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The Central Midwest District UUA merged in 2013 with the Districts of Heartland and Prairie Star to form the MidAmerica Region of the Unitarian Universalist Association.
This site is for archival information only. For the latest events and news, please go to MidAmericaUUA.org.

Budget Fiscal 2014

CMWD / MIDAMERICA BUDGET 2013-14

 As approved by CMwD Board 2/2/2013   sub total   MidAmerica Total   CMWD Fallback   HL Fallback   PSD Fallback 
 Income 
 Congregational Contributions  666,333   291,879 167,900 206,563
 Discount  (175,392)  (78,805) (47,012) (49,575)
 Net   490,941          490,941   213,065 120,888 156,988
 UUA Grants                79,560        30,600    22,440     26,520
 Program Registration Fees                61,600
 Lifespan Religious Ed           7,000            3,080       1,750        2,170
 OWL            8,500           3,740        2,125        2,635
 Youth MidWest Leadership      15,000            6,600     3,750       4,650
 Youth Ministry Events          4,700           2,068       1,175        1,457
 Young Adult Ministry Events          4,000           1,760       1,000        1,240
 Regional Assemblies        7,400 3,000   12,000       1,400
 Trainings          5,000          2,000    2,000      2,000
 Camp Star Trail     10,000    10,000
 Congregational Consulting                  7,300           3,600       2,700       1,000
 Investment Income           19,000     5,000      2,000    12,000
 Grant: MUUC/MUUF            83,274     32,640 22,440   28,194
 Fundraising          17,000      5,000 2,000  10,000
 Chalice Lighter           60,000      23,000  15,000 22,000
 Social Justice Fund                       300         300
 Miscellaneous               1,540            40     1,500
 Transfer from Dedicated                3,200        800  2,400
 Total Income      823,715 335,153 212,108 286,454
 Expenses 
 General and Office Expenses           8,700    4,650 3,115    16,900
 Equipment and Leases           10,750    1,000 5,050  3,300
 Insurance         4,000        1,700 1,500  2,800
 Communications          24,550    7,975 5,300 5,875
 Contracted & Other Services          9,400    5,600  1,800   2,500
 Administrative Projects                    600      600
 Board & Governance Exp.        21,800   5,800 7,200   9,400
 Stewardship Expenses       6,100      2,450 1,800 1,900
 Chalice Lighter     55,850 21,200 13,800 20,850
 Social Justice Fund      300 300
 Regional Staffing Costs  175,508 77,223 43,877 54,408
 Regional Staff Prof. Exp.  7,000      3,080 1,750 2,170
 Cofunded Staffing Costs  297,830 131,045 74,458 92,327
 Cofunded Staff Prof. Exp & Travel  72,000 31,680 18,000 22,320
 Payroll Expenses  12,172 5,356 3,043 3,773
 Contractor Expenses  7,500 3,600 7,000 1,750
 Regional Workshops/Programs  87,300 38,412 21,825 27,063
 Youth MWLS  17,500
 Youth  7,500
 Young Adult  8,000
 Lifespan RE  7,900
 OWL  10,400
 Regional Assembly  15,000 3,000 8,000 1,400
 Workshops  5,000 2,000 2,000
 Camp Star Tral  10,000
 New Initiatives  2,000
 Social Justice  1,000
 Intercultural  1,000
 Faith Development  2,000
 Background Checks      300  50
 Scholarships  3,000 1,320 1,250 930
 Youth MWLS  3,000
 Adult MWLS  1,200
 Transition Support  10,500 4,620 2,625 3,255
 Program Support & Resources  6,250
 Faith Development  1,000 700
 Young Adult Ministry  2,400 3,000 500 1,000
 Youth Ministry  2,500 2,000 1,000
 New Initiatives  100
 MOD Squad  50
 Stone Tree  350 700
 Total Expenses  821,410 356,061 226,643 276,521
 Total Income  823,715 335,153 212,108 286,454
 Net  2,305 (20,908) (14,535) 9,933
 In addition to the above amounts, the UUA contributes a further $280,362 toward cofunded staff salaries and benefits