Finances

This is the page we will start to list where every single dollar comes from and where it is going.  Please note, no donations are being used for any admin costs, salaries, etc.  This is because we are 100% volunteer run and have zero admin expenses.  Every dollar raised goes directly to material and supplies needed for the courses offered to children.

Contributions

D.E. Scorpio – $1,500
Bosshardt Charitable Foundation – $1,500
Campus USA Credit Union – $1,500
Private donation – $500
Florida Skin Cancer and Dermatology Center – $5,000
Marc & Lauren Douglass – $5,000
MM Parrish & Coldwell Banker – $2,500
Napolatanos – $1,500 in-kind (for training meetings/dinners)
Walmart – $2,500 ($1,000 + $500 + $1,000)
Kids Only Dental Place – $500
Digestive Disease Associates – $1,000
Gainesville Health & Fitness Center – $500
Alpha Omega – $600

Expenses Donated:

WHP has supplied the following items at no cost to the foundation:
Business cards – $35
Wristbands – $110
Graphic Design Services as of June 9, 2017 – $220

Upcoming Expenses:

Teacher Certifications – $495 x 10 estimated = $4,950
Classroom Supplies – TBD

Expenses Paid:

Teacher Certifications – (3 x $495) = $,1485
Teacher Cool Towels (100) – $89
Silicone Wristbands (1,000)  – $110
Business Cards – $11.20
Course Materials – $3,820.27
Website Design – $500
Course Materials (2nd batch on3/1/18) – $1,287.75 
Bob XL dummy donated to school – $369

 

 

 

* copies of invoices available upon request.