WeCount!, Inc. Operating Budget 2017 Approved by

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WeCount!, Inc.

Operating Budget 2017 Approved by the Board of Directors on January 15, 2017

EXPENSES Personnel Salary Executive Director (Jonathan Fried) (FT) Labor Rights Coordinator/Organizer (Levis Torres) (FT) Teacher 1 (Cynthia Moreno) (PT) (5 hrs/wk x 50 wks @$16/hr) Teacher 2 (Guadalupe De La Cruz) (PT) (9 hrs/wk x 50 wks @$16/hr) Teacher 3 (Maira Gaspar) (PT) (10 hrs/wk x 50 wks @$16/hr) Teacher 4 (Claudia Casillas) (PT) (6 hrs/wk x 50 wks @$16/hr) Teacher 5 (Daniel Jones) (PY) (6 horas/semana x 50 wks @$16/hr) OSHA 10 Training Assistant (Adriana Duran Perez) (PT) (80 hrs@$15/hr)

TOTAL SALARY

$42,000 $35,000 $4,000 $7,200 $8,000 $4,800 $4,800 $1,200 $107,000

Taxes Social Security (7.65%) Unemployment Tax (.0010)

TOTAL TAXES

$8,186 $46 $8,232

Benefits Workers Compensation Insurance

TOTAL BENEFITS TOTAL PERSONNEL INSURANCE - GENERAL AND AUTO

$5,000 $5,000 $120,232 $1,900

Maintenance Building Maintenance Equipment Maintenance and Support

TOTAL MAiNTENANCE

$5,000 $1,500 $6,500

Equipment Minor Equipment (<$1,000) Major Equipment ($1,000+)

TOTAL EQUIPMENT

$2,500 $20,000 $22,500

Other Expenses Dues and Publications Licences and Fees Postage and Delivery Printing and Advertising

TOTAL OTHER EXPENSES

$600 $3,000 $500 $1,000 $5,100

Professional Services Payroll and Accounting Audit Consultants (General)

$4,500 $4,700 $12,000

WeCount!, Inc. Consultants (Radio)

TOTAL SERVICIOS PROFESIONALES

Operating Budget 2017 Approved by the Board of Directors on January 15, 2017 $12,500 $33,700

Occupancy Lease/Rent (6 mos @ $1,825/mo, 6 mos @ $3,000/mo) Storage (12 mos @ $163/mo) Special Event Space Rental Radio Antenna Rent (12 moss @ $800/mo) Utilities

TOTAL OCCUPANCY STAFF AND MEMBER DEVELOPMENT

$28,950 $1,956 $2,800 $9,000 $12,500 $55,206 $500

Travel Travel (Local) Travel (Out-of-Town)

TOTAL TRAVEL

$7,000 $12,000 $19,000

Supplies Consumables Office and Program Supplies

TOTAL SUPPLIES

$3,500 $5,500 $9,000

Communications Cell Phone (12 moss @ $86/mo) Telephone and Internet (office, radio studio and radio transmission) Texting

TOTAL COMMUNICATIONS TOTAL EXPENSES

$1,032 $7,000 $1,000 $9,032 $282,670

INCOME Foundations Government Individual Donations Corporate Donations Radio Underwriting Membership Dues Grassroots Fundraising Activities Entrepreneurial Activities Reembursements

TOTAL INCOME Total Deficit/Surplus

$160,000 $75,000 $11,000 $5,000 $7,500 $6,000 $10,000 $3,000 $8,000 $285,500 $2,830