11 staff members for 89 weeks. $867,750.00
FRINGE BENFITS/ Payroll Taxes, and Health Services $290,025.00
GRAND TOTAL STAFF $1,157,775.00
Building Lease, and Deposit, Utilities, and Deposit, and 11 telephone lines, and Deposit, DSL Service Line, Pro-Web Page, Design, and Maintenance, Alarm Service Plan with Cameras, Insurance Bond, and Liability, Printing, Office Supplies, Mileage/Travel, Program Supplies, Janitorial Services, Equipment lease/purchase, Business Consultant, Grant Writer/Search for Grants, Accountant, Participants Supportive Services as needed; monthly bus passes, tokens, program materials, gasoline voucher for participants which own cars, uniform, or dress codes according to job placement, GED tuition fees only as needed for participants. This allocation will be in a special reserve bank account to be used as needed.
GRAND TOTAL OF OTHER COSTS $1,200.166.00
GRAND TOTAL OVERALL COSTS $2,357,941.00
The other good news during our training these welfare recipients, and our nonprofit organization will be able to generate revenues through the use of the leased equipment to reinvest back into the program to become self-sufficient after six (6) years.
Our long range goal is to spread out into other Counties within the State of California, and include other States after one decade!
Bring up our economy through getting individuals off of “Welfare” once, and for all! Bring back the American Dream a working Nation for everybody regardless their faith, worship to God almighty, regardless their color of skin, or cultural background, and the language they speak, but to learn the utmost language of this Nation; the American language