2024-2025
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| A | B | ||
|---|---|---|---|
|
1
|
VENTURE 2024-25 SPENDING PLAN | ||
|
2
|
|||
|
3
|
|||
|
4
|
PERSONNEL PLAN | ||
|
5
|
|||
|
6
|
Salary/Hourly Employees | ||
|
7
|
|||
|
8
|
Lead Pastor (LP) | ||
|
9
|
50000 – LP Salary & Housing | $106,815.37 | |
|
10
|
50030 – LP Max Mileage Allowance ($500/month) | $6,000.00 | |
|
11
|
50010 – LP Retirement | $8,064.33 | |
|
12
|
50020 – LP Life/Disability Insurance | $2,900.00 | |
|
13
|
Total LP | $123,779.70 | |
|
14
|
|||
|
15
|
Global Assoc Pastor Admin (GAPA) | ||
|
16
|
50100 – GAPA Salary & Housing | $76,646.96 | |
|
17
|
50130 – GAPA Max Mileage Allowance ($250/month) | $3,000.00 | |
|
18
|
50110 – GAPA Retirement | $5,697.46 | |
|
19
|
50120 – GAPA FICA Allowance | $5,863.49 | |
|
20
|
Total GAPA | $91,207.91 | |
|
21
|
|||
|
22
|
Global Associate Pastor Life Groups and Leadership Development (GAPL) | ||
|
23
|
50200 – GAPL Salary & Housing | $68,606.17 | |
|
24
|
50230 – GAPL Max Mileage Allowance ($250/month) | $3,000.00 | |
|
25
|
50210 – GAPL Retirement | $5,607.19 | |
|
26
|
50220 – GAPL FICA Allowance | $5,248.37 | |
|
27
|
Total GAPL | $82,461.73 | |
|
28
|
|||
|
29
|
Global Assoc Pastor Worship and Media (GAPWM) | ||
|
30
|
50300 – GAPWM Salary & Housing | $59,229.06 | |
|
31
|
50330- GAPWM Max Mileage Allowance ($250/month) | $3,000.00 | |
|
32
|
50320 – GAPWM Retirement | $5,384.46 | |
|
33
|
50310 – GAPWM FICA Allowance | $4,531.02 | |
|
34
|
Total GAPWM | $72,144.54 | |
|
35
|
|||
|
36
|
Global Assoc Pastor – Students and Children (GAPSC) | ||
|
37
|
50500 – GAPSC Salary & Housing | $59,229.06 | |
|
38
|
50530- GAPSC Max Mileage Allowance ($250/month) | $3,000.00 | |
|
39
|
50520 – GAPSC Retirement | $5,384.46 | |
|
40
|
50510 – GAPSC FICA Allowance | $4,531.02 | |
|
41
|
Total GAPSC | $72,144.54 | |
|
42
|
|||
|
43
|
Dallas Preschool/Nursery Director (DPND) | ||
|
44
|
50700- DPND Salary | $21,672.00 | |
|
45
|
50710 – DPND FICA | $1,657.91 | |
|
46
|
Total | $23,329.91 | |
|
47
|
|||
|
48
|
Dallas Elementary Director (DED) | ||
|
49
|
50720 – DED Salary | $21,672.00 | |
|
50
|
50730- DED FICA | $1,657.91 | |
|
51
|
Total | $23,329.91 | |
|
52
|
|||
|
53
|
Lincolnton Childrens Director (LCD) | ||
|
54
|
50740 – LCD Salary | $21,672.00 | |
|
55
|
50750- LCD FICA | $1,657.91 | |
|
56
|
Total | $23,329.91 | |
|
57
|
|||
|
58
|
Lead Pastor Ministry Assistant (LPMA) | ||
|
59
|
50800- LPMA Salary | $21,672.00 | |
|
60
|
50820 – LPMA FICA | $1,657.91 | |
|
61
|
$23,329.91 | ||
|
62
|
|||
|
63
|
Finance Cooridnator (FC) | ||
|
64
|
51600 – FC Salary | $21,672.00 | |
|
65
|
51610- FC FICA | $1,657.91 | |
|
66
|
Total | $23,329.91 | |
|
67
|
|||
|
68
|
Venture Annual Intership (VAL) | ||
|
69
|
51200 – VAL Salary | $10,400.00 | |
|
70
|
51210 – VAL FICA | $795.60 | |
|
71
|
Total | $11,195.60 | |
|
72
|
|||
|
73
|
Venture Summer Internship (VSI) | ||
|
74
|
51300 – VSI Salary | $0.00 | |
|
75
|
51310 – VSI FICA | $0.00 | |
|
76
|
Total | $0.00 | |
|
77
|
|||
|
78
|
Total Hourly/Salary Employees | $569,583.57 | |
|
79
|
|||
|
80
|
Contract Employees | ||
|
81
|
|||
|
82
|
52700 – Global Worship Director (Dalton) | $9,100.00 | |
|
83
|
