Gathering Committee Funding Request for Annual Sessions
Report for February 24, 2024 Quarterly Gathering
Funding request to keep attendee costs down for longer sessions, and with increased venue prices
Annual Sessions will start Friday morning and run through late Sunday afternoon to give us more time together. We will gather June 7 to 9 at Canby Grove
Without subsidies, at full price we are concerned people will be turned off by the costs, or simply be unable to afford attending
We are already committed to Canby Grove for these dates and have a minimum number of attendees for which we have to pay
Actual cost we estimate we will spend per attendee age 13+ in Canby Grove’s Riverfront Lodge: $404 each
We are aware costs are quite a bit higher than previous years, and will be unaffordable for many, but we are showing these costs so attendees can see the full amount, and hope those who are able will pay this
Cost we would like to suggest attendees pay per person 13+ in Lodge: $295
See below for costs in cabins (more rustic), for children ages 3-12, and for those who attend but do not stay overnight at the camp
We are also suggesting $25 per person to attend via Zoom to help cover costs for speaker, tech, other program costs
Cost of 2 nights with 7 meals
Adult in Lodge / Full charge: $404 / Proposed charge: $295
Child in Lodge / Full charge: $270/ Proposed charge $195
Adult in Cabin / Full charge $307/ Proposed charge $205
Child in Cabin / Full charge $206/ Proposed charge $145
Family maximum in cabin / Proposed charge $650
Day use
No meals / Full charge $55 / Proposed charge $40
One meal / Full charge $75 / Proposed charge $60
Two meals / Full charge $95 / Proposed charge $80
Three meals / Full charge $115 /Proposed charge $95
Four meals / Full charge $135 / Proposed charge $115
Five meals / Full charge$155 / Proposed charge $135
Additionally we will offer scholarships to further reduce costs for those who need assistance. We welcome and encourage those who are able to contribute extra to provide scholarships
We want this year’s Annual Sessions to build community and trust among our members, with compelling, fun programs. A sense of community is vital to who we are!
We realize this isn’t sustainable to request funding every year, so Gathering Committee will search for a more reasonably priced venue for next year
We’ll think outside the box and explore different times of year, types of venue, etc. How can we do things differently and still be a vital community?
One of our core criteria is having a venue that is welcoming to LGBTQIA+ persons, so this is one of the first things we look at
Funding request to cover anticipated shortfall: $8000