Kendall Kares Foundation, Inc.

 Program Expenses                               Amount           Description             

• Salaries -                                    $18,000            Part-time Program Coordinator: $36,000, prorated to $18,000 (July 1 start). 

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• Fringe-                                          $1,377              Payroll taxes & benefits at 7.65% of total salaries.

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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, coordination.

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Total                                                                  $131,877

                                                                                                    Kendall Kares Foundation, Inc.

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