budget propos budget proposal
GRACE COMMUNITY CHURCH
GRACE COMMUNITY CHURCH
BUDGET PROPOSAL
BUDGET PROPOSAL
BUDGET SUMMARY
BUDGET SUMMARY
BUDGET COMPARISON
BUDGET COMPARISON
2014-15
$3,920,877
2012-13
$3,949,087
2014-15
$3,920,877
2012-13
$3,949,087
2013-14
$3,844,466
2011-12
$3,788,004
2013-14
$3,844,466
2011-12
$3,788,004
CONGREGATIONAL Q&A
CONGREGATIONAL Q&A
Lindale Campus - May 18th | 12:00pm, Prayer Room
Lindale Campus - May 18th | 12:00pm, Prayer Room
Old Jacksonville Campus - May 25th | 9:30am, EEC Office
Old Jacksonville Campus - May 25th | 9:30am, EEC Office
University Blvd Campus - May 25th | 10:45am, Band Hall
University Blvd Campus - May 25th | 10:45am, Band Hall
CONGREGATIONAL VOTE
CONGREGATIONAL VOTE
All Campuses Vote On Sunday, June 1st
All Campuses Vote On Sunday, June 1st
STEWARDSHIP BOARD
STEWARDSHIP BOARD
Doug Clark, Todd DeRoo, Jeff Johnson, Kirk Hudson, Matt Culver, Fred Pate, Keith Westbury, John Mills & Blair Swaim
Doug Clark, Todd DeRoo, Jeff Johnson, Kirk Hudson, Matt Culver, Fred Pate, Keith Westbury, John Mills & Blair Swaim
EXECUTIVE COUNCIL
EXECUTIVE COUNCIL
Doug Clark, Horace Johnson, Keith Westbury, Ken Harding, Kirk Hudson, Matt Edwards, Chris Glenney, Blake Luce, Chris Witt, Blair Swaim, Danny Price & Don Wheeler
CAMPUSES
Doug Clark, Horace Johnson, Keith Westbury, Ken Harding, Kirk Hudson, Matt Edwards, Chris Glenney, Blake Luce, Chris Witt, Blair Swaim, Danny Price & Don Wheeler
CAMPUSES
LINDALE CAMPUS
UNIVERSITY BLVD CAMPUS
LINDALE CAMPUS
UNIVERSITY BLVD CAMPUS
Personnel
414,790
Personnel
Personnel
414,790
Personnel
Building Cost
103,055
Building Cost
39,300
Building Cost
103,055
Building Cost
39,300
297,806
297,806
Ministry Expenses
43,221
Ministry Expenses
27,960
Ministry Expenses
43,221
Ministry Expenses
27,960
Missions
74,722
Missions
51,126
Missions
74,722
Missions
51,126
Supplies & Travel
6,300
Supplies & Travel
Supplies & Travel
3,650
6,300
Supplies & Travel
3,650
Shared Ministry Expense
236,960
Shared Ministry Expense
182,277
Shared Ministry Expense
236,960
Shared Ministry Expense
182,277
Shared Administration
171,354
Shared Administrative
131,811
Shared Administration
171,354
Shared Administrative
131,811
Total
$1,050,402
Total
$715,930
OLD JACKSONVILLE CAMPUS Personnel Building Cost Ministry Expenses Missions Supplies & Travel
757,706 198,345
Total
$1,050,402
Personnel Building Cost
70,330
Ministry Expenses
267,427
Missions
12,700
Supplies & Travel
757,706 198,345 70,330 267,427 12,700
492,148
Shared Ministry Expense
492,148
Shared Administrative
355,889
Shared Administrative
355,889
$2,154,545
$715,930
OLD JACKSONVILLE CAMPUS
ALL CAMPUS TOTALS: $3,920,877.00
Shared Ministry Expense
Total
Total
Total
$2,154,545
ALL CAMPUS TOTALS: $3,920,877.00
SHARED MINISTRY
MISSIONS
SHARED MINISTRY
MISSIONS
SHARED MINISTRY EXPENSES Personnel Salaries
96,501
Staff Expenses
10,450 773,810
