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Transcript of Midlands Mission Center
Midlands Mission Center
2008 Program for Ministry
Planning for Mission
• Our Planning strategy involves the active participation of every congregation in the Midlands Mission Center. The recommendations of the Mission Center Leadership and the priorities matrix from the Mission Center Advisory Council resulted in the proposed 2008 Program for Ministry. Included in this proposal are methods for funding this program.
The PlanThe Plan
Share the full picture of Mission Share the full picture of Mission Center finances from all resources.Center finances from all resources.
Convey the process used to arrive at Convey the process used to arrive at the current program for ministrythe current program for ministry
Initiate a voluntary assessment Initiate a voluntary assessment program in the Mission Centerprogram in the Mission Center
Share the schedule for that program.Share the schedule for that program.
The ProcessThe Process
The Proposed 2008 Program for Ministry The Proposed 2008 Program for Ministry brochure, to be distributed today.brochure, to be distributed today.
Each congregation meets during the Each congregation meets during the summer to plan their ministry program and summer to plan their ministry program and how much of the Mission Center program how much of the Mission Center program they will support. Completed and sent to they will support. Completed and sent to Mission Center Financial Officer by October Mission Center Financial Officer by October 15, 2007.15, 2007.
Mission Center will adjust the Program for Mission Center will adjust the Program for Ministry based on the feedback from the Ministry based on the feedback from the congregations and present the results at the congregations and present the results at the fall Mission Center Conference for approval.fall Mission Center Conference for approval.
Midlands Mission Center Midlands Mission Center PrioritiesPriorities
Communication:Communication: Bulletins, Inserts, Monthly Calendar Bulletins, Inserts, Monthly Calendar Leadership DirectoryLeadership Directory Midlands Mission Center Web PageMidlands Mission Center Web Page Letters, E-Mails to PastorsLetters, E-Mails to Pastors Mission Center ConferencesMission Center Conferences Mission Center Advisory CouncilMission Center Advisory Council Activity Brochures, RegistrationsActivity Brochures, Registrations Shelby Information, Recording Shelby Information, Recording Life Event E-Mail InformationLife Event E-Mail Information Mission Center Yearly CalendarMission Center Yearly Calendar Youth Leadership TeamYouth Leadership Team Networking, Phone Calls, QuestionsNetworking, Phone Calls, Questions BUZZ Newsletter, Information BUZZ Newsletter, Information
MMC Priorities MMC Priorities (continued)(continued)
Congregational SupportCongregational Support Coordinator Outreach, EvangelismCoordinator Outreach, Evangelism Witnessing Community Program Witnessing Community Program Congregational Consulting Congregational Consulting Equipment Resource ListEquipment Resource List Mission Center Staff Resources Mission Center Staff Resources Central Ave Center of HopeCentral Ave Center of Hope Share Inc. MinistriesShare Inc. Ministries Vista Workers ProgramVista Workers Program Summer Intern ProgramSummer Intern Program Mitiog Summer CampingMitiog Summer Camping Midlands Mission Center Peace AwardMidlands Mission Center Peace Award
MMC Priorities MMC Priorities (continued)(continued)
Education, Training, Education, Training, MentoringMentoring Priesthood Gathering Priesthood Gathering
KCKC Priesthood Gathering Priesthood Gathering
Wichita Wichita Temple School ClassesTemple School Classes Worships, Resource Worships, Resource
ListList CIT Summer Camp CIT Summer Camp
TrainingTraining Disciples Generous Disciples Generous
ResponseResponse Child Protection Child Protection
ClassesClasses Royal Couples RetreatRoyal Couples Retreat
Men’s RetreatMen’s Retreat Woman’s Retreat KC. Woman’s Retreat KC.
WichitaWichita Oblation Ministries Oblation Ministries Listening Circles’ Listening Circles’
Ministries Ministries WC. Theology an WC. Theology an
Ministry FormMinistry Form WC. Peace ColloquyWC. Peace Colloquy High Priest Gathering High Priest Gathering Mission Center Mission Center
Quorums Ministry Quorums Ministry
MMC Priorities MMC Priorities (continued)(continued)
Young Adult Young Adult MinistriesMinistries News Letters, Web News Letters, Web
PagePage Leadership Training Leadership Training
MinistriesMinistries Young Adult WorkshopsYoung Adult Workshops Covent Discipleship Covent Discipleship
Groups Groups Monthly Worship Monthly Worship
MinistriesMinistries Congregational Congregational
Consulting Consulting
Youth MinistriesYouth Ministries Youth Leadership TeamYouth Leadership Team Youth Retreats and Youth Retreats and
Rallies Rallies Peace and Justice Trips Peace and Justice Trips Historic Caravans Church Historic Caravans Church
HistoryHistory High Adventure Camps High Adventure Camps Youth Quest KCYouth Quest KC Youth Quest WichitaYouth Quest Wichita Junior Summer CampJunior Summer Camp Middle School Summer Middle School Summer
CampCamp Senior High Summer Senior High Summer
CampCamp Spectaculars Graceland Spectaculars Graceland
UniversityUniversity
Midlands Mission Center Proposed 2008 Program for Ministry
Congregational Portion: $170,032
In support of the 2008 Mission Center Budget: $569,741
Funding Our Mission2008 Projected Mission Center Income – Operating
Fund
Other Income Sources: AIP Transfer $ 61,500 Individual Offerings 4,600 Activity Fees/Offerings 146,815
Subtotal $212,915 IHQ Support* 186,794 What is needed from Congregations 170,032
Total Budget Amount $569,741
AIP Transfer
Individual Offerings
Activity Fees/Offerings
IHQ Support
From Congregations
Funding Our Mission – IHQ Support
IHQ Support* $ 186,794
*This is the estimated level of support from the International Headquarters budget for the full-time ministry of the Mission Center President and Financial Officer and 50% of the Field Specialist expense. The individual amounts for each field appointee are an average cost that includes salary, benefits, and ministerial expense. Congregations support this portion of the budget through gifts and offerings to World Ministries. The World Conference approves these expenditures. The Mission Center Conference has no authority over this portion of the program.
