annual report
Transcription
annual report
1 Cover photo (Mill Creek Park) courtesy of Photography by Dave & Chrissy Thomas Table of Contents Pastoral Letter - Coitsville Campus........................................................................................................2 Pastoral Letter - New Wilmington Campus........................................................................................3 Pastoral Letter - Columbiana Campus.................................................................................................4 Pastoral Letter - Liberty Campus............................................................................................................5 Pastoral Letter - New Castle Campus...................................................................................................6 Pastoral Letter - Warren Campus...........................................................................................................7 Pastoral Letter - Vienna Campus............................................................................................................8 Pastoral Letter - Boardman Campus.....................................................................................................9 2013 Highlights..........................................................................................................................................10 Ministry Statistics......................................................................................................................................12 Average Weekend Attendance.............................................................................................................13 General Fund Income..............................................................................................................................16 Balance Sheets...........................................................................................................................................17 Income and Expense Report.................................................................................................................20 Victory Compassion Ministries.............................................................................................................21 A Decade of Growth.................................................................................................................................28 1 2014 Report Coitsville Campus 2014 marked a very significant event and celebration in my life as a minister of the Gospel of Jesus Christ! After receiving Jesus as my Savior in October 1970, hearing a call to ministry in 1972, I worked my last day at General Motors, Lordstown Plant November 1st, 1974, entering the (youth) pastorate by faith at Corinth Assembly of God, Kinsman, Ohio. Thus November 2014 marked forty years as a full-time vocational minister. In recognition of that milestone and to more fully step into my call as Overseer of Victory Christian Center, I officially became Bishop with the laying on of hands by Bishops Joseph Garlington, Tommy Reid, and Robert Stearns on November 9th in an Elevation Service. My wife, our Eldership, Campus Pastors, and several spiritual sons also were participants. co-labored with Christ according to Matthew 16:18 and John 5:19. We have worked diligently, we have prayed, fasted, and did our best to lead. But quite honestly many have done these things and done them better than us without seeing the amazing fruit we have. Those present will never forget the Presence of God being tangible in this most humbling service (for me) in recognizing the mantle on my life as Bishop. We would say of ourselves that we are some of the least of these, the weak things of the world God chooses to use and He gets the glory! See 1 Corinthians 1. I continue to lead the Coitsville Campus of VCC while overseeing our now eight campuses as Bishop. The eighth campus of Victory Christian Center became a reality in January with the former Western Reserve Community Church Boardman, Ohio voting to become a campus of VCC and the installation of Mark Cuprik as Campus Pastor. In closing I do share the following verse as a key truth of God that has led us over these decades. Matthew 9:17 AMP Neither is new wine put in old wineskins; for if it is, the skins burst and are torn in pieces, and the wine is spilled and the skins are ruined. But new wine is put into fresh wineskins, and so both are preserved. As Mark and Charon Cuprik had met Christ at VCC Coitsville twelve years prior, this was a remarkable occasion! As we see it the wine is sacred and represents Holy Spirit. The wineskin represents structure, is significant, but not sacred. We see the healthy balance of honoring God Who desires to do the supernatural things of The Spirit of God, but acknowledging He looks for healthy, flexible wineskins (structure) that will move with and accommodate His wine. What a miracle we who call VCC home are participating in! At Coitsville First Assembly of God church, 46 people gathered on Sunday morning June 25th, 1978. That same evening the 25 voting members asked a 26 year old to become their Pastor. No one BUT GOD could have imagined what would occur over these years to see the now Victory Christian Center be one church, many locations! We are committed to the healthy balance of hearts that pursue God, value the supernatural, love the mysteries of God along with valuing the integrity of leading well and doing business in the spirit of excellence. When we look back over these years we give God 100% of The Glory for the people who have come to know Christ, those called to ministry, those serving on the mission field, lives changed for all of eternity, individuals and families changed generationally, and many millions of dollars sown into missions locally and internationally! Loving God completely, loving people unconditionally, and loving life enthusiastically is who we are at VCC based upon Matthew 22:36-40 and John 10:10b. My wife Pastor Kathie and I are so blessed, honored and favored by God to be your Pastors! Campuses, I am so honored to be your Bishop! And Victory family from Elders to those who just felt called to VCC you are amazing in every sense of the word! We love you! In time to come it will be asked, “What made these people unique? Why in