MINISTRY EXPENSES Communications Family Ministry Student Ministry
Community Outreach
666,859
Taxes & Benefits
Total
World Missions
61,700 6,950
Total
Spiritual Formation
7,000
Men's Ministry
2,550
Counseling
-3,150
Women’s Ministry
12,000
Guest and Member Services
5,275
Care Ministry
4,750
Childrens Ministry
10,900
Worship Ministry
8,300
Total
137,575
TOTAL SHARED MINISTRY
$911,385
SHARED MINISTRY EXPENSES
73,525
Personnel Salaries
393,275
89,068
Staff Expenses
10,925
Accounting Supplies & Fees
52,000
Equipment Expense
21,125
Training & Software
8,400
Internet & Telecommunications
29,200
Technical & Sound Supplies
70,050
Shared Allocation TOTAL
-165,000 $659,054
PLEASE REFER ALL QUESTIONS & COMMENTS TO: Jeff Johnson Executive Pastor of Operations 903.593.3800 x158 [email protected]
Bryan Chesley Director of Finance 903.593.3800 x111 [email protected]
“Do good, be rich in good deeds, and be generous and willing to share...” 1 TIMOTHY 6:18
10,450 773,810
Family Ministry Student Ministry
9,700
Business Insurance
Staff Expenses
MINISTRY EXPENSES
533,586
Taxes & Benefits
96,501
Communications
World Missions Community Outreach
666,859
Taxes & Benefits
Total
SHARED ADMINISTRATIVE SERVICES Personnel Salaries
MISSIONS
319,750
SHARED ADMINISTRATIVE
21,300
MISSIONS
61,700 6,950
Total
7,000
Men's Ministry
2,550
Counseling
-3,150
Women’s Ministry
12,000
Guest and Member Services
5,275
Care Ministry
4,750
Childrens Ministry
10,900
Worship Ministry
8,300
Total
137,575
TOTAL SHARED MINISTRY
$911,385
73,525 393,275
SHARED ADMINISTRATIVE SHARED ADMINISTRATIVE SERVICES Personnel Salaries
21,300
Spiritual Formation
319,750
533,586
Taxes & Benefits
89,068
Staff Expenses
10,925
Accounting Supplies & Fees
9,700
Business Insurance
52,000
Equipment Expense
21,125
Training & Software
8,400
Internet & Telecommunications
29,200
Technical & Sound Supplies
70,050
Shared Allocation TOTAL
-165,000 $659,054
PLEASE REFER ALL QUESTIONS & COMMENTS TO: Jeff Johnson Executive Pastor of Operations 903.593.3800 x158 [email protected]
Bryan Chesley Director of Finance 903.593.3800 x111 [email protected]
“Do good, be rich in good deeds, and be generous and willing to share...” 1 TIMOTHY 6:18
LINDALE CAMPUS & OFFICE 15567 Woodsprings Rd. Lindale, Texas 75771 903.882.3323
TYLER CAMPUSES: Old Jacksonville Campus 3215 Old Jacksonville Rd Tyler, Texas 75701
LINDALE CAMPUS & OFFICE 15567 Woodsprings Rd. Lindale, Texas 75771 903.882.3323
TYLER CAMPUSES: Old Jacksonville Campus 3215 Old Jacksonville Rd Tyler, Texas 75701
TYLER CHURCH OFFICES 1828 ESE Loop 323, Ste. #300 Tyler, Texas 75701 903.593.3800
University Blvd Campus 3001 University Blvd Tyler, Texas 75701
TYLER CHURCH OFFICES 1828 ESE Loop 323, Ste. #300 Tyler, Texas 75701 903.593.3800
University Blvd Campus 3001 University Blvd Tyler, Texas 75701
ONLINE & SOCIAL MEDIA gcc.org twitter: Grace_Community facebook.com/ilovegcc
ONLINE & SOCIAL MEDIA gcc.org twitter: Grace_Community facebook.com/ilovegcc
