Kendall Kares Foundation, Inc.

 Operational Expense                          Amount           Description             

• Salaries -                                    $63,000             Executive Director (full-time): $60,000, prorated to   $45,000 (April  start).  Program 

                                                                                                  Coordinator (part-time): $36,000, prorated to $18,000 (July 1 start). 

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• Fringe-                                          $4,820              Payroll taxes & benefits at 7.65% of total salaries.

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• Business Exp.-                          $6,000          General liability.D & O insurance ($2000), Legal & Accounting ($3,000), SOS & Postage 1k                                              

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• Fundraising & Events-           $6,000          Includes donor events, grant writing support, and annual job fair showcase.

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• Marketing & Outreach-          $2,400          Website hosting, digital ads, print flyers, and community presentations.

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• Instructional Staff-                  $36,000         Compensation for 2 part-time instructors at $25/hour, 20 hrs/week, 36 weeks/year.

              (Contractors)

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• Facilities & Utilities-               $12,000          Rental costs for training space and utilities in Morrow & Stockbridge locations.   

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• Industry Software-                  $18,000          CCC One and Mitchell software licenses: $600 per 30 students'. 

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• Scholarships (Student Aid)- $33,000         50% of 30 students receiving $1,100 tuition support.

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• Program Materials/Tools-    $7,500           Textbooks, workbooks, supplies, and estimating tools.

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• Job Placement/Career Coaching -$2,400   Resume workshops, mock interviews, employer sessions, & alumni check ins.

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• Financial Literacy & Wraparound Serv.-$1,200   Partnership with Truist Bank & workshops (materials, facilitators, and coord.)

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Total                                                                         $192,320

                                                                                                    Kendall Kares Foundation, Inc.

                          2129 Mark Trail, Decatur, GA 30032 Phone: (404) 275-8634 • Email: homegrinders@gmail.com