a time when many churches declined did VCC continue to grow and expand?” Our answer would be first and foremost to bring Jesus, the builder of His Church the praise and honor for what He has done! If we have done anything right, it is that we have 2 2014 Report New Wilmington Campus We have been experiencing a fresh move of God in worship and teaching which continues to change lives and impact our world around us. We celebrate the new families that are linking arms with us in membership and leadership. We have been blessed to have an intern from Westminster College that is with us from September 2014 through May of 2015, Mackenzie Thomas. She’s been a blessing and predominately works with our youth. Missions have been active: • With the Trotters, (Heavens Family) giving micro business loans, bicycles and working with human trafficking. Borough. In August we celebrated this accomplishment with great joy! We are now a step closer to The Village development. • We had people be a part of the Haiti Mission Trip this past year. • Richard Welch (Uganda Water Project) and his family, including their two pre-schoolers, had an extended 6 weeks in Uganda which was very successful. Victory Kidz VK sent 20 kids to the Victory Kidz Camp, “World Changers” this year. It is amazing how those six days have and will continue to impact their lives! • We sent 160 shoeboxes for Operation Christmas Child! Thank you to Martha Martin and team for heading that up. NWC/VK continues to support their own missionary, Pete Cung and his orphanage in Myanmar. • NWC is also involved in a ministry called PB & J (Packing Backpacks with Joy). This ministry feeds children in the New Wilmington school district that are otherwise hungry each weekend. We have a team that links with the New Wilmington churches to provide this service. Revolution Youth did an awesome job with a 30 Hour Famine to support World Vision. Rice and Beans tasted pretty good after 30 hours! Andrew Hedglin was hired part time to work with our youth and had them busy with Cedar Point, Skyzone, and a C4 Youth camping event, as well as The Hunger Games Fall Retreat. All of these made a rich Holy Spirit deposit in the youth. This was the 24th Annual Stoneboro Fair Parking event that our church linked arms with the youth to earn their budget for the year! Great job Andrew! • We continue to have strong reports from the weekly prison ministry. • We provide church service each week to Overlook nursing home and greatly appreciate the commitment from the people that reach out in these departments. Grateful We celebrated 32 years of marriage and 34 years serving the NW body! What an incredible journey we have been on as a couple, with our family, our pastors, our deacons and our church family. We are very thankful for this local body that believes with us and loves God, loves people and loves life! Finally, what a pleasure it is to have Bishop David and Pastor Kathie Thomas and our Victory Family (all 8 campuses) laboring with us. The two All-Campus events that take place on the NW Campus were well attended. The “Journey to the Cross” experience at Easter continues to grow every year as the word gets out of the impact it has on people’s lives. This year the count was 400 plus! The “Harvest Festival” in October was back in full swing with 750 people attending from all the campuses and once again we were blessed with the most beautiful weather and some great chili! Looking forward to all God has for us in 2015! Physical Changes NWC experienced water well issues which limited water use and availability during the past year. God opened the door for us to install a water line from the Pastors Rob & Mickey Cypher 3 2014 Report Columbiana Campus VCC Family, Sheri and I are thankful of what God has been doing at Victory@ Columbiana and give Him all the praise for it. In 2014, the Lord instructed me to begin a series on the Grace of God. Little did I know that the rest of the year and into 2015, I would be preaching on this amazing topic of grace. The Father has been helping us to grow in that Grace all year long. We have seen some great victories in people who have taken hold of this message. Like all years, there have been challenges. However, we take great encouragement in the fact that we stand on Philippians 4:19 which states, “And my God shall supply all your need according to His riches in glory by Christ Jesus”, and Romans 5:1-5 which says, “Therefore, having been justified by faith, we have peace with God through our Lord Jesus Christ, 2 through whom also we have access by faith into this grace in which we stand, and rejoice in hope of the glory of God. 3 And not only that, but we also glory in tribulations, knowing that tribulation produces perseverance; 4 and perseverance, character; and character, hope. 5 Now hope does not disappoint, because the love of God has been poured out in our hearts by the Holy Spirit who was given to us.” Victory@Columbiana remains healthy and strong. Many of our folks view the church as their family and the love of God truly shines through them. I would like to mention all of our volunteers who help to keep Victory and Columbiana neat and clean. Many of them scrub toilets, clean floors, wash windows, and do all they can to keep the church in a spirit of excellence. Thank you all! We would like to thank all of the VCC team, and the Campus Pastors for helping us along this journey. We could not do it without you! And thank you to Bishop David and Kathie (Dad and Mom), whose support and love goes far beyond words. Sincerely, Pastor Randy & Sheri Morocco 4 2014 Report Liberty Campus Ephesians 3:20 (NKJV) Now to Him who is able to do exceedingly abundantly above all that we ask or think, according to the power that works in us... 2014 was a year of abundant blessing upon Liberty Campus. First Lady Gloria and I celebrated six incredible years June 8th with a wonderful celebration as Pastor Alonzo Waters from our New Castle campus ministered the word. I believe when we look back on 2014 in the future it could be said that was the year of abundant increase in every facet of ministry. After receiving a thorough, biblical instruction on what is Holy Spirit and how you receive him, many received the evidenced power of Holy Spirit during these classes. It is with awe and wonder that I