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Midlands Mission Center

Midlands Mission Center. 2008 Program for Ministry. Planning for Mission.

melodie-mckay
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Midlands Mission Center

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  1. Midlands Mission Center 2008 Program for Ministry

  2. 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.

  3. The Plan • Share the full picture of Mission Center finances from all resources. • Convey the process used to arrive at the current program for ministry • Initiate a voluntary assessment program in the Mission Center • Share the schedule for that program.

  4. The Process • The Proposed 2008 Program for Ministry brochure, to be distributed today. • Each congregation meets during the summer to plan their ministry program and how much of the Mission Center program they will support. Completed and sent to Mission Center Financial Officer by October 15, 2007. • Mission Center will adjust the Program for Ministry based on the feedback from the congregations and present the results at the fall Mission Center Conference for approval.

  5. Midlands Mission Center Priorities • Communication: • Bulletins, Inserts, Monthly Calendar • Leadership Directory • Midlands Mission Center Web Page • Letters, E-Mails to Pastors • Mission Center Conferences • Mission Center Advisory Council • Activity Brochures, Registrations • Shelby Information, Recording • Life Event E-Mail Information • Mission Center Yearly Calendar • Youth Leadership Team • Networking, Phone Calls, Questions • BUZZ Newsletter, Information

  6. MMC Priorities (continued) • Congregational Support • Coordinator Outreach, Evangelism • Witnessing Community Program • Congregational Consulting • Equipment Resource List • Mission Center Staff Resources • Central Ave Center of Hope • Share Inc. Ministries • Vista Workers Program • Summer Intern Program • Mitiog Summer Camping • Midlands Mission Center Peace Award

  7. Education, Training, Mentoring Priesthood Gathering KC Priesthood Gathering Wichita Temple School Classes Worships, Resource List CIT Summer Camp Training Disciples Generous Response Child Protection Classes Royal Couples Retreat Men’s Retreat Woman’s Retreat KC. Wichita Oblation Ministries Listening Circles’ Ministries WC. Theology an Ministry Form WC. Peace Colloquy High Priest Gathering Mission Center Quorums Ministry MMC Priorities (continued)

  8. Young Adult Ministries News Letters, Web Page Leadership Training Ministries Young Adult Workshops Covent Discipleship Groups Monthly Worship Ministries Congregational Consulting Youth Ministries Youth Leadership Team Youth Retreats and Rallies Peace and Justice Trips Historic Caravans Church History High Adventure Camps Youth Quest KC Youth Quest Wichita Junior Summer Camp Middle School Summer Camp Senior High Summer Camp Spectaculars Graceland University MMC Priorities (continued)

  9. Midlands Mission Center Proposed 2008 Program for Ministry Congregational Portion: $170,032 In support of the 2008 Mission Center Budget: $569,741

  10. Funding Our Mission 2008 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

  11. 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.

  12. 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

  13. 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 2008 Program SupportYouth Ministries - $163,358

  14. 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 ProgramYoung Adult Ministries - $57,857

  15. 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 ProgramCongregational Support - $149,633

  16. 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 ProgramOutreach - $70,958

  17. 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 ProgramCommunication - $65,268

  18. 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 ProgramLeadership Development - $62,667

  19. Summary of 2008 ProgramOther Expenses • Maintenance of the mission center-owned properties

  20. Summary of 2008 Program

  21. Wish List! • Should we receive more than $170,032: • Camper-ships to assist youth campers • Reduce cost of reunion • Improvements to Chihowa Campgrounds • Increase payments on Doniphan debt • Increased training access • Give to support World Ministries budget • Return excess to the congregations for their use

  22. Midlands Mission Center Proposed 2008 Program for MinistryCongregational Portion: $170,032 In support of the 2008 Mission Center Budget of $569,741

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