Listen to what members are saying and get involved!
RE: Olga Flores Requests Urgent Support for SEEKING THE LAND WITHOUT EVIL
by Laura Nagel
4 months ago
RE: Olga Flores Requests Urgent Support for SEEKING THE LAND WITHOUT EVIL
by Laura Nagel
4 months ago
RE: Olga Flores Requests Urgent Support for SEEKING THE LAND WITHOUT EVIL
by Laura Nagel
4 months ago
RE: Join Us in the Philippines: Bonding Our Faith With Action
by Laura Nagel
4 months ago
RE: Join Us in the Philippines: Bonding Our Faith With Action
by Virginia Stillman
4 months ago
Olga Flores Requests Urgent Support for SEEKING THE LAND WITHOUT EVIL
by Laura Nagel
5 months ago
Join Us in the Philippines: Bonding Our Faith With Action
by Laura Nagel
5 months ago
Join Us at General Assembly!
by Laura Nagel
7 months ago
Please Register for Conference Call on UN Women, May 2nd at 8:30 PM Eastern
by Laura Nagel
9 months ago
RE: India trip
by Laura Nagel
1 year ago
Action Plan |
2011 Budget |
ICUUW will work through concerted action and in partnerships around the world to achieve tangible advances in the lives of women.
The ICUUW enables women to achieve their human rights, including access to economic opportunities, health care and security, education, and political expression. Our dedicated network of individuals and organizations representing Unitarian Universalists and women and men of progressive faith is taking direct action to improve women’s lives.
We open ourselves to be transformed by this collaborative work, sharing our goals and our stories with one another to understand best practices and stimulate entrepreneurial leadership.
A. ICUUW Membership increased by 4% over current 632 members
B. On Line Community Website redesigned and additional services implemented on line that support members’ usage and interests
C. Global Sisters Council will have had an annual gathering at GA in June 2010, three phone calls or “webinars” and will have identified six (6) additional global initiatives to include in the On Line Database
D. Global Program Initiatives launched with international travel by ICUUW members to India and completion of plan for the Africa Fund
E. Organizing UU Women for Action will include three cluster meetings in urban areas with Dick Ford, as appropriate, a poll of Global Sisters and ICUUW members completed as to the action agendas they have been involved in since the Convocation and ICUUW will make an occasional appearance at UU District Meetings to promote organizing for action
E. Attendance at International Meetings and Convocations including IALRW Convocation in India September 2010 and the July 2010 Meeting in Kolozsvar (20th anniversary of the UUPCC) where technical assistance will be offered to next International Convocation of UU Women scheduled for Kolozsvar, Transylvania, September 2011
F. Request for Proposals from UU organizations to host the next ICUUW in 2016 completed
G. Resource Development ICUUW completed for 201
| Actual Jan-Dec 2010 |
Budget 1/1/2011 - 12/31/2011 |
||
| Revenues | Sources of Current Cash on Hand | ||
| Africa Fund (designated funds)* | $ 10,000.00 | $ 10,000.00 | |
| Total Designated Funds | $ 10,000.00 | $ 10,000.00 | |
| Sources of Projected Funds | |||
| Philippines Gathering (grant submitted) | $ 20,000.00 | $ 20,000.00 | |
| Programs (India Trip) | $ 55,000.00 | ||
| Transylvanian Convocation (grant submitted) | $ 9,000.00 | ||
| End-of-year fundraising appeal | $ 4,240.00 | $ 4,240.00 | |
| Membership Dues | $ 2,000.00 | ||
| Sales-GA | $ 2,241.00 | $ 2,241.00 | |
| Cash | $ 7,287.26 | ||
| Total revenue | $ 81,481.00 | $ 44,768.26 | |
| Expenses | Program (India Trip) | $ 52,497.93 | |
| Program (Transylvania) | $ 9,000.00 | ||
| Program (Philippines) | $ 20,000.00 | ||
| Total Program Costs | $52,497.93 | $29,000.00 | |
| Professional fees | |||
| Executive Director | $ 3,750.00 | $ 1,000.00 | |
| Business Mgr | $ 4,000.00 | $ 350.00 | |
| Web Developer | $ 4,500.00 | $ 4,500.00 | |
| Web Refurbishment | $ 3,000.00 | ||
| International Communications | $ 600.00 | $ - | |
| Other Project Costs | $ 59.85 | $ 100.00 | |
| Other Consultant | $ 600.00 | $ - | |
| TOTAL Professional Fees | $ 16,509.85 | $ 5,950.00 | |
| Other Expenses | |||
| Bookkeeping | $ 335.34 | $ 420.00 | |
| UUPCC Admin | $ 480.00 | ||
| Supplies/PR/Publications | $ 120.00 | ||
| Web hosting | $ 600.00 | $ 600.00 | |
| Fundraising expenses | $ - | $ 300.00 | |
| GA | $ 4,102.15 | $ 4,000.00 | |
| Hospitality | |||
| Travel | $ 483.81 | $ 2,000.00 | |
| Total Other Expenses | $ 5,185.96 | $ 7,920.00 | |
| TOTAL EXPENSES | $ 74,193.74 | $ 42,870.00 | |
| REVENUES/EXPENSES (+/-) | $ 7,287.26 | $ 1,898.26 |
* These are designated funds that are listed, though no expenses are budgeted this year. In future years we may omit this line, but include it here for purposes of consistency with the budget previously submitted with Transylvanian Convocation grant.