wwccr

       Supporting Our Ministry      

Click Here to make an online donation or a pledge to WWCCR by Credit/Debit Card.
(you will be taken to a secure page on our server)

2011 Financial Update - FINAL

To God be the glory for all the sacrificial giving of time, talent and treasure that WWCCR received in 2011.  We very nearly made our goal between Nov 1st and December 31 of raising $36,000 to end the year “in the black.”  A total of $30,850.42 in donations came in during those two months.

Thank you to all who gave your regular donations and all who made special donations!

In addition to the total above, an additional special donation was received in December that is designated for GLEANINGS expenses in 2012.  Because it is a designated gift, and because it is for 2012 expenses, I chose not to include it when calculating the amount we received to help us “bridge the gap” at the end of the year.  I also have shown it being subtracted out of our year-to-date total in the ledger below, because I felt it was more realistic to show the slightly negative balance.

In analyzing our financial reports, it is very apparent that the Auction we held in May was critical to our being able to meet our financial obligations.  This year, we are not planning an auction, but instead we are working on plans for a dinner and concert featuring The Priest & the Publicans (Fr. Armando Guzmán & friends) and Fr. Jim Northrop, and others.  If you are interested in helping with the planning for this special event, please contact Michael Koontz, who is a member of our Board of Directors: mmkoontz1@msn.com or 425-750-4843.

Our monthly financial obligations average about $26,000.  Our donors who give monthly or quarterly are very important to sustaining this ministry.  If you haven’t already returned the Response Card that was included in the January GLEANINGS and also included in a letter mailed to you in January, please try to do that right away (additional 2012 Response Cards can be downloaded from our website or by calling the WWCCR office).

Every gift is important.  The Lord will bless and multiply each gift for the good of His Kingdom!  And He will bless each cheerful giver!  Thank you and God bless you!

“Each one should give what he as decided in his own mind,
not grudgingly or because he is made to, for God loves a cheerful giver. 
And there is no limit to the blessings which God can send you – He will make sure
that you will always have all you need for yourselves in every possible circumstance,
and still have something to spare for all sorts of good works.” 
2 Cor 9:7-8 (Jerusalem Bible)

  November December YTD  
       $26,013.86   Cash at Beg. of 2011
Income all sources $24,523.32 $39,839.58 $323,559.62
Expenses -$20,733.28 -$16,390.84 -$312,408.85
Adjustments $302.51 $243.18 $1,041.58
       $38,206.21   Cash at end of 2011
         
net income/shortfall $4,092.55 $23,691.92 $12,192.35  
    -$15,000.00 -$15,000.00

  -2011 donation designated
  for 2012 Gleanings expenses

actual net income/shortfall   $8,691.92 -$2,807.65  

December 2011

      A special thank you to all who have responded to the letter that was sent in early November.  If you have not yet responded, it’s not too late!  This is a gentle reminder.

      The numbers for October and for Year-To-Date below show the shortfall that we need to make up through our year-end donations.  The response to the appeal letter that went out at the beginning of November has been encouraging.  As of November 10, we had received $2,231.80 in special donations from 27 people.

      As we remember the provision of the Lord in the past, and the gracious generosity of you, His people, we are full of expectant faith that all our needs will be met.  “God is able to make every grace abundant for you, so that in all things, always having all you need, you may have an abundance for every good work.”  2 Cor 9:8

Thank you and God bless you!

  October YTD  
     $26,013.86   Cash at Beginning of 2011
Income all sources $15,102.89 $259,196.72  
Expenses -$21,647.93 -$274,240.50  
Adjustments        $278.96         $1,214.48  
     $12,184.56   Cash at end of October
       
net income/shortfall  -$6,266.08 -$13,829.30  

November 2011

We went from being more than $7000 in the black to being over $7000 in the red in the past month.  Our expectation is that the responses to our October appeal letter will turn this trend around.  If you haven’t yet had a chance to send in your year-end donation, please do so as soon as possible.  Every gift helps, every gift is needed.  Thank you and God bless you!

