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2020 Budget Book Updated - Baptist State Convention of ...
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C O O P E R AT I V E P RO G R A M M I S S I O N S G I V I N G
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BUDGET
42.0% GLOBAL MISSIONS $ 12,810,000SouthernBaptistConvention
14.3% INSTITUTIONS & AGENCIES $ 4,360,00010.51% ChristianSocialServices $ 3,205,0001.49% Agencies $ 455,0002.3% FruitlandBaptistBibleInstitute $ 700,000
41.0% NORTH CAROLINA MINISTRIES $ 12,505,00032.16% ConventionMinistryGroups $ 9,810,200 8.84% Convention&BoardOperations $ 2,694,800
2.7% GUIDESTONE & CHURCH $ 825,000 PROTECTION BENEFITS
Global Ministries (SBC)
Institutions & Agencies
North Carolina Ministries
GuideStone & Church Protection Benefits
42.0%
41.0%
14.3%
2.7%
100% TOTAL 2020 CP BUDGET $30,500,000
2020
C O O P E R A T I V E P R O G R A M
BUDGET
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RickSpeas,Chair OldTownBaptistChurchReggieBakr SaintPaulBaptistChurchTimmyChavis BearSwampBaptistChurchKeltonHinton JohnstonBaptistAssn.CurtisHughes FBCMatthewsRandyMoore FBCSpringLakeTerryStockman WestChowanBaptistAssn.MelanieWallace HephzibahBaptistChurch
Board & Convention OfficersMelanieWallace HephzibahBaptistChurchSteveScoggins FBCHendersonvilleMichaelPardue FBCIcardMattLedbetter CreeksvilleBaptistChurch
2020BudgetataGlance 2
2020CooperativeProgramBudgetSummary 4-5
ExecutiveDirector-Treasurer’sLetter 6
Administration&ConventionRelationsGroup 7
ChurchPlanting&MissionsPartnershipsGroup 8
Evangelism&DiscipleshipGroup 9
BusinessServicesGroup 10
NCMOandNorthCarolinaBaptistMen 11
SouthernBaptistConventionAllocations Back
C O N T E N T S
2 0 1 9 B U D G E T C O M M I T T E E
International Mission Board $6,485,247 $6,457,521
North American Mission Board $2,931,933 $2,919,399
SBC Seminaries $2,850,884 $2,838,696
Other Ministries & Administration $ 596,936 $ 594,384
20202019
20202019
Convention and Board Operations $2,709,800 $2,694,800
Convention Ministry GroupsAdministration & Convention Relations $3,310,200 $3,274,150Business Services $1,470,000 $1,450,000Church Planting & Mission Partnerships $2,700,000 $2,522,040Evangelism & Discipleship $2,575,000 $2,564,010
TOTAL $10,055,200 $9,810,200
GLOBAL MINISTRIES (SBC) $12,810,000 (42.0%)
NC MINISTRIES $12,505,000 (41.0%)
TOTAL $30,500,000
2 0 2 0C 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 $2,709,800 $2,694,800
Convention Ministry GroupsAdministration & Convention Relations $3,310,200 $3,274,150Business Services $1,470,000 $1,450,000Church Planting & Mission Partnerships $2,700,000 $2,522,040Evangelism & Discipleship $2,575,000 $2,564,010
TOTAL $10,055,200 $9,810,20020202019
20202019Christian Social ServicesBaptist Children’s Homes of NC $ 1,695,000 $1,655,000Baptist Children’s Homes, DDM Program $ 360,000 $ 340,000NC Baptist Aging Ministries $ 760,000 $ 720,000 NC Baptist Hospitals (Faith Health Division) $ 510,000 $ 490,000
TOTAL $3,325,000 $ 3,205,000
Agencies The Biblical Recorder $ 425,000 $ 375,000North Carolina Baptist Foundation $ 45,000 $ 80,000
TOTAL $ 470,000 $ 455,000
Fruitland Baptist Bible College $ 725,000 $ 700,000
INSTITUTIONS & AGENCIES $ 4,360,000 (14.3%)
GUIDESTONE & CHURCH PROTECTION BENEFITS
Retirement and Protection Benefits $ 825,000 $ 800,000 For NC Baptist Church Staff
Ministers’ Emergency Reserve $ 25,000 $ 25,000
$825,000 (2.7%)
Dear North Carolina Baptist Messengers,
WheneverItalkaboutSouthernBaptists’unifiedfinancialgivingplanthatweknowastheCooperativeProgram,youmaybesurprisedthatIneveraskpeopletosupporttheCooperativeProgram(CP).Instead,IencouragethemtosupportmissionsthroughtheCooperativeProgram.DuetoGod’sblessingsandyourgenerosity,I’mthankfulthatourstatehasbeengrowingintheamountofmoneyweforwardtotheSouthernBaptistConventiononanannualbasis.
Eachyear,oneoftheimportantitemsweconsideratourAnnualMeetingisourCPbudgetforthecomingyear.Theinformationcontainedinthisbookletincludesdetailedinformationaboutthe2020budgetthatwewillconsiderduringthisyear’sAnnualMeeting.Wemakethisinformationavailabletoyousothatyouwillbeawareofthemanydifferentmissionsandministryareasthataresupportedbyyourfaithfulgiving.Pleaseallowmetonotesomeofthehighlightsofthisyear’sbudgetproposal.
