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This Zoom Panel & Open Mic Dialogue is on the timely and urgent topic of African Americans’ aversion to COVID vaccination. Learn about facts vs fears and myths re COVID vaccination for African Americans as one of the hardest-hit communities.
After decades of ecological disasters, years of political division and disruption, and now one year into the throes of a global pandemic, we invite two denominational leaders and theologians to reflect together on what is the role, condition, and emerging mission of the Church.
Spend an hour with Bishop W. Darin Moore, Bishop of the AME Zion Church, and the Rev. Dr. John C. Dorhauer, General Minister and President of the United Church of Christ.
Other Upcoming Webinars
Tuesday, February 2, 3:30 pm – The State of Rural Churches and Communities
View the full calendar here for more upcoming webinars.
Tuesdays for Nurture and Thursdays for the Soul webinars are made possible through your support. To continue to support programs like this, please donate to the Annual Fund.
With Peace,Justice and Local Church MinistriesThe United Church of Christ.
LUCC BUDGET: 2021. Approved at Annual Meeting. 1/31/21
Attached bellow is a downloadable pdf of the budget.
| GENERAL INCOME | 2020 Budget | 2020 Actual | 2021 Budget.1 | ||||
| 4110 | Pledges And Envelopes | $75,000.00 | $85,918.00 | $75,000.00 | |||
| 4130 | Loose Offerings | $2,500.00 | $681.00 | $1,000.00 | |||
| 4150 | Special Offerings | $500.00 | $900.00 | $500.00 | |||
| 4520 | Recycling | $50.00 | $49.90 | $50.00 | |||
| 4530 | Fund Raising Income-other | $500.00 | $1,012.79 | $500.00 | |||
| 4610 | Facility Rental – AA | $600.00 | $400.00 | $800.00 | |||
| 4620 | Facility Rental -Center of Hope | $3,600.00 | $900.00 | $0.00 | |||
| 4650 | Facility Rental-Garages | $4,000.00 | $6,375.00 | $5,800.00 | |||
| 4661 | Adult Day Care | $18,000.00 | $1,200.00 | $26,000.00 | |||
| 4690 | Facility Rental – Other | $1,000.00 | $390.00 | $500.00 | |||
| 4710 | Bank Interests and Fees | $0.00 | $0.00 | $0.00 | |||
| 4750 | Carry Over From previous year | $11,183.86 | $11,183.86 | $5,750.00 | |||
| 4790 | Non Budgeted Income | $0.00 | $11,000.00 | $5,000.00 | |||
| TOTALS | $116,933.86 | $120,010.55 | $120,900.00 | ||||
| GENERAL EXPENSES | 2020 Budget | 2020 Actual | 2021 Budget.1 | ||||
| 5200 | Pastor Compensation | $46,000.00 | 46,000.00 | $46,800.00 | 52 x 900=46,800 | ||
| 5215 | Pastor Health Insurance | $8,800.00 | 8,606.47 | $8,600.00 | |||
| 5220 | Pastor Pension | $6,440.00 | 6,439.75 | $6,550.00 | |||
| 5240 | Employee Business Exp | $1,800.00 | 1,800.00 | $1,800.00 | |||
| 5245 | Misc. License and Fees | $500.00 | 502.00 | $500.00 | |||
| 5250 | Music Director/ Hilton Jones | $9,540.00 | 9,045.00 | $9,805.00 | 53 x 185 = 9,805 | ||
| 5260 | Nursery | $2,310.00 | 2,184.00 | $2,310.00 | 55 x 42 = 2,310 | ||
| 5265 | Administrative Assistant | $6,760.00 | 6,760.00 | $6,760.00 | 52 x 130 = 6760 | ||
| 5270 | Custodian | $6,720.00 | 2,347.50 | $6,000.00 | |||
| 5345 | Worship Expense | $100.00 | 0.00 | $100.00 | |||
| 5350 | Worship Participant | $200.00 | 0.00 | $300.00 | |||
| 5355 | Program Development | $600.00 | 444.25 | $600.00 | |||
| 5400 | Electricity | $4,500.00 | 3,023.90 | $5,000.00 | |||
| 5405 | Water | $6,720.00 | 6,865.80 | $7,500.00 | |||
| 5415 | Telephone | $1,320.00 | 1,429.76 | $1,500.00 | |||
| 5505 | Copier Maintenance | $875.00 | 875.00 | $875.00 | |||
| 5507 | Administrative Supplies | $600.00 | 721.71 | $600.00 | |||
| 5509 | Postage | $300.00 | 237.55 | $300.00 | |||
| 5540 | Bank Fees | $100.00 | 192.17 | $200.00 | |||
| 5555 | Florida Conference (OCWM) | $100.00 | 100.00 | $200.00 | |||
| 5560 | Florida Conference (per Capita) | $870.00 | 870.00 | $840.00 | 56 x 15 = 840 | ||
| 5600 | Maintenance & Repairs | $600.00 | 520.64 | $4,000.00 | |||
| 5620 | Supplies Property & Grounds | $600.00 | 98.03 | $500.00 | |||
| 5630 | Property & Liability Insurance | $14,488.00 | 12,264.98 | $19,428.00 | |||
| 5640 | Lawn Care | $5,200.00 | 5,000.00 | $5,200.00 | |||
| 5650 | Non-Budgeted Expenses | $0.00 | 350.00 | $0.00 | |||
| TOTALS | $126,043.00 | 116,678.51 | $136,268.00 | Leap of Faith | $15,368.00 | ||
| LUCC Assets | Jan. 1, 2019 | Jan. 1, 2020 | Jan. 1, 2021 | ||||
| GTE Checking: Budgeted (0186) | $5,310.00 | $15,685.30 | $5,750.00 | ||||
| GTE Checking: Designated (0384) | $6,415.82 | $7,940.79 | $14,363.46 | ||||
| Other Accounts (Paypal +) | $366.00 | $358.66 | $232.40 | ||||
| Cornerstone Fund | $100.00 | $19,100.00 | $14,147.79 | ||||
| Total LUCC Assets | $12,191.82 | $43,084.75 | $34,493.65 | ||||
| Designated Funds: 2019-20 | Jan. 1, 2019 | Jan. 1, 2020 | Jan. 1, 2021 | ||||
| 8045 | Memorial Fund | $1,456.32 | $2,868.52 | $3,108.52 | |||
| 8075 | Communion/Special Needs | / | -$447.80 | $417.62 | -$797.36 | ||
| 8020 | Flower Offering | $0.00 | $227.04 | $0.00 | |||
| 8030 | Building Fund | $5,257.30 | $5,257.30 | $5,257.30 | |||
| 8099 | Scholarship Fund | $265.00 | |||||
| 8099 | Maximo Fund | $1,365.00 | |||||
| 8099 | Other Designated | $150.00 | $558.68 | $165.00 | |||
| 8099 | Federal Loan | $5,000.00 | |||||
| $6,415.82 | $9,329.16 | $14,363.46 |
Lakewood United Church of Christ 