52710 – Global Music Tech Director (Sam) | $8,300.00 | |
|
84
|
52620 – Video Production/Editing | $12,000.00 | |
|
85
|
52730 – Audio Contractor ($100 per gathering) | $15,600.00 | |
|
86
|
52740 – Venture Worship Band ($25 per person per gathering) | $27,300.00 | |
|
87
|
56070 – Dallas Custodian/Maintenance Contractors | $23,724.00 | |
|
88
|
|||
|
89
|
Total Contract Employees | $96,024.00 | |
|
90
|
|||
|
91
|
Misc. Personnel Expenses | ||
|
92
|
|||
|
93
|
51590 – Workers Compensation Policy | $2,500.00 | |
|
94
|
Total Workers Compensation | $2,500.00 | |
|
95
|
|||
|
96
|
TOTAL PERSONNEL PLAN | $668,107.57 | |
|
97
|
|||
|
98
|
GLOBAL MINISTRY PLAN | ||
|
99
|
|||
|
100
|
Global Operations 52000-52099 | ||
|
101
|
52000 – Office Supplies | $10,000.00 | |
|
102
|
52010- Postage | $4,500.00 | |
|
103
|
52080 – Phone | $11,500.00 | |
|
104
|
52030 – I.T. Expenses | $10,000.00 | |
|
105
|
52040- Background Checks | $2,000.00 | |
|
106
|
52050 – Banking Expense | $11,000.00 | |
|
107
|
52060 – Computer Purchases | $4,000.00 | |
|
108
|
52070 – Liability Insurance Policies | $9,400.00 | |
|
109
|
52020 – Furniture | $3,000.00 | |
|
110
|
|||
|
111
|
Total Operations | $65,400.00 | |
|
112
|
|||
|
113
|
Global Transportation | ||
|
114
|
52500- Vehicle Insurance | $1,200.00 | |
|
115
|
52510- Vehicle Maintenance | $1,000.00 | |
|
116
|
52520- Vehicle Gas | $250.00 | |
|
117
|
|||
|
118
|
Total Transportation | $2,450.00 | |
|
119
|
|||
|
120
|
Global Church Marketing | ||
|
121
|
52600- Website Management/Social Media | $4,000.00 | |
|
122
|
52610- General Marketing | $6,090.00 | |
|
123
|
|||
|
124
|
Total Church Marketing | $10,090.00 | |
|
125
|
|||
|
126
|
Global Worship Gatherings | ||
|
127
|
53120 – GAPWM Expense Account | $1,000.00 | |
|
128
|
52793- Worship Team Development | $1,000.00 | |
|
129
|
52750 – AVL Software, Hardware and Maintainance | $28,640.00 | |
|
130
|
52795 – Bulletins | $3,000.00 | |
|
131
|
53150 – Easter Services | $2,500.00 | |
|
132
|
53140 – Christmas Eve | $4,000.00 | |
|
133
|
52760 – Non-Venture Pastor Pulpit Supply ($750 per Sunday) | $1,500.00 | |
|
134
|
52761 – Venture Staff Pastor Pulpit Supply ($300 per Sunday) | $1,800.00 | |
|
135
|
52762 – Venture Lay Pastor Pulpit Supply ($500 per Sunday) | $2,000.00 | |
|
136
|
|||
|
137
|
Total Global Worship Gatherings | $45,440.00 | |
|
138
|
|||
|
139
|
Global Outreach & Discipleship | ||
|
140
|
53090 – LP Expense Account | $3,000.00 | |
|
141
|
53091 – Pastor, Staff Trustee Christmas In July | $500.00 | |
|
142
|
53092 – L.P. B&G Club Family Outreach | $1,200.00 | |
|
143
|
53093 – L.P. Social Media Promotions | $120.00 | |
|
144
|
53094 – L.P. Planning Retreat | $400.00 | |
|
145
|
53240 – Venture Quarterly Leadership Meetings | $3,000.00 | |
|
146
|
82290 – Venture Cup Golf Tournament | $0.00 | |
|
147
|
82300 – Dare To Venture Career Expo | $0.00 | |
|
148
|
82280 – Dare To Act PTSD Scholarship Fundraiser | $0.00 | |
|
149
|
|||
|
150
|
53260 – Prison Outreach/EDOVO | $2,000.00 | |
|
151
|
|||
|
152
|
53100 – GAPA Expense Account | $2,000.00 | |
|
153
|
|||
|
154
|
53020 – Snowbird Summer Camp | $12,200.00 | |
|
155
|
56710 – VSM General | $3,900.00 | |
|
156
|
56712 – VSM Parent Open House | $350.00 | |