Theoverallbudgetthatisbeingrecommendedfor2020is$30.5million,whichreflectsa$500,000decreasefrom2019.Despitetheoverallbudgetreduction,theproposalrecommendsa0.5percentincreaseintheallocationtotheSouthernBaptistConvention(SBC).Thisincreasewouldmarkthe14thconsecutiveyearthatwehaveincreasedoursupportofSBCcauses,anditwouldbringourSBCallocationupto42percentofthetotalbudget.
Eachyear,membersofourconvention’sBudgetSpecialCommitteeworkhardtodraftabudgetproposalthatstrikesabalanceofsupportingministrieswithinourstateaswellasthoseoftheSBC.Thankstothehardworkofourcommitteemembers,Ibelievethisyear’sbudgetproposalachievesthatgoal.
Ifyouhaveanyquestionsaboutthisyear’sbudgetproposal,pleasedon’thesitatetoaskJohnButleratjbutler@ncbaptist.orgoramemberoftheBudgetCommittee.Alisteningsessiononthisyear’sbudgetproposalisscheduledfor7:30a.m.onTuesdaybeforewevoteonthebudgetlaterthatafternoon.ConventionstaffmembersandmembersoftheBudgetCommitteewillbeavailableatthattimetoansweranyquestionsyoumayhaverelatedtothebudget.
ThankyouNorthCarolinaBaptistsforyourpartnershipinthegospelandforyourfaithfulsupportofmissionsandministriesinourstate,nationandworld.Itallowsustocontinuehelpingchurchesreachthelost,disciplebelieversandtakethegospeltoNorthAmericaandthenations.
In His Service,
EDT OFFICE
E X E C U T I V E D I R E C TO R -T R E A S U R E RMILTON A. HOLLIFIELD JR.
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Executive Director’s Office $ 2,429,600 Salaries (entire group) $ 2,250,000 Office Operations $ 179,600
Convention Relations Office $ 69,000 CP Development $ 19,000
Communications Team $ 122,250
Info.Tech./ Info. Serv. $ 315,000
Office of Prayer $ 38,100 Church Renewal $ 54,000
Strategic Focus Team $ 227,200
TOTAL GROUP EXPENSES $ 3,274,150
TOTAL $ 3,274,150
3 3 S T A F FA 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
BRIAN K. DAVISA S S O C I AT E E X E C U T I V E D I R E C TO R -T R E A S U R E R
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Executive Leader’s Office $ 1,337,900 Salaries (entire group) $ 1,245,000 Office Operations $ 92,900
Church Planting Team $ 1,685,180 Associational Partnerships $ 151,000
Great Commission Partnerships $ 258,000
Collegiate Partnerships $ 428,810
TOTAL GROUP EXPENSES $ 3,860,890Other Income: NAMB ($ 300,000) NCMO ($ 596,000) Designated ($ 442,850)
TOTAL $ 2,522,040
2 0 S T A F FC 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
CHUCK REGISTERE X E C U T I V E L E A D E R
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
Executive Leader’s Office $ 1,843,260 Salaries (entire group) $ 1,693,000 Office Operations $ 150,260
Disciple-Making Team $ 410,850 Team Office $ 52,900 Embrace Ministries $ 40,700 Youth Evan. & Disc. $ 14,750 Adult Evan. & Disc. $ 72,750 SS/Small Groups $ 35,500 Childhood Evan. & Disc. $ 59,250 Family Evan. & Disc. $ 26,750 Church Revitalization $ 108,250
Church Strengthening Team $ 319,900 Team Office $ 28,000 Stewardship $ 13,750 Pastoral Ministries $ 32,000 Leadership Development $ 24,000 Special Ministries $ 38,950 Music and Worship $ 36,200 Hispanic Evan. & Disc. $ 40,000 Asian Evan. & Disc. $ 36,000 African-American $ 35,000 Chaplaincy Ministries $ 36,000
TOTAL GROUP EXPENSES $ 2,574,010Other Income: ($ 10,000)
TOTAL $ 2,564,010
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LYNN SASSERE X E C U T I V E L E A D E R
2 5 S T A F FE 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 $ 886,280 Salaries (entire group) $ 838,500 Office Operations $ 47,780
Accounting Team $ 68,000 Human Resources Team $ 19,620
Compensation & Benefits Services $ 25,600
Building Operations $ 225,500
North Carolina Baptist Assembly $ 75,000
Caraway Camp & Conf. Center $ 75,000
Truett Camp $ 75,000
TOTAL $ 1,450,000
1 4 S T A F FB U S I N E S S S E R V I C E S
JOHN BUTLERE X E C U T I V E L E A D E R
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B U S I N E S S S E R V I C E S
Projected Expenses Salaries (entire group) $ 867,917Office Operations $ 76,000Direct Ministry $ 497,800
TOTAL $ 1,441,717 Other Projected Income ($ 460,797)
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
1 5 S T A F FB A P T I S T M E N
RICHARD BRUNSONE X E C U T I V E D I R E C TO R
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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 2 0S 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