  September YTD  
     $26,013.86   Cash at Beginning of 2011
Income all sources $19,038.02 $244,093.83  
Expenses -$34,774.37 -$252,592.57  
Adjustments        $308.38         $935.52  
     $18,450.64   Cash at end of September
       
net income/shortfall  -$15,427.97 -$7,563.22  

October 2011

      With all the activities that WWCCR has been sponsoring this year, we have fallen behind in sending out reminder letters to all those who made a pledge of support for 2011.  We plan to make up for that in October, so watch your mail box for a special letter.

      When you look at the figures from July and August below, you’ll see that we are still “in the black.”  This is an amazing act of God.  There are a lot of expenses from the Hispanic Congreso that were paid in September, so some of the excess from August will go away.  But that doesn’t dampen my gratitude to the Lord and to our donors.  In spite of tough times, God has provided through your generosity.

      I can’t thank all of our donors enough for your continued sacrificial giving for the sake of “renewing the face of the earth, empowered by the Holy Spirit.”  Thank you, thank you, thank you!

  July August YTD  
       $26,013.86   Cash at Beginning of 2011
Income all sources $13,361.63 $48,707.72 $225,073.80  
Expenses   -$16,724.86 -$45,352.80 -$217,818.20  
Adjustments        -$492.13        $587.21         $628.78  
       $33,898.24   Cash at end of August
         
net income/shortfall -$3,855.36  $3,942.13 $7,884.38  


September 2011

      Thanks to the comments of one of our readers, we decided to revamp the way the financial update looks, in order to make it more understandable.  We are re-printing the reports from May & June in this new format.  Your feedback is appreciated!  We don’t yet have the numbers from July available, so you can watch for those in the next GLEANINGS.

      Thank you for your prayers, donations and all other spiritual, physical, and emotional support you give to WWCCR and to your parish and/or prayer group.  God loves a cheerful giver and we know He loves you!  You can make your donations online by clicking the link above.

  May   June YTD  
       $26,013.86   Cash at Beginning of 2011
Income all sources $40,812.61 $21,136.98 $163,004.40  
Expenses   -$22,790.90 -$27,762.29 -$155,728.54  
Adjustments $289.77  $564.88    $533.70  
       $33,823.42   Cash at end of June
         
net income/shortfall $18,311.48  -$6,060.43 $7809.56  


August 2011

     Glory to God!  Thanks to the Auction in May, which netted over $17,000, we are in the black.  Last month we included a report on the Auction, so I won’t repeat that, except to say, once again, thank you to all who donated, contributed, volunteered, and attended!

      June’s expenses were more than our income, but this is a normal “ebb and flow” of our budget and nothing to be concerned about. 

      I would like to draw your attention to the Hispanic Congreso, which is scheduled for August 13 & 14 (Click Here).  The Hispanic Prayer Groups have been working hard to raise funds to pay for this major event.  We expect to go into the event without debt, and to come out of it with seed money for the future.  Please keep this event, and all the ministry of the Hispanic Prayer Groups, in your prayers.

Cash balance at the    ____    May              June                 YTD

end of previous month

 $21,572.37 $39,883.85  
Income all sources $40,812.61   $21,136.98 $163,004.40
Expenses -$22,790.90 -$27,762.29 -$155,728.54
Adjustments            $289.77         _  $564.88 _______$533.70
net income/shortfall $18,311.48 -$6,060.43 $7,809.56

July 2011

Financial Update & WWCCR Auction Report

     Thank you to all who donated to or attended the “Spark of the Spirit” Auction for the benefit of WWCCR.  Everyone had a good time and we were able to raise over $17,400.00 to keep the spark of the Holy Spirit burning in our archdiocese.  Of that amount, $5,750.00 was donated specifically for the project of replacing the roof of our office building.  That is more than 50% of the amount of the estimates we received to replace the roof, so we hope to raise the rest of the money and get the roof done this summer.  Watch this newsletter or website for updates on how that project progresses. 

