New York Conference United Church of Christ Prepared by: Wayne Fuhrman, Treasurer David Losito,...
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Transcript of New York Conference United Church of Christ Prepared by: Wayne Fuhrman, Treasurer David Losito,...
![Page 1: New York Conference United Church of Christ Prepared by: Wayne Fuhrman, Treasurer David Losito, Manager of Finance and Administration David Gaewski, Conference.](https://reader035.fdocuments.in/reader035/viewer/2022062515/56649d005503460f949d1c74/html5/thumbnails/1.jpg)
New York ConferenceUnited Church of Christ
2014 Budget Presentation
Prepared by: Wayne Fuhrman, Treasurer David Losito, Manager of Finance
and Administration David Gaewski, Conference
Minister
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Presentation Goals
• What is our mission?
• What does it cost?
• How do we proceed?
Answer 3 Basic Questions
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OUR MISSION IS:
- To assist congregations in locating and securing pastoral leadership through the Search & Call process
- To train potential leaders through Leadership Development ministries
- To resource Youth & Young Adult Ministries as the church of today and tomorrow
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OUR MISSIONIS:
- To grow & strengthen our churches through Church Development & Revitalization programs
- To advocate for Peace & Justice through Justice & Witness ministries
- To witness to the world through Wider Church Ministries
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Search & Call
Finding an Interim Consultation on Search
Providing Candidates $235,635
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Leadership Development
New York School of Ministry Boundary TrainingCommunities of Practice Care for Clergy
Annual Authorized Ministry Retreats $246,498.
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Youth & Young AdultsState Youth Event Regional Youth EventNational Youth Event Youth Summits$55,681.
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Church Growth & Revitalization
• Readiness 360 Online Resource• Vitality Clusters• Revitalization Summits• Local Church Consultations• New Church Starts• New Church Adoptions
• $206,800.
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Justice & Witness Ministries$20,819.
• On the Front line with the Occupy Movement providing shelter, supplies, and strategic guidance
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Justice and Witness Ministries
• Historic lobbying for Marriage Equality
• On-going promotion of Open and Affirming Congregations
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Justice & Witness Ministries
• Attend public hearings and speak with Legislators on Environmental Justice- most recently fracking issues
• Advocacy for Just Immigration Legislation• Partner with national setting to gather
justice advocates throughout the state to coordinate our efforts and train justice advocates in each of our local settings
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Wider Church Ministries$248,187.
Commission on Global Church• Encourages contact
with missionaries, and partnerships in Nicaragua, South Africa, and Palestine
• Promotes “Global Mission’ congregations
• Annual “Mission Possible” Retreats
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Wider Church Ministries
Commission on Ecumenism and Interfaith Relations• Encourages Inter-Faith Dialogue and Middle East
Peace Efforts• Supports New York State Council of Churches • Nurtures partnership with Evangelical church of
Hessen and Nassau, Germany
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Wider Church Ministries
NY Help• Provides medical clinics,
education opportunities, and community development projects in La Laguna, Honduras
• Promotes sustainable harvest project
• Visits with work groups twice a year
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New York Conference Disaster Response Program• Disaster Response Team
(DiRT) is a resource in time of disaster, like Superstorm Sandy
• Develops a network of trained disaster coordinators in local churches
• Organizes conference-wide drives to assemble disaster relief supplies to send to Church World Service
Wider Church Ministries
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WHAT DOES IT COST?
• Search & Call $ 235,635• Leadership Development $ 246,498• Youth & Young Adults $ 55,681• Church Growth &
Revitalization $ 206,800• Justice & Witness $ 20,819• Wider Church $ 248,187• Ministry Support $ 350,714 Total budget $ 1,364,334
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This is How the Pie is Sliced!
$235,63
5
$246,498
$55,681 $206,800 $20,819
$248,18
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$350,714
2014 BudgetSearch & Call
Leadership De-velopment
Youth & Young Adults
Church Growth & Revitalization
Justice & Witness
Wider Church
Ministry Support
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Our Anticipated Income
• Our Church's Wider Mission(OCWM) $734,000
• UCC Covenant Share $361,790• Congregational Development $ 78,664• Leadership Development $
79,880 • Wider Church $ 26,000 • Ministry Support $ 84,000
Total Income $1,364,334
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The Income Pie
Our Church's Wider Mission(OCWM); $734,00
0UCC Covenant Share;
$361,790
Con-grega-tional Devel-
op-ment;
$78,664
Leader-ship
Devel-op-
ment; $79,880
Wider Church
, $26,000
Administration, $84,000
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UCC Covenant Share
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Covenant Share
• Affirms the covenantal relationship between the Conference and the membership
• To be fully effective, the budgeted OCWM giving must be realized and
• Each member is encouraged to contribute at least $10 to UCC Covenant Share
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Our Future
• We will continue our level of mission and service
• We will be fully staffed with an Associate Conference Minister in each region of the Conference
• We will increase our support of the Wider UCC
• We will offer financial support to NY Churches for ministry initiatives and Leadership Development