Orange County NC Website
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DocuSign Envelope ID: DlA09OF6-2A4E-4FOB-9FB7-92FFFC9El3D2 XHIBIT A: <br /> BOOMERANG Y0LffC4PJ@RA§ '@W,§ A9Y9RttY PP LMATION <br /> ANNUAL INCOME 2018-19 <br /> Sunrise Rotary Club 1,000.00 <br /> GSK Foundation EasyMatch 1,000.00 <br /> United Way (Family Success Alliance) 6,950.00 <br /> Juvenile Crime Prevention Council 55,000.00 <br /> Orange County Schools 25,000.00 <br /> Chapel Hill-Carrboro City Schools 30,000.00 <br /> Outside Agency Funding - Orange County 16,000.00 <br /> Outside Agency Funding - Town of Chapel Hill 12,000.00 <br /> Outside Agency Funding - Town of Carrboro 5,000.00 <br /> Oak Foundation 75,000.00 <br /> Mead Family Foundation 15,000.00 <br /> Orange County Arts Commission 2,500.00 <br /> Mary Duke Biddle Foundation 5,000.00 <br /> Individual Contributions 50,000.00 <br /> Other Types of Income 3,150.00 <br /> TOTAL INCOMEJ 312,600.00 <br /> ANNUAL EXPENSES 2018-19 <br /> Salaries $ 239,460.00 <br /> Payroll Taxes $ 23,946.00 <br /> Benefits $ 10,080.00 <br /> Worker Camp Insurance $ 3,000.00 <br /> Payroll Service $ 1,500.00 <br /> Background Checks $ 300.00 <br /> Outside Contract Services $ 10,540.00 <br /> Accounting Fees ($40/hr) $ 1,920.00 <br /> Building Maintenance & Repair $ 1,000.00 <br /> Rent $ 17,400.00 <br /> Utilities $ 4,000.00 <br /> Office Expenses & equipment $ 1,000.00 <br /> Postage, Mailing $ 500.00 <br /> Printing, Copying $ 1,000.00 <br /> Program Expenses $ 2,000.00 <br /> Telephone $ 2,200.00 <br /> Bank Service Charges $ 100.00 <br /> Marketing $ 2,000.00 <br /> Insurance $ 3,500.00 <br /> Membership & Professional Cues $ 750.00 <br /> Program Food $ 3,000.00 <br /> Food-StaffNolunteers $ 154.00 <br /> Other Costs $ 500.00 <br /> Staff Development $ 1,000.00 <br /> Translationllnterpretation $ 550.00 <br /> Local Travel $ 100.00 <br /> TOTAL EXPENSES 331,496.00 <br /> Net Income - 18,896.001 <br />