Recent Developments in Unification Church Korea
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The Unification Church in Korea is becoming more member-oriented. Consolidating the organization and evaluating pastors using KPI has resulted in a greater than 100% growth in donations over the past two years.
Transcript of Recent Developments in Unification Church Korea
Let's inherit the true love of God!
Unification Church (Korea):Toward a more member-oriented church
December 19, 2010
Unification Church Korea
•Buildings in poor repair
•Leadership often unqualified
•Many congregations still at “pioneer level”
•Financially not self-sustaining
•Lack of modern management systems
Assessment in 2007:
Conclusion:
Little prospect for growth without major innovations and restructuring
Consolidate churches
• Raise the quality of church pastors
• Free up resources to renovate build-ings
• Increase congregation sizes
Solutions:
Give the field more flexibility to develop methods and tools to accomplish goals
Encourage a more member-driven cul-ture characterized by volunteering and donating
Solutions:
Planning Coordina-tion & Mgmt. Office
Family
President
Before
Wit-ness-ing
Cul-ture
YouthGen-eral
Affairs
General Af-fairs
Church Support
President
After
Planning Coordina-tion & Mgmt. Office
Many functions transferred to Cheon Bok Gung so the needs, experience of the field be-
came primary
Down-sizing Headquar-ters
June 2008 (Merger with CARP) July 2010 Change
Seoul 81 18 - 63
Gyeonggi 77 48 -29
Gangwon 28 19 -9
Chungbuk 22 12 -10
Chungnam 41 20 -21
Jeonbuk 39 14 -25
Jeonnam 47 26 -21
Gyeongbuk 45 20 -25
Gyeongnam 36 20 -16
Busan / Ulsan 20 8 -12Jeju 7 2 -5Total 443 207 -236
Consolidating local congrega-tions
Items Jan. Feb. Mar. Apr. May June Subtotal July Aug. Sep. Oct. Nov. Dec. Subtotal TOTAL
General Af-fairs Dept.
Actual Income 2,237,662 1,014,431 622,260 1,130,141 527,990 678,834 6,211,318 2,158,879 478,797 429,510 299,833 515,203 309,711 4,191,933 10,403,251
Actual Expenses 847,026 488,581 683,411 624,363 869,224 1,666,154 5,178,759 406,716 598,999 307,235 345,828 405,040 242,185 2,306,003 7,484,762
Balance 1,390,636 525,850 -61,151 505,778 -341,234 -987,320 1,032,559 1,752,163 -120,202 122,275 -45,995 110,163 67,526 1,885,930 2,918,489
Family Dept.
Actual Income 11,670 0 1,866 785 0 190 14,511 967 967 15,478
Actual Expenses 47,248 219,653 53,120 60,274 10,531 11,778 402,604 104,686 36 104,722 507,326
Balance -35,578 -219,653 -51,254 -59,489 -10,531 -11,588 -388,093 -103,719 -36 -103,755 -491,848
Missionary Dept.
Actual Income 0 597 9,250 1,200 3,500 0 14,547 0 0 14,547
Actual Expenses 19,123 27,161 67,407 22,116 7,938 3,864 147,609 5,453 225 5,678 153,287
Balance -19,123 -26,564 -58,157 -20,916 -4,438 -3,864 -133,062 -5,453 -225 -5,678 -138,740
Culture and PR Dept.
Actual Income 4,357 7,046 3,554 3,938 3,378 3,094 25,367 2,229 2,229 27,596
Actual Expenses 593,122 12,196 6,131 40,679 153,375 14,045 819,548 12,692 12,692 832,240
Balance -588,765 -5,150 -2,577 -36,741 -149,997 -10,951 -794,181 -10,463 -10,463 -804,644
Youth & Stu-dent Dept.