GRACE COMMUNITY CHURCH
BUDGET PROPOSAL
BUDGET PROPOSAL
BUDGET SUMMARY
BUDGET SUMMARY
BUDGET COMPARISON
BUDGET COMPARISON
2014-15
$3,920,877
2012-13
$3,949,087
2014-15
$3,920,877
2012-13
$3,949,087
2013-14
$3,844,466
2011-12
$3,788,004
2013-14
$3,844,466
2011-12
$3,788,004
CONGREGATIONAL Q&A
CONGREGATIONAL Q&A
Lindale Campus - May 18th | 12:00pm, Prayer Room
Lindale Campus - May 18th | 12:00pm, Prayer Room
Old Jacksonville Campus - May 25th | 9:30am, EEC Office
Old Jacksonville Campus - May 25th | 9:30am, EEC Office
University Blvd Campus - May 25th | 10:45am, Band Hall
University Blvd Campus - May 25th | 10:45am, Band Hall
CONGREGATIONAL VOTE
CONGREGATIONAL VOTE
All Campuses Vote On Sunday, June 1st
All Campuses Vote On Sunday, June 1st
STEWARDSHIP BOARD
STEWARDSHIP BOARD
Doug Clark, Todd DeRoo, Jeff Johnson, Kirk Hudson, Matt Culver, Fred Pate, Keith Westbury, John Mills & Blair Swaim
Doug Clark, Todd DeRoo, Jeff Johnson, Kirk Hudson, Matt Culver, Fred Pate, Keith Westbury, John Mills & Blair Swaim
EXECUTIVE COUNCIL
EXECUTIVE COUNCIL
Doug Clark, Horace Johnson, Keith Westbury, Ken Harding, Kirk Hudson, Matt Edwards, Chris Glenney, Blake Luce, Chris Witt, Blair Swaim, Danny Price & Don Wheeler
CAMPUSES
Doug Clark, Horace Johnson, Keith Westbury, Ken Harding, Kirk Hudson, Matt Edwards, Chris Glenney, Blake Luce, Chris Witt, Blair Swaim, Danny Price & Don Wheeler
CAMPUSES
LINDALE CAMPUS
UNIVERSITY BLVD CAMPUS
LINDALE CAMPUS
UNIVERSITY BLVD CAMPUS
Personnel
414,790
Personnel
Personnel
414,790
Personnel
Building Cost
103,055
Building Cost
39,300
Building Cost
103,055
Building Cost
39,300
297,806
297,806
Ministry Expenses
43,221
Ministry Expenses
27,960
Ministry Expenses
43,221
Ministry Expenses
27,960
Missions
74,722
Missions
51,126
Missions
74,722
Missions
51,126
Supplies & Travel
6,300
Supplies & Travel
Supplies & Travel
3,650
6,300
Supplies & Travel
3,650
Shared Ministry Expense
236,960
Shared Ministry Expense
182,277
Shared Ministry Expense
236,960
Shared Ministry Expense
182,277
Shared Administration
171,354
Shared Administrative
131,811
Shared Administration
171,354
Shared Administrative
131,811
Total
$1,050,402
Total
$715,930
OLD JACKSONVILLE CAMPUS Personnel Building Cost Ministry Expenses Missions Supplies & Travel
757,706 198,345
Total
$1,050,402
Personnel Building Cost
70,330
Ministry Expenses
267,427
Missions
12,700
Supplies & Travel
757,706 198,345 70,330 267,427 12,700
492,148
Shared Ministry Expense
492,148
Shared Administrative
355,889
Shared Administrative
355,889
$2,154,545
$715,930
OLD JACKSONVILLE CAMPUS
ALL CAMPUS TOTALS: $3,920,877.00
Shared Ministry Expense
Total
Total
Total
$2,154,545
ALL CAMPUS TOTALS: $3,920,877.00
SHARED MINISTRY
MISSIONS
SHARED MINISTRY
MISSIONS
SHARED MINISTRY EXPENSES Personnel Salaries
96,501
Staff Expenses
10,450 773,810
MINISTRY EXPENSES Communications Family Ministry Student Ministry
