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Agape Pregnancy Resource Center 
See attachment for instructions

Agape Pregnancy Resource Center (2022). About the Agape Pregnancy Center: Founders, board, and staff. Retrieved May 22,2022 from Abortion Clinic Alternative – Agape Pregnancy Resource Center (agapedsm.com)

Instructions
For this assignment, create a sample line-item budget for your chosen human services organization. The budget must contain, at minimum, the following elements:
· Income.
· Personnel.
· Consultants.
· Costs of goods and services (such as telephone, software, insurance, and facilities).
· Services (such as client transportation and client meals).
· Miscellaneous support.
Write a narrative about the budget, including the following:
· Define the budget priorities in terms of a chosen organization’s mission.
· Explain the funding relationships between an organization and outside funders.
· State how the budget supports the key strengths and opportunities of a chosen organization.
· Explain how the budget reinforces the effectiveness of an organization.
· Use your readings and outside resources to justify your budget.
Submission Requirements
Written Communication: Communicate in a manner that is scholarly, professional, respectful, and consistent with expectations for professional practice in human resources. Original work and critical thinking are required as well as scholarly writing. Your writing must be free of errors that detract from the overall message.
Length: The narrative should be roughly 750 words in length.
Budget: Present a budget with clear content and in a professional format.
Number of Resources: Minimum of ten resources.
APA Guidelines: Format resources and citations according to current APA style and formatting guidelines.
Font: Times New Roman, 12 point.

Setting a Budget Scoring Guide

Due Date: End of Unit 8
Percentage of Course Grade: 20%.

CRITERIA NON-PERFORMANCE BASIC PROFICIENT DISTINGUISHED

Present a budget
with clear content in
a professional
format for a chosen
human services
organization.

20%

Does not present
a budget with
clear content in a
professional
format for a
chosen human
services
organization.

Presents a budget for a
chosen human services
organization that
contains content errors
or lacks format clarity.

Presents a
budget with
clear content in
a professional
format for a
chosen human
services
organization.

Presents a budget with clear
content in a professional
format for a chosen human
services organization that
includes present revenue and
amounts forecasted for future
funding.

Define budget
priorities in terms of
a chosen
organization’s
mission.

20%

Does not define
budget priorities
in terms of a
chosen
organization’s
mission.

Defines a budget without
stating priorities, or does
not correctly address
priorities to align with a
chosen organization’s
mission.

Defines budget
priorities in
terms of a
chosen
organization’s
mission.

Defines budget priorities in
terms of a chosen
organization’s mission and
explains the rationale for
developing those priorities.

Explain the funding
relationships
between an
organization and
outside funders.

20%

Does not explain
the funding
relationships
between an
organization and
outside funders.

Identifies organizational
funding needs and
potential funders, but
does not explain the
significance of the
relationships.

Explains the
funding
relationships
between an
organization and
outside funders.

Explains the funding
relationships between an
organization and outside
funders, and the impact of
gaining or losing a funder.

State how a budget
supports key
strengths and
opportunities of a
chosen
organization.

20%

Does not state
how a budget
supports key
strengths and
opportunities of a
chosen
organization.

States how a budget
supports a chosen
organization, but does
not correctly identify the
connection to key
organizational strengths
and opportunities.

States how a
budget supports
key strengths
and
opportunities of
a chosen
organization.

States how a budget supports
key strengths and
opportunities of a chosen
organization, offering
potential or realistic
examples.

Explain how a
budget reinforces
the effectiveness of
an organization.

20%

Does not state
how a budget
reinforces the
effectiveness of
an organization.

States but does not
explain how a budget
reinforces the
effectiveness of an
organization.

Explains how a
budget
reinforces the
effectiveness of
an organization.

Explains how a budget
reinforces the effectiveness of
an organization, analyzing
how particular line items are
key to promoting the
organization’s success.




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