Actual Income 53,738 24,552 16,308 4,160 3,828 6,677 109,263 9,579 9,579 118,842
Actual Expenses 89,317 35,747 29,344 9,207 69,886 11,708 245,209 10,064 10,064 255,273
Balance -35,579 -11,195 -13,036 -5,047 -66,058 -5,031 -135,946 -485 -485 -136,431
Executives
Actual Income 18 18 18
Actual Expenses 29,086 11,023 59,330 11,144 6,947 5,349 122,879 7,287 2,950 7,930 15,274 8,531 8,116 50,088 172,967
Balance -29,086 -11,023 -59,312 -11,144 -6,947 -5,349 -122,861 -7,287 -2,950 -7,930 -15,274 -8,531 -8,116 -50,088 -172,949
Planning Co-ordination & Mgmt. Office
Actual Income
Actual Expenses 6,265 5,704 7,056 7,243 6,716 7,816 40,800 10,783 17,106 5,556 4,751 5,394 5,500 49,090 89,890
Balance -6,265 -5,704 -7,056 -7,243 -6,716 -7,816 -40,800 -10,783 -17,106 -5,556 -4,751 -5,394 -5,500 -49,090 -89,890
Dept. for Church Sup-
port
Actual Income
Actual Expenses 42,682 2,125 3,798 3,623 8,395 60,623 60,623
Balance -42,682 -2,125 -3,798 -3,623 -8,395 -60,623 -60,623
Grand Total
Actual Income 2,307,427 1,046,626 653,256 1,140,224 538,696 688,795 6,375,024 2,171,654 478,797 429,510 299,833 515,203 309,711 4,204,708 10,579,732
Actual Expenses 1,631,187 800,065 905,799 775,026 1,124,617 1,720,714 6,957,408 557,681 661,998 322,846 369,651 422,588 264,196 2,598,960 9,556,368
Balance 676,240 246,561 -252,543 365,198 -585,921 -1,031,919 -582,384 1,613,973 -183,201 106,664 -69,818 92,615 45,515 1,605,748 1,023,364
Bringing in new management sys-tems
1. Budget management
90%
Adults 90%
Seonghwa 10%
10%
Resu
lts
Abili
ty
ChurchKPI
Witnessing: 20%
Worship: 15%Blessing: 5%Home Group:
5%Tithe:25%CBG: 15%
Donations: 15%Witnessing:
30%Worship: 30%
Tithe:10%Teacher: 30%
For illustration purposes only
Ministry: 30%Leadership: 30%
Management: 20%Communication:20%
Bringing in new management sys-tems
2. Performance Management (KPI)
OverallRank Region
Evaluation for Jan. ~ Sep. 2009
Number of
Churches
Adult Sunghwa Overall ScoreScore Rank Score Rank
1 Busan / Ulsan 8 42.3827 2 4.3720 1 46.7547
2 Gyeongnam 21 43.0893 1 3.5718 4 46.6611
3 Seoul Gang-buk
8 42.2805 4 2.9888 9 45.2693
4 Daegu / Gyeongbuk
21 40.7581 6 3.9185 2 44.6766
5 S. Gyeonggi 24 42.3756 3 2.1909 12 44.5665
6 Daejeon / Chungnam
20 41.2539 5 3.1562 8 44.4101
7 Gangwon 19 40.3314 7 3.4329 5 43.7643
8 Gwangju / Jeonnam
26 39.7403 8 3.8145 3 43.5548
9 Incheon / N. Gyeonggi
25 39.6515 9 3.1970 7 42.8485
10 Seoul Gang-nam
9 37.8492 10 3.3269 6 41.1761
11 Jeonbuk 14 37.5902 11 2.7376 10 40.3278
12 Chungbuk 12 37.2005 12 2.6545 11 39.8550
For illustration purposes only
2. Performance Management (KPI)
2007 2008 2009 2010 (June)
Registered member-
ship16,755 26,509 31,102 30,526 82%
Avg weekly attendance 10,260 13,016 16,946 16,428 60%
Avg. Monthly Offering(Unit: 1M
won)*
759 1,025 1,558 1,704 125%
Churches 443 319 209 207 53%
Pastors 454 384 298 297 35%*Excludes donations to CBG building fund and other special offer-
ingsStatistics represent South Korea nationwide
Results: Dramatic Improve-ment
Korean Church now financially self-sustaining. (first time in history)
Congregations financially self-sus-taining.
More than 30 churches renovated
Results: Dramatic Improve-ment
Holy Ground Renovations
Holy Ground Renovations
Holy Ground Renovations
