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Hibiscus Children's Center, Inc.
<br /> Crisis Nursery
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<br /> 27 employees x $7, 000 x UCT-6 rate fl 2 % 467.00 0.00 51341 . 00
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<br /> Program Manager/40 Hours 30,900.00 30,900.00 5,000.00 16. 18%
<br /> FamilyAdvocate/40 Hours 20,600.00 20 ,600.00 2 ,360.00 11 .46%
<br /> FamilyAdvocate/40 Hours 23 , 690.00 23,690.00 9,214 .00 38. 89%
<br /> Program Director/40 Hours 39, 140 .00 11 ,742.00 0.00%
<br /> Administrative Assistant/40 Hours 21 , 184.42 2, 118.00 0 . 00%
<br /> Child Care Supervisor/40 Hours 22,066. 72 13,240.00 0.00%
<br /> Child Care Supervisor/40 Hours 20, 524 . 19 10,262.00 0 . 00%
<br /> Child Care Worker/40 Hours 17,674. 80 10 ,605.00 21236. 96 12.66%
<br /> Child Care Worker/40 Hours 22, 645. 17 139587.00 0 . 00%
<br /> Child Care Worker/40 Hours 16,068. 00 8 ,837 .00 0 .00%
<br /> Child Care Worker/40 Hours 16, 025. 15 8,333.00 0. 00%
<br /> Child Care Worker/40 Hours 16, 389. 36 81268.00 0 .00%
<br /> Child Care Supervisor/40 Hours 19,281 .601 9,641 .00 0.00%
<br /> #DIV/0!
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<br /> Remaining positions throughout the agency 1 ,672, 061 . 59
<br /> Total Salaries $ 1 ,958,251 .00 $ 171 ,823 .00 $ 189810 .96 0 . 96%
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<br /> 1000III % . . . 382;''Stt 200A0 ::' IO,t b' 3I7fJ �0- 200 0 1,382 50
<br /> Program Manager/40 Hours 59000.00 382.50 382 . 5
<br /> Family Advocate/40 Hours 2,360.00 180. 54 180.54
<br /> Family Advocate/40 Hours 99214 . 00 704.87 704 . 8
<br /> Program Director/40 Hours 0.00 0.00 0.0
<br /> Administrative Assistant/40 Hours 0 .00 0.00 0. 001
<br /> Child Care Supervisor/40 Hours 0.00 0.00 0.0
<br /> Child Care Supervisor/40 Hours 0.00 0. 00 0 .0
<br /> Child Care Worker/40 Hours 21236 .96 171•. 13 171 . 1
<br /> Child Care Worker/40 Hours 0.00 0. 00 0.0
<br /> Child Care Worker/40 Hours 0.00 0.00 0 .0
<br /> Child Care Worker/40 Hours 0.00 0.00 0.0
<br /> Child Care Worker/40 Hours 0 .00 0.00 0 .00
<br /> Child Care Supervisor/40 Hours 0.00 0.00 0.0
<br /> 0 0.00 0.00 0.0
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<br /> 0 1 0.001 0.00 0.0
<br /> Total Funder Request Fringe Benefits 1 $ 18, 810.961 $ 1 ,439.041 $0.001 $0.001 $0. 001 $0.00 $ 1 ,439. 0
<br /> 5/15/2003 15
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