2008 Associated Ministries Budget
Operating Fund Revenue
Operating Fund Expenditures
Public Support (Individuals, Churches, Corporations, Foundations)
Government Contracts
Special Events / Generated Income / Miscellaneous
Group Medical Plans
Shelter & Housing Assistance
Educational Events and Workshops
Asset Building Coalition
Chaplaincy
Disaster Response Program
Emergency Long-Term Care Assistance
Faith Partners Against Family Violence
Family Emergency Fund
Hilltop Action Coalition
Housing Coordinator
Open Hearth Ministry
Paint Tacoma-Pierce Beautiful
Pal Craftaid
Pierce County Hunger Walk
Project Interdependence
Puget Sound Interfaith Camp
Soul Care Psychotherapy
South Sound Peace & Justice Center
Special Projects / Other Programs
Washington Interfaith Disaster Recovery Organization
TOTAL BUDGET FOR OPERATING REVENUES
284,900
59,676
220,250
225,000
826,959
8,000
120,000
2,000
52,600
15,666
25,000
25,000
50,000
47,000
48,150
147,365
20,000
250,000
138,034
24,752
82,000
5,000
2,500
14,448
$2,694,300
Core Services Personnel Expenses
Building Maintenance & Equipment Expenses
Office Expenses
Insurance
Audit
The Channel Newspaper
Special Events & Programs / Other Expenses
Group Medical Plans
Shelter & Housing Assistance
Education Events & Workshops
Asset Building Coalition
Chaplaincy
Disaster Response Program
Emergency Long-Term Care Assistance
Faith Partners Against Family Violence
Family Emergency Fund
Hilltop Action Coalition
Housing Coordinator
Open Hearth Ministry
Paint Tacoma-Pierce Beautiful
Pal Craftaid
Pierce County Hunger Walk
Project Interdependence
Puget Sound Interfaith Camp
Soul Care Psychotherapy
South Sound Peace & Justice Center
Special Projects / Other Programs
Washington Interfaith Disaster Recovery Organization
TOTAL OPERATING FUND EXPENSES
416,136
33,500
35,500
10,000
8,000
30,000
31,690
225,000
826,959
8,000
120,000
2,000
52,600
15,666
25,000
25,000
50,000
47,000
48,150
147,365
20,000
250,000
138,034
24,752
82,000
5,000
2,500
14,448
$2,643,286
Other Funds Managed
Emergency Food & Shelter Program for Pierce County