consider all the Lord has done at Liberty. June 1, 2008 I get a phone call from my Spiritual Father, Bishop David L. Thomas which would forever change the course of my life. I never dreamed nor desired to Pastor anyone’s church, But God! I will never forget the words spoken to me “We’ve had a change at Liberty and we believe you are the man to go in and lead that campus.” It is truly only by the power of God we’ve been able to celebrate “Greater” each year! A very pivotal and life-changing series entitled “What a Difference a Dime Makes” launched in November. This series taught the principles of Giving, Sowing and Believing God for increase in every area of our lives. Hearing the many testimonies of our church family, seeing the miraculous works of Jesus in their lives due to their obedience to God come to fruition made the time of Prayer, Direction and Teaching all worthwhile. I believe our church will never be the same in the area of sowing and reaping! Operation Impact continues to be one of the bedrock ministries at Liberty. Matthew 25: 35-36 “for I was hungry and you gave Me food; I was thirsty and you gave Me drink; I was a stranger and you took Me in; 36 I was naked and you clothed Me; I was sick and you visited Me; I was in prison and you came to Me.” I believe there to be a mandated call upon this house to be an existential blessing to it’s community. It is with the Love of Jesus Christ that we show intentional acts of kindness while impacting culture in our Jerusalem. New Years Eve service was an All-campus event held at the Coitsville Campus. Over 1000 people filled the worship center to celebrate 2014 and highly anticipate 2015. “Reclaiming the Time” is our theme for 2015 as we believe what the prophet Joel spoke “The Lord says, I will give you back what you lost”. We believe we are on the cusp of the greatest outpouring of Holy Spirit we have ever experienced. First Lady Gloria and I are beyond humbled to serve alongside such amazing people at Victory Christian Center. 2014 was by far one of the greatest years we have experienced in the area of salvations! 180+ souls accepted Christ as their Lord and Savior…this is nothing more than a Hallelujah and All Glory to God. It is truly my desire that the people of God lives be changed from the inside out. We also began Discipleship classes here at Liberty: Discipleship 101; Tithing & Stewardship; Healthy Servant Leadership; Ministry Readiness; The R Factor and the last course Holy Spirit, which is taught by First Lady Gloria and I. Our Best is yet to come! Pastor Lock P., Jr. & First Lady Gloria Beachum 5 2014 Report New Castle Campus Psalm 31:19 Oh, how great is Your goodness, which You have laid up for those who fear You, which You have prepared for those who trust in You in the presence of the sons of men! It is amazing the way God works everything out for our good, when we love Him and walk according to His purpose. As 2014 has come to an end there is a shout of victory from within the New Castle Campus after a long year. The Bible says that the Kingdom of God sufferers violence but the violent take it by force and in 2014 we began a journey to take back our city, families and everything else the enemy has stolen. We joined Christians from all over the city in downtown New Castle to pray and reclaim our city on the National Day of Prayer, sowed into after-school programs that minister to underprivileged children in the housing projects and helped minister to and feed over 500 people as we linked arms with pastors in the Annual Community Unity Day Service in our city. We’ve seen so many lives transformed throughout 2014 within and outside of the four walls of the church and in 2015 we will continue to be world changers taking the love of Christ outside the four walls of the church. The Bible says to whom much is given; much is required and truly the New Castle Campus ended the year being blessed beyond our wildest imagination with the purchase of a new building at 2009 N. Mercer St. in New Castle. This facility will give us the opportunity to grow and impact the city in an even greater capacity. We give God all the glory for the great things He has done as well as much gratitude to Bishop David and Kathie Thomas as well as the Campus Pastors and Elders for believing in the vision and sowing into the destiny of our campus and city throughout these six years. Looking back from 2014 to 2008 and seeing where God has brought our campus is amazing and we decree and declare that “THE BEST IS YET TO COME!” Sincerely, Pastor Alonzo L. and Jodi Waters 6 2014 Report Warren Campus God continues to bathe us with His presence as we are determined to prepare the atmosphere every time we meet. Each time we gather together God allows us to experience His love and encouragement, further drawing us closer to Him. This process of rejuvenation then allows us to better show love toward others. For that we give Him thanks! This past year our Warren Campus saw continued health and vitality. Many came to know Christ in a personal way for the first time. There were others who made the decision to be water baptized. We saw healings and other manifestations of His Spirit at work in our midst. The church is alive! ministry continues to grow to meet the various needs of our ladies. There were several new ministries that began and others expanded. Our 5th and 6th Grade young people began to meet on a regular basis as our GAP (God’s Anointed Preteens) Ministry formed under the capable direction of Pastor Rob Bateman and his team. Pastor Rob and Tammy continue to lead an explosive and growing youth ministry each week. Many teens have given their hearts to Christ and are growing and being nurtured by the adult leadership. Our campus is greatly enhanced by the ministry of Pastor Mikel Lagaras. As our Senior Associate Pastor, he lifts up my hands in countless ways. His wisdom and friendship have been invaluable to me and to our church family. He is also our chief worship leader, sharing his heart and leading us to Heavenly places each week. We love and appreciate the worship teams that Pastor Mikel leads as well as the tech team and others behind the scenes that help to make our services run smooth each week. Jean Wengerd and her team lead our Victory Kidz Ministries. There are always smiling faces and joy-filled