Black Wall USA is being Sponsored by Men Of The southeast League Field (MOSELF)

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Organization Name Black Wall USA is being Sponsored by Men Of The southeast League Field (MOSELF)
Initial Tier Ranking 1
Priority Tier 1
Total Budget Gap $700,000
c3 Voter Registration Gap $700,000
c4 Voter Registration Gap N/A
PAC Voter Registration Gap
Date of Submission 12/12/2023 5:40:59
Program Summary Black Wall USA is committed to Black and Latinx male voter registration, empowering communities through proactive democratic engagement. Their mission ensures every voice is heard. Strategies include sports events with voter registration, men’s pancake breakfasts, connecting returning citizens with voting, and business mentorship. They educate on civic duty, provide election education, and facilitate accessible voter registration.
Program States PA
Program States old Pennsylvania
Cost per VR card Dauphin County 14,326
Lancaster County 10,152
York County 8,929

TOTAL VR PROJECT GOAL 33,407

Timeline Date Total Weeks
Registration Deadline for collecting apps 24-Oct
First Day of Executive Director on Project 27-Feb 34 Starts 4 weeks before card collection unless funded early, goes thru 1 wk post reg deadline
First Day of Lead VR Staffperson on Project 27-Feb 34 Starts 4 weeks before card collection unless funded early, goes thru 1 wk post reg deadline
First Day of Staff VR Staffperson on Project 27-Feb 34 Starts 4 weeks before card collection unless funded early, goes thru 1 wk post reg deadline
First Day of Health & Safety VR Staffperson on Project 27-Feb 34 Starts 4 weeks before card collection unless funded early, goes thru 1 wk post reg deadline

Executive Director Earl Harris FEB (1 wk) MAR (4 wk) APR (4 wks) MAY (4 wk) JUNE (4 wks JULY (5 wks) AUG (4 wks) SEPT (4 wks) OCT (4 wks)
Weeks working 1 4 4 4 4 5 4 4 4
Annual Salary $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000
Percentage used to calculate fringe 20% 20% 20% 20% 20% 20% 20% 20% 20%
Percent time allocated to VR project 75% 75% 75% 75% 75% 75% 75% 75% 75%
Cost Including Fringe $ 44,135 $ 1,298 $ 5,192 $ 5,192 $ 5,192 $ 5,192 $ 6,490 $ 5,192 $ 5,192 $ 5,192

Lead Staff person on VR Project To Be Hired FEB (1 wk) MAR (4 wk) APR (4 wks) MAY (4 wk) JUNE (4 wks JULY (5 wks) AUG (4 wks) SEPT (4 wks) OCT (4 wks)
Weeks working 1 4 4 4 4 5 4 4 4
Annual Salary $ 52,000 $ 52,000 $ 52,000 $ 52,000 $ 52,000 $ 52,000 $ 52,000 $ 52,000 $ 52,000
Percentage used to calculate fringe 20% 20% 20% 20% 20% 20% 20% 20% 20%
Percent time allocated to VR project 80% 80% 80% 80% 80% 80% 80% 80% 80%
Cost Including Fringe $ 32,640 $ 960 $ 3,840 $ 3,840 $ 3,840 $ 3,840 $ 4,800 $ 3,840 $ 3,840 $ 3,840

Staff person on VR Project (if applicable) To Be Hired FEB (1 wk) MAR (4 wk) APR (4 wks) MAY (4 wk) JUNE (4 wks JULY (5 wks) AUG (4 wks) SEPT (4 wks) OCT (4 wks)
Weeks working 1 4 4 4 4 5 4 4 4
Annual Salary $ 41,600 $ 41,600 $ 41,600 $ 41,600 $ 41,600 $ 41,600 $ 41,600 $ 41,600 $ 41,600
Percentage used to calculate fringe 12% 12% 12% 12% 12% 12% 12% 12% 12%
Percent time allocated to VR project 90% 90% 90% 90% 90% 90% 90% 90% 90%
Cost Including Fringe $ 27,418 $ 806 $ 3,226 $ 3,226 $ 3,226 $ 3,226 $ 4,032 $ 3,226 $ 3,226 $ 3,226

Staff person on VR Project (if applicable) To Be Hired FEB (1 wk) MAR (4 wk) APR (4 wks) MAY (4 wk) JUNE (4 wks JULY (5 wks) AUG (4 wks) SEPT (4 wks) OCT (4 wks)
Weeks working 1 4 4 4 4 5 4 4 4
Annual Salary $ 41,600 $ 41,600 $ 41,600 $ 41,600 $ 41,600 $ 41,600 $ 41,600 $ 41,600 $ 41,600
Percentage used to calculate fringe 12% 12% 12% 12% 12% 12% 12% 12% 12%
Percent time allocated to VR project 90% 90% 90% 90% 90% 90% 90% 90% 90%
Cost Including Fringe $ 27,418 $ 806 $ 3,226 $ 3,226 $ 3,226 $ 3,226 $ 4,032 $ 3,226 $ 3,226 $ 3,226

