Venture Spending Plan

2024-2025

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If you have further questions, please direct them to Chris Mintz at chris.mintz@daretoventure.org

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VENTURE 2024-25 SPENDING PLAN
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3
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PERSONNEL PLAN
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6
Salary/Hourly Employees
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8
Lead Pastor (LP)
9
50000 – LP Salary & Housing $106,815.37
10
50030 – LP Max Mileage Allowance ($500/month) $6,000.00
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50010 – LP Retirement $8,064.33
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50020 – LP Life/Disability Insurance $2,900.00
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Total LP $123,779.70
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Global Assoc Pastor Admin (GAPA)
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50100 – GAPA Salary & Housing $76,646.96
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50130 – GAPA Max Mileage Allowance ($250/month) $3,000.00
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50110 – GAPA Retirement $5,697.46
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50120 – GAPA FICA Allowance $5,863.49
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Total GAPA $91,207.91
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22
Global Associate Pastor Life Groups and Leadership Development (GAPL)
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50200 – GAPL Salary & Housing $68,606.17
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50230 – GAPL Max Mileage Allowance ($250/month) $3,000.00
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50210 – GAPL Retirement $5,607.19
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50220 – GAPL FICA Allowance $5,248.37
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Total GAPL $82,461.73
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Global Assoc Pastor Worship and Media (GAPWM)
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50300 – GAPWM Salary & Housing $59,229.06
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50330- GAPWM Max Mileage Allowance ($250/month) $3,000.00
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50320 – GAPWM Retirement $5,384.46
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50310 – GAPWM FICA Allowance $4,531.02
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Total GAPWM $72,144.54
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Global Assoc Pastor – Students and Children (GAPSC)
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50500 – GAPSC Salary & Housing $59,229.06
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50530- GAPSC Max Mileage Allowance ($250/month) $3,000.00
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50520 – GAPSC Retirement $5,384.46
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50510 – GAPSC FICA Allowance $4,531.02
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Total GAPSC $72,144.54
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Dallas Preschool/Nursery Director (DPND)
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50700- DPND Salary $21,672.00
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50710 – DPND FICA $1,657.91
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Total $23,329.91
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48
Dallas Elementary Director (DED)
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50720 – DED Salary $21,672.00
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50730- DED FICA $1,657.91
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Total $23,329.91
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53
Lincolnton Childrens Director (LCD)
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50740 – LCD Salary $21,672.00
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50750- LCD FICA $1,657.91
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Total $23,329.91
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Lead Pastor Ministry Assistant (LPMA)
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50800- LPMA Salary $21,672.00
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50820 – LPMA FICA $1,657.91
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$23,329.91
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63
Finance Cooridnator (FC)
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51600 – FC Salary $21,672.00
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51610- FC FICA $1,657.91
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Total $23,329.91
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68
Venture Annual Intership (VAL)
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51200 – VAL Salary $10,400.00
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51210 – VAL FICA $795.60
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Total $11,195.60
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Venture Summer Internship (VSI)
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51300 – VSI Salary $0.00
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51310 – VSI FICA $0.00
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Total $0.00
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Total Hourly/Salary Employees $569,583.57
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80
Contract Employees
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82
52700 – Global Worship Director (Dalton) $9,100.00
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52710 – Global Music Tech Director (Sam) $8,300.00
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52620 – Video Production/Editing $12,000.00
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52730 – Audio Contractor ($100 per gathering) $15,600.00
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52740 – Venture Worship Band ($25 per person per gathering) $27,300.00
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56070 – Dallas Custodian/Maintenance Contractors $23,724.00
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Total Contract Employees $96,024.00
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Misc. Personnel Expenses
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93
51590 – Workers Compensation Policy $2,500.00
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Total Workers Compensation $2,500.00
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TOTAL PERSONNEL PLAN $668,107.57
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GLOBAL MINISTRY PLAN
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Global Operations 52000-52099