hearts emanating from those rooms each time they meet. The teaching team show Jesus in their ways and in their words, helping to feed the spirits of our growing little ones. We so appreciate Jean and her dedication to VK. It is a joy to serve this campus under the leadership of Bishop David and Pastor Kathie Thomas. Their love and support has been invaluable during each season. As they lead Victory Christian Center to greater heights, our love for one another grows deeper each year. Pastor Dan Prox and his team of fellow disciplemakers have led dozens through the ROAD, helping them to find their place of ministry while growing deeper in their faith. Pastor Dan’s wife, Marilyn, is our office manager. She keeps all of us together with her skill set and mother’s heart. We love this couple and their family. Jesus is certainly the reason we exist. He gives us life. As we lift Him up He promises to draw all men to Himself. I believe that 2015 will be a year of continued growth and health for our campus. He continues to show Himself faithful as we serve Him together. In His loving service, We added a new team member in 2014 as Pastor Toni Lagaras joined us on staff. She is a gifted teacher and incredible leader. The women’s ministries is now called “Sisterhood.” They have greatly benefited from her guidance and wisdom. That Pastor Daniel Houck 7 2014 Report Vienna Campus Greetings in the name of The Lord Jesus Christ, 2014 was a year of rebuilding, celebration and presence for the Vienna Campus. We began the year with a powerful time of fasting and prayer that I believe set the atmosphere for what The Lord wanted to do throughout the year. With the help of some very dedicated leaders and volunteers we were able to complete many of the much needed renovations at our campus. Many people rolled up their sleeves and came together in unity, but there were a few people that I must mention that went above and beyond the call of duty. There is no way the work would have been completed without the many hours and long nights put in by Tod Mackey and Walt Brown, they have truly been a blessing to me and the campus as a whole. Kimberly Collier has done a great job as our Children’s Ministry Leader and it shows in the love that the children have for her and The Lord. With the help of her team she put together the first of many, fantastic children’s Christmas productions…all of this while attending VSOM. She’s such a committed woman of God and I’m thankful to have her as a spiritual daughter. All of these renovations were done in preparation for our very exciting and well attended Grand Opening Celebration. It was such an honor for so many of our VCC family members to come together and make this such a special event. It was one of the many ways that I witnessed first hand that we are truly ONE CHURCH with many locations. The highlight of the event was having Bishop Thomas and Pastor Kathie in attendance for all three of the Celebration services as well as honoring former Pastor’s Bill Stevens and Gary Roy. My wife and best friend (Danielle) has truly stepped into her calling as she’s led our weekly prayer meetings, assisted with several level 1 & 2 classes of The ROAD and led our ladies on their first Women’s retreat. She’s such a blessing to me and I couldn’t make this journey without her. We also had the opportunity to bless several families in our community for Thanksgiving and Christmas with food and toys. We fed the teachers at Matthews High school for Teacher Appreciation Day. We also held our first annual community bonfire and chili cook off. We saw God show up in many powerful ways through the miraculous…one of the more notable miracles was when we prayed for a man that was born with one leg shorter than the other and as we prayed I could literally feel his leg growing out in my hand, this man was also one of several people who were filed the Baptism of The Holy Spirit this year. Danielle and I are so honored to be a part of VCC and we are truly grateful to serve under Bishop Thomas and Pastor Kathie. Their love, support and leadership mean more to us than words could express. We saw many people experience the greatest miracle of all…Salvation! One of those who received Jesus Christ as their Lord and savior was a Muslim man that had been coming to our campus for about a year, he was also filled with The Holy Spirit. After writing this report, I’m reminded of the old Lindell Cooley song…Look What The Lord Has Done! As a result of these new Salvations we held two water baptisms, at one of them we baptized 14 people, it was powerful to see whole families making that public declaration of their commitment to their Savior. Blessings, Pastor Tyler Wolfe has done an amazing job in several areas of our campus but particularly in our youth department. He’s heavily involved at one of our local schools and goes over and above all expectations. He is a man of character and integrity and I’m proud to have him as my right hand man and my Spiritual Son. Pastor Harold & Danielle Burgess 8 2014 Report Boardman Campus On December 1st, 2013, twenty-six members of Western Reserve Church voted unanimously to become Victory Christian Center. So, on January 5th, 2014, we officially became Victory@Boardman! Hallelujah! We had many challenges ahead of us, but what an amazing hard working team we have. The church embraced every part; from a broken boiler, rearranged pews, clutter, dust, cold, and mess. Through it all, we kept growing! Extended space. What a treat to learn our property had a pavilion and fire pit. Our new church family, about 250 of us, came together and celebrated with food, games, and fellowship. Then, in the fall we again used our pavilion for a family-friendly chili cook-off. He takes the dead things and makes them new! This year we launched an array of different and powerful ministries. One of the ministries that we started is called Carriers of the Flame. We have had some powerful speakers, including Pastor Alonzo Waters, Johannes Amritzer, Brian Gibbs, and our very own Pastor Mark Cuprik! During these services we have seen healings, powerful worship, and amazing preaching. One Kingdom aspect that has bloomed at Victory@ Boardman is the fact that we have multiple generations. One of the greatest elements about this is that all the generations