2008-2012 BUDGET


It is recommended that The General Conference of The United Methodist Church approve the following budget of Strengthening the Black Church for the 21st Century for the 2009–2012 quadrennium:

   
PROGRAM BUDGET
$1,563,590
 
Congregation Resource Centers (CRCs) $346,625
 
a. Sustain up to 25 CRCs
b. Train Lay/Clergy Teams (i.e. CRC Summits)
c. Teams of CRCs will travel to Partner Congregation sites
   
Partner Congregations (PCs) $558,625
 
a. Sustain Partner Churches/New Partner Churches
b. 1st Experience: 100% of expenses covered
c. 2nd Experience: 75% of expenses covered
d. 3rd Experience: 50 % of expenses covered
   
Faith Partners Model of Ministry $50,000
 
a. Identification & Recruitment of Isolated Black Churches
   

Coaching Model of Ministry $62,750

 
a. Partner Churches: Site Visits/Traveling CRC
b. Under gird, Support, Resource New African American Congregations
   
African and American Partnerships/Collaboration $60,750
  Build relationships with congregations of African,  Descent in Latin America, the Caribbean & North America
   
Youth/Young Adult Models $90,772
  Strengthen this age group in the life and work of PCs
   
Website Interactions $81,750
  Train, mentor and strengthen covenant partnerships between CRCs and PCs
   
Staff Salaries $214,880
   
Benefits $36,928
   
Meeting & Travel Expenses $17,710
   
Office Expenses $42,800
   
ADMINISTRATIVE BUDGET
$662,410
 
Staff Salaries $261,808
   
Benefits $81,648
   
Meeting & Travel Expenses $187,390
   
Office Expenses  $19,200
   
Office Space $52,364
   
Evaluation/Data Analysis/Communications $60,000
   

TOTAL PROPOSED 2009-2012 BUDGET 
$2,226,000
 
   
   

 

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