2016 Annual Report UNITED CHURCH of CHRIST the UNITED CHURCH of CHRIST BOARD SOURCES and USES of FUNDS UNAUDITED for the YEAR ENDING DECEMBER 31, 2016
2016 Annual Report UNITED CHURCH OF CHRIST THE UNITED CHURCH OF CHRIST BOARD SOURCES AND USES OF FUNDS UNAUDITED FOR THE YEAR ENDING DECEMBER 31, 2016 OGMP JWM LCM WCM PB Total Percent SOURCES OCWM-National Basic Support $3,409,372 $949,046 $248,508 $710,709 $337,383 $5,655,018 25.43% OCWM-Special Support 24,370 672,936 219,327 2,160,168 3,076,801 13.84% Draw on Investments 833,249 1,239,931 3,072,612 3,360,576 8,506,368 38.25% Trusts and Gifts 159,282 129,526 344,890 681,851 1,315,549 5.92% Reimbursements 227,433 - 67,631 1,225,999 1,521,063 6.84% Resource Sales/Fees 1,932,151 2,761 185,927 3,712 2,124,551 9.55% Other 22,825 1,301 774 12,033 36,933 0.17% TOTAL SOURCES $6,608,682 $2,995,501 $4,139,669 $8,155,048 $337,383 $22,236,283 100.00% USES Administration $1,837,780 $1,239,632 $729,965 $585,104 $4,392,481 20.67% Office of Philanthropy & Stewardship/Fund Raising 1,115,011 396,516 1,511,527 7.11% Publications, Identity & Communication 1,123,795 1,123,795 5.29% Pilgrim Press & United Church Press 1,436,732 1,436,732 6.76% Office of General Counsel - - 0.00% Conference & Ecumenical Relations 256,072 256,072 1.20% General Synod 270,000 270,000 1.27% Public Life & Social Policy 551,775 551,775 2.60% Health & Wholeness Advocacy 393,124 393,124 1.85% Education & Advocacy 674,709 674,709 3.17% Congregational Assessment, Support & Advancement 528,547 528,547 2.49% Ministerial Excellence, Support & Authorization 1,429,826 1,429,826 6.73% Faith Formation 538,657 538,657 2.53% Center for Analytics, Research & Data - 553,136 553,136 2.60% Overseas
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