Budgets
2023 Work Planning
Team Wins & Impact
100

The meeting where CLASP's budget is decided each year.

What is February board meeting?

100

This person gets to see each teams' work plan.

Who is the Executive Director?

100

CLASP's new Deputy Executive Director for Racial Equity is ___.

Who is Eddie Martin, Jr?

200

This team manages and keeps track of the overall as well as individual teams' budgets.

Who is Finance?

200

This meeting reflects on CLASP's progress YTD and sets goals for the next year.

What is the November board meeting?

200

This event took place in Atlanta this year bringing together a group of youth advocates and partners.

What is ND4Y Summit?

300

This is a driving factor in the budget decision making process.

What is inclusivity?

300

In the fall this happens at the team level that helps to inform organizational priorities including the generation of the 10 Goals.

What is work planning process?

300

This piece of legislation was passed in August 2022 and included some provision CLASP advocated for.

What is the Inflation Reduction Act?

400

A budget that estimates revenue and expenses.

What is a projected budget?

400

These guiding principles for CLASP are developed each year.

What are the 10 Goals?

400

This team helped to create and launch the Protecting Immigrant Families Campaign.

Who is the Immigration team?

500

This is an organization-wide effort that is done through a series of meetings at the team, leadership, and board levels.

What is CLASP's budget process?

500

This helps CLASP identify various directions or needs based on possible election outcomes.

What is election scenario planning?

500

These surveys were created and led by members of our IWS team.

What are the CTC Tax Credit Surveys?