COMMUNITY EMPOWERMENT GROUP, INC. 82-4119479
BUDGET NARRATIVE YEAR 2020 AND 2021
PERSONNEL
Executive Director: $50,000
Admin. Asst./Office Manger $36,000
Project Director $40,000
Program Coordinator $90,000
Bookkeeper (part time) $12,500
Total $228,500
FICA $17,480
MD 3% $6,855
FED Gov. 1% $2,256
TOTAL PERSONNEL $225,120
TAXES: Requirement of government agencies
Rent and Utilities- Self-explanatory
Rent $1,000 monthly
Electricity $100 monthly
Water $15
Gas $125
Telephone $100
Internet $75
INSURANCE
Health: three (3) staff members, Executive Director, Admin. Assistant Program
Director, $900 a month, $10,800 per year. Project will pay half of health benefits ($5,400)
Workers Comp-required by law
Travel
Local- 1,000 miles allowance per year at $.55 per mile times 2 staff members = $1,100
Local-500 miles allowance per year. $.55 per mile = $550
National trip for Executive Director- $1,500
CONSULTANTS
Attorney- 10 hours monthly@ $100 per hour times 12 months= $12,000 annual
CPA- 10 hours monthly @ $50 per hour times 12 months= $6,000 annual
Evaluator-$2,500
SUPPLIES
General office supplies that include: paper, pens, printer cartridges, toner, computer dsk, etc.
MISCELLANOUS- additional needs