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BUDGET BOOKLET 2019/2020

11%

This is how we know

Capital

WHAT LOVE IS:

Personnel

61%

Jesus Christ

21%

Operations

LAID DOWN HIS LIFE FOR US.

Home Fund

Ministry

A n d we ou gh t to

7%

LAY DOWN OUR LIVES F O R

O U R

brothers & sisters. 17%

Capital 1 Field Workers 5% Operations Other Outreach Strategic partnerships Ministry Cost James Place 48% Personnel

11%

1 JOHN 3:16 Capital

Personnel

61%

Home Fund

21%

Operations

8%

Ministry

7%

CONTENTS

2019/2020

BUDGET

Home Fund Budget Harvest Fund Budget

4 7

Field Workers

9

Strategic Partnership

14

James Place Ministry

15

Consolidated Balance Sheet

16

The Commons Budget

17

Just Between Us Budget ECCEC Budget

9%

11%

18 18

Capital

61%

17%

Other Outreach

Personnel

21%

Operations

65%Home Fund

James Place Ministries Travel

Ministry

HARVEST

H O M E

17%

FUND 2019/2020 BUDGET

9% Other Outreach Field Workers

Strategic Partnerships

9%

Capital 14% Field Harvest FundWorkers 5% Operations 2% Other Outreach 4% Strategic partnerships 2% Ministry Cost James Place 48% Personnel

8%

TOTAL CHURCH

Capital 14% Field Workers 5% Operations 22% 019/2020 2 0 1 9 / 2 0 2 0 Other Outreach B U D G E T Strategic partnerships 4% 2% Ministry Cost Harvest Fund 17% James Place 48% Personnel

FUND

James Place Ministries Travel

1% 9%

Strategic Partnerships

7%

65%

17%

Field Workers

8%

1% 9%

BUDGET

HOME

HOME

FUND

FUND

2019/2020 BUDGET

2019/2020 BUDGET

2017/2018 Actual

CONTRIBUTIONS

$8,585,181

CHANGE from 2018/2019 Preliminary Actual

2019/2020 Budget

2018/2019 Preliminary Actual

$7,527,000

$7,736,916

$

%

$(209,916)

-3%

2017/2018 Actual

Operations

Software

Salary & Benefits $

3,647,939

$(9,368)

0%

283,798

267,187

(16,611)

-6%

444,529

390,478

476,756

86,278

22%

16,890

16,853

23,875

7,022

42%

4,168,466

$3,657,307

FICA/SECA

285,023

Health Insurance Dental Insurance

$

5,806

4,933

5,796

863

17%

HSA Contribution

74,444

68,389

82,083

13,694

20%

Life, STD & LTD

32,040

24,071

29,979

5,908

25%

403(b) Plan

97,330

108,227

174,632

66,405

61%

Worker's Comp

33,800

47,051

60,000

12,949

28%

Payroll Processing

22,322

28,494

29,205

711

2%

$5,180,650

$4,629,602

$4,797,452

$167,850

4%

Salary & Benefits Staff Growth & Development Staff Development & Appreciation Staff Meetings & Events Staff Growth & Development Personnel Total

$(3,773)

-55%

(57,683)

(56,420)

4468%

25,111

24,194

21,720

(2,474)

-10%

Supplies & Repairs

7,893

20,776

10,000

(10,776)

-52%

51,965

44,421

50,800

6,379

14%

Cell Phone

24,164

30,312

29,880

(432)

-1%

Tech Support Contract

115,645

118,499

125,400

6,901

6%

Database

12,000

13,100

20,076

6,976

53%

Other Systems & Tools

14,522

24,300

25,310

1,010

4%

70,960

37,503

35,302

(2,201)

-6%

Kitchen Building & Security

(113,506)

(100,632)

(123,000)

(22,368)

22%

Debt Reduction

387,079

385,517

385,520

3

0%

Utilities

356,977

309,873

304,000

(5,873)

-2%

23,217

26,614

28,500

1,886

7%

141,752

154,925

119,900

(35,025)

-23%

Building Rental Revenue

Storm Water & Sewage Utility

270,596

255,506

263,172

7,666

3%

43,947

9,927

20,000

10,073

101%

Rubbish Removal

33,931

38,801

29,500

(9,301)

-24%

$143,027

$66,565

$81,483

$14,918

22%

Security

15,585

22,871

20,000

(2,871)

-13%

$5,323,677

$4,696,168

$4,878,935

$182,767

4%

Snow Removal

131,166

114,536

99,500

(15,036)

-13%

Grounds

39,982

50,253

50,000

(253)

-1%

7,000

22,604

20,000

(2,604)

-12% 37%

Council of Elders

9,375

11,325

9,400

(1,925)

-17%

Ministers at Large

17,380

-

17,745

17,745

0%

Contract Cleaning

Asphalt Maintenance

10,692

9,111

12,500

3,389

Property & Liability Insurance

83,576

82,486

94,680

12,194

15%

Finance

96,216

89,703

86,132

(3,571)

-4%

Vehicle Repairs & Maintenance

141,645

111,505

100,030

(11,475)

-10%

87,192

86,995

86,800

(195)

0%

Human Resources

32%

Operations Total CAPITAL

28,516

36,446

48,090

11,644

Events & Environments

28,395

39,172

35,550

(3,622)

-9%

Ministries

25,694

23,027

9,400

(13,627)

-59%

Kids

50,739

37,558

43,500

5,942

16%

Students

44,650

41,157

44,895

3,738

9%

24,142

8,970

19,075

10,105

64,243

41,055

57,460

16,405

40%

$1,850,261

$1,821,939

$1,711,769

$(110,170)

-6%

$

%

BROOKFIELD CAMPUS WC & FH wireless mic upgrade

$18,536

South side sidewalk lights

26,690

113%

D wing Water softener replacement

16,100

Chapel projectors

16,604

5,251

6,862

8,220

1,358

20%

Care

21,705

10,260

35,320

25,060

244%

Adult Learning

31,047

22,455

22,161

(294)

-1%

Mission

15,057

13,682

8,180

(5,502)

-40%

Community Outreach

3,444

8,964

12,650

3,686

41%

Multiplication Investment

27,194

68,441

-

(68,441)

-100%

$602,507

$542,985

$546,496

$3,511

1%

Ministry Cost Total

$

9%

181%

Chaplaincy

3,100

(1,263)

$4,845

$29,313

Life Groups

$6,873

$61,483

$45,480

Guest Services

5,820 (26,325)

$56,638

$16,167

Worship

$

%

$99,080

$41,080

Communications

$

Network & Telecom

Building Supplies & Repairs

MINISTRY COST Lead Pastor Initiatives

CHANGE from 2018/2019 Preliminary Actual

Information Technology & Systems

PERSONNEL

Vision Insurance

2019/2020 Budget

OPERATIONS Print/Mail Services

Salary

2018/2019 Preliminary Actual

Tractor and attachments

45,576

C wing roof

82,928

Dumpster enclosure Computer Equipment Parking lot lights to LED C300 security

5,972 10,057 25,454 3,443

Continued on next page

4 | elmbrook.org/budget

elmbrook.org/budget |

5

HOME

HARVEST

FUND

FUND

2019/2020 BUDGET

2019/2020 BUDGET

2017/2018 Actual

2018/2019 Preliminary Actual

2019/2020 Budget

CHANGE from 2018/2019 Preliminary Actual

2017/2018 Actual

CHANGE from 2018/2019 Preliminary Actual

2019/2020 Budget

2018/2019 Preliminary Actual

CAPITAL (BROOKFIELD CAMPUS - CONT’D) Gym wall replacement

17,968

Worship Center door replacement

65,509

Worship Center lighting to LED

372,552

Security system server

19,875

Computer Equipment

50,110

Stone Barrier for NE end of pond

11,520

Worship Center roof (flashing & window seal)

21,798

$

%

$2,459,688

2,226,330

$2,230,000

$3,670

0%

Missional Staff

$100,040

$241,734

$-

$(241,734)

-100%

Missional Staff Total

$100,040

$241,734

$-

$(241,734)

-100%

$201,568

$183,309

$163,898

$(19,411)

-11%

CONTRIBUTIONS MISSIONAL STAFF

FIELD WORKERS F.W. Support - Africa

West & Northwest Parking lot

187,900

F.W. Support - North America

195,024

177,358

168,000

(9,358)

-5%

Horseshoe & west sidewalk concrete

39,000

F.W. Support - South America

181,481

165,041

160,800

(4,241)

-3%

310,820

282,664

299,400

16,736

6%

210,261

191,214

182,700

(8,514)

-4% -3%

Fellowship Hall roof

241,000

F.W. Support - Asia/Middle East

West Wing restrooms

100,000

F.W. Support - Europe

HVAC - software

25,000

F.W. Support - College/Youth

Audio, Video & Lighting

35,800

F.W. Support - World Wide Ministry

Computers Equipment

32,100

F.W. Support - New Field Workers

LAKE COUNTRY CAMPUS

F.W. Grants

Worship Center Video Upgrade

72,049

Field Workers Total

Worship Center Wireless Mic Upgrade

24,472

STRATEGIC PARTNERSHIPS

Kids Check-In Kiosk

1,316

Parking lot lights to LED Security cameras Drum cage

186,221

169,352

165,000

(4,352)

233,625

212,462

206,102

(6,360)

-3%

-

14,900

75,600

60,700

407%

15,296

-

20,000

20,000

0%

$1,534,296

$1,396,300

$1,441,500

$45,200

3%

$10,000

$15,000

$10,000

$(5,000)

-33%

5,628

OM Bangladesh

15,000

15,000

15,000

-

0%

31,358

Congo Initiative

-

-

15,000

15,000

0%

6,514

Mission of Hope Haiti

Kirche Am Start

15,040

-

10,000

10,000

0%

2,800

Gateway2Life

15,020

747

-

(747)

-100%

Staff computers

2,895

Kinship Syrian Church

5,000

-

-

-

0%

New Well

23,721

TV in Commons

100,000

100,087

25,000

(75,087)

-75%

Hope Street Ministry

-

-

15,000

15,000

0%

20,000

International Language Center & Tutoring

-

-

20,000

20,000

0%

Replace carpet in Commons

40,000

Community Warehouse

Furniture for Commons

10,000

Wisconsin Inmate Education Association

PRISM EDC

Parking lot repairs

100,000

HVAC - office unit

5,000

Computer Equipment Capital Total Total Expenses Event Subsidies

$320,300

$661,146

$835,800

$174,654

26%

$8,096,745

$7,722,237

$7,973,000

$250,763

3%

$(89,271)

$-

$(135,000)

$(135,000)

0%

-

(200,000)

(311,000)

$(111,000)

56%

$8,007,474

$7,522,237

$7,527,000

$4,763

0%

$577,707

$214,679

$-

Prior Year Surplus/Reserve Total Home Fund (Deficit)/Surplus

*Note: Categories with an increase of $20,000 or more over actual 2018/2019 spend Health Insurance: Budget includes a 15% cost increase 403(b): Budget based on 100% participation Lead Pastor Initiatives: This budget is underspent in 2018/19 due to the leadership transition. It includes cost for the teaching team, church communications, and travel.

6 | elmbrook.org/budget

Basics Local & Global Undesignated Strategic Partnerships Total

-

-

5,000

5,000

0%

8,000

-

5,000

5,000

0%

25,000

-

-

-

0%

22,267

25,000

75,000

50,000

200%

$215,327

$155,833

$195,000

$39,167

25%

Care: Budget dollars added to provide financial assistance to congregates **Note: Ministers at Large 2018/2019 was funded by the Harvest Fund budget ***Note: Debt Reduction Original Debt 7/29/2016 Current Debt Balance as of 7/31/2019 Debt Balance at 7/31/2020

$4,400,000 $3,729,320 $3,481,709

elmbrook.org/budget |

7

HARVEST

FUND

HARVEST

FUND

2019/2020 BUDGET

F I E L D WORK E RS

2017/2018 Actual

CHANGE from 2018/2019 Preliminary Actual

2019/2020 Budget

2018/2019 Preliminary Actual

JAMES PLACE MINISTRIES

$

%

Personnel Cost

$196,289

$235,523

$277,599

$42,076

18%

Rent & Utilities

60,244

56,420

45,000

(11,420)

-20%

1,621

4,241

10,901

6,660

157%

4,108

10,859

4,500

(6,359)

-59%

Staff Development & Appreciation Volunteer Development & Appreciation Printing, Postage, Promotion

3,542

2,529

5,000

2,471

98%

Supplies

10,177

41,362

20,000

(21,362)

-52%

Honorarium, Contract Srv & R&M

4,489

7,942

10,000

2,058

26%

(6,980)

(3,254)

9,500

12,754

-392%

$273,490

$355,621

$382,500

$26,879

8%

Multiplication

$18,750

$(53,750)

$-

$53,750

-100%

Multiplication Total

$18,750

$(53,750)

$-

$53,750

-100%

Travel

$10,528

$12,878

$18,000

$5,122

40%

International Center

Immigration Services James Place Ministries Total MULTIPLICATION

OTHER OUTREACH $52,228

$31,114

$35,000

$3,886

12%

Harvestfest

45,769

35,471

50,000

14,529

41%

Local & Global Apprentices

67,504

50,302

50,000

(302)

-1%

-

-

8,000

8,000

0%

Telling the Truth

24,996

24,996

25,000

4

0%

Pastor Emeritus

25,000

25,000

25,000

-

0%

Mission storytelling

Ministers at Large

-

26,526

-

(26,526)

-100%

Other Outreach Total

$226,025

$206,288

$211,000

$4,712

2%

$2,367,928

$2,302,025

$2,230,000

$(72,025)

-3%

$91,760

$(75,695)

$-

TOTAL EXPENSES (DEFICIT)/SURPLUS

AFRICA

ASIA

A & B G. | E. Africa | They are moving to a new, undisclosed location this fall, where they will be learning a tourism business. Their intention is to run the business, which will give them a platform to build relationships and train others in tourism.

Thearith & Angela C. | YWAM: SE Asia | Thearith and Angela work with at-risk-children in impoverished areas of Southeast Asia, releasing the Father’s love and coaching others in their ministry. Thearith also oversees a prayer room ministry within their organization.

Heather J. | N. Africa | Heather is working with refugees in an undisclosed location of North Africa. These refugees have been relocated to this area for decades. She teaches English and builds relationships, sharing her relationship with Jesus.

Mike & Maria D. | Partners International: SE Asia | Mike and Maria’s ministry focuses on training and sending out local believers to share the gospel and to establish churches for those who respond. They equip the Christians to reach out to their co-workers, neighbors and schoolmates.

John & Ajulo Omot | Life Way Missions Intl.: Kenya/S. Sudan | Pastor John travels from Nairobi to remote, war-torn areas of South Sudan to train church leaders and youth. He is an evangelist in an area under Islamic control, but continues to shepherd the growing number of believers in this difficult place. John & Becky P. | N. Africa & Middle East | John and Becky oversee projects, which are supporting Moroccan and African immigrant families. They support and encourage several house church gatherings of Moroccan believers. They also disciple and mentor many of the sub-Saharan Africans, teaching them how to live and share their faith with their Muslim neighbors and co-workers.

8 | elmbrook.org/budget

HEBREWS

13:16

Josh & Josie Dyck | Ethnos 360: Remote Accountant for SE Asia Josh and Josie resource church planters/translators among remote people groups across Indonesia in partnership with a national mission organization. They also provide oversight for finances, communications, and member care for personnel.

Katie R. | N. Africa | Katie teaches second grade at a small international Christian school where she is able to live out her faith and impact families. She is also part of a team whose focus is to look for opportunities to engage with those around them who are seeking truth in this predominantly Muslim country.

JJ & Lily G. | SE Asia | JJ and Lily work alongside indigenous Christian leaders in Southeast Asia to access unreached people with the gospel and affect positive community change through relief and development.

Steve & Gina Wintermantel | AIM/CVI: S. Sudan | Steve and Gina work alongside the church leaders in Torit, South Sudan to disciple and mobilize young adults to become disciple-makers and church planters in the surrounding villages. They also provide training in sustainable farming methods and animal husbandry, resulting in better nutrition for the South Sudanese.

Lebanon showing God’s love in practical ways by blessing refugees with blankets, clothing, shoes and care packs. Global Hope runs several clinics as well, offering both medical and dental services. Dozens of refugee families have come to the Lord and are growing in their faith.

Martin & Margit W. | N. Africa | Martin and Margit are regularly and consistently sharing the gospel with unreached Muslims. They are discipling new and young believers, seeking to see these disciples make other disciples and form new faith communities.

And do not forget to do good and to share with others, for with such sacrifices God is pleased.

Duane Dietze | EFCA/Tokyo Multicultural Church: Japan | Duane is part of a church-planting organization spreading the gospel throughout Japan. The vision is to plant a Christ-centered, Bible-based, disciple-making church for many nations celebrating the God-given diversity of Tokyo. Duane is part of the preaching team and disciples believers in many stages of their journey in following Christ.