|
157
|
56713 – VSM Senior Dinner | $400.00 | |
|
158
|
53220- GAPSC Expense Account | $2,500.00 | |
|
159
|
56711 – VSM Special Events | $2,650.00 | |
|
160
|
56714 – VSM Bibles | $374.00 | |
|
161
|
56715 – VSM Pulpit Supply ($50 per Wed Night) | $600.00 | |
|
162
|
56716 – VSM Mission Projects | $150.00 | |
|
163
|
56717 – VSM High School Retreat | $1,000.00 | |
|
164
|
53030 – VSM Middle School 180 Weekend | $800.00 | |
|
165
|
VSM Designated Missions Offering (Designated Line) | $0.00 | |
|
166
|
|||
|
167
|
53160 – Trunk or Treat | $4,500.00 | |
|
168
|
53200 – AdVenture Kids CentriKid Camp | $2,500.00 | |
|
169
|
53205 – AdVenture Kids Parents Night Out | $600.00 | |
|
170
|
|||
|
171
|
53010 – Women's Breakfasts | $1,580.00 | |
|
172
|
53011 – Women's Community Events | $400.00 | |
|
173
|
53012 – School Faculty Outreach (4 schools) | $1,200.00 | |
|
174
|
53013 – New Mom's Baskets | $500.00 | |
|
175
|
53014 – Women's Bible Studies | $250.00 | |
|
176
|
53015 – Womens Retreat | $1,500.00 | |
|
177
|
53016 – Women's Leadership Team Retreat | $1,000.00 | |
|
178
|
53017 – Women's Leadership Team Development | $100.00 | |
|
179
|
53018 – Women's Mentorship Training | $200.00 | |
|
180
|
54000 – Freezer Meals | $600.00 | |
|
181
|
|||
|
182
|
53250 – Men's Ministry | $2,300.00 | |
|
183
|
|||
|
184
|
53110 – GAPL Expense Account | $1,250.00 | |
|
185
|
53040 – Venture 101 | $300.00 | |
|
186
|
53061 – Life Group Evangelistic Outreach | $1,000.00 | |
|
187
|
53060 – Life Group Cook Outs | $1,300.00 | |
|
188
|
53070 – Life Group Childcare | $8,000.00 | |
|
189
|
53080 – Care Group Leader Development | $500.00 | |
|
190
|
53062 – Empty Nest Event | $600.00 | |
|
191
|
53000 – Counseling Office Space | $4,800.00 | |
|
192
|
53001 – Counseling Liablity Insurance | $650.00 | |
|
193
|
53002 – Counseling Scholarships | $3,500.00 | |
|
194
|
53003 – Celebrate Recovery Leadership Training | $500.00 | |
|
195
|
53230 – Life Group Leader Development | $400.00 | |
|
196
|
|||
|
197
|
54010 – SBC Cooperative Program | $3,200.00 | |
|
198
|
|||
|
199
|
Total Global Outreach & Discipleship | $80,374.00 | |
|
200
|
|||
|
201
|
International Missions (Missions Team Budget) | ||
|
202
|
54030 – Lighthouse | $7,000.00 | |
|
203
|
54020 – Lottie Moon | $7,000.00 | |
|
204
|
54050 – Calvary Road Ministries | $7,000.00 | |
|
205
|
54040 – Short-term Missions Support | $5,000.00 | |
|
206
|
54080 – General Missions Response | $9,500.00 | |
|
207
|
|||
|
208
|
Total Global Mission Giving | $35,500.00 | |
|
209
|
|||
|
210
|
TOTAL GLOBAL PLAN | $239,254.00 | |
|
211
|
|||
|
212
|
|||
|
213
|
DALLAS CAMPUS PLAN | ||
|
214
|
|||
|
215
|
Facilities 52200-5299 | ||
|
216
|
56000 – Bldg./Land Upgrades | $25,000.00 | |
|
217
|
56010 – Bldg./Land Loan | $180,000.00 | |
|
218
|
56020 – Property Taxes | $1,000.00 | |
|
219
|
56030 – Building Maintenance | $4,000.00 | |
|
220
|
56040 – Building Security | $2,500.00 | |
|
221
|
56080 – Dallas Campus Security Cameras (one time expense) | $1,500.00 | |
|
222
|
56050 – Outside Maintenance | $7,800.00 | |
|
223
|
|||
|
224
|
Total Dallas Facilities | $221,800.00 | |
|
225
|
|||
|
226
|
Dallas Operations | ||
|
227
|
56300 – Electric | $13,000.00 | |
|
