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
| VALLEY AND MOUNTAIN CHURCH BUDGET 2018 | |
| V&M EXPENSES | |
| Programming | |
| Community Meal (Celebration) | $600 |
| Celebration Supplies | $500 |
| Children's Ministry Director | $12,360 |
| Children's Ministry Assistant | $0 |
| Children's Ministry Supplies | $500 |
| Miscellaneous | $500 |
| Honoraria | $700 |
| Board Expenses | $300 |
| Pastor Discretionary Fund | $600 |
| Leadership Development | $500 |
| Other Spiritual Formation Programming (books, small groups, etc) | $1,200 |
| Emergency Support for Individuals in Need | $2,000 |
| Creative Liberation | $500 |
| Outreach & Community Engagement | $500 |
| Music Director | $9,000 |
| Music Accompanist | $3,600 |
| Music Supplies | $500 |
| Drop In Center | $1,200 |
| V&M Portion of Collab Rent | $12,000 |
| Support to Other Non-Profits (Collections organized by V&M Kids) | $2,000 |
| Programming Subtotal | 49,060 |
| Administration | |
| Accounting | $2,850 |
| Online Software | $1,404 |
| V&M Fundraising | $300 |
| V&M Office Supplies | $200 |
| Taxes (L&I, payroll taxes) | $1,200 |
| admin subtotal | $5,954 |
| Convener + Associate Staff | |
| Convener Salary & Housing Allowance | $60,000 |
| Benefits | |
| Healthcare | $7,900 |
| Pension + CPP | $9,100 |
| Benefits subtotal | $17,000 |
| Apportionments | $3,118 |
| V&M CHURCH TOTAL EXPENSES | $135,132 |
| ****** | ****** |
| V&M CHURCH INCOME | |
| V&M Pledges (by Jan 2018) | $85,000 |
| V&M New Pledges (by Dec 2018) | $8,000 |
| V&M Fees (for trips, etc) | $500 |
| V&M Plate (unpledged giving) | $8,000 |
| V&M Fall Fundraiser | $4,000 |
| V&M Other | $10,000 |
| V&M Kids Offering | $2,000 |
| Grants | $13,176 |
| TOTAL INCOME | $130,676 |