are really connecting. Creation Station We have so many babies! This year we have filled our little nursery rooms to maximum capacity. This ministry is planting seeds of love. Women’s Ignite Our women’s small group is blooming. On the second Monday of every month several women join together to strengthen their relationship with God and with one another. The presence of the Lord is thick and tangible at these meetings. Normally, when the services are dismissed, the women stay in the sanctuary and soak in the presence of God for up to an hour. Victory Kidz Talk about a party! The kid’s ministry at our campus is thriving. As these kids meet two to three times a week, they are getting an awesome opportunity to grow together, learn the Word of God and build relationships with one another that will last! Men After God’s Own Heart Every Sunday morning at 8:30am, several men consistently come to church to take part in our men’s ministry! This small group is equipping the men to lead their home the way the Bible intended and lean on the shoulders of those around them. When worship begins at 10:30, our altars are flooded with these men looking to pursue God’s heart! GAP Fifth and sixth graders are being taught how to live a fearless life. They have completed weekly challenges all year that are geared toward inviting friends to church and telling people about what Jesus did for them. These students are learning God’s heart for them and building Kingdom connections with one another. Revolution FIRE! Our youth students are on fire for the Lord. Over the summer, all eight of our campuses joined together to worship God. Over 200 students were totally engulfed in what God was doing there. Since then our youth group has grown together spiritually and in unity! What is next for 2015? We have launched our young adult ministry, Fusion. We have been having it on a weekly basis, and there is a fire that is spreading as a result. In 2015, we also plan on finishing remodeling our basement. We cannot wait to see what God does in 2015! The Atmosphere of Expectation is the Breeding Ground for Miracles! In all of our youth ministries we have an influx of tremendous volunteers who give of their time to sow into this next generation. Without these people who give of their time and resources, none of this would be possible. Pastor Mark & Charon Cuprik 9 2014 Highlights JANUARY 8th campus opens in Boardman Declaration with a Capital D CBC Bluegrass Music and Dessert Social FEBRUARY LBC Couple’s Valentine Dinner El Salvador mission trip WNC ‘Creation’ Debate livestream MAY Open Up the Doors: Legacy Gathering @ CVC CVC Bike Blessing LBC Teacher Appreciation @ Liberty & East High Schools LeaderCast @ The Riot JUNE The Thomases 36th Anniversary at VCC with Bishop Garlington LBC 6th Anniversary NCC 6th Anniversary LBC Bike Blessing Revolution all campus “Unstoppable Summer” LBC Church picnic SEPTEMBER CRI Training in Madison OH BDC Grand Opening Celebration CVC Small Groups Expo Mom to Mom Sale @ CVC Cory Asbury worship concert @ CVC LBC Marriage Retreat VIC Women’s Retreat WNC Ladies Retreat OCTOBER G3 Gathering: The New Normal @ CVC with Pat Schatzline, Tim Oldfield and John Kilpatrick Pastor Appreciation Month NWC Harvest Festival Romania mission trip VSOM Campus Day Visit @ CVC 10 MARCH Culture of Kindness Esther Experience @ CVC Missions Month Missions Marketplace @ CVC VSOM Dinner Theatre @ CVC Victory Outdoorsmen Wild Game Feed @ CVC Steve Witt @ River Service APRIL VIC Grand Opening Easter Lane @ CVC NWC Journey to the Cross LBC Operation Impact Easter Egg Hunt @ Green Acres WNC Victory Kidz Easter Celebration WNC Men’s Retreat Women’s Rally in the Valley @ CVC Sandie Freed, Tim Oldfield and Andre van Zyl @ River Service JULY WNC 4th Anniversary VIC 1st Anniversary Revolution mission trip to Scranton PA CBC Vacation Bible School BDC Summer Picnic LBC Operation Impact Block Party AUGUST Kidz Camp @ Camp Kon-O-Kwee Spencer Romania mission trip Compassion Ministries Backpack Blessing @ ESA Park Apartments LBC Vacation Bible School NOVEMBER Bishop Thomas Elevation Service GO! Conference @ CVC Reach Conference @ CVC DECEMBER New Year’s Eve @ CVC Annual Staff Christmas Party @ Drake’s Landing Christmas Eve services NCC moves into new building Revolution all campus Red Carpet Christmas @ The Riot Operation Christmas Child mission trip 11 2014 Ministry Statistics Coitsville Campus VICTORY CHRISTIAN CENTER New Wilmington Campus First-Time Visiting Families 1967 First-Time Visiting Families 1008 First-Time Visiting Families 51 Counseling Appointments 1505 Counseling Appointments 393 Counseling Appointments 78 Hospital Visitations 1760 Hospital Visitations 1519 Hospital Visitations 48 Visitation Mileage 78658 Visitation Mileage 41491 Visitation Mileage 12167 Shut-In/Nursing Home Visitations 2002 Shut-In/Nursing Home Visitations 1846 Shut-In/Nursing Home Visitations 44 Telephone Calls 9397 Telephone Calls 3917 Telephone Calls 225 Weddings 46 Weddings 17 Weddings Water Baptisms 101 Water Baptisms 43 Water Baptisms New Members 211 New Members 53 New Members 12 Salvations 621 Salvations 249 Salvations 12 Jail Visits 138 Jail Visits 55 Jail Visits 52 Church Membership 1702 Church Membership 994 Church Membership 173 Funerals 39 Funerals Funerals 72 3 6 Columbiana Campus Liberty Campus First-Time Visiting Families 3 First-Time Visiting Families 500 First-Time Visiting Families 98 Counseling Appointments 15 Counseling Appointments 405 Counseling Appointments 75 Hospital Visitations 25 Hospital Visitations 20 Hospital Visitations 32 Visitation Mileage Visitation Mileage 11000 Shut-In/Nursing Home Visitations Shut-In/Nursing Home Visitations 20 Telephone Calls 500 Visitation Mileage Shut-In/Nursing Home Visitations Telephone Calls 3 100 Telephone Calls New Castle Campus 1200 Weddings 3 Weddings 6 Weddings Water Baptisms 0 Water Baptisms 16 Water Baptisms New Members 6 New Members 58 New Members 12 Salvations 17 Salvations 186 Salvations 52 Jail Visits 0 Jail Visits 13 Jail Visits 6 Church Membership 44 Church Membership 196 Church Membership 37 Funerals 1 Funerals Funerals 4 8 Boardman Campus Vienna Campus Warren Campus 166 First-Time Visiting Families 71 First-Time Visiting Families Counseling Appointments 524 Counseling Appointments 15 Counseling Appointments Hospital Visitations 