Jamal & Susan H. | Global Hope Network International: Middle East | Jamal leads a team of 40 people in Jordan, Egypt and

Kipp & Anna L. | SE Asia | Kipp and Anna help run a holistic, vocational boarding school for students, ages 17-23 from poor villages in rural areas, giving them skills to support themselves and their families. Mike & Rachel | SE Asia | Mike and Rachel serve the Lord by providing community and personal services to those in need. They move between a small collection of neighborhoods to create unity so that God’s love can be magnified. Janine R. | ReachBeyond: Cyprus | Janine has served in Asia and South America, but is now reaching into cultures that need to be nameless for her safety and the success of her ministry. Janine uses social media to connect with people who desire to learn English. Through this type of ministry, she is able to develop relationships and share the gospel.

elmbrook.org/budget |

9

HARVEST

HARVEST

FUND

FUND

F IEL D WO RKE RS

F I E L D WORK E RS

ASIA (cont’d)

EUROPE

Erich & Kelly Schindler | Shepherd’s Staff: Taiwan | Running a ministry café, these field workers utilize food and community as a means to gain interest and attendance in church. Even though the café is just a few years old, it has found incredible success by combining the bread that is God’s word with an American-style brunch, pasta and sandwiches.

Malcolm & Julie Clegg | Navigators: Poland & Central Europe | Malcolm and Julie come alongside the people of their region to encourage and strengthen them to be godly men and women in their workplaces and society through Bible-study groups and one-on-one meetings.

R. & S. S | OC Intl.: Asia | R. and S. help develop Chinese leaders in their ability to bring others to a growing relationship with Jesus. Some of these leaders go to other nations to do the same. Donior & Yasmeen | Middle East | Donior and Yasmeen (pseudonyms) are building relationships with displaced Iranian believers, strengthening and supporting churches where they are currently located. Dan & Devri Wickwire | Frontier Alliance International: N. Cyprus Dan and Devri are working on the Turkish side of North Cyprus where they are involved in church planting among Cypriot Turks, as well as women’s discipleship, children’s clubs, and a daily prayer house ministry. They lead a three-month training school for new missionaries, teaching them to work with refugees in the Middle East. Christina Winrich | OMF: Obihiro, Japan | Christina is involved in an active community-type ministry working directly under a Japanese pastors. She helps bring Christ into the lives of those who need it by offering services and classes that tend to be popular among Japanese culture. Christina specifically teaches three English classes and volunteers at the church café.

Carlos & Yolanda Gomez | Equip: Madrid, Spain | Carlos and Yolanda are church planters in Madrid. Their time is spent sharing God’s love through word and deed with people they meet so that they can hear that God has a plan for them. They then help them join a church or form a group which, in time, becomes a church where they can grow in knowledge of God. Timo & Manu Heimlich | Reach Global-Berlin: Berlin, Germany | The Heimlich’s support a movement of new, gospel initiatives leading to multiplying churches in secular and influential Berlin, Germany. They build bridges between US churches, fieldworkers, German leaders, and migrants from different countries and generations. JoAnne Klandrud | LCC International University: Lithuania | JoAnn works as the Intercultural Coordinator at LCC International University in Lithuania, a Christian liberal-arts university in Europe. LCC is comprised of students from 40 countries and gives students an education with a Christian worldview. Mariano & Fanny Pineda | International Teams/One Collective: Santiago, Spain | Mariano and Fanny Pineda serve at a crucial point along a very famous pilgrimage route in Europe. The Pineda family offer hospitality through a guest house ministry, providing spiritual evangelism and discipleship as thousands of people pass through every year. Diet & Jan Schindler | TEAM: Frankfurt, Germany | Diet and Jan have dedicated their lives to planting churches in Germany. Diet has lectured extensively on church planting, church development, and leadership, training leaders across Europe, the USA, and Canada. Jan ministers to women one-on-one and serves in worship.

ELMBROOK’S F I R ST MI SS I O NAR I ES

DR. VIGGO & JOAN

OLSEN i n

B a n g l a d e s h

We still support work in Bangladesh today.

10 | elmbrook.org/budget

NORTH AMERICA SOUTH AMERICA Tom & Jen Atwater | Orphanos: Medellin, Colombia | The Atwater’s ministry is three pronged: 911 Family, the International Training and Equipping Center, and the 911 Worship Room. This organization seeks to pour out God’s love in practical and tangible ways to those in need while training others to do the same in their own communities. Dick & Ruth Hidalgo-Robinson | River Wind: Peru | Dick and Ruth work with indigenous peoples in the Peru Amazon basin to build thriving communities that serve God’s Kingdom. They utilize oral/aural Bible story teaching methods, as well as Servant Leadership materials from Development Associates International. Doug & Barb Lamp | OneChallenge Intl.: Brazil | Doug and Barb serve under a Brazilian mission agency that equips pastors, leaders, and national missionaries in ways to be effective and impactful. Doug disciples leaders and Barb is a national coordinator who aids in the formation of small study/care groups for pastors’ wives and woman pastors. Bio & Derida Ochaeta | Global Development: Guatemala | Bio and Derida are serving at the “Paths of Hope” Discipleship and Vocational Training Center, where young men are taught the Word of God, trained in areas of carpentry, welding and mechanics; and given the opportunity to continue their education. They also work closely with a network of local churches providing leadership training and pastoral care. Phil & Valeree Poulson | Ethnos 360: Brazil | As a part of the Ethnos 360 leadership team, Phil and Valeree encourage, clarify vision, and provide guidance for field worker teams planting churches among the least reached peoples of the Amazon. Dave & Sue Rodman | Ethnos 360: Venezuela | After 29 years of living in the Amazon jungle planting churches, Dave and Sue now work in the city providing support and discipleship to the churches they helped plant. They also serve on a national team that seeks to translate the Bible into untranslated languages.

Dana & Carolyn Belton | SIM: North Carolina Headquarters | Dana and Carolyn are working at the SIM USA headquarters in Charlotte to help the 700+ American long-term missionaries serving around the globe. They will use their experience on the field in Zambia to provide direction, guidance and encouragement. David & Kristen Burson | Ethnos 360: Florida Headquarters | David creates computer software to aid workers reaching people groups around the world who have no access to the Gospel in their language. Their specialized software causes workers to be dramatically more efficient in translation efforts. Brian & Tricia Fink | North American Indigenous Ministries: Saskatchewan, Canada | Brian and Tricia work at building and maintaining relationships for the purpose of spiritual and social reconciliation among First Nations people.

Tom & Ann H. | Pioneers: Canada | The Helgersons reach out to least-reached immigrants and refugees in Canada from Muslim, Hindu, Buddhist or Sikh background. Much of their time is spent training churches in disciple-making principles so that they can reach the least-reached in Canada. Naomi Leenhouts | SIM: Member Care, North Carolina HQ | Naomi is working with SIM’s Member Care department. She is part of a ministry that offers training, mentoring, and encouragement to people who are going to the field for the first time, as well as those that are returning home. Jerry & Susy McNally | Living Hope, Intl: Esperanza Viva in Puebla, Mexico | Jerry and Susy are part of a radical ministry dedicated to rescuing extremely at-risk children. They train them through their orphanage, which serves as a K-12 school and youth center. They also work with long-term and shortterm mission teams. Jeff & Becky Meyer | CRU: Accounting, Florida HQ | Jeff’s role as part of CRU’s Reporting & Budgeting Team helps provide strategic financial resources to ministry leadership and over 60 ministries. This involves partnering with ministries to streamline financial processes.

Ray & Susan Stensgard | Greater Europe Mission: Brussels, Belgium | Ray and Susan equip and train leaders in their church in Brussels. They also lead Bible studies, offer personal life coaching, marriage & child rearing seminars, personal counseling and mentoring to help deepen relationships with the people of Belgium and play a greater role in investing their lives in the lives of others.

Carlos & Alicia Scott | GloCal Mission: Argentina | Carlos and Alicia are leaders in a ministry that mobilizes Latin American churches and equips Spanish-speaking field workers for service. They travel extensively to reach their goal of forming transformational communities of Christ at both the local and global level.

Ralph & Linda Mierow | Fellowship of Christian Athletes: WI, Statewide | Ralph is the state representative for FCA in Wisconsin, and serves athletes and coaches in middle schools, high schools, and colleges in a multitude of ways during the school year and through an extensive camp ministry in the summer.

Dan Sweeney | United World Mission: Bonn, Germany | Dan serves in partnership with German nationals, facilitating church planting, leadership and organizational development, mission mobilization, men’s ministry and building bridges to maximize the use of resources. Dan works in the Bonn and Hamburg areas.

Tim & Betty Wyma | Ethnos 360: Bolivia/Brazil | Tim and Betty minister in Latin American, focusing on three groups; the ethnic Ayore church leaders, Spanish-speaking international students, and church planting teams within the tribes of Bolivia. They also check Bible translations for the Spanish and Portuguese teams.

Jonathan & Jenny Roundy | Ethnos 360: IT, North Carolina Jonathan and Jenny support church planting and Bible translation among unreached people groups as an IT Systems Administrator for the data center that serves Ethnos 360 members globally.

elmbrook.org/budget |

11

HARVEST

HARVEST

FUND

FUND

F IEL D WO RKE RS

F I E L D WORK E RS

NORTH AMERICA (cont’d) Bryan & Jan Thompson | OMF: living in Colorado, serving Asia | Bryan serves as Bridge Asia Director, overseeing the volunteer ministry of OMF International. Jan serves as Alumni Follow-up Coordinator, journeying alongside those who have served with OMF. Veronica Ventrice | CRU: SE WI, Prison Ministry | Veronica works with women in the prisons of Southeast Wisconsin telling them how they can have a personal relationship with Jesus. She teaches them basic Biblical principles to grow stronger and deeper in their relationship with Jesus.

COLLEGE & YOUTH Alice Atkins | InterVarsity Christian Fellowship: Asian-American Ministries | Alice’s call to InterVarsity’s Asian American ministries stems from her work with Hmong students in Wisconsin. She is heavy involved in the directing of the Asian American Staff, as well as providing leadership and speaking at national conferences. Craig & Shirley Colbert | Intl. Friends/InterFACE Ministries: Missouri | Craig and Shirley serve, befriend and share Christ with more than 3,000 international students, scholars and their families at the University of Missouri-Columbia through English classes, Kids Bible clubs, Bible studies, and holiday events and celebrations. Roger & Lynn Hamilton | Navigators: Headquarters | Roger trains and equips staff serving on campuses around the US, to be fully funded in their ministries. The Hamiltons are both actively training and mentoring younger staff and students. Craig & Tina Holmquist | Fort Wilderness: N. WI. | Craig and Tina are on staff at a year-round camp that serves as a second home to youth, families, and adults. In a wilderness setting, they support and expand the ministry of the local church by discipling youth through the teaching of God’s Word.

April Bricco | InterVarsity Christian Fellowship: Carroll University, Waukesha | April oversees the ministry of InterVarsity on the Carroll campus as they see students and faculty come to faith, grow in their personal relationship with Jesus, and share Him with others. Josh Green | InterVarsity Christian Fellowship: Marquette University, Mke. | InterVarsity on the Marquette campus is a

multi-ethnic, interdenominational community that exists to see students from every corner of campus know, love, and follow Jesus and share Him with others. Sean (Jenna) Kaiser | InterVarsity Christian Fellowship: UW-Eau Claire | Sean works with student leaders, equipping them to lead Bible studies and share their faith with their friends, modeling what it looks like to follow Jesus in college. Jim & Donna Kelly | CRU: Green Bay/NE WI. | Jim and Donna direct many student-led CRU ministries on multiple college campuses in NE Wisconsin. They help students grow into Christ-like, equipped leaders who live as missionaries for a life time no matter their occupation. Erick & Ellisa Lettner | CRU: Mke. | Erick and Ellisa’s desire is to see CRU on all the campuses in SE Wisconsin so that all 185,000 students on these campuses would be given a chance to know who Jesus is and to grow in a relationship with Him. Phil & Kym Schank | C2K Ministries: Mississippi | Phil and Kym live and work in a small, impoverished, rural community where many kids struggle academically and socially. They provide tools and resources to help the children and youth to overcome, giving them a chance to be successful in life.

ELMBROOK

14

9

10 8

14

7 MISSIONARIES

AROUND THE GLOBE

12 | elmbrook.org/budget

APPRENTICES WHO NOW ARE

FIELD WORKERS:

10

80

T H E

N U M B E R

OF ELMBROOK

SUPPORTED field workers ministry organizations & mission apprentices

WORLD WIDE MINISTRY Larry & Jill Goring | Ethnos 360: Worldwide | Larry and Jill encourage, equip, and resource Ethnos field workers who are going to the least reached in the most remote areas of the world. Jill advises translation teams in bringing God’s Word to those desiring in-depth, long-term discipleship in their heart language. Larry’s focus is expanding partnerships with the global church. Joe & Kay H. | SIM: Worldwide | Joe and Kay connect people around the world who desire transformation in areas where Jesus is least known. They help by developing spiritual, medical and business-as-mission projects. They also spearhead projects that will assist in resourcing missionaries from Africa and Asia to the rest of the world. Dave & Rebecca H. | New Generations: Chicago/Worldwide Dave and Rebecca are involved in both global and local ministries from their base in Chicagoland. They do training and coaching of disciple-making movements (DMM) around the world. They are also working locally to catalyze a broad partnership of Christians to make disciples and plant churches among immigrants and refugees. Nate & Dawn Kruger | Wycliffe Global Alliance: Worldwide Dawn serves as the Communication Director for Wycliffe, providing direction and guidance for the task of Bible translation to be theologically sound and within the greater story of the mission of God, involving field workers across the Wycliffe organization. Nate currently serves as a missionary-in-residence for their sending churches. Dave & Pam Lovett | Operation Mobilization: Central & South Asia | Dave and Pam lead OM’s ministries in Central and South Asia which includes 12 countries. They work with an executive leadership team to oversee, train, coach, and support 400 field workers. In addition, they are mobilizing churches in the new sending nations of Asia, Africa, and Latin America to reach the least reached. Mark & Ayuna Nelson | Global Serve Intl.: Florida/Worldwide | Mark and Ayuna help train and mobilize future field workers to go to the least reached people groups in closed countries across the globe. Steve & Julie Olsen | Tyrannus Hall: Europe and beyond | Steve and Julie establish and nurture small residential communities of university students in Europe and South Asia that seek to train disciples in a like manner to Jesus. These training centers of 12-16 men or women prepare university students over the course of 3-5 years to impact the marketplace for Christ.

Don & Lynda Pederson | Ethnos 360: Worldwide | Don and Lynda assist teams planting churches among unreached people groups to learn the language and culture, develop literacy programs, and produce materials used in presenting the gospel. This is accomplished by organizing on-field training and producing software to speed up the work. Mike & Donna Sigfrids | Athletes in Action: Europe | Mike and Donna’s mission is to share Christ with coaches and athletes, and disciple them to influence their campus, sport, community, and world. They work with churches and AIA ministries on University campuses in the US and in many European countries. Robert & Carol Strauss | Worldview Resource Group: Worldwide Worldview Resource Group provides training and consulting to global leaders regarding a worldview approach to cross-cultural ministry. Robert is the President and CEO, taking responsibility for its administration.

NEW FIELD WORKERS Brooke Bateman | Wycliffe Bible Translators: Romania | Brooke Bateman, will be working with the Global Sign Language Team based in Romania. Brooke grew up in a home with parents who are deaf and intends to use her skills to develop sign language for this largely unreached people group. Andrew & Megan Florestano | Navigators: South Dakota State Andrew will be serving as the interim director at South Dakota State University for the next calendar year. Andrew will be overseeing the campus-wide ministry. Meg will be working with students part-time as she pursues a Master’s in counseling. Sam & Meghan Gryzwa | CRU: New York City | Sam & Meghan are working with a team to develop student-led seeker Bible studies at three institutions of higher learning in New York City. These bastions of liberal progressive thought and social reform have proven to be a difficult environment for religious expression and spiritual growth. Emily Lorentz | Navigators: Ottawa, Canada | Emily Lorentz, will be the campus director overseeing the ministry on the campuses of Ottawa University and Carleton College where she has served for the last two years. Emily desires that the students of these universities would understand Jesus and his teachings and understand their identity as children of God.

Did you know: We support field workers who are originally from the following countries: Albania, Argentina, Cambodia,

Germany, Guatemala, Jordan,

Moldova, Peru, Russia,

South Sudan, & Spain

elmbrook.org/budget |

13

HARVEST

FUND

S T R AT E G I C P A R T N E R S

LOCAL GRANTS

GLOBAL GRANTS

PRISM Economic Development Corporation In partnership with Parklawn Assembly of God, PRISM EDC exists to provide the Sherman Park Community access to resources that result in sustained economic growth and human flourishing. This summer, PRISM EDC is launching the first incubator kitchen in Milwaukee. Located in Sherman Park, Upstart Kitchen is a fully equipped kitchen with wraparound services to support food entrepreneurs in the city to start or scale their business.

MISSION OF HOPE Mission of Hope (MOH) works alongside the local churches to ensure that there is a gospel witness beyond the provision of food supplies in their feeding program. Through their centers, they seek to bring about healthy churches, economies, people and schools. This is one of our multi-pronged partnerships, being recipients of meal packs, multiple short-term teams, & staff exchanges.

HOPE STREET MINISTRY Hope Street is the Greenhouse for People on 26th & Capitol. Helps broken men, women, and children cultivate hope by providing a safe environment for building community, developing self-sufficiency and experiencing the love of Jesus Christ. International Language Center and Tutoring Located on the South Side of Milwaukee, ILCT provides a safe learning space for refugees coming into Milwaukee. The center provides lessons for those with all levels of English functional language skills and opportunities for building relationships through conversation. Homework help is offered for middle and high school students in the evenings. COMMUNITY WAREHOUSE/PARTNER’S IN HOPE Community Warehouse also serves the people of Milwaukee through tangible and practical efforts to supply affordable goods to rebuild neighborhoods. Partner’s in Hope(PIH) seeks to rebuild homes, rebuild lives and rebuild families by developing faith, nurturing hope, and modeling love in life and work. PIH works towards this purpose through positive mentoring relationships with law enforcement, faith, and business communities, and by providing accountability, employment, and resources necessary for success. WISCONSIN INMATE EDUCATION ASSOCIATION In impoverished communities, some of the most influential gatekeepers are the individuals or groups who organize and perpetuate crime. If you want to dramatically change struggling communities, you start with those gatekeepers. WIEA’s initiative is built on a proven system to transform gatekeepers whose influence is rooted in criminal activity. Change starts in prisons with inmates and spreads to families and communities around the state. WIEA gives inmates the opportunity to receive theological training while incarcerated through a partnership with Trinity International University.

14 | elmbrook.org/budget

J.P. Washington High School 2525 N. Sherman Blvd. Mke, WI 53210

Glendale

OM BANGLADESH OM Bangladesh cares for vulnerable people and pioneers work among different communities in the 10-40 window. While OM serves in 110 countries, the Bangladesh office has been tasked with being a refuge in the wake of multiple natural disasters. This organization has also been resourcing the stateless Rohingya refugees that have fled Myanmar. KIRCHE AM START Kirche am Start is a church network in Offenbach, Germany, reaching the immigrant community that lives near Frankfurt. The goal of Kirche am Start is to grow missional communities meeting in homes and restaurants. Recently, have added a location piloting a coffee shop as the catalytic launching space for their next cluster of communities. Elmbrook is partnering with Kirche am Start to ensure the successful launching of this location. CONGO INITIATIVE The Congo Initiative was established to bring Christian transformation in the Democratic Republic of the Congo. Their work engages in key areas where intervention is needed: education, Christian vocation, holistic family development, governance and economic development. The vision began with the Christian Bilingual University of Congo to develop a community of Christ-centered Congolese leaders who will help create a flourishing DRC. It has expanded to include schools for marginalized children, counseling services, vocational training, mentoring of entrepreneurs, church renewal, and justice initiatives.

Coordinator: Colleen Moran | [email protected] This location is on the 4th floor of Washington high school and assists high school students with tutoring, job applications, life skills, and college prep.

J.P. Obama School | 5075 N. Sherman Blvd. Mke, WI 53209

Milwaukee West Allis

Waukesha New Berlin

Coordinator: Jake Leigh | [email protected] Located in Barack Obama School of Career and Technical Education, and in partnership with Epikos Church, James Place is a resource center for assisting and mentoring students K3 – 12, and teachers. Special emphasis is placed on in-class teacher support and training students in the trades.

Specialty Services: J.P. Immigration Services | South Side & Waukesha Director: Ruth Wantz | [email protected]

J.P. Waukesha | 129 W. Broadway Waukesha, WI 53186 Coordinator: Jenn Hoggatt | [email protected] This location opens its doors to anyone in the community, many of whom are experiencing homelessness, mental illness, unemployment or are otherwise disenfranchised. Volunteers assist with resume writing, budget coaching, legal consultation, finding housing and resources, as well as providing spiritual and relational care through prayer, Bible studies and friendship.

J.P. North Side | 324 W North Ave, Mke, WI 53212 Interim Coordinator: Bruce Fisco | bfisco@elmbrookteam. org This location works in partnership with Community Warehouse and their Partners in Hope Initiative to support returning citizens coming out of incarceration. North Side offers job search assistance, connection with resources, encouragement and prayer.

J.P South Side | 807 S. 14th St. Suite 200 Mke, WI 53204 Coordinator: Lexie Hodel | [email protected] This location is housed in Milwaukee Christian Center and works with refugees and immigrants who are settling on the south side of Milwaukee. This location offers immigration services, and connections to local resources.

Provide legal advice and assistance in filing applications for immigrants and refugees. James Place is committed to providing low-cost confidential assistance to the immigrant community in Milwaukee. Our accredited representatives can provide consultations on immigration questions, help prepare complex immigration forms, and give honest, competent legal advice.

James Place Behavioral Health

No cost counseling services provided by master’s level interns under the supervision of licensed professionals. Counselors work with individuals, couples and families on issues such as anxiety, life transitions, depression, grief, abuse, trauma and more. Services provided at James Place.

James Place Faith Community Nursing

Volunteer nurses and pharmacist work with clients to provide connections to health care, prescription assistance, spiritual encouragement and prayer, blood pressure screenings, support and advocacy and more. Services currently available at James Place Waukesha.

James Place is always looking for caring individuals to serve! To learn more, contact Shannon, Director of James Place Ministries, at: [email protected] | p: 262-786-7051 x 368

elmbrook.org/jamesplace

elmbrook.org/budget |

15

ELMBROOK CHURCH

ELMBROOK CHURCH

THE COMMONS

CONSOLIDATED BALANCE SHEETS 2019/2020

2019/2020

BUDGET

HOME FUND

HARVEST FUND

THE COMMONS

ECCEC

JBU

BUDGET

2019/2020 Budget

CONSOLIDATED Contributions

ASSETS Cash & Short-term Investments Accounts Receivable Intercompany Receivables Inventory Prepaid Expense Fixed Assets Less: Accumulated Depreciation TOTAL ASSETS

$3,828,763

$668,703

$13,900

$149,892

$134,178

$4,795,436

Contributions Bookstore

$14,531

$-

$-

$-

$1,114

$15,645

$48,592

$56,639

$-

$-

$-

$105,232

Bookstore Net Sales

$-

$-

$104,684

$-

$-

$104,684

Less: Cost of Goods Sold

$63,563

$4,464

$-

$4,760

$1,058

$73,844

$36,832,200

$2,575

$477,426

$171,909

$14,525

$37,498,634

$(21,540,052)

$(2,575)

$(224,640)

$(143,422)

$(14,525)

$(21,925,214)

$19,247,598

$729,805

$371,370

$183,139

$136,349

$20,668,261

Bookstore Gross Margin

Accounts Payable

$249,861

Business Notes Payable Accrued Expenses Intercompany Payables Gift Certificates Deferred Revenue TOTAL LIABILITIES

$8,466

$13,086

$992

$1,309

$273,713

Less: Cost of Goods Sold

46,000

Library Revenue

$-

$-

$-

$-

$3,868,525

$6,092

$17,510

$10,941

$641,811

$56,639

$-

$4,484

$30,087

$14,021

$105,232

Personnel Salary

$42,799

$-

$-

$42,799

$-

$859

$-

$109,649

$250,730

$4,901,514

$29,466

$67,320

$48,589

$135,920

$5,182,809

52,100

Library

$21,000 $-

60,920 $98,100

$586,267 $-

113,480

Mission Café Net Sales

$3,868,525

$140,221

$174,400

Mission Café

Mission Café Gross Margin

LIABILITIES

$-

Total Revenue

Benefits Total Personnel

$ 4,000 $ 117,020 $ 57,263 11,601 68,864

Bookstore $ 600

NET ASSETS

$14,346,085

$700,340

$304,049

$134,549

$429

$15,485,453

Volunteer Care & Development

TOTAL LIABILITIES & NET ASSETS

$19,247,598

$729,805

$371,370

$183,139

$136,349

$20,668,261

Credit Card Fees

6,833

Printing, Supplies & Postage

5,600

Bookstore Expense

$ 13,033

Mission Café Volunteer Care & Development

$ 1,500

Credit Card Fees

2,400

Equipment R&M

4,000

Equipment

6,500

Printing, Supplies & Postage Mission Café Expense

4,100 $ 18,500

Library Volunteer Care & Development Printing, Supplies & Postage

In everything I did,

I showed you that by this kind of hard work

we must help the weak,

Library Expense Total Expense Net Revenue Over Expense

$ 800 5,800 $ 6,600 $ 106,997 $ 10,023

remembering the words the Lord Jesus himself said:

It is more blessed to give A C T S than to receive. 2 0 : 3 5 16 | elmbrook.org/budget

elmbrook.org/budget |

17

NOTES ELMBROOK CHURCH

ELMBROOK CHURCH

2019/2020

2019/2020

JUST BETWEEN US

CHILD ENRICHMENT CENTER

BUDGET

BUDGET

2019/2020 Budget Revenue

2019/2020 Budget Revenue

Contributions

$130,000

Subscriptions

115,000

Sales

Advertising Revenue

65,000

Event Fees

Other Income Total Revenue

12,000 $322,000

Personnel

Tuition

$154,535

Salaries

21,888

Benefits

$176,423

Supplies and Environments Printing, Postage, Promotion Honorarium, Contract Svcs

$1,500 3,000

13,500

Building

51,675

34,000 7,200 11,500

$ 13,000 50,900 17,700

Capital Total

Office Supplies

1,000

Printing, Postage, Promotion

3,620

Administration Total

$ 75,800

Food/Kitchen/Paper Supplies

$ 7,300

Student/Teaching Supplies

1,500

Honorariums, Contract Services

7,760

School Total $ 81,600

Capital Equipment

2,295

School

Magazine

Magazine Total

$ 3,710

Credit Card Fees

$63,200

Layout/Graphic/Photography/ Design

Staff Care and Development

6,000

Administration Total

Printing, Postage, Mailing Service

126,946 $ 527,096

Dues / Subscriptions

Donor Development

Advertising Sales Commission

Personnel Total

$ 400,150

Administration

Administration Dues and Fees

$ 634,850

Personnel

Benefits

Care and Development

4,000

Other Income Revenue Total

Salaries Personnel Total

$ 630,850

$ 16,560

Capital Furniture

100 100

$ 3,000

Building Improvement

3,500

Equipment

8,890

Capital Total Net Revenue over Expenses

$ 677

Intercompany Donations Net Revenue over Expenses

18 | elmbrook.org/budget

$15,390 $

$4

elmbrook.org/budget |

19

BROOKFIELD

LAKE COUNTRY

ELMBROOK EN ESPAÑOL

777 S. Barker Road Brookfield, WI 53045 262.786.7051

1100 WI-83 Hartland, WI 53029 262.367.8422

777 S. Barker Road Brookfield, WI 53045 262.352.3902