Staff person on VR Project (if applicable) To Be Hired FEB (1 wk) MAR (4 wk) APR (4 wks) MAY (4 wk) JUNE (4 wks JULY (5 wks) AUG (4 wks) SEPT (4 wks) OCT (4 wks)
Weeks working 1 4 4 4 4 5 4 4 4

Annual Salary $ 41,600 $ 41,600 $ 41,600 $ 41,600 $ 41,600 $ 41,600 $ 41,600 $ 41,600 $ 41,600
Percentage used to calculate fringe 12% 12% 12% 12% 12% 12% 12% 12% 12%
Percent time allocated to VR project 90% 90% 90% 90% 90% 90% 90% 90% 90%
Cost Including Fringe $ 27,418 $ 806 $ 3,226 $ 3,226 $ 3,226 $ 3,226 $ 4,032 $ 3,226 $ 3,226 $ 3,226

Health & Safety Staff (if applicable) To Be Hired FEB (1 wk) MAR (4 wk) APR (4 wks) MAY (4 wk) JUNE (4 wks JULY (5 wks) AUG (4 wks) SEPT (4 wks) OCT (4 wks)
Weeks Working 1 4 4 4 4 5 4 4 4
Annual Salary $ 41,600 $ 41,600 $ 41,600 $ 41,600 $ 41,600 $ 41,600 $ 41,600 $ 41,600 $ 41,600
Percentage used to calculate fringe 12% 12% 12% 12% 12% 12% 12% 12% 12%
Percent time allocated to VR project 90% 90% 90% 90% 90% 90% 90% 90% 90%
Cost Including Fringe $ 27,418 $ 806 $ 3,226 $ 3,226 $ 3,226 $ 3,226 $ 4,032 $ 3,226 $ 3,226 $ 3,226

(Note: Central Staff Transportation and Lodging to Manage Offices now on Location Tabs)

Organizer Cost, if applicable (see location tabs)
Dauphin County $87,078
Lancaster County $29,026
York County $29,026

Paid Canvass Cost, if applicable (see location tabs)
Dauphin County $183,915
Lancaster County $154,889
York County $133,555

Field Transportation Costs (see location tabs)
Dauphin County $2,978
Lancaster County $2,978
York County $2,978

Central Staff Lodging and Transportation to Support Offices (see location tabs)
Dauphin County $3,580
Lancaster County $3,580
York County $3,580

QC Cost (see location tabs)
Dauphin $31,923
Office Overhead (see location tabs)
Dauphin County $7,251
Lancaster County $7,251
York County $7,251

Legal Costs $2,500.00 Normal hours spent reviewing JEA, docs, not for major incidents

Communications Costs $1,200.00 Normal hours spent reviewing materials and statements, not for major incidents

Materials & Equipment & Misc.
Monthly Recruitment Costs $250.00 Please include location of postings, # of posts, costs per posts
Total Recruitment Costs $1,977

Office Supplies

Total Materials & Equipment & Misc. $43,403.74
TOTAL $924,389.81

924389.81 รท 33407 = 27.67054240129314
Black Wall USA dollar per completed voter registration card is $28/VR Card

Reported Cost per VR Card Did not say
Cost-card believability
CaPA Notes on Reported Cost per Card
Estimated Cost per VR Card
Adjustment made for cost-card
RYVF Overlay BIPOC
RYVF Score 1
Pooled Grant Givers
Organization’s Legal Status
2022 or 2023 Expenses
2024 Budgets
Organization Mission Statement Black Wall USA is committed to empowering and uplifting our communities through proactive engagement in the democratic process. Our mission is to ensure that every voice is heard and every vote counts. We dedicate ourselves to educating voters on the importance of their civic duty, providing comprehensive election education, and facilitating accessible voter registration. By mobilizing communities to participate in elections, we strive to Get Out The Vote, ensuring robust participation in our democracy. Our efforts are rooted in the belief that informed and active participation in voting is the cornerstone of a just and equitable society. Black-led, BIPOC-led Earl Harris Founder eharris@blackwallusa.org 717-385-8722 He/Him Black, BIPOC (Black, Indigenous and/or People Of Color), Latinx, Puerto Rican Black, Latinx Male Voter Registration Sports events w/ voter registration, Men’s Pancake breakfast w key speakers, Returning citicens and voting, business mentorship and how local government can assist Suburban / Ex-urban, Low density Counties, Dauphin, Lancaster, York Dauphin County, Lancaster County, York County Black Wall USA non-profit (MOSELF 501c3 Sponsor)
Organization Leadership
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Core Constituencies engaged in VR program
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Org Type 1
Org Size 1
Program Impact 1
Program Efficiency 1
Leadership & engagement 1
Ideological Targeting 1
Creative 1
Impact of previous Voter Registration programs
How many voter registration cards does your organization plan to collect in 2024
RDI c3 Awards
RDI c4 Awards (as of 2/28)
After AQ first2
last 2 confidential