BCNM Resource Center and Offices, Albuquerque

File Photo: The Baptist Convention of New Mexico's Albuquerque resource center and offices.

SBC Cooperative Program Allocation: 29% of all undesignated gifts from churches are forwarded to the Executive Committee.                                         

                                                                              

...................................................................... 2020 Gross      2021 Gross

EIT - Executive/Information Services Team .. 186,315.00      136,000.00

Convention Expense ........................................... 33,500.00        30,000.00

EDT - Evangelism/Discipleship Team

Evangelism/Discipleship .................................... 149,500.00      113,000.00

Collegiate Ministries ........................................... 28,750.00        15,000.00

Collegiate Christian Challenge Ministries

         CC - Albuquerque ...................................... 31,400.00        20,000.00

         CC - Las Cruces ........................................ 32,200.00        20,000.00

         CC - Las Vegas ......................................... 16,700.00        15,000.00

         CC - Portales ............................................ 21,050.00        18,000.00

         CC - Silver City ......................................... 19,200.00        18,000.00

         CC - Alamogordo ........................................ 2,200.00          2,200.00

         CC - Hobbs ................................................. 4,900.00         4,900.00

         CC - Farmington .......................................... 3,900.00         3,900.00

         CC - Socorro .............................................. 5,400.00          7,900.00

   Total Collegiate CC Ministries ........................... 165,700.00     124,900.00

Total EDT & Collegiate Christian Challenge ........... 315,200.00      237,900.00

LDT - Leadership Development Team

General & Music Leadership ................................. 107,000.00      76,000.00

Student Leadership ............................................ 53,500.00        28,000.00

Children's & Women's Leadership ......................... 97,100.00        28,000.00

Inlow Baptist Camp ............................................ 164,500.00      50,000.00

Sivells Baptist Camp ........................................... 148,200.00      50,000.00

Total LDT ......................................................... 570,300.00      232,000.00

MMT - Missions Mobilization Team ................. 528,200.00      291,100.00

General Operations ............................................ 108,500.00      82,500.00

Property Operations .......................................... 199,200.00      190,000.00

Technology ....................................................... 41,500.00         47,500.00

Personnel and Benefