BUDGET BOOKLETdbf8a112e604be5c0a71-cb06047b9b161a5aaae86f77ab921e56.r14.… · Replace carpet in...

BUDGETBOOKLET2 0 1 9 / 2 0 2 0

Home Fund Budget

Harvest Fund Budget

Field Workers

Strategic Partnership

James Place Ministry

Consolidated Balance Sheet

The Commons Budget

Just Between Us Budget

ECCEC Budget

4

7

9

14

15

16

17

18

18

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Personnel

Capital

Operations

Ministry

61% 21%

11%

7%

Harvest Fund

Home Fund

Field Workers

OtherOutreach

James Place Ministries

Travel

StrategicPartnerships

65%

17%

1%

9%

9%

Personnel

Strategic partnerships

James Place

Field WorkersOperations

Ministry Cost

Capital

Other Outreach

8%

48%

14%

4%2%

2%

17%

5%

Personnel

Capital

Operations

Ministry

61% 21%

11%

7%

Harvest Fund

Home Fund

Field Workers

OtherOutreach


Travel


65%

17%

1%

9%

9%

Personnel


James Place


Ministry Cost

Capital

Other Outreach

8%

48%

14%

4%2%

2%

17%

5%Personnel

Capital

Operations

Ministry

61% 21%

11%

7%

Harvest Fund

Home Fund

Field Workers

OtherOutreach


Travel


65%

17%

1%

9%

9%

Personnel


James Place


Ministry Cost

Capital

Other Outreach

8%

48%

14%

4%2%

2%

17%

5%

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TOTAL CHURCHBUDGET

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This is how we know WHAT LOVE IS:J e s u s C h r i s tLAID DOWN HIS LIFE FOR US.

And we ought to LAY DOWN OUR LIVES

F O R O U R

brothers & sisters.

1 JOHN 3:16

4 | elmbrook.org/budget elmbrook.org/budget | 5

2017/2018 Actual

2018/2019 Preliminary

Actual

2019/2020Budget

OPERATIONS $ %

Operations $ 5,820 $6,873 $ 3,100 $(3,773) -55%

Print/Mail Services (26,325) (1,263) (57,683) (56,420) 4468%

Information Technology & Systems

Software 25,111 24,194 21,720 (2,474) -10%

Supplies & Repairs 7,893 20,776 10,000 (10,776) -52%

Network & Telecom 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%

Kitchen 70,960 37,503 35,302 (2,201) -6%

Building & Security

Building Rental Revenue (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%

Storm Water & Sewage Utility 23,217 26,614 28,500 1,886 7%

Building Supplies & Repairs 141,752 154,925 119,900 (35,025) -23%

Contract Cleaning 270,596 255,506 263,172 7,666 3%

Rubbish Removal 33,931 38,801 29,500 (9,301) -24%

Security 15,585 22,871 20,000 (2,871) -13%

Snow Removal 131,166 114,536 99,500 (15,036) -13%

Grounds 39,982 50,253 50,000 (253) -1%

Asphalt Maintenance 7,000 22,604 20,000 (2,604) -12%

Vehicle Repairs & Maintenance 10,692 9,111 12,500 3,389 37%

Property & Liability Insurance 83,576 82,486 94,680 12,194 15%

Finance 96,216 89,703 86,132 (3,571) -4%

Human Resources 64,243 41,055 57,460 16,405 40%

Operations Total $1,850,261 $1,821,939 $1,711,769 $(110,170) -6%

CAPITAL $ %

BROOKFIELD CAMPUS

WC & FH wireless mic upgrade $18,536

South side sidewalk lights 26,690

D wing Water softener replacement 16,100

Chapel projectors 16,604

Tractor and attachments 45,576

C wing roof 82,928

Dumpster enclosure 5,972

Computer Equipment 10,057

Parking lot lights to LED 25,454

C300 security 3,443

2017/2018 Actual


Actual

2019/2020Budget

$ %

CONTRIBUTIONS $8,585,181 $7,736,916 $7,527,000 $(209,916) -3%

PERSONNEL

Salary & Benefits

Salary $ 4,168,466 $3,657,307 $ 3,647,939 $(9,368) 0%

FICA/SECA 285,023 283,798 267,187 (16,611) -6%

Health Insurance 444,529 390,478 476,756 86,278 22%

Dental Insurance 16,890 16,853 23,875 7,022 42%

Vision 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%

Salary & Benefits $5,180,650 $4,629,602 $4,797,452 $167,850 4%

Staff Growth & Development

Staff Development & Appreciation $99,080 $56,638 $61,483 $4,845 9%

Staff Meetings & Events 43,947 9,927 20,000 10,073 101%

Staff Growth & Development $143,027 $66,565 $81,483 $14,918 22%

Personnel Total $5,323,677 $4,696,168 $4,878,935 $182,767 4%

MINISTRY COST

Lead Pastor Initiatives $41,080 $16,167 $45,480 $29,313 181%

Council of Elders 9,375 11,325 9,400 (1,925) -17%

Ministers at Large 17,380 - 17,745 17,745 0%

Worship 141,645 111,505 100,030 (11,475) -10%

Communications 87,192 86,995 86,800 (195) 0%

Guest Services 28,516 36,446 48,090 11,644 32%

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%

Life Groups 24,142 8,970 19,075 10,105 113%

Chaplaincy 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%

Ministry Cost Total $602,507 $542,985 $546,496 $3,511 1%

CHANGEfrom 2018/2019

Preliminary Actual


Preliminary Actual

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Continued on next page


2017/2018 Actual


Actual

2019/2020Budget

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


Stone Barrier for NE end of pond 11,520

Worship Center roof (flashing & window seal) 21,798

West & Northwest Parking lot 187,900

Horseshoe & west sidewalk concrete 39,000

Fellowship Hall roof 241,000

West Wing restrooms 100,000

HVAC - software 25,000

Audio, Video & Lighting 35,800

Computers Equipment 32,100

LAKE COUNTRY CAMPUS

Worship Center Video Upgrade 72,049

Worship Center Wireless Mic Upgrade 24,472

Kids Check-In Kiosk 1,316

Parking lot lights to LED 5,628

Security cameras 31,358

Drum cage 6,514

TV in Commons 2,800

Staff computers 2,895

New Well 23,721

Parking lot repairs 100,000

HVAC - office unit 20,000

Replace carpet in Commons 40,000

Furniture for Commons 10,000


Capital Total $320,300 $661,146 $835,800 $174,654 26%

Total Expenses $8,096,745 $7,722,237 $7,973,000 $250,763 3%

Event Subsidies $(89,271) $- $(135,000) $(135,000) 0%

Prior Year Surplus/Reserve - (200,000) (311,000) $(111,000) 56%

Total Home Fund $8,007,474 $7,522,237 $7,527,000 $4,763 0%

(Deficit)/Surplus $577,707 $214,679 $-

*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.

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

2017/2018 Actual


Actual

2019/2020Budget

$ %

CONTRIBUTIONS $2,459,688 2,226,330 $2,230,000 $3,670 0%

MISSIONAL STAFF

Missional Staff $100,040 $241,734 $- $(241,734) -100%

Missional Staff Total $100,040 $241,734 $- $(241,734) -100%

FIELD WORKERS

F.W. Support - Africa $201,568 $183,309 $163,898 $(19,411) -11%

F.W. Support - North America 195,024 177,358 168,000 (9,358) -5%

F.W. Support - South America 181,481 165,041 160,800 (4,241) -3%

F.W. Support - Asia/Middle East 310,820 282,664 299,400 16,736 6%

F.W. Support - Europe 210,261 191,214 182,700 (8,514) -4%

F.W. Support - College/Youth 186,221 169,352 165,000 (4,352) -3%

F.W. Support - World Wide Ministry 233,625 212,462 206,102 (6,360) -3%

F.W. Support - New Field Workers - 14,900 75,600 60,700 407%

F.W. Grants 15,296 - 20,000 20,000 0%

Field Workers Total $1,534,296 $1,396,300 $1,441,500 $45,200 3%

STRATEGIC PARTNERSHIPS

Mission of Hope Haiti $10,000 $15,000 $10,000 $(5,000) -33%

OM Bangladesh 15,000 15,000 15,000 - 0%

Congo Initiative - - 15,000 15,000 0%

Kirche Am Start 15,040 - 10,000 10,000 0%

Gateway2Life 15,020 747 - (747) -100%

Kinship Syrian Church 5,000 - - - 0%

PRISM EDC 100,000 100,087 25,000 (75,087) -75%

Hope Street Ministry - - 15,000 15,000 0%

International Language Center & Tutoring - - 20,000 20,000 0%

Community Warehouse - - 5,000 5,000 0%

Wisconsin Inmate Education Association 8,000 - 5,000 5,000 0%

Basics 25,000 - - - 0%

Local & Global Undesignated 22,267 25,000 75,000 50,000 200%

Strategic Partnerships Total $215,327 $155,833 $195,000 $39,167 25%

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Preliminary Actual


Preliminary Actual

Original Debt 7/29/2016 $4,400,000Current Debt Balance as of 7/31/2019 $3,729,320Debt Balance at 7/31/2020 $3,481,709


AFRICA

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

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.

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 Afri-can immigrant families. They support and encourage sev-eral 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.

Katie R. | N. Africa | Katie teaches second grade at a small in-ternational 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.

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 disci-ple-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.

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.

ASIA

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

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.

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-cen-tered, 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.

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 person-nel.

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

Jamal & Susan H. | Global Hope Network International: Middle East | Jamal leads a team of 40 people in Jordan, Egypt and Lebanon showing God’s love in practical ways by blessing refugees with blankets, clothing, shoes and care packs. Glob-al 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.

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.

HARVESTFUNDFIELD WORKERS

2017/2018 Actual


Actual

2019/2020Budget

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%

Staff Development & Appreciation 1,621 4,241 10,901 6,660 157%

Volunteer Development & Appreciation 4,108 10,859 4,500 (6,359) -59%

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%

Immigration Services (6,980) (3,254) 9,500 12,754 -392%

James Place Ministries Total $273,490 $355,621 $382,500 $26,879 8%

MULTIPLICATION

Multiplication $18,750 $(53,750) $- $53,750 -100%

Multiplication Total $18,750 $(53,750) $- $53,750 -100%

OTHER OUTREACH

Travel $10,528 $12,878 $18,000 $5,122 40%

International Center $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%

Mission storytelling - - 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%

Ministers at Large - 26,526 - (26,526) -100%

Other Outreach Total $226,025 $206,288 $211,000 $4,712 2%

TOTAL EXPENSES $2,367,928 $2,302,025 $2,230,000 $(72,025) -3%

(DEFICIT)/SURPLUS $91,760 $(75,695) $-


Preliminary Actual

HARVESTFUND2 0 1 9 / 2 0 2 0

B U D G E T

And do not forget to do good and to share with others, f o r w i t h s u c h s a c r i f i c e s G o d i s p l e a s e d .

H E B R E W S

1 3 : 1 6


SOUTH AMERICA

Tom & Jen Atwater | Orphanos: Medellin, Colombia | The Atwa-ter’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 ba-sin 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 Associ-ates 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 na-tional team that seeks to translate the Bible into untranslated languages.

Carlos & Alicia Scott | GloCal Mission: Argentina | Carlos and Alicia are leaders in a ministry that mobilizes Latin Ameri-can 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.

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 Bo-livia. They also check Bible translations for the Spanish and Portuguese teams.

NORTH AMERICA

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 missionar-ies 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 caus-es 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 short-term 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.

Ralph & Linda Mierow | Fellowship of Christian Athletes: WI, Statewide | Ralph is the state representative for FCA in Wis-consin, 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.

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

ASIA (cont’d)

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 incredi-ble success by combining the bread that is God’s word with an American-style brunch, pasta and sandwiches.

R. & S. S | OC Intl.: Asia | R. and S. help develop Chinese lead-ers 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 Irani-an 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 Cy-prus where they are involved in church planting among Cy-priot 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.

EUROPE

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.

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 In-ternational 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 cru-cial 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.

Ray & Susan Stensgard | Greater Europe Mission: Brussels, Bel-gium | 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 coun-seling 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.

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.

E L M B R O O K ’ S FIRST MISSIONARIES

DR. VIGGO & JOAN

O L S E Ni n B a n g l a d e s h

We still support work in Bangladesh today.




NORTH AMERICA (cont’d)

Bryan & Jan Thompson | OMF: living in Colorado, serving Asia | Bryan serves as Bridge Asia Director, overseeing the volun-teer ministry of OMF International. Jan serves as Alumni Fol-low-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 minis-tries 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 sec-ond home to youth, families, and adults. In a wilderness set-ting, 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 Universi-ty, 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 Uni-versity, 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.

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, med-ical 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 church-es 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 trans-lation 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 mission-ary-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 Lat-in 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 cen-ters 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 train-ing 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, commu-nity, 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 consult-ing 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.

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78

9

MISSIONARIESAROUND THE GLOBE

ELMBROOK APPRENTICESWHO NOW ARE

FIELD W O R K E R S :

1080

T H E N U M B E RO F E L M B R O O K SUPPORTEDf i e l d w o r k e r sministry organizations & mission apprentices

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




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, unem-ployment or are otherwise disenfranchised. Volunteers assist with resume writing, budget coaching, legal consultation, finding hous-ing 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 | [email protected]

This location works in partnership with Community Warehouse and their Partners in Hope Initiative to support returning citizens com-ing 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 connec-tions to local resources.

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

Coordinator: Colleen Moran | [email protected]

This location is on the 4th floor of Washington high school and as-sists high school students with tutoring, job applications, life skills, and college prep.

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

Coordinator: Jake Leigh | [email protected]

Located in Barack Obama School of Career and Technical Edu-cation, 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]

Provide legal advice and assistance in filing applications for immi-grants and refugees. James Place is committed to providing low-cost confidential assistance to the immigrant community in Milwaukee. Our accredited representatives can provide consulta-tions 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 con-nections to health care, prescription assistance, spiritual encourage-ment and prayer, blood pressure screenings, support and advocacy and more. Services currently available at James Place Waukesha.

LOCAL 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 wrap-around services to support food entrepreneurs in the city to start or scale their business.

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, de-veloping 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 re-lationships 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, em-ployment, 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 activi-ty. 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.

GLOBAL GRANTS

MISSION OF HOPE Mission of Hope (MOH) works along-side the local churches to ensure that there is a gospel wit-ness 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.

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 restau-rants. 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 Repub-lic 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-cen-tered Congolese leaders who will help create a flourishing DRC. It has expanded to include schools for marginalized children, counseling services, vocational training, mentor-ing of entrepreneurs, church renewal, and justice initiatives.

HARVESTFUNDSTRATEGICP A R T N E R S

Milwaukee

Waukesha

Glendale

West Allis

New Berlin

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


E L M B R O O K C H U R C HTHE COMMONS

2 0 1 9 / 2 0 2 0 B U D G E T

2019/2020Budget

Contributions

Contributions $-

Bookstore

Bookstore Net Sales $174,400

Less: Cost of Goods Sold 113,480

Bookstore Gross Margin 60,920

Mission Café

Mission Café Net Sales $98,100

Less: Cost of Goods Sold 46,000

Mission Café Gross Margin 52,100

Library

Library Revenue $ 4,000

Total Revenue $ 117,020

Personnel

Salary $ 57,263

Benefits 11,601

Total Personnel 68,864

Bookstore

Volunteer Care & Development $ 600

Credit Card Fees 6,833

Printing, Supplies & Postage 5,600

Bookstore Expense $ 13,033

Mission Café

Volunteer Care & Development $ 1,500


Equipment R&M 4,000

Equipment 6,500


Mission Café Expense $ 18,500

Library

Volunteer Care & Development $ 800


Library Expense $ 6,600

Total Expense $ 106,997

Net Revenue Over Expense $ 10,023

HOMEFUND

HARVEST FUND

THECOMMONS ECCEC JBU CONSOLIDATED

ASSETS

Cash & Short-term Investments $3,828,763 $668,703 $13,900 $149,892 $134,178 $4,795,436

Accounts Receivable $14,531 $- $- $- $1,114 $15,645

Intercompany Receivables $48,592 $56,639 $- $- $- $105,232

Inventory $- $- $104,684 $- $- $104,684

Prepaid Expense $63,563 $4,464 $- $4,760 $1,058 $73,844

Fixed Assets $36,832,200 $2,575 $477,426 $171,909 $14,525 $37,498,634

Less: Accumulated Depreciation $(21,540,052) $(2,575) $(224,640) $(143,422) $(14,525) $(21,925,214)

TOTAL ASSETS $19,247,598 $729,805 $371,370 $183,139 $136,349 $20,668,261

LIABILITIES

Accounts Payable $249,861 $8,466 $13,086 $992 $1,309 $273,713

Business Notes Payable $3,868,525 $- $- $- $- $3,868,525

Accrued Expenses $586,267 $21,000 $6,092 $17,510 $10,941 $641,811

Intercompany Payables $56,639 $- $4,484 $30,087 $14,021 $105,232

Gift Certificates $- $- $42,799 $- $- $42,799

Deferred Revenue $140,221 $- $859 $- $109,649 $250,730

TOTAL LIABILITIES $4,901,514 $29,466 $67,320 $48,589 $135,920 $5,182,809

NET ASSETS $14,346,085 $700,340 $304,049 $134,549 $429 $15,485,453

TOTAL LIABILITIES & NET ASSETS $19,247,598 $729,805 $371,370 $183,139 $136,349 $20,668,261

E L M B R O O K C H U R C HCONSOLIDATED BALANCE SHEETS 2 0 1 9 / 2 0 2 0 B U D G E T

In everything I did, I showed you that by this kind of hard work

w e m u s t h e l p t h e w e a k , remembering the words the Lord Jesus himself said:

It is more blessed to give than to receive. A C T S

2 0 : 3 5


2019/2020Budget

Revenue

Tuition $ 630,850

Sales -

Event Fees 4,000

Other Income -

Revenue Total $ 634,850

Personnel

Salaries $ 400,150

Benefits 126,946

Personnel Total $ 527,096

Administration

Staff Care and Development $ 3,710

Dues / Subscriptions 2,295


Building 51,675

Office Supplies 1,000

Printing, Postage, Promotion 3,620

Administration Total $ 75,800

School

Food/Kitchen/Paper Supplies $ 7,300

Student/Teaching Supplies 1,500

Honorariums, Contract Services 7,760

School Total $ 16,560

Capital

Furniture $ 3,000

Building Improvement 3,500

Equipment 8,890

Capital Total $15,390

Intercompany Donations $ -

Net Revenue over Expenses $4

2019/2020Budget

Revenue

Contributions $130,000

Subscriptions 115,000

Advertising Revenue 65,000

Other Income 12,000

Total Revenue $322,000

Personnel

Salaries $154,535

Benefits 21,888

Personnel Total $176,423

Administration

Care and Development $1,500

Dues and Fees 6,000

Supplies and Environments 3,000

Printing, Postage, Promotion 34,000

Honorarium, Contract Svcs 7,200

Donor Development 11,500

Administration Total $63,200

Magazine

Advertising Sales Commission $ 13,000

Printing, Postage, Mailing Service 50,900

Layout/Graphic/Photography/Design

17,700

Magazine Total $ 81,600

Capital

Equipment 100

Capital Total 100

Net Revenue over Expenses $ 677

E L M B R O O K C H U R C HJUST BETWEEN US2 0 1 9 / 2 0 2 0 B U D G E T

E L M B R O O K C H U R C HCHILD ENRICHMENT CENTER2 0 1 9 / 2 0 2 0 B U D G E T

N O T E S

BROOKFIELD777 S. Barker Road

Brookfield, WI 53045262.786.7051

LAKE COUNTRY1100 WI-83

Hartland, WI 53029262.367.8422

ELMBROOK EN ESPAÑOL777 S. Barker Road

Brookfield, WI 53045262.352.3902

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