Embed Size (px)
Citation preview
ResourceF I N A N C E | O U T R E A C H | E X PA N S I O N
Resource
06
07
08
09 10 11 12
13
14
15
16
Ex-pan-sion HistoricalTimeline
Providence
2006-2016
06
07
08
09 10 11 12
13
14 15
16HistoricalTimeline
Campus Launched 2016 Campus Launch
2014-2016
20162016201620162016201620162016
Expansion 2016
Ballantyne LaunchedJuly 9, 2016
Rock HillOpened Permanent Building December 4 2016
Target LocationsRaleigh, NC (Second Location)Winston Salem, NCAsheville, NCColumbia, SC
4 New Elevation Locations E X P E C T E D T O O P E N I N 2 0 1 7
RoanokeDowntownLaunched September 252016
MelbourneFloridaLaunchedOctober 162016
MatthewsOpened Renovated Building December 18, 2016
Ballantyne
Finance2 0 1 6 T O TA L R E V E N U E
$47,140,971$38,799,676$8,212,811$128,484
BEYOND OFFERING OPERATINGOTHER
2016 Year EndBeyond Offering$8,212,811 $38,799,676
2016 OPERATING
*Personnel 33%$12,966,794
Expansion/Savings/Debt Reduction 15%$5,750,170
Operating Outreach 12% $4,657,423
Students/eKidz/eGroups/eTeams 17% $6,613,105
Facilities 9%$3,353,630
Operations 8%$3,017,457
Weekend Events 6% $2,441,097
Elevation Church is accredited by the Evangelical Counsel for Financial Accountability (ECFA)
* NATIONAL AVERAGE OF PERSONNEL EXPENSES FOR CHURCHES IS 40-50%.
Full audited financials are available online at Elevationchurch.org/annualreport
2 0 1 6 O P E R AT I N G B R E A K D O W N2 0 1 6 B E YO N D O F F E R I N G
2 0 1 6 T O TA L O U T R E A C H B R E A K D O W N
Beyond Offering $8,212,811
$4,657,423 From Operating$1,000,000 From Beyond
$5,657,423 Given To Outreach
$7,212,811 For Expansion$1,000,000 For Outreach
Our hope is that, as your faith continues to grow, our sphere of activity
among you will greatly expand, so that we can preach the gospel in the
regions beyond you. For we do not want to boast about work already done
in someone else’s territory. But, “Let the one who boasts boast in the Lord.”
- 2 Corinthians 10:15-17
Water Missions International$170,000
Convoy of Hope$150,000
Crisis Assistance$110,000
Samaritan’sPurse$100,000
A21$100,000
Compassion International$100,000
HarvestCenter$90,000
CharlotteFamily Housing$80,000
Urban Ministry Center$65,000 2XSalt
Ministries$60,000
Beds For Kids$55,000
StopHunger Now$50,000
SafeJourney$50,000
Urban Ministry Center of Raleigh$50,000
Steve Smith Foundation$35,000
Communities in Schools - Charlotte$30,150
Hillsong Church LA$30,000Young
Life Africa$30,000
Baptist State Convention of NC$25,000
Communities in Schools - Concord $25,000
Communities in Schools - Gaston $25,000
CPCC Community Trust $25,000
2016 Total Outreach
$5,657,423
O U T R E A C H G I V I N G H I G H L I G H T S
ServantsWith A Heart$150,000
Commonwealth Charlotte$100,000Prison
Fellowship$100,000
CharlotteRescue Mission$60,000
Pregnancy Resource Center$50,000
Together We Feed$50,000
Rescue MissionRoanoke$45,000
Second Harvest Food Bank$40,000
Salvation ArmyCenter of Hope$35,000
UrbanPromise$35,000
Men’s Shelter of Charlotte$30,000
Project 658$30,000
Rescue Mission Raleigh$30,000
Communities in Schools - Raleigh $25,000
Riley’s Catch $25,000
United Way - Unite Charlotte Fund $25,000
2016 Total Outreach
$5,657,423
Fellowship of Christian Athletes $25,000
J U S T A F E W O F O U R O U T R E A C H PA R T N E R S
$25,815,351$25,815,351 $25,815,351 $25,815,351 $25,815,351 $25,815,351
Given ThroughOutreach overthe Lifetime of our Church
$25,815,351$25,815,351 $25,815,351 $25,815,351 $25,815,351 $25,815,351
See What God Can Do Through you
In 2015, I moved from Charleston, SC to Charlotte to attend a
residential drug recovery program at the Charlotte Rescue Mission.
I completed the program, but after only a few months I relapsed
and came to the lowest point in my life. I felt lost and wondered if I
even wanted to be alive. I started attending the recovery program
again and it was during this time that I realized I needed to make a
change if I ever wanted my life to amount to anything.
I had heard about Elevation Church before, but I finally reached
the point where I knew that God was the only one who could fix
what I was facing. I started attending the Uptown location and soon
began serving on the Production team every week. Being a part of
something bigger than myself made me realize that God wanted to
do more in my life. It opened my eyes to see that I had purpose and
that God wasn’t finished with me.
In Fall 2016, I made the decision to fully surrender my life to Christ.
I knew God wanted my “all” and I was finally ready to give it to
Him. Since then, I’ve graduated from the drug recovery program,
found employment, and have even invited some of the guys from
the Charlotte Rescue Mission to Elevation. To date, six of them have
given their lives to Christ. I know God is moving in my life, and now
it’s my passion to share hope with those who are ready to throw in
the towel - just like I was.
ThomasU P T O W N
31A G E
Production
V O L . R O L E F R O M
Since 2010, our church has served over 350,293 hours through our
annual Love Week initiative.
Resource
Resource
E L E VA T I O N C H U R C H . O R G