96 Hospital Visitations 20 Hospital Visitations Visitation Mileage 9500 Visitation Mileage First-Time Visiting Families Shut-In/Nursing Home Visitations Telephone Calls 75 2250 Shut-In/Nursing Home Visitations Telephone Calls 3 Visitation Mileage 2 205 Shut-In/Nursing Home Visitations Telephone Calls 70 4500 12 1000 Weddings 9 Weddings 1 Weddings Water Baptisms 19 Water Baptisms 0 Water Baptisms 23 New Members 38 New Members 0 New Members 32 Salvations 25 Salvations 30 Salvations 50 Jail Visits 12 Jail Visits 0 Jail Visits 0 Church Membership 189 Church Membership 14 Church Membership 55 7 Funerals 0 Funerals 7 Funerals 12 4 2014 Attendance VCC ALL CAMPUSES WEEKEND 5000 SUNDAY 4000 3000 2000 1000 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC WEEKEND 3105 3273 3356 4216 3344 3039 2811 2870 3290 3792 4353 2995 SUNDAY 2887 2903 2855 3618 3045 2901 2799 2803 2940 2979 3214 2875 Coitsville Campus WEEKEND 3000 AVG 3349 2985 SUNDAY 2500 2000 1500 1000 500 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC WEEKEND 1832 2060 2010 2513 1952 1812 1635 1662 2003 2314 2978 1699 SUNDAY 1698 1724 1608 1990 1778 1710 1635 1645 1738 1706 1890 1684 New Wilmington Campus WEEKEND 400 AVG 2039 1734 SUNDAY 350 300 250 200 150 100 50 0 WEEKEND SUNDAY JAN 216 193 FEB MAR APR MAY JUN 215 253 270 276 229 190 215 223 206 223 13 JUL AUG SEP 223 228 239 223 201 211 OCT NOV DEC 396 258 232 224 214 208 AVG 253 211 2014 Attendance Columbiana Campus WEEKEND 120 SUNDAY 100 80 60 40 20 0 WEEKEND SUNDAY Liberty Campus JAN 93 93 FEB MAR APR MAY JUN 93 98 113 82 85 93 98 113 82 85 WEEKEND 600 JUL 90 90 AUG SEP 86 96 86 96 OCT NOV DEC 97 90 88 97 90 88 AVG 92 92 JUL AUG SEP 333 342 328 333 342 328 OCT NOV DEC 390 366 342 360 366 342 AVG 376 369 JUL 79 79 OCT NOV DEC 97 97 76 97 97 76 AVG 92 92 SUNDAY 500 400 300 200 100 0 WEEKEND SUNDAY New Castle Campus JAN 385 365 FEB MAR APR MAY JUN 381 390 516 427 338 381 390 508 377 338 WEEKEND 150 SUNDAY 120 90 60 30 0 WEEKEND SUNDAY JAN 89 89 FEB MAR APR MAY JUN 96 96 125 91 88 96 96 125 91 88 14 AUG SEP 81 92 81 89 2014 Attendance Warren Campus WEEKEND 500 SUNDAY 400 300 200 100 0 WEEKEND SUNDAY Vienna Campus JAN 325 318 FEB MAR APR MAY JUN 300 348 425 325 310 291 313 378 320 299 WEEKEND 150 JUL AUG SEP 313 312 307 301 300 304 OCT NOV DEC 314 329 359 311 322 277 AVG 331 311 JUL 53 53 AUG SEP 63 54 52 54 OCT NOV DEC 51 49 72 51 49 72 AVG 63 58 JUL 86 86 AUG SEP 96 181 96 119 OCT NOV DEC 133 186 128 133 186 128 AVG 124 112 SUNDAY 120 90 60 30 0 WEEKEND SUNDAY Boardman Campus JAN 61 51 FEB MAR APR MAY JUN 46 49 130 73 60 46 49 83 73 60 WEEKEND 200 SUNDAY 150 100 50 0 WEEKEND SUNDAY JAN 126 82 FEB MAR APR MAY JUN 83 112 125 119 116 83 86 125 119 101 15 2014 General Fund Income (5 Year Look) VICTORY CHRISTIAN CENTER 6,000,000 4,000,000 Coitsville Campus New Wilmington Campus 500,000 3,500,000 5,000,000 400,000 3,000,000 4,000,000 2,500,000 3,000,000 200,000 Columbiana Campus 150,000 500,000 2010 2011 2012 2013 2014 Liberty Campus $433,981 $427,426 0 $437,934 100,000 $391,735 $395,387 $3,431,878 $3,550,786 0 2010 2011 2012 2013 2014 $3,772,480 500,000 $3,924,922 1,000,000 $3,476,803 $5,400,735 $5,253,192 $5,387,537 0 200,000 1,500,000 $5,273,448 1,000,000 2,000,000 $4,334,330 2,000,000 300,000 2010 2011 2012 2013 2014 150,000 400,000 120,000 300,000 90,000 200,000 60,000 New Castle Campus Warren Campus 80000 2010 2011 2012 2013 2014 Vienna Campus 150,000 $132,737 $139,106 $118,814 $123,340 2010 2011 2012 2013 2014 Boardman Campus 120,000 60,000 400,000 50,000 300,000 90,000 40,000 60,000 $38,709 $515,014 $478,611 $493,476 $390,342 2010 2011 2012 2013 2014 20,000 10,000 0 $74,684 30,000 200,000 0 0 70,000 500,000 100,000 30,000 $109,463 $496,530 $456,173 $394,561 $258,584 0 2010 2011 2012 2013 2014 $182,030 $150,495 $162,381 100,000 2010 2011 2012 2013 2014 16 30,000 0 $149,684 600,000 $170,272 0 $184,525 50,000 $170,647 100,000 2010 2011 2012 2013 2014 2014 General Fund Balance Sheet 17 2014 Compassion Ministries Balance Sheet 18 2014 Designated Fund Balance Sheet 19 Income & Expense Report 2014 General Fund 2014 Designated Funds 2014 Compassion Ministries 20 2014 Victory Compassion Ministries Representing All Campuses Total Amount: $1,071,198 Administrative: 3% Community: 4% Local: 17% State: 2% National: 5% Foreign: 42% Mission Trips: 11% Benevolence: 16% 21 2014 Mission Trips Total Amount: $116,986 RUSSIA ROMANIA SLOVAKIA BALTIMORE, MD (OPERATION CHRISTMAS CHILD) CUBA GUATEMALA EL SALVADOR NICARAGUA COLOMBIA GUATEMALA, EL SALVADOR, NICARAGUA WEEKS 4TEAM MEMBERS 7 VSOM STUDENTS 16(NICARAGUA ONLY) EL SALVADOR 17 TEAM MEMBERS 9 DAYS FEBRUARY DECEMBER 22 BALTIMORE, MD OPERATION CHRISTMAS CHILD 26 TEAM MEMBERS 3 DAYS DECEMBER 8 ROMANIA TEAM MEMBERS 12 DAYS 6 RUSSIA TEAM MEMBERS 12 JULY OCTOBER 23 DAYS 2014 Victory Compassion Ministries Coitsville Campus • $757,430.45 Administrative: 4% Community: 3% Local: 13% State: 3% National: 6% Foreign: 42% Mission Trips: 14% Benevolence: 15% ADMINISTRATIVE.................................................... 33, 063.13 Web Hosting, Administrative Compensations, Planning, Compassion Booth, Fees COMMUNITY............................................................ 19, 832.29 Salvation Army, Food Pantry, ESA LOCAL....................................................................... 95, 317.04 Bella Women’s Center, Joe Weser (CHI ALPHA-YSU), Fellowship of Christian Athletes, Hannah House, Heart Reach Ministries, Neighborhood Ministries, Ohio Valley Teen Challenge, Pregnancy Help Center, RealLife Church Salem, Talk Is Cheap, Victory@New Castle, Victory@ Boardman, Victory@Vienna, Mildred Padilla (Latino Project), Healing Rooms, D2Design, The Youngstown Community, Barlow School of Deaf, Coitsville Township, Lowellville Township, Cazzco, Joshua’s Haven, City Rescue Mission, Gleaners, Coitsville Police Association, Quest Bookstore, The Basement Ministries, Jesus Save America (Donna Biscardi), CRI, Lifestone Church STATE.......................................................................... 22,760.00 District Ministries, Emerge Ministries, H.C.R.C. Operations, Teen Challenge-Columbus, Rescue Mission of Mahoning Valley, Vision Ministries NATIONAL................................................................. 