Contacts
Church Office 740.927.1859
Herb Coffield x118
Comptroller
Keith Matthews x111
Director of Administration
and Operations
Ministry Action Plan
| Fiscal 2011/2012 Ministry Action Plan | ||||
|
Missions: |
|
$472,304 |
||
|
|
|
Cooperative Program (11%) |
|
368,500 |
|
|
|
Metro Columbus Baptist Association (1.5%) |
|
50,250 |
|
|
|
Local Missions Development (1.5%) |
|
50,250 |
|
|
|
International Volunteer Missions |
|
2,135 |
|
|
|
Guest House |
|
1,169 |
|
Evangelism & Discipleship & Education |
$185,715 |
|||
|
|
|
Benevolence (0.5%) |
|
16,750 |
|
|
|
Outreach |
|
4,042 |
|
|
|
Community Involvement / Servanthood |
|
6,700 |
|
|
|
Intercessory Prayer Ministries |
|
50 |
|
|
|
Discipleship Training |
|
4,075 |
|
|
|
Comfort & Encouragement Ministries |
|
4,995 |
|
Leadership |
||||
|
|
|
Churchwide Events |
|
4,500 |
|
|
|
Family Ministries |
|
1,200 |
|
|
|
Deacon Ministries |
|
2,070 |
|
|
|
Welcome Team |
|
280 |
|
Adult Ministries |
||||
|
|
|
Adults 18 to 29 |
|
4,550 |
|
|
|
Adult Singles 30+ |
|
380 |
|
|
|
Adults 30 to 54 |
|
2,250 |
|
|
|
Jersey PrimeTimers (Adults 55 & Up) |
|
2,282 |
|
|
|
Adult Bible Fellowship Curriculum (30& Up) |
|
23,285 |
|
Small Groups |
6,090 |
|||
|
Jersey Students (7th - 12th Grades) |
||||
|
|
|
Student Ministries |
|
19,925 |
|
Kidz of The Kingdom (K - 6th Grades) |
||||
|
|
|
Awana |
|
7,000 |
|
|
|
Upward Basketball |
|
2,230 |
|
|
|
Vacation Bible School |
|
6,500 |
|
|
|
Children's Ministries |
|
29,166 |
|
Children's Capital |
5,000 |
|||
|
Little Feet Preschool Ministries (Birth - Pre K) |
||||
|
|
|
Preschool |
|
18,570 |
|
|
|
Mom's Ministry |
|
600 |
|
|
|
Preschool Capital |
|
900 |
|
Men's Ministries |
5,900 |
|||
|
Women's Ministries |
6,425 |
|||
|
|
|
Administration and Operations |
|
$208,450 |
|
|
|
Postage |
|
9,750 |
|
|
|
Stewardship |
|
6,925 |
|
|
|
Office Equipment |
|
33,000 |
|
|
|
Church council, Professional & Legal Fees |
|
9,925 |
|
|
|
Recognitions |
|
250 |
|
|
|
IT Expenses |
|
29,150 |
|
|
|
Lay Counseling |
|
2,820 |
|
|
|
Lay Counseling Capital |
|
3,800 |
|
|
|
Contingencies |
|
12,000 |
|
|
|
Administration Capital |
|
6,575 |
|
|
|
Office Supplies |
|
14,340 |
|
|
|
Reserve for Replacement |
|
48,000 |
|
|
|
Office Furnishings & Remodeling Capital |
|
1,800 |
|
|
|
External Communications |
|
8,615 |
|
|
|
Internal Communications |
|
21,500 |
|
Facilities |
|
$601,011 |
||
|
|
|
Debt Service |
|
292,480 |
|
|
|
Property Insurance |
|
35,900 |
|
|
|
Property Taxes |
|
8,100 |
|
|
|
Utilities |
|
187,965 |
|
|
|
Telephone |
|
24,300 |
|
|
|
Recreation / Athletics |
|
500 |
|
|
|
Grounds / Maintenance / Rentals |
|
34,745 |
|
|
|
Custodial Supplies |
|
8,750 |
|
|
|
Transportation |
|
3,671 |
|
|
|
Security |
|
2,400 |
|
|
|
Building & Grounds Capital |
|
2,200 |
|
|
|
Worship Ministries |
|
$103,915 |
|
|
|
Worship Enhancements |
|
9,900 |
|
|
|
General Music |
|
21,920 |
|
Music Capital |
2,000 |
|||
|
|
|
Ushers |
|
1,000 |
|
|
|
Holy Hands Signing |
|
300 |
|
|
|
Flowers/Decorations/Banners |
|
1,000 |
|
|
|
A/V Technology Expense |
|
10,975 |
|
|
|
Pageants & Musicals |
|
9,825 |
|
|
|
Children & Youth Music |
|
2,000 |
|
|
Venues |
|
|
|
|
|
|
EMERGE |
|
8,800 |
|
|
|
Jersey Live |
|
9,970 |
|
|
|
Jersey Live Capital |
|
20,000 |
|
|
|
Gospel Celebration |
|
725 |
|
|
|
Synaxis |
|
5,500 |
|
Staff Ministries |
|
$1,778,605 |
||
|
|
|
Salaries |
|
1,283,242 |
|
|
|
Social Security |
|
49,891 |
|
|
|
Annuities |
|
112,241 |
|
|
|
Insurance |
|
255,295 |
|
|
|
Workers' Compensation |
|
10,008 |
|
|
|
Auto Expenses |
|
20,000 |
|
|
|
Convention, Conference, Continuing Education |
|
13,000 |
|
|
|
Expense Accounts |
|
5,200 |
|
|
|
Ministry Resources |
|
3,800 |
|
|
|
Personnel Committee Expenses |
|
25,928 |
|
Total |
|
|
$3,350,000 |
|