Summary of 2008 ProgramTotal Program Amount: $569,741
†Program Support - $134,480
Financial Mgmt $ 5,000 Rent $ 30,000 Insurance $ 500 Prof Fees $ 1,200 Postage $ 500 Printing/Copier $ 4,800 Telephone $ 4,500 Equip Costs $ 1,600 Office Staff $ 86,380
Summary 2008 Program SupportYouth Ministries - $163,358
Summer Camps $46,000
Youth Leaders $31,500
Specialized Activity$28,500
*Field Staff
$34,948
†Program Support$22,410
Goal: – Summer camping program, – Youth worker registration, – youth ministry and
parenting training,– specialized youth activity,– five youth ministry network
leaders, – youth leadership team, and– support ministry from
mission center staff
Summary of 2008 ProgramYoung Adult Ministries - $57,857
Field Minister Exp $ 500
*Field Staff $ 34,947
†Program Support $ 22,410
Goal: – Congregational consulting, – blogs, pod casts and
website (www.youngadultcentral.org ),
– e-mail newsletter, – young adult central
(Wichita), – young adult workshop kit, – and support ministry from
mission center staff
Summary of 2008 ProgramCongregational Support - $149,633
Reunions $ 64,555 *Ministerial Expense $
17,750
Retreats, etc. $ 6,310
Mission Center Conf $
150
*Offering Envelopes $ 3,500
*Field Staff $ 34,948
†Program Support $ 22,420
Goal: – Financial planning, – Disciple’s Generous Response,– men’s retreat, women’s retreat,
Royal Couples retreat, – oblation ministries, – reunions, – Carnival (Wichita), – Temple School classes, – ministerial expenses for
Leadership Team, – equipment resources, – offering envelopes, and – support ministry from mission
center staff
Summary of 2008 ProgramOutreach - $70,958
Program Expenses $ 5,500 The Place $
2,400
*Field Staff $ 34,948
*Ministerial Expense $
5,700
†Program Support $ 22,410
Goal: – Congregational consulting, – coordinate outreach/
evangelism program with congregations,
– Peace Award, – outreach coordinator,– witnessing community
program, – The Place, and – support ministry from
mission center staff
Summary of 2008 ProgramCommunication - $65,268
The Buzz $ 5,500 Brochures, etc $
1,400
Website/Internet $ 1,000
*Field Staff $
34,948
†Program Support $ 22,420
Goal: – Buzz newsletter, – activities brochures,
registrations, – advisory council meetings,
mission center conferences, mission center/IHQ liaison,
– bulletins, inserts, calendars,– website, Shelby information
processing and training, – leadership directory, – letters/e-mails to pastors and
financial officers, and – support ministry from mission
center staff
Summary of 2008 ProgramLeadership Development - $62,667
Training Expense $ 4,000
Priesthood $ 1,300
*Field Staff $ 34,947
†Program Support $ 22,410
Goal: – high priest gathering,
priesthood gatherings,– workshop/seminar
offerings, Advanced Leadership training,
– and support ministry from mission center staff.
Summary of 2008 ProgramOther Expenses
Maintenance of the mission center-owned properties
Summary of 2008 Program
Youth Ministries
Young Adult Ministries
Congregational Support
Outreach
Communication
Leadership Development
Wish List!Wish List!
Should we receive more than $170,032:Should we receive more than $170,032: Camper-ships to assist youth campersCamper-ships to assist youth campers Reduce cost of reunionReduce cost of reunion Improvements to Chihowa CampgroundsImprovements to Chihowa Campgrounds Increase payments on Doniphan debtIncrease payments on Doniphan debt Increased training accessIncreased training access Give to support World Ministries budgetGive to support World Ministries budget
Return excess to the congregations for their Return excess to the congregations for their useuse
Midlands Mission Center
Proposed 2008 Program for Ministry
Congregational Portion: $170,032
In support of the 2008 Mission Center Budget of $569,741