44,189.22 David & Deb Verzilli (Harvest Gospel Ministry), Bortner, Light for the Lost, Light the Fire Ministries (Brian & Bren Gibbs), American Center for Law and Justice, Wounded Warriors, Life Line Pilots, CRI (Italy), Ricky Herrera (South Pacific), Mission of Mercy (India), Zach & Danika Moebius (Asia), Kenneth & Sheri Patrick (Columbia), James Sabella (Czech Rep), Lurece Shell (Asia Pacific), Kristin Shepherd (Israel), Bill & Lena Shrader (Peru), Tyrone Silva (Philippines), Isaac Smythia (Uruguay), Samuel & Gabrielle Strandberg (India), The Tabernacle (El Salvador), Jim & Margaret Thacker (Kenya), Donald & Terri Triplett (El Salvador), Sherling Ugartes (El Salvador), Jonathan Wellborn (Argentina), Grace House, Loving The One, William Fox (Ireland), Christ Church @ Grove Farm (Uganda), Whole Note Ministry, Eric & Joanie Jarrett (Scotland), Mission SOS, Priority One, Iris Ministries (Mozambique), Matt & Jackie Hall (Change 30), Kim Zaksek (Livada Orphan Care/Romania), Mike & Sheri Johngrass: Message of Hope (Scotland), Children of the Sun (Romania), Jay Bennett (YWAM), Global Celebration, Ken & Pat (China), Richard & Anna Welch (YWAM), Jeff & Karin Trotter (Heaven’s Family), Cheryl Harrison (Latvia), Hulda Buntain: Calcutta Mercy Ministries (India), Robert Stearns, Eagles Wings (Israel), Rudi & Sharon Swanepoel, Builders International, (Philippines), Melvin Ragodos (Phillipines), Voice of the Martyrs, Come along Side Ministries, Darreth Ly, Good News to the Nations (Andre van Zyl), VSOM Kings Castle, Emerge Ministries, Marisol Fashen, Bikes For India, Pat Shatzline, Israel, Nicaragua Water Wells, Pastor Dave Drespling (Kurdistan), Linda Beilstein (Kurdistan), Jeanne Giese (Fox Ireland), Kate Mast (Romania), Pastor Lauren Cypher (India), Natalie Haines (Uganda) MISSION TRIPS.......................................................109,110.04 El Salvador, Romania, RUN, Russia, Operation Christmas Child, El Salvador 2015, Kenya 2015 FOREIGN................................................................. 320, 093.47 Matthew Barlow (Nicaragua), Tim & Pam Beebe (Global), Richard & Minna Boettiger (Germany) Jeffrey Book (Thailand), Stephen Bortner, Chris & Debbie Bowser (Peru), Donald Cartledge (Chile), Convoy of Hope, Steve & Beth Daily (Philippines), Gary Dickinson (Congo), Doctor Boris (El Salvador), Jeffery Dove (Thailand), Steven Dunn (Germany), Dale Fagerland (CMM), Glenn Gray BENEVOLENCE.......................................................113,065.25 Emergency Assistance, Holiday, Funerals, Food Pantry, Counseling, Visitation/Encouragement, Meals, Deed & Truth Ministry 24 2014 Victory Compassion Ministries New Wilmington Campus • $74,243.38 Columbiana Campus • $27,884.74 Community: >1% Community: >1% Local: 17% Local: 33% National: >1% State: 5% Foreign: 70% Foreign: 48% Mission Trips: 1% Mission Trips: 2% Benevolence: 11% Benevolence: 11% COMMUNITY...................................................................200.00 Wilmington Township COMMUNITY...................................................................106.00 American Legion Post LOCAL........................................................................ 12,512.04 Victory@New Castle, Victory@Boardman, Victory@Vienna, NXL, Joshua’s Haven, Ohio Valley Teen Challenge, Alpha Omega Center LOCAL.......................................................................... 9,279.95 Victory@New Castle, Victory@Boardman, Joe Weser (Chi Alpha Ministries YSU), Reallife Church Salem, The Way Station, NXL, Mildred Padilla (Latino Project), Basement Ministries, On Target Outfitters NATIONAL.......................................................................143.48 Operation Christmas Child STATE............................................................................ 1,444.00 Ohio Ministry Network (HCRC Operations, District Ministries, Church Plant), General Council FOREIGN.................................................................... 52,811.90 Eagles’ Wings, Conrad & Nina Menezes (India), Jeff & Karin Trotter (Heaven’s Family), Living Word Church, Jay Bennett (YWAM), Cheryl Harrison (SEAPC/Latvia), Richard & Anna Welch (Uganda),World Vision, Message of Hope, CRI, Samuel & Gabrielle Strandberg (India), Jean Simon (Haiti), Dana Lang (Cuba), Lynn Parrish (Haiti), Stephen Peacock (Thailand), Curtis Nichols (Thailand), Pastor David Drespling (Kurdistan) FOREIGN.................................................................... 13,420.24 BGMC, Chris & Deb Bowser (Peru), Paul Burkhart (Asia), Bryan & Kimberly Burr (Chile), Jon & Jennifer Dahlager (Costa Rica), Gary & Janice Dickinson (Congo), Paul & Sharon Ellis (Mongolia), Richard & Wanda Ferguson (Peru), Mike & Ilona Hadinger (Mexico), Melvin & Louise Ho (Netherlands), Terry & Ruthanne Hoggard (Belgium), Martin & Charlotte Jacobson (Argentina), Daniel & Beatriz Klaehn (Nicaragua), Wesley & Carol Mathis (Japan), Sharon McCammom (Lithuania), Chad & Dargan Phillips (AGWM), Phillip & Kimberly Rojak (Vanuatu), Jay & Carey Rostorfer (Madagascar), Ed & Joy Schlossmacher (Mongolia), Lurece Shell (Asia Pacific), Bill & Lena Shrader (Peru), John & Joy Sisk (Taiwan), Jeremy Sweeten (Jewish Ministries), Jim & Margaret Thacker (Kenya), Steven Wajda (Asia), Steven & Christina Walent (Germany), Samuel & Gabrielle Strandberg (India), Eagles’ Wings (Robert Stearns), Eric & Joanie Jarrett (Scotland), Loving The One Ministries, Jacob Beera (Hope Ministries), Pastor David Drespling (Kurdistan) MISSION TRIPS...............................................................440.00 Operation Christmas Child BENEVOLENCE........................................................... 8,135.96 Emergency Assistance, Holiday, Funerals, Visitation and Encouragement MISSION TRIPS...............................................................440.00 Operation Christmas Child BENEVOLENCE........................................................... 3,194.55 Emergency Assistance, Funerals/Visitation 25 2014 Victory Compassion Ministries Liberty Campus • $91,513.85 Warren Campus • $86,608.28 OPI/Community: 24% Community: 3% Local: 28% Local: 32% National: 1% National: 9% Foreign: 30% Foreign: 29% Mission Trips: 1% Mission Trips: 7% Benevolence: 16% Benevolence: 20% OPERATION IMPACT/COMMUNITY....................... 