     Because we have never done an auction of this magnitude before, it was a great learning experience for us all.  We are extremely grateful to Kate Grosvenor, who chaired the Auction Committee, and to Kerrie Mayans, who chaired the finance subcommittee.  Both these women have a lot of experience from working on the St. Brendan School auctions, and it was their hard work and guidance that allowed us to have the success that we did.  Of course, we all realize that the “Spark of the Spirit” within both of them is ultimately the source of our success.  Thanks be to God for these wonderful women, and their families who sacrificed so much to allow them to share their time, energy and talent with us.  Likewise, we owe a great debt of gratitude to Mike and Kathy Solon, who did much work behind the scene to prepare for the Auction.

Thank you!! 

Cash balance at the        April*              YTD

end of previous month

 $12,405.81    
Income all sources $30,535.61   $101,054.81  
Expenses -$20,780.31 -$105,175.35  
Adjustments            -$588.74           -$320.95  
net income/shortfall $9,166.56 -$4,441.49  

*Auction revenue will be reflected in the May totals, which were not available at time of print.


June 2011

God is good – all the time! The Lord continues to sustain WWCCR financially through the sacrificial giving of so many of you. Thank you for your donations and your prayers. In addition, we are sustained by the volunteer labor of dozens of faithful servants.

The majority of the work that is accomplished through WWCCR is done by volunteers. If we put a dollar amount on that work, even at minimum wage rates, it might double the amount of our monthly expenses. So, all of us need to be extremely grateful for the tremendous gift of time, talent and energy that we receive from our volunteers.

Below is a combined report for February and March. You can see that we continue to have expenses greater than income. Because of the Auction that happened on May 14, we hope that the April & May reports will have a positive balance. Still, in these difficult economic times, those who are able to give more need to help make up for those who cannot. Please use the yellow envelope each month to send what you can. Thank you!

"Each of you should give what you have decided in your heart to give,
not reluctantly or under compulsion, for God loves a cheerful giver."
2 Cor 9:7

Cash balance at the Feb/Mar Comb. YTD

end of previous month

$20,576.24  
Income all sources $55,853.29 $70,519.20 
Expenses                     -$64,677.82  -$84,395.04
Adjustments                                           $654.10 $267.79
net income/shortfall -$8,170.43  -$13,608.05

April 2011

Thank you for supporting and encouraging the ministry of WWCCR – your prayers, donations, volunteer work and messages of affirmation are all ways that you participate in the fulfillment of our Vision & Mission. We depend on hundreds of willing hands and generous hearts each month to continue the vital work we do.

At the Women’s Retreat in February, one of the women challenged us all to designate a big portion of our tax refunds for WWCCR. Isn’t that a good idea! Please send in a donation this month, using the enclosed yellow envelope.

Again this year, we will post our monthly and year-to-date totals in this Financial Update report each month. Because of the timing of each edition of GLEANINGS, and the delay in finalizing financial reports, the report you see is generally two months old. We invite your questions or comments regarding the finances of WWCCR. Thank you and God bless you!

Cash balance at the January YTD

end of previous month

$26,013.86  
Income all sources  $14,665.91  $14,665.91
Expenses                                             . $19,717.22 $19,717.22
net income/shortfall  -$5,051.31 -$5,051.31


March 2011

Thank you, all you who have responded by returning the Pledge Form!

Of the 97 who returned the pledge cards (as of February 14), we have received the following:

22 one-time gifts totaling: $3,340.00

72 pledges totaling: $48,001.00

many also committed to praying for WWCCR - prayers we truly value and rely on!

We need to receive $32,885 in additional pledges to meet our projected budget goals for pledges for 2011. We budgeted for $80,886 in pledges, which is about 30% of our total budgeted income of $272,384. If you haven’t had a chance to respond yet, please consider making a pledge today. If 137 more households would pledge just $20 per month, we would make this goal. Perhaps you can do more or less than that, but please do whatever you can. It will be worth it! Thank you, and thanks be to God for His provision.

You may phone in your pledge, make a pledge online at wwccr.org or use the pledge form that was mailed to you or that was in the January GLEANINGS. God bless you!

 


Home
Vision & Mission
About Us
Our Newsletter
Ministry
Hispanic MinistryPentecost Novena
Calendar
Prayer Group List
Donations
Contact Us

vision statement


find us on facebook