Community Outreach
666,859
Taxes & Benefits
Total
World Missions
61,700 6,950
Total
Spiritual Formation
7,000
Men's Ministry
2,550
Counseling
-3,150
Women’s Ministry
12,000
Guest and Member Services
5,275
Care Ministry
4,750
Childrens Ministry
10,900
Worship Ministry
8,300
Total
137,575
TOTAL SHARED MINISTRY
$911,385
SHARED MINISTRY EXPENSES
73,525
Personnel Salaries
393,275
89,068
Staff Expenses
10,925
Accounting Supplies & Fees
52,000
Equipment Expense
21,125
Training & Software
8,400
Internet & Telecommunications
29,200
Technical & Sound Supplies
70,050
Shared Allocation TOTAL
-165,000 $659,054
PLEASE REFER ALL QUESTIONS & COMMENTS TO: Jeff Johnson Executive Pastor of Operations 903.593.3800 x158 [email protected]
Bryan Chesley Director of Finance 903.593.3800 x111 [email protected]
“Do good, be rich in good deeds, and be generous and willing to share...” 1 TIMOTHY 6:18
10,450 773,810
Family Ministry Student Ministry
9,700
Business Insurance
Staff Expenses
MINISTRY EXPENSES
533,586
Taxes & Benefits
96,501
Communications
World Missions Community Outreach
666,859
Taxes & Benefits
Total
SHARED ADMINISTRATIVE SERVICES Personnel Salaries
MISSIONS
319,750
SHARED ADMINISTRATIVE
21,300
MISSIONS
61,700 6,950
Total
7,000
Men's Ministry
2,550
Counseling
-3,150
Women’s Ministry
12,000
Guest and Member Services
5,275
Care Ministry
4,750
Childrens Ministry
10,900
Worship Ministry
8,300
Total
137,575
TOTAL SHARED MINISTRY
$911,385
73,525 393,275
SHARED ADMINISTRATIVE SHARED ADMINISTRATIVE SERVICES Personnel Salaries
21,300
Spiritual Formation
319,750
533,586
Taxes & Benefits
89,068
Staff Expenses
10,925
Accounting Supplies & Fees
9,700
Business Insurance
52,000
Equipment Expense
21,125
Training & Software
8,400
Internet & Telecommunications
29,200
Technical & Sound Supplies
70,050
Shared Allocation TOTAL
-165,000 $659,054
PLEASE REFER ALL QUESTIONS & COMMENTS TO: Jeff Johnson Executive Pastor of Operations 903.593.3800 x158 [email protected]
Bryan Chesley Director of Finance 903.593.3800 x111 [email protected]
“Do good, be rich in good deeds, and be generous and willing to share...” 1 TIMOTHY 6:18
LINDALE CAMPUS & OFFICE 15567 Woodsprings Rd. Lindale, Texas 75771 903.882.3323
TYLER CAMPUSES: Old Jacksonville Campus 3215 Old Jacksonville Rd Tyler, Texas 75701
LINDALE CAMPUS & OFFICE 15567 Woodsprings Rd. Lindale, Texas 75771 903.882.3323
TYLER CAMPUSES: Old Jacksonville Campus 3215 Old Jacksonville Rd Tyler, Texas 75701
TYLER CHURCH OFFICES 1828 ESE Loop 323, Ste. #300 Tyler, Texas 75701 903.593.3800
University Blvd Campus 3001 University Blvd Tyler, Texas 75701
TYLER CHURCH OFFICES 1828 ESE Loop 323, Ste. #300 Tyler, Texas 75701 903.593.3800
University Blvd Campus 3001 University Blvd Tyler, Texas 75701
ONLINE & SOCIAL MEDIA gcc.org twitter: Grace_Community facebook.com/ilovegcc
ONLINE & SOCIAL MEDIA gcc.org twitter: Grace_Community facebook.com/ilovegcc
