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