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Teacher'Tutor: Cynthia Peterson <br />Teacher'Tutor will spend 13 hours a week preparing curriculum. maintaining case notes <br />and Teaching- Tutoring youth to enable them to increase TABE scores and maintain or <br />raise GPA. She will work with older students to be able to get a GED.. apply for jobs or to <br />do job training. If needed. we will hire assistant tutors for special academic needs. <br />10 months of effort @ S 15 hr. X 1 � hrs. X 41 weeks = 57,995.00 <br />5 FTE x Sl z,".)75 annum salary= S7.995.00 <br />Assistant Coach: Gualua Taneli <br />(54.100 matching funds.. non «'I.A) 12 months of effort: S 10 per hour X 10 hours X 41 <br />weeks = 54.100.00 <br />Benefits: <br />AZedical <br />This includes health insurance benefits for Anthony Serrano. The insurance cost differs <br />among employees depending on age of employee. This is broken down according to the <br />percentage of time each person is giving to the ''IA project. <br />?,nnthon% Serrano S-80 per month X .5 (half of premium) X 10 months = S 1.400. <br />Taxes Workman's Comp Insurance and Liability Insurance <br />S-1-100.00 based on last years expenses with PayChex Payroll and The Hartford Insurance <br />Company and Philadelphia IndemnityInsurance. <br />Rent: <br />The BoxinL, Club Facility is donated as an in-kind contribution of 51.000 a month. <br />(S 12.000 per year) <br />Vehicle Insurance and Transportation: <br />The Boxing Club received a gift of a Honda Odessey Van from Honda Civic. Vehicle is <br />used to transport WLA clients to and from the Boxing Club and tutoring program. <br />competitive events and exhibitions. and incentive field trips. Annual Insurance is S <br />S 1.59 3.00 (.70) plus maintenance and gas. <br />Car Insurance Total- 51,593.00 per year (SL32.75 per month) X 10 months - 513'7.50 X <br />70 = S9,0 <br />Gasoline of S50 per month (10 months) = 5500.00 <br />Total+ 5930 -+ 5500.00 = 51.430.00 <br />