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Sponsor Details
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COMMUNITY COGNITIVE MENTOR
THERAPY BUS |
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YEARLY BUDGET
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2007 - |
2008 |
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Yearly Cost |
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Weekly Cost |
Monthly Cost |
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PERSONNEL |
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Hourly Rate / 30HRS. |
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Program Director |
$39,950.00 |
$25.61 |
$768.27 |
$3,329.17 |
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FICA @ 7.65% |
$3,056.18 |
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$58.77 |
$254.68 |
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Full-time Administrative Assistant |
$29,950.00 |
$19.20 |
$575.96 |
$2,495.83 |
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FICA @ 7.65% |
$2,291.18 |
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$44.06 |
$190.93 |
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Psychotherapist |
$65,000.00 |
$41.67 |
$1,250.00 |
$5,416.67 |
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FICA @ 7.65% |
$4,972.50 |
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$95.63 |
$414.38 |
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Hourly Rate / 40HRS. |
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Personal Development Associate # 1 Full-time |
$20,000.00 |
$9.62 |
$384.62 |
$1,666.67 |
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FICA @ 7.65% |
$1,530.00 |
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$29.42 |
$127.50 |
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Educational Development Associate # 2 Full-time |
$20,000.00 |
$9.62 |
$384.62 |
$1,666.67 |
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FICA @ 7.65% |
$1,530.00 |
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$29.42 |
$127.50 |
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Bus Driver - Full time |
$35,000.00 |
$16.83 |
$673.08 |
$2,916.67 |
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FICA @ 7.65% |
$2,677.50 |
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$51.49 |
$223.13 |
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Hourly Rate / 15HRS. |
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Economic Mentor # 1Part-time |
$5,295.00 |
$6.79 |
$101.83 |
$441.25 |
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FICA @ 7.65% |
$405.07 |
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$7.79 |
$33.76 |
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Educational Mentor # 2 Part-time |
$5,295.00 |
$6.79 |
$101.83 |
$441.25 |
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FICA @ 7.65% |
$405.07 |
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$7.79 |
$33.76 |
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Educational Mentor # 3 Part-time |
$5,295.00 |
$6.79 |
$101.83 |
$441.25 |
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FICA @ 7.65% |
$405.07 |
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$7.79 |
$33.76 |
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Health Insurance / All Employees |
$81,360.00 |
$565 fam. plan / 12 emp. |
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$6,780.00 |
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EQUIPMENT COSTS |
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Transmission - |
$1,200.00 |
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ONE TIME COST |
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Master Brake Cylinder - |
$550.00 |
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ONE TIME COST |
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Wiring |
$500.00 |
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ONE TIME COST |
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Towing |
$500.00 |
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ONE TIME COST |
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Air Conditioner |
$900.00 |
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ONE TIME COST |
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Interior Rehabilitation |
$1,800.00 |
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ONE TIME COST |
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Interior Security Door & Partition |
$1,500.00 |
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ONE TIME COST |
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Furnishings |
$5,000.00 |
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ONE TIME COST |
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Exterior Body Work |
$2,500.00 |
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ONE TIME COST |
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Painting |
$2,000.00 |
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ONE TIME COST |
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COGNITIVE DELIVERY EQUIPMENT (reqd.) |
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DVD/CD Player |
$350.00 |
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ONE TIME COST |
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Digital Cameras (2) |
$5,000.00 |
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ONE TIME COST |
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Laptop Computer |
$1,940.00 |
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ONE TIME COST |
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Production Computer G5 |
$6,850.00 |
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ONE TIME COST |
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DVD Production Equipment |
$12,450.00 |
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ONE TIME COST |
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TELEVISION |
$895.00 |
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ONE TIME COST |
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SATELLITE TV/ INTERNET |
$1,800.00 |
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$34.62 |
$150.00 |
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OFFICE EQUIPMENT |
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Quantity |
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Brochures @ $5 for 100 |
$250.00 |
5,000 |
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DVD / CD Media |
$6,250.00 |
5,000 |
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Postage |
$13,500.00 |
2,500 |
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$1,125.00 |
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Business Cards - Director |
$150.00 |
1,000 |
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Letterhead / Envelopes |
$150.00 |
1,000 |
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Miscellaneous Office Supplies |
$450.00 |
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Program Recruitment DVD/CD |
$6,250.00 |
5,000 |
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File cabinet, 2 desks, 2 chairs |
$1,950.00 |
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Literature Packs / Folders |
$6,345.00 |
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$122.02 |
$528.75 |
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Business Telephone / Intercom System |
$5,000.00 |
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Cleaning / Maintenance Equipment |
$5,000.00 |
Hardware & Supplies |
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Lecture / Public Address System |
$1,200.00 |
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Training Room Furnishings |
$4,500.00 |
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Overhead Projection System |
$4,500.00 |
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Facsimile |
$250.00 |
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Color Laser Printer |
$1,450.00 |
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Inkjet Printer Epson 2200 |
$845.00 |
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Office Desktop Computers (2) |
$3,450.00 |
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DVD/CD Printer |
$3,450.00 |
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BUS EXPENSES |
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GASOLINE @ $80/week |
$8,320.00 |
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$160.00 |
$693.33 |
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REPAIRS |
$2,500.00 |
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$48.08 |
$208.33 |
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TOLLS & ROAD MISC. |
$5,200.00 |
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$100.00 |
$433.33 |
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Insurance (per year) |
$2,500.00 |
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$48.08 |
$208.33 |
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DMV Fees (per year) |
$250.00 |
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$4.81 |
$20.83 |
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ON THE ROAD OPERATION |
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LITERATURE PACKETS |
$12,000.00 |
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$230.77 |
$1,000.00 |
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FOOD 3 MEALS/DAYx2 |
$21,900.00 |
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$421.15 |
$1,825.00 |
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Yearly Cost |
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Weekly Cost |
Monthly Cost |
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Total Costs |
$487,762.55 |
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$9,380.05 |
$40,646.88 |
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