We are all about participation at V&M and even online we are trying to practice co-creation. We invite you to share some of your story, vision, and perspective through these 4 questions. As a deep listening congregation, what you say makes an impact on who we will become.
Budget
2016 (budgeted, not acutals) | 2017 Budgeted | |
EXPENSES |
| |
Programming | ||
Community Meal (Celebration) | $2,000 | $3,380 |
Celebration Supplies | $500 | $500 |
Children's Ministry Director | $6,000 | $12,000 |
Children's Ministry Assistant | $2,000 | $2,080 |
Children's Ministry Supplies | $500 | $500 |
4PM Music Lead | $6,000 | $7,800 |
Miscellaneous | $1,200 | $1,200 |
V&M Community Building | $600 | $0 |
Small Groups | $1,200 | |
Committees | $300 | |
Pastor Expense Budget | $900 | |
Intern Expense Budget | $200 | $0 |
Leadership Development | $1,500 | $1,500 |
Other Spiritual Formation Programming (books, etc) | $400 | $400 |
Hospitality Coordinator | $6,000 | $0 |
Support | $2,000 | $2,000 |
Creative Liberation Supplies | $1,000 | $500 |
Outreach & Community Engagement | $1,000 | $1,000 |
Resistance Choir Director/ 11AM Music Lead | $0 | $12,000 |
Music Supplies | $0 | $500 |
Other | $0 | $0 |
Programming Subtotal | $30,900 | 47,760 |
|
|
|
| Collaboratory Facility, etc | ||
| Drop In Center (began paying in '16) | $0 | $1,200 |
Collab Rent | $64,855 | $67,750 |
Collaboratory Capital Improvements | $2,500 | $5,000 |
General General Supplies/Maintenance | $6,600 | $6,600 |
Collab Seminar Series | $1,200 | $600 |
Utilities: garbage/compost | $1,632 | $2,100 |
Utilities: water/sewer | $1,440 | $1,200 |
Utilities: electricity | $2,400 | $2,000 |
Utilities: gas/heat | $1,800 | $2,200 |
Garden (2017 in General Supplies) | $1,200 | $0 |
Insurance | $1,000 | $800 |
Window Cleaning | $600 | $600 |
Sunday Morning Cleaner | $0 | $3,120 |
Collab Event Cleaning | $2,400 | $1,500 |
Collab Facility subtotal | $87,627 | $94,670 |
|
|
|
Administration | ||
Accounting | $500 | $500 |
V&M Fundraising | $1,000 | $300 |
Collab Fundraising | $1,000 | $1,200 |
V&M Office Supplies | $200 | $200 |
Phone | $360 | $480 |
Taxes (L&I, payroll taxes) | $2,000 | $2,000 |
admin subtotal | $5,060 | $4,680 |
|
|
|
Convener + Associate Staff | ||
Convener Salary (including Housing) | $50,000 | $60,000 |
Interns/Other Staffing Stipends | $4,800 | $3,600 |
Sabbatical Grant funded position | $500 | $10,000 |
Sabbatical Grant funded expense fund | 0 | $1,000 |
Convening staff subtotal | $54,800 | $73,600 |
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|
|
Benefits | ||
Healthcare | $6,600 | $6,900 |
Pension + Comprehensive Protection Plan (CPP) | $7,500 | $8,600 |
Benefits subtotal | $14,100 | $15,500 |
TOTAL EXPENSES | $192,487 | $236,210 |
INCOME |
| |
V&M Pledges | $65,000 | $80,000 |
Mid-Year New Pledges | $5,000 | $5,000 |
V&M Program Fees | $500 | $500 |
V&M Plate | $11,500 | $10,000 |
Other V&M-oriented Fundraising | $10,000 | $10,000 |
Pastoral Study Project Grant | $4,000 | $11,000 |
UMC Grants | $12,500 | $19,850 |
Anchor Partners | $25,200 | $18,000 |
Coworking Partners | $24,000 | $30,000 |
Events/Custom Partners | $20,000 | $24,000 |
Anchor, Cowork, Events subtotal | $69,200 | $72,000 |
Collab-oriented Fundraising | $25,000 | $25,000 |
Special Events Cleaning Fees | $2,400 | $0 |
TOTAL INCOME | $205,100 | $233,350 |