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52000 – Office Supplies $10,000.00
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52010- Postage $4,500.00
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52080 – Phone $11,500.00
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52030 – I.T. Expenses $10,000.00
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52040- Background Checks $2,000.00
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52050 – Banking Expense $11,000.00
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52060 – Computer Purchases $4,000.00
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52070 – Liability Insurance Policies $9,400.00
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52020 – Furniture $3,000.00
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Total Operations $65,400.00
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113
Global Transportation
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52500- Vehicle Insurance $1,200.00
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52510- Vehicle Maintenance $1,000.00
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52520- Vehicle Gas $250.00
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Total Transportation $2,450.00
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Global Church Marketing
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52600- Website Management/Social Media $4,000.00
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52610- General Marketing $6,090.00
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Total Church Marketing $10,090.00
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Global Worship Gatherings
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53120 – GAPWM Expense Account $1,000.00
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52793- Worship Team Development $1,000.00
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52750 – AVL Software, Hardware and Maintainance $28,640.00
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52795 – Bulletins $3,000.00
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53150 – Easter Services $2,500.00
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53140 – Christmas Eve $4,000.00
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52760 – Non-Venture Pastor Pulpit Supply ($750 per Sunday) $1,500.00
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52761 – Venture Staff Pastor Pulpit Supply ($300 per Sunday) $1,800.00
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52762 – Venture Lay Pastor Pulpit Supply ($500 per Sunday) $2,000.00
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Total Global Worship Gatherings $45,440.00
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Global Outreach & Discipleship
140
53090 – LP Expense Account $3,000.00
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53091 – Pastor, Staff Trustee Christmas In July $500.00
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53092 – L.P. B&G Club Family Outreach $1,200.00
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53093 – L.P. Social Media Promotions $120.00
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53094 – L.P. Planning Retreat $400.00
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53240 – Venture Quarterly Leadership Meetings $3,000.00
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82290 – Venture Cup Golf Tournament $0.00
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82300 – Dare To Venture Career Expo $0.00
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82280 – Dare To Act PTSD Scholarship Fundraiser $0.00
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53260 – Prison Outreach/EDOVO $2,000.00
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53100 – GAPA Expense Account $2,000.00
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154
53020 – Snowbird Summer Camp $12,200.00
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56710 – VSM General $3,900.00
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56712 – VSM Parent Open House $350.00
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56713 – VSM Senior Dinner $400.00
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53220- GAPSC Expense Account $2,500.00
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56711 – VSM Special Events $2,650.00
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56714 – VSM Bibles $374.00
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56715 – VSM Pulpit Supply ($50 per Wed Night) $600.00
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56716 – VSM Mission Projects $150.00
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56717 – VSM High School Retreat $1,000.00
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53030 – VSM Middle School 180 Weekend $800.00
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VSM Designated Missions Offering (Designated Line) $0.00
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167
53160 – Trunk or Treat $4,500.00
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53200 – AdVenture Kids CentriKid Camp $2,500.00
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53205 – AdVenture Kids Parents Night Out $600.00
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53010 – Women's Breakfasts $1,580.00
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53011 – Women's Community Events $400.00
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53012 – School Faculty Outreach (4 schools) $1,200.00
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53013 – New Mom's Baskets $500.00
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53014 – Women's Bible Studies $250.00
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53015 – Womens Retreat $1,500.00
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53016 – Women's Leadership Team Retreat $1,000.00
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53017 – Women's Leadership Team Development $100.00
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53018 – Women's Mentorship Training $200.00
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54000 – Freezer Meals $600.00
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53250 – Men's Ministry $2,300.00
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53110 – GAPL Expense Account $1,250.00
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53040 – Venture 101 $300.00
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53061 – Life Group Evangelistic Outreach $1,000.00
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53060 – Life Group Cook Outs $1,300.00
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53070 – Life Group Childcare $8,000.00
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53080 – Care Group Leader Development $500.00
