Part 5: I Need Help

Even though The Marin Foundation has existed on well under $100,000 per year, the following is the best case scenario budget for 2010, where The Marin Foundation can run full steam.

The key to this budget are the Trainings. Right now, it kills me that The Marin Foundation can only go train entities that are able to pay us, which I feel at a very real level, hampers the influence of this movement. My vision for this bridge building movement is not based on payment, but rather on the ability to pounce on a need when one is brought to us anywhere in the world. Instead of us hearing a need and then having to negotiate a price for folks who can’t afford our services, we want more than anything to just ‘go’ right away without hesitation and continue pushing this movement forward! Here you go…

2010 Budget: $316,124.00

General and Administrative costs:

Trainings—Including Educational Classes, Living in the Tension Gatherings, Pastoral Staff and Congregation Training, Strategic Bridge Building Framework and Partnerships, Regular Follow-Up Return Trips, Live Chats, Consulting:

     National Church (Liberal and Conservative) Trainings: $50,000.00

     Religious/GLBT Organizational Trainings: $30,000.00

     International Church/Organizational Trainings: $15,000.00

Scientific Research: $10,000.00

Track #1 Educational Classes: $3,000.00

Track #2 Educational Classes: $3,000.00

Living in the Tension Gatherings: $12,000.00

The Marin Foundation Network: $7,000.00

Organizational Membership: $125.00

Love is an Orientation Books to Sell: $4,500.00

Marketing/Swag: $7,500.00

Staff Development: $7,000.00

Website/Blog Maintenance: $7,000.00

Board of Director Meetings: $2,000.00

The Marin Foundation Savings: $5,000.00

Overhead:

Andrew Marin* (President): $49,999.00

Kevin Harris* (Andrew’s Assistant & Director of Community Involvement): $20,000.00

TBD* (Director of Communications and Development): $20,000.00

Nathan Albert* (Director of Pastoral Care and Programs) $15,000.00

Hanna Dekker* (Part-time Accountant): $9,000.00

Payroll Taxes: $30,000.00

Organizational/Board Insurance: $4,000.00

Rent and Utilities: $3,000.00

Supplies and Maintenance: $2,000.00

*The Marin Foundation will pay Andrew as is; Kevin, Nathan and Hanna will be paid the listed amount and they are required to raise additional support to reach their full salary –Bios for Kevin, Nathan and Hanna will follow soon.

Much love.

www.themarinfoundation.org

Transition
Out of the Darkness.
ACTIVE Conference Coming to Chicago
Saying Goodbye to Kevin
About Andrew Marin

Andrew Marin is President and Founder of The Marin Foundation (www.themarinfoundation.org). He is the award winning author of two books and a DVD curriculum, and his new book 86%: Groundbreaking Research on the LGBT Community and Religion, will release November 2015. Since 2010 Andrew has been asked by the United Nations to advise their various agencies on issues of bridging opposing worldviews, civic engagement, and theological aspects of reconciliation. He is currently based St. Andrews, Scotland where he is researching and teaching at the University of St. Andrews, earning his PhD in Constructive Theology and Ethics. His research focuses on the theology and praxis of social reconciliation between victims and their perpetrators. Andrew is married to Brenda, and you can find him elsewhere on Twitter (@Andrew_Marin), Facebook (AndrewMarin01), and Instagram (@andrewmarin1).


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