FWE Space Utilization and Financial Investments DvGby FPCO 2016-2018
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FPCO FWE Space Utilization & Financial Investments-September, 2015 through June, 2018Click link to the right for Affitdavit on Financials
https://drive.google.com/file/d/0B22Mp372El31OFVFNVFQLU9YbXNtQkloSmIxd1BTTWJFWExn/view?usp=sharing
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Space Utilization$74,573.65See Sheet 2 for detail
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Heart of the City Grant for Orlando Fellows
$36,000.00
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Labor
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Dr. Swanson$69,032.74Dr. Swanson’s hours for sermon preparation average 15 hours per sermon. Between 10 faith and work sermons (Fall 2015) and 6 sermons For the Life of the World, committed 240 hours of his time for FWE oriented sermons. His winter 2017 sermon series on faith and work was 6 sermons, another 90 hours. This does not count his investment as the senior leader in casting the vision for such a center, outreach to major donors and leaders, and representation of the church in faith and work events. We approximate an additional 8 hours per month for 24 months, 192 hours. Grand total = 522 hoursTotal cost to First Pres is $275,073/yr. or ~$132/hr. See Sheet 3 for details on math
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Dr. Thorp$236,106.57Dr. Thorp has committed a minimum of 15 hours per week to starting a center for faith, work, and economics until September of 2017 (113 weeks), for a total of 1,695 hours. Upon the arrival of Rev. Tanner Fox, Associate Pastor for Mission, Dr. Thorp was able to commit 30 hours a week towards The Collaborative for an additional 1,294 hours
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Jen Kaiser$88,996.00Jen Kaiser started serving the FWE initiative part time and expanded to full time in FY 2017-2018.
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Bret Allen$95,415.00At least 25% of Bret Allen's time from January - June 30, 2017 was dedicated to FWE work, specifically related to the Orlando Fellows. Since July 1, 2017 through June 30, 2018, at least 50% of his time is related to Orlando Fellows.
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Crosland Stuart$55,147.00
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Administrative Assistant supportNot included on this chart
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Communications StaffNot included on this chart
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TOTAL$655,270.97
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