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TABLE, Inc.
<br />Program Budget
<br />2018-2021
<br />2018-19 2019-20
<br />Ordinary Income/Expense
<br />Income
<br />Operating Income
<br />Grants 53,038 83,354
<br />Gifts in Kind - Goods 196,453 250,061
<br />Individual Donations 262,064 279,188
<br />Matching Gifts 1,010 1,000
<br />Rebate cash, gift cards 1,011 500
<br />Local Bus, Clubs, Orgs, Events 35,718 56,683
<br />Religious Organizations 17,009 30,006
<br />UNC Groups and Events 880 1,250
<br />Foundations and Trusts 64,500 83,354
<br />Corporations / Corp Foundations 2,538 2,084
<br />Special Events 24,767 35,120
<br />Total Operating Income 658,987 822,599
<br />Total Income 658,987 822,599
<br />Expense
<br />Program Expenses
<br />Total Backpack Program 291,887 417,770.99
<br />SnackChef 13,781 17,336.86
<br />Alternative Sites 21,595 0.00
<br />Other Prgms (Camp, Field Trips)1,956 2,500
<br />Total Program Expenses 329,220 437,608
<br />Payroll Expenses
<br />Salaries
<br />Executive Director 23,831 29,216
<br />Associate Director 0 45,150
<br />Program Director 44,219 0
<br />Hunger Relief Program Associate 0 27,500
<br />Nutrition Education Program Associate 29,000 31,200
<br />PT Community Relations Director 10,314 7,286
<br />PT Marketing Director 6,850 8,640
<br />PT Senior Admin Specialist 2,960 3,125
<br />Volunteer Coordinator 5,395 0
<br />Family Engagement Coord.6,780 9,360
<br />Total Salaries 129,349 161,478
<br />Payroll Taxes 10,581 12,884
<br />Total Payroll Expenses 139,930 174,362
<br />1,609 1,619
<br />Actuals Budget
<br />Other Employee-Related Expenses (Disability
<br />Ins, Training, Reviews, Workers' Comp,
<br />Mileage)
<br />EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATION
<br />DocuSign Envelope ID: AF95FE12-E608-4F58-A58D-996D127743A0
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