Allocation of Offerings
Janie Chapman Offering
For State Missions, Missions Education, and Empowering Kingdom Growth
2003 Goal: $1,790,700.00
ALLOCATIONS:
Empowering Kingdom Growth ..............................................................................................$49,000.00
Associational Services Team .................................................................................................238,762.00
Includes associational assistance and associational missions development training and conferences.
Evangelism and Missions Team ............................................................................................899,270.00
Includes new work assistance and funds, and the following ministries: SC portion of support for missionaries,
partnerships, multihousing, volunteer mobilization, seafarers, church and community, summer missions, special
ministries, literacy and chaplaincy.
Woman’s Missionary Union ...................................................................................................550,690.00
Camp La Vida .............................................................................................. 406,190.00
Operations ........................................................................341,190.00
Capital Needs .....................................................................65,000.00
Missions Education Operations ................................................................ 144,500.00
Includes financial gifts to South Carolinians when appointed or commissioned by the International or North
American mission boards and to all South Carolina missionaries at Christmas, checks to children (MK’s) of
South Carolina missionaries attending college, and other MK’s attending college in SC (twice a year); work
with cultural/language groups; leadership training and promotion; and materials and postage for mailing
Season of Prayer for State Missions and the Janie Chapman Offering for State Missions, Missions Education,
and Empowering Kingdom Growth, and US/C-2 Missionary.
Disaster Relief ...........................................................................................................................20,000.00
McCall RA Camp ........................................................................................................................20,000.00
International Student Ministries .................................................................................................8,000.00
Unallocated .............................................................................................................................4,978,00.00
Total ........................................................................................................................$1,790,700.00