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Sheet1 <br />Non - Profit Summary <br />Orange County Living Wage Ordinance <br />Budgetary Impact Survey <br />16 <br />*Anticipate salary increase to >$8 /hr in 1998. <br />Full Time <br />Part Time <br />Total Add'l Cost to <br />Pay All Employees <br />$8/Hr ($) <br />o V <br />o f 'C <br />zwo- <br />M () <br />v .. <br />wQ - <br />o V <br />o ru <br />zwo- <br />v <br />'05 II <br />w¢f--,), <br />Animal Protection Society <br />9 <br />9345 <br />1 <br />85 <br />9430 <br />Habitat for Humanity <br />0 <br />0 <br />0 <br />0 <br />0 <br />Kidscope /OPC Mental Center <br />0 <br />0 <br />21 <br />2000 <br />2000 <br />Lutheran Family Service NC <br />3 <br />2610 <br />11 <br />1044 <br />3654 <br />Orange Community Housing Corp. <br />0 <br />0 <br />01 <br />0 <br />0 <br />Planned Parenthood* <br />1 <br />0 <br />2 <br />0 <br />0 <br />Triangle Hospice, Inc. <br />4 <br />2912 <br />0 <br />0 <br />2912 <br />Orange Enterprises, Inc. <br />3 <br />420 <br />0 <br />0 <br />420 <br />Orange Congregations in Missions <br />1 <br />1352 <br />0 <br />0 <br />1352 <br />OCIM Thrift Shop <br />1 <br />582.4 <br />6 <br />6663.8 <br />7246.2 <br />OCIM Community Child Care Center <br />5 <br />17222.4 <br />2 <br />6240 <br />23462.4 <br />Triangle Family Services <br />0 <br />0 <br />0 <br />0 <br />0 <br />Center for Peace Education <br />0 <br />0 <br />0 <br />0 <br />0 <br />Interfaith Council <br />0 <br />0 <br />0 <br />01 <br />0 <br />Day Care Services Association <br />0 <br />0 <br />2 <br />1280 <br />1280 <br />Orange- Chatham Alternative Sentencing <br />0 <br />0 <br />0 <br />0 <br />0 <br />Orange County Rape Crisis Center <br />0 <br />0 <br />0 <br />0 <br />0 <br />Durham /Orange Coalition for Battered Women <br />0 <br />0 <br />0 <br />0 <br />0 <br />Volunteers for Youth <br />0 <br />0 <br />0 <br />0 <br />0 <br />Orange Community in Schools, Inc.* <br />0 <br />0 <br />1 <br />0 <br />0 <br />Orange County Dispute Settlement Center <br />0 <br />0 <br />0 <br />0 <br />0 <br />Orange County Literacy Council <br />0 <br />0 <br />1 <br />1000 <br />1000 <br />Charles House Association <br />0 <br />0 <br />4 <br />4350.06 <br />4350.06 <br />The Arts Center, Inc. <br />0 <br />0 <br />1 <br />1260 <br />1260 <br />Joint Orange- Chatham Community Action <br />2 <br />3586 <br />4 <br />11774 <br />15360 <br />The Women's Center <br />0 <br />0 <br />1 <br />800 <br />800 <br />Project Turn Around <br />0 <br />0 <br />0 <br />0 <br />0 <br />TOTAL <br />29 <br />38029.8 <br />28 <br />36496.9 <br />74526.66 <br />*Anticipate salary increase to >$8 /hr in 1998. <br />