228
|
56310 – Natural Gas | $2,500.00 | |
|
229
|
56320 – Water | $1,900.00 | |
|
230
|
56330 – Internet | $1,900.00 | |
|
231
|
56340 – Garbage Pickup | $2,700.00 | |
|
232
|
|||
|
233
|
Total Dallas Operations | $22,000.00 | |
|
234
|
|||
|
235
|
Dallas Worship Gatherings | ||
|
236
|
56500 – Officer Fees | $12,760.00 | |
|
237
|
56510 – Sunday Coffee | $1,000.00 | |
|
238
|
56530 – Next Steps Gifts | $725.00 | |
|
239
|
|||
|
240
|
Total Dallas Worship Gatherings | $14,485.00 | |
|
241
|
|||
|
242
|
Dallas Outreach & Discipleship | ||
|
243
|
56700 – Deaf Interperters | $12,500.00 | |
|
244
|
56705 – Deaf Ministry Team Leadership Development | $1,300.00 | |
|
245
|
|||
|
246
|
56770 – Dallas Community Partnerships | $1,850.00 | |
|
247
|
|||
|
248
|
56825 – Dallas Elementary Kids VBS | $2,935.00 | |
|
249
|
56800 – Dallas Elementary Leader Development | $1,240.00 | |
|
250
|
56820 – Dallas Elementary Sunday Program | $1,560.00 | |
|
251
|
|||
|
252
|
56813 – Dallas Preschool Christmas Event | $1,000.00 | |
|
253
|
56811 – Dallas Preschool Leader Meetings | $1,500.00 | |
|
254
|
56812 – Dallas Preschool Super Saturdays | $500.00 | |
|
255
|
56810 – Dallas Preschool Sunday Program | $2,670.00 | |
|
256
|
56814 – Dallas Nusrery Program | $500.00 | |
|
257
|
56815 – Dallas Baby Dedications | $550.00 | |
|
258
|
56790 – Dallas Preschoool Leader Development | $300.00 | |
|
259
|
|||
|
260
|
Total Dallas Outreach & Discipleship | $28,405.00 | |
|
261
|
|||
|
262
|
TOTAL DALLAS CAMPUS PLAN | $286,690.00 | |
|
263
|
|||
|
264
|
|||
|
265
|
LINCOLNTON CAMPUS PLAN | ||
|
266
|
|||
|
267
|
Facilities 58000-58299 | ||
|
268
|
58000 – Worship Space Lease | $9,600.00 | |
|
269
|
58010 – Office Lease | $3,600.00 | |
|
270
|
|||
|
271
|
Total Lincolnton Facilities | $13,200.00 | |
|
272
|
|||
|
273
|
Operations 58300-56499 | ||
|
274
|
58300 – Internet | $1,200.00 | |
|
275
|
|||
|
276
|
Total Lincolnton Operations | $1,200.00 | |
|
277
|
|||
|
278
|
Worship Gatherings 56500-56699 | ||
|
279
|
58310 – Sunday Officer Fees | $8,000.00 | |
|
280
|
|||
|
281
|
Total Lincolnton Worship Gatherings | $8,000.00 | |
|
282
|
|||
|
283
|
Lincolnton Outreach and Discipleship | ||
|
284
|
58760 – Lincolnton Theater Guild AVL Partnership | $5,000.00 | |
|
285
|
|||
|
286
|
58780 – Lincolnton Student Ministry | $500.00 | |
|
287
|
|||
|
288
|
58790 – Lincolnton All Pro Dads | $840.00 | |
|
289
|
|||
|
290
|
58750 – Lincolnton Community Partnerships | $1,850.00 | |
|
291
|
|||
|
292
|
58701 – Lincolnton AdVenture Kids Community Bash | $1,500.00 | |
|
293
|
58702 – Lincolnton AdVenture Kids Leader Development | $900.00 | |
|
294
|
58708 – Lincolnton Baby Dedication | $100.00 | |
|
295
|
58700 – Lincolnton AdVenture Kids Sunday Program | $2,000.00 | |
|
296
|
58703 – Lincolnton AdVenture Kids Missions Projects | $300.00 | |
|
297
|
58704 – Lincolnton Adventure Kids Events | $740.00 | |
|
298
|
58707 – Lincolnton Preschool Super Saturdays | $250.00 | |
|
299
|
|||
|
300
|
Total Lincolnton Outreach & Discipleship | $13,980.00 | |
|
301
|
|||
|
302
|
TOTAL LINCOLNTON CAMPUS PLAN | $36,380.00 | |
|
303
|
|||
|
304
|
|||
|
305
|
TOTAL SPENDING PLAN | $1,230,431.57 | |
|
306
|
Total Weekly Need | $23,662.15 |