 TEAM newsletter which will be issued on Wednesday, 6/8/22
TEAM Coalition