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53062 – Empty Nest Event $600.00
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53000 – Counseling Office Space $4,800.00
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53001 – Counseling Liablity Insurance $650.00
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53002 – Counseling Scholarships $3,500.00
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53003 – Celebrate Recovery Leadership Training $500.00
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53230 – Life Group Leader Development $400.00
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197
54010 – SBC Cooperative Program $3,200.00
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Total Global Outreach & Discipleship $80,374.00
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International Missions (Missions Team Budget)
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54030 – Lighthouse $7,000.00
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54020 – Lottie Moon $7,000.00
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54050 – Calvary Road Ministries $7,000.00
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54040 – Short-term Missions Support $5,000.00
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54080 – General Missions Response $9,500.00
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Total Global Mission Giving $35,500.00
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TOTAL GLOBAL PLAN $239,254.00
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DALLAS CAMPUS PLAN
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Facilities 52200-5299
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56000 – Bldg./Land Upgrades $25,000.00
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56010 – Bldg./Land Loan $180,000.00
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56020 – Property Taxes $1,000.00
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56030 – Building Maintenance $4,000.00
220
56040 – Building Security $2,500.00
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56080 – Dallas Campus Security Cameras (one time expense) $1,500.00
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56050 – Outside Maintenance $7,800.00
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Total Dallas Facilities $221,800.00
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Dallas Operations
227
56300 – Electric $13,000.00
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56310 – Natural Gas $2,500.00
229
56320 – Water $1,900.00
230
56330 – Internet $1,900.00
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56340 – Garbage Pickup $2,700.00
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233
Total Dallas Operations $22,000.00
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Dallas Worship Gatherings
236
56500 – Officer Fees $12,760.00
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56510 – Sunday Coffee $1,000.00
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56530 – Next Steps Gifts $725.00
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Total Dallas Worship Gatherings $14,485.00
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242
Dallas Outreach & Discipleship
243
56700 – Deaf Interperters $12,500.00
244
56705 – Deaf Ministry Team Leadership Development $1,300.00
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246
56770 – Dallas Community Partnerships $1,850.00
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248
56825 – Dallas Elementary Kids VBS $2,935.00
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56800 – Dallas Elementary Leader Development $1,240.00
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56820 – Dallas Elementary Sunday Program $1,560.00
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252
56813 – Dallas Preschool Christmas Event $1,000.00
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56811 – Dallas Preschool Leader Meetings $1,500.00
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56812 – Dallas Preschool Super Saturdays $500.00
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56810 – Dallas Preschool Sunday Program $2,670.00
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56814 – Dallas Nusrery Program $500.00
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56815 – Dallas Baby Dedications $550.00
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56790 – Dallas Preschoool Leader Development $300.00
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Total Dallas Outreach & Discipleship $28,405.00
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TOTAL DALLAS CAMPUS PLAN $286,690.00
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LINCOLNTON CAMPUS PLAN
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Facilities 58000-58299
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58000 – Worship Space Lease $9,600.00
269
58010 – Office Lease $3,600.00
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271
Total Lincolnton Facilities $13,200.00
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273
Operations 58300-56499
274
58300 – Internet $1,200.00
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276
Total Lincolnton Operations $1,200.00
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278
Worship Gatherings 56500-56699
279
58310 – Sunday Officer Fees $8,000.00
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Total Lincolnton Worship Gatherings $8,000.00
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283
Lincolnton Outreach and Discipleship
284
58760 – Lincolnton Theater Guild AVL Partnership $5,000.00
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286
58780 – Lincolnton Student Ministry $500.00
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288
58790 – Lincolnton All Pro Dads $840.00
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290
58750 – Lincolnton Community Partnerships $1,850.00
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292
58701 – Lincolnton AdVenture Kids Community Bash $1,500.00
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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
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58703 – Lincolnton AdVenture Kids Missions Projects $300.00
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58704 – Lincolnton Adventure Kids Events $740.00
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58707 – Lincolnton Preschool Super Saturdays $250.00
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300
Total Lincolnton Outreach & Discipleship $13,980.00
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302
TOTAL LINCOLNTON CAMPUS PLAN $36,380.00
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304
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TOTAL SPENDING PLAN $1,230,431.57
306
Total Weekly Need $23,662.15