21,853.17 Liberty Township, Liberty High School Football Team, East High School, The Gentry, Boardman Community, Donald Bradley, City of Youngstown, Five Below, Volney Middle School, Pastor Rob Morris, C.I.R.V., High Point Church, Green Acres, Signs and Designs, Williamson Elementary, Ohio Valley Teen Challenge, Pregnancy Help Center, Mahoning Valley Children Services, D’Andre Rodgers, Anita Traylor, Oak Missionary Baptist Church, Niayana Recordings LOCAL........................................................................ 25,798.26 Heart Reach Ministries, NXL, Victory@New Castle, Mildred Padilla (Latino Outreach), St. Vincent DePaul, Needle’s Eye, COMMUNITY...............................................................2, 838.64 VBS, McGuffey Elementary LOCAL........................................................................ 27,526.39 Andrea Goumant (Champion Travel Soccer), Bella Women’s Center, Joe Weser (Chi Alpha YSU), Mahoning Valley Hope Center, Ohio Valley Teen Challenge, RealLife Church Salem, Victory@New Castle, Warren Family Mission, NXL, Heart Reach Ministries, Victory@Boardman, Victory@Vienna, Troy Church, Christian Motorcycling Association, Agape Assembly, The Basement Outreach, VSOM, Operation Christmas Child NATIONAL...................................................................8, 157.43 David & Deb Verzilli (Harvest Gospel Ministry), Joe Silva (Abundant Living Ministries), Light the Fire Ministries (Brian & Bren Gibbs), Assemblies of God, Sharon Parkes (Isaiah 624 Ministries), Shan Parker, CRI NATIONAL.......................................................................737.00 Light the Fire Ministries (Brian & Bren Gibbs) FOREIGN.................................................................... 27,473.95 James Jacob (India), Loving the One Ministries, Eagles’ Wings, William & Laura Fox, Samuel & Gabrielle Strandberg (India), Eric & Joanie Jarrett (Scotland), Ken & Pat Goss (Hearts 4 China), Priority One, Jeanette Rivera (IHOP), Know the Truth International (LSmith-Guetamala), Pastor David Drespling (Kurdistan), Diaz Family (El Salvador) FOREIGN.................................................................... 24,629.87 Change 30 (Russia), Chris Okumu (Kenya), Eagles’ Wings, Eric & Joanie Jarrett (God Encounter Inc, Scotland), Grace and Peace Fellowship (Dominican Republic), Jose Garcia (Mexico), Mission to Ukraine (Ukraine), Samuel & Gabrielle Strandberg (India), Chris Okumu (Africa), Andre Van Zyl, Emerge Ministries, Courtney Shiflett (Russia), Kari Milliron (Russia), Pastor David Drespling (Kurdistan), Natalie Haines (Uganda) TRIPS............................................................................ 1,031.00 El Salvador BENEVOLENCE......................................................... 14,620.47 Emergency Assistance, Holiday, Funeral, Visitation/ Encouragement TRIPS............................................................................ 5,964.90 Russia BENEVOLENCE........................................................ 17, 491.05 Emergency Assistance, Holiday, Funerals, Visitation/ Encouragement 26 2014 Victory Compassion Ministries Vienna Campus • $8,735.99 New Castle Campus • $11,723.04 Local: 26% Community: 1% National: 4% Local: 7% Foreign: 34% National: 1% Benevolence: 36% Foreign: 49% Benevolence: 42% LOCAL.......................................................................... 3,039.00 NXL, Mildred Padilla (Latino Outreach), Jesus Save America, Victory@Boardman, Victory@Vienna, Extensions Of Jesus, Ohio Valley Teen Challenge, W.A.T.C.H. COMMUNITY..................................................................... 44.38 Matthews School LOCAL..............................................................................600.00 Joe Weser (Chi Alpha YSU), Richard Dascenzo (Summer Concert Series), Grace Family Church, Victory@Boardman. NATIONAL.......................................................................450.00 Light the Fire Ministries (Brian & Bren Gibbs) NATIONAL.......................................................................100.00 29 Palms A/G (Marines Gift) FOREIGN...................................................................... 4,043.17 Eagles’ Wings, Eric & Joanie Jarrett (Scotland), Ken & Pat Goss (Hearts 4 China), Samuel & Gabrielle Strandberg (India), Kristopher Brooks, Loving the One Ministries, Cure International, Message of Hope (Scotland), Pastor David Drespling (Kurdistan), BENEVOLENCE........................................................... 4,190.87 Emergency Assistance, Funerals, Visitation/ Encouragement FOREIGN...................................................................... 4,292.69 John Elliott (Zambia), Paul Ellis (Mongolia), Gary Ellison (Vanuatu), Mike Hadinger (Mexico), David Leatherberry (Global), Christine Little (Zambia), Eric Muzart (Ukraine), Kenneth Patrick (Builders International), Adam Simnowitz (ICM), Mark Ryder (Global University), Eric & Joanie Jarrett (Scotland), Samuel & Gabrielle Strandberg (India), CRI, Pastor David Drespling (Kurdistan) BENEVOLENCE........................................................... 3,698.92 Emergency Assistance, Holiday, Funerals, Visitation and Encouragement. Boardman Campus • $13,058.30 ADMINISTRATIVE...........................................................123.31 Assemblies of God COMMUNITY...................................................................106.98 Boardman High School Administrative: 1% Community: 1% Local: 5% National: 9% Foreign: 19% Benevolence: 65% LOCAL..............................................................................600.00 Mildred Padilla (Latino Outreach), Victory@Vienna, Grace Family Church NATIONAL...................................................................1, 238.31 Light the Fire Ministries (Brian & Bren Gibbs), 29 Palms FOREIGN......................................................................2, 497.25 GGMI, Inc., Eric & Joanie Jarrett (Scotland), Mission SOS International, CRI, Pastor Dave Drespling (Kurdistan), Maria Cercone (El Salvador) BENEVOLENCE...........................................................8, 492.45 Emergency Assistance, Holiday, Funerals, Visitation/ Encouragement 27 A Decade of Growth 2005-2014 2005 2014 Number of Locations 1 8 Weekend Attendance 2,590 3,349 Visiting Families 820 1,967 Salvations 2,081 621 General Fund Tithes $2,516,221 $4,998,581 Total Income/Offerings $2,605,863 $6,718,444 28 CHRISTIAN CENTER 15 Bedford Road Coitsville OH 44436