The Community Church of Chapel Hill Unitarian Universalist
c3hoffice@gmail.com
(919) 942-2050
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STEWARDSHIP 2014-2015

Picture

 Your generosity enables us to live our mission: 
to nurture spiritual growth, support and care for each other, and effect change through our love for the world.



The Board’s Annual Vision of Ministry for 2014 – 2015 includes sustaining our 
current programs and ministries plus Opening These New Doors: 


  • Living our economic justice principles by fairly compensating our staff
  • Making our building more accessible by paving the rear lot and adding walkways and lighting
  • Being a good steward of our building by hiring a paid handy-person (10 hours/month)
  • Planning for expansion with preliminary architectural drawings for added space
  • Developing a more welcoming “open door” by enhancing our web presence
  • Increasing opportunities for adult learning and engagement by funding lay leadership training and adding audiovisual equipment
  • Enhancing fellowship by supporting all church gatherings
Opening New Doors for the upcoming year will require a 10.7% increase in pledging.

Current Major Budget Items


Staff salaries and benefits                                                                                      336,001
Building and grounds maintenance                                                                        83,517
Mortgage (Church + Manse)                                                                                    50,400
Denominational affairs                                                                                              28,151
Administration and office expenses                                                                        29,500
Program expenses                                                                                                    23,666

 
The Cost of Opening New Doors   

Fair compensation for existing staff                                                                        14,800
Making our building accessible                                                                                 5,000
Being a good steward of our building                                                                       4,300
Contracting preliminary architectural drawings                                                       5,000
Enhancing web presence                                                                                           4,000
Increasing opportunities for adult learning and engagement                                2,000
Building fellowship                                                                                                       1,000
Inflation and other                                                                                                         8,900

Increase in Pledging Needed To Meet These Goals                   $45,000

 return to Stewardship page


  • Home
  • Virtual Worship
    • Wednesday Night Vespers
    • This Week's Service
    • Virtual Worship Archive
  • Worship and Arts
    • Upcoming Services & Schedule
    • Music Ministry >
      • Community Church Choir
      • Virtual Music Gala
      • Gala Donations Page
      • Virtual Worship Music
      • Music Program
      • Shrek the Musical
      • Community Church Singers
      • Children's Choir
      • Youth Music Ensemble
      • UUkes
      • Instrumentalists
      • Music Team
      • Music Gala
      • Musicals
      • Pageants
      • Choir Sundays
      • Concert Series
    • Art at Community Church >
      • Art in the Sanctuary >
        • Upcoming Art Exhibits
      • Art in the Commons
      • Past Art Exhibits
    • Sermon Archive
  • Newcomers
    • Welcome
    • What to Expect When You Visit
    • Visiting with Children and Youth
    • Map and Directions
    • The Path to Membership
    • How to Connect
  • About Us
    • Contact Us
    • Our Minister
    • Our Staff
    • Our Governance >
      • Our Board of Trustees
      • Board Nominees 2020
      • Congregational Meeting Documents 2019
      • Our Covenant
      • Our Mission and Vision
      • Our Strategic Plan
      • Our Bylaws
      • More About Our Governance
    • Committees and Ministries >
      • Caring Ministry
      • Living Our Covenant with Intention
      • Committee on Ministry
      • Communications Committee
      • Endowment Committee
      • Finance Committee >
        • Sunday Counters
      • Worship Ministry
    • Community Church in Action >
      • Community Day of Service 2020 Photos
      • Community Day of Service 2019 Photos
    • Our History >
      • Timeline
      • Congregational Award Recipients
    • About Unitarian Universalism >
      • The Unitarian Universalist Association (UUA)
      • Our Beliefs
      • Unitarian Universalist History
      • Southeast District of the UUA
    • Making a Financial Commitment >
      • Annual Pledge Drive
      • Building On Our Legacy Capital Fund
      • The Endowment Fund: Supporting the Future of Our Congregational Mission >
        • Proposing a Project
        • FY2018 Annual Pledge
        • Contribute to the Fund
        • Past Projects
        • What is the Fund
      • Qualified Charitable Distributions
  • Youth and Children
    • Virtual Offerings for Children and Youth
    • Ready for RE, a visual guide
    • About Youth and Children's Ministry At The Community Church >
      • Program Philosophy
      • Helping Children and Youth Connect at Church
      • Parent Expectations
      • Program Leadership
    • Sarah Elizabeth Insch Church Youth Leadership Program >
      • Insch Program Description
      • Insch Associates
      • Insch Program History
      • Insch Program Application
    • Youth Staff Internship Program
    • Our Whole Lives (OWL) Sexuality Education
    • 2020 Hogwarts on the Hill
    • Chalice Camp 2020
  • Justice and Service
    • Racial Equity Challenges
    • Charles M. Jones Peace & Justice Committee
    • Community Service Ministry
    • ECO
    • Habitat For Humanity Outreach
    • Immigrant Justice Initiative
    • Share the Plate
    • Side with Love Ministry >
      • Side with Love Spotlight
      • Side with Love Concerts
  • Learning and Fellowship
    • Welcoming Ministry
    • 20s and 30s Group
    • Annual Fall Auction >
      • Auction Resources
    • Community Clickers >
      • 2020 Finished Projects
      • Patterns and Instructions
      • Community Clickers - 2019 Projects
      • Community Clickers - 2018 Projects
      • Community Clickers - 2017 Projects
      • Community Clickers - 2016 Projects
    • Covenant Groups
    • Flaming Chalices Softball
    • Outdoor Connections
    • Rare Women >
      • Housing Options as We Age
      • Resources for Rare Women
    • Sanctuary for Dialogue
    • Spiritual Exploration for Adults (SEA) >
      • SEA Pilgrimage Class
    • UNC Campus Fellowship
    • UU Non-Fiction Readers
    • WomenCircle
  • Donate Now