budget - baptist state convention of north carolinaphil oakley catawba river baptist association...
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C O O P E R AT I V E P R O G R A M M I S S I O N S G I V I N G
B U D G E T2 0 1 8
41.0% GLOBAL MISSIONS $12,710,000 Southern Baptist Convention
15.2% INSTITUTIONS & AGENCIES $ 4,715,000 11.2% Christian Social Services $ 3,465,000 1.7% Agencies $ 525,000 2.3% Fruitland Baptist Bible College $ 725,000
41.1% NORTH CAROLINA MINISTRIES $12,725,000 33.1% Convention Ministry Groups $ 10,139,959 8.3% Convention & Board Operations $ 2,585,041
2.7% GUIDESTONE & CHURCH $ 850,000 PROTECTION BENEFITS
Global Ministries (SBC)
Institutions & Agencies
North Carolina Ministries
GuideStone & Church Protection Benefits
41.0%
41.1%
15.2%
2.7%
100% TOTAL 2018 BUDGET $31,000,000
2018
C O O P E R A T I V E P R O G R A M
Budget
3
Jeff Isenhour, chairperson Aaron Lake Baptist Church Reggie Bakr Saint Paul Baptist Church Bob Garbett Scott’s Hill Baptist ChurchRandy Moore First Baptist Church Spring LakePhil Oakley Catawba River Baptist AssociationDonnie Parks Biltmore Baptist ChurchMelanie Wallace Hephzibah Baptist ChurchBen Whitmire Locust Grove Missionary Church
Board & Convention OfficersMarc Francis Ridgecrest Baptist ChurchJohn Mark Harrison Apex Baptist ChurchCameron McGill Dublin First Baptist ChurchJoel Stephens Wakefield Central Baptist ChurchJ.D. Grant Scotts Creek Baptist Church
2018 Budget at a Glance 2
2018 Cooperative Program Budget Summary 4-5
Executive Director’s Letter 6
Administration & Convention Relations Group 7
Church Planting & Missions Partnerships Group 8
Evangelism and Discipleship Group 9
Business Services Group 10
NCMO and North Carolina Baptist Men 11
Southern Baptist Convention Allocations Back
C O N T E N T S
2 0 1 7 B U D G E T C O M M I T T E E
International Mission Board $6,201,375 $6,407,111
North American Mission Board $2,803,597 $2,896,609
SBC Seminaries $2,726,096 $2,816,536
Other Ministries & Administration $ 570,807 $ 589,744
20182017
20182017
Convention and Board Operations $2,510,041 $2,585,041
Convention Ministry Groups
Administration & Convention Relations $3,215,594 $3,245,674
Business Services $1,505,757 $1,533,015
Church Planting & Missions Partnerships $2,673,702 $2,692,644
Evangelism & Discipleship $2,678,031 $2,668,626
TOTAL $10,073,084 $10,139,959
GLOBAL MINISTRIES (SBC) $12,710,000 (41.0%)
NC MINISTRIES $12,725,000 (41.1%)
TOTAL $31,000,000
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C O O P E R AT I V E P R O G R A MM I S S I O N S B U D G E T
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Convention and Board Operations $2,510,041 $2,585,041
Convention Ministry Groups
Administration & Convention Relations $3,215,594 $3,245,674
Business Services $1,505,757 $1,533,015
Church Planting & Missions Partnerships $2,673,702 $2,692,644
Evangelism & Discipleship $2,678,031 $2,668,626
TOTAL $10,073,084 $10,139,959
2018
2018
2017
2017
Christian Social Services
Baptist Children’s Homes of NC $1,675,000 $1,700,000
Baptist Children’s Homes, DDM Program $ 360,000 $ 370,000
NC Baptist Aging Ministries $ 760,000 $ 780,000
NC Baptist Hospitals (Faith Health Division) $ 610,000 $ 615,000
TOTAL $3,405,000 $3,465,000
Agencies The Biblical Recorder $ 415,000 $ 425,000 The Biblical Recorder Special Project $ 25,000 $ 00.00North Carolina Baptist Foundation $ 95,000 $ 100,000
TOTAL $ 535,000 $ 525,000
Fruitland Baptist Bible College $ 700,000 $ 725,000
INSTITUTIONS & AGENCIES $ 4,715,000 (15.2%)
GUIDESTONE & CHURCH PROTECTION BENEFITS $850,000 (2.7%)
Protection Benefits For $ 825,000 $ 825,000 NC Baptist Church Staff
Ministers’ Emergency Reserve $ 25,000 $ 25,000
Dear North Carolina Baptist Messengers,
Thank you for your continued generosity and partnership in gospel missions and ministry
in North Carolina, the United States and around the world.
As we meet together to consider the proposed $31 million Cooperative Program budget
for 2018, I am pleased that we are recommending an overall budget increase for the third
consecutive year. This year’s budget proposal calls for an increase of $625,000, which is
about 2 percent more than our current budget that you approved last year.
In addition, I am also grateful that this year’s budget proposal includes another increase to
our allocation to the Southern Baptist Convention (SBC), which supports a variety of missions
and ministries here and abroad through the North American Mission Board, the International
Mission Board and other entities. This year’s proposed budget recommends a 0.5 percent
increase in our SBC allocation, which would move from 40.5 percent to 41 percent. The 2018
budget marks the 12th year in a row that we have recommended an increase the percentage
that we allocate to the SBC.
I’m thankful for the members our state convention’s Budget Special Committee for their work
in developing the 2018 Cooperative Program budget proposal. This booklet includes a detailed
breakdown of the proposed budget which will be presented to you for consideration during
the Tuesday afternoon business session. If you have questions about the budget proposal,
I encourage you to attend the listening session scheduled for Tuesday morning at 7:30 a.m.
Members of the budget committee will be on hand at that meeting to answer any questions
you may have about the proposed budget or the budgeting process.
As many of you know, I never ask individuals or churches to support the Cooperative Program.
Instead, I encourage them to support missions through the Cooperative Program. As a North
Carolina Baptist, I want to thank you for the value you place on engaging in missions in a
cooperative manner, which is reflected in your prayers and financial gifts. I don’t take it for
granted that you have chosen to invest a portion of your missions dollars with the Baptist State
Convention of North Carolina and the Southern Baptist Convention.
Please continue to pray for the ministries of our churches and the work of your Baptist State
Convention of North Carolina. My vision and prayer continues to be that together with your
partnership and support, we will become strongest force in the history of this convention for
reaching people with the message of the gospel of our Lord Jesus Christ.
In His Service,
EDT OFFICE
M I LTO N A . H O L L I F I E L D J R .E X E C U T I V E D I R E C T O R -T R E A S U R E R
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Executive Director’s Office $ 2,237,674
Salaries (entire group) $ 2,092,674
Office Operations $ 145,000
Convention Relations Office $ 81,000 CP Development $ 50,000
Communications Team $ 180,000
Info.Tech./ Info. Serv. $ 370,000
Office of Prayer $ 40,000 Church Renewal $ 57,000
Strategic Focus Team $ 235,000
TOTAL GROUP EXPENSES $ 3,250,674
Other Income:
NAMB (5,000)
TOTAL $ 3,245,674
3 1 S T A F F
A D M I N I S T R AT I O N & C O N V E N T I O N R E L AT I O N S
B R I A N K . DAV I SA S S O C I AT E E X E C U T I V E D I R E C T O R -T R E A S U R E R
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Executive Leader’s Office $ 1,239,164
Salaries (entire group) $ 1,152,764
Office Operations $ 86,400
Church Planting Team $ 1,812,680 Associational Partnerships $ 151,000
Great Commission Partnerships $ 320,800
Collegiate Partnerships $ 507,850
TOTAL GROUP EXPENSES $ 4,031,494
Other Income:
NAMB ($ 410,000)
NCMO ($ 596,000)
Designated ($ 332,850)
TOTAL $ 2,692,644
1 9 S T A F F
C H U R C H P L A N T I N G & M I S S I O N S PA R T N E R S H I P S
C H U C K R E G I S T E RE X E C U T I V E L E A D E R
Executive Leader’s Office $ 1,836,814
Salaries (entire group) $ 1,700,114 Office Operations $ 136,700
Disciple-Making Team $ 478,812 Team Office $ 65,012 Embrace Ministries $ 50,000 Youth Evan. & Disc. $ 15,000 Adult Evan. & Disc. $ 85,000 SS/Small Groups $ 40,000 Childhood Evan. & Disc. $ 70,000 Family Evan. & Disc. $ 30,000 Church Revitalization $ 123,800
Church Strengthening Team $ 363,000 Team Office $ 42,000 Stewardship $ 25,000 Pastoral Ministries $ 35,000 Leadership Development $ 24,000 Special Ministries $ 46,000 Music and Worship $ 41,000 Hispanic Evan. & Disc. $ 40,000 Asian Evan. & Disc. $ 36,000 African-American Min. $ 35,000 Chaplaincy Ministries $ 39,000
TOTAL GROUP EXPENSES $ 2,678,626
Other Income: ($ 10,000)
TOTAL $ 2,668,626
C H U R C H P L A N T I N G & M I S S I O N S PA R T N E R S H I P S
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LY N N S A S S E RE X E C U T I V E L E A D E R
2 7 S T A F F
E VA N G E L I S M & D I S C I P L E S H I P
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Executive Leader’s Office $ 879,595
Salaries (entire group) $ 832,039
Office Operations $ 47,556
Accounting Team $ 77,000 Human Resources Team $ 19,620
Compensation & Benefits Services $ 9,600
Building Operations $ 322,200
Fort Caswell $ 75,000
Caraway Camp & Conf. Center $ 75,000
Truett Camp $ 75,000
TOTAL $ 1,533,015
1 5 S T A F F
B U S I N E S S S E R V I C E S
J O H N B U T L E RE X E C U T I V E L E A D E R
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Projected Expenses
Salaries (entire group) $ 813,465
Office Operations $ 76,000
Direct Ministry $ 487,900
TOTAL $ 1,377,365 Other Projected Income ($ 396,445)
Total NCMO $ 980,920
NC Baptist Men $ 856,720
Church Planting $ 596,000
Mission Work Camps $ 313,080
Mobilization Ministry Projects $ 124,200
Associational Projects $ 210,000
NORTH CAROLINA MISSIONS OFFERING
GOAL $ 2,100,000
B U S I N E S S S E R V I C E S
1 4 S T A F F
B A P T I S T M E N
R I C H A R D B RU N S O NE X E C U T I V E D I R E C T O R -T R E A S U R E R
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Baptist State Convention of North Carolina • Milton A. Hollifield Jr., Executive Director-Treasurer
205 Convention Drive • Cary, NC 27511 • (919) 467-5100 • (800) 395-5102 • www.ncbaptist.org
The missions and ministries of the Baptist State Convention of North Carolina are made possible by your gifts through the Cooperative Program and the North Carolina Missions Offering.
North American Mission Board
InternationalMission
BoardSouthern BaptistTheological Education
SBC Executive Committee Operations
Christian Ethics & Religious Liberty
50.41%
22.79%
22.16%
2.99%
1.65%
2 0 1 8
S O U T H E R N B A P T I S T C O N V E N T I O N B U D G E T