Orange County NC Website
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DocuSign Envelope ID:95736998-6EDA-43E6-B687-C1 F04EF89D27 <br /> El Centro Hispano, Inc. <br /> Budget FY 2014-15 <br /> INCOME <br /> GOVERNMENT GRANTS $219,912.00 <br /> NC Department of Health&Human Services $81,521 <br /> Durham County ABC Board $20,000 <br /> Durham County Government $29,421 <br /> Town of Chapel Hill $13,000 <br /> Town of Carrboro $9,000 <br /> Town of Carrboro:Outreach Services $36,970 <br /> Orange County Government $20,000 <br /> Orange County ABC Board $10,000 <br /> NONPROFIT CONTRACTS&GRANTS $198,963 <br /> Duke University $23,971 <br /> Durham's Partnership for Children $59,907 <br /> University of North Carolina at Chapel Hill $75,206 <br /> Orange County Literacy Council $22,079 <br /> Advocates for Youth $7,000 <br /> Planned Parenthood $7,000 <br /> Saint Thomas Moore Church $3,800 <br /> FOUNDATIONS $124,382 <br /> Hispanics In Philanthropy $30,395 <br /> AIDS United $23,707 <br /> Z Smith Reynolds $50,000 <br /> Strowd Roses $5,000 <br /> Crape Myrtle Festival $4,426 <br /> New Grants $10,854 <br /> DEVELOPMENT:EVENTS,DONATIONS,BUSINESS <br /> UNITS,MEMBERSHIP $160,000 <br /> PROGRAM REVENUE $19,300 <br /> INTERESTS&DIVIDENDS $325 <br /> TOTAL INCOME $722,881 <br /> EXPENSES <br /> PERSONNEL $363,184 <br /> CONTRACTED SERVICES $141,261 <br /> STAFF TRAINING $3,024 <br /> STAFF TRAVEL $12,442 <br /> MEETING EXPENSES $13,640 <br /> OCCUPANCY $97,723 <br /> COMMUNICATIONS $16,073 <br /> PROGRAM EXPENSE $43,701 <br /> DUES&SUBSCRIPTIONS $2,150 <br /> PRINTING&COPYING $17,663 <br /> OFFICE SUPPLIES $6,250 <br /> EQUIPMENT $3,770 <br /> BANKING&PROCESSING FEE $2,000 <br /> TOTAL EXPENSES $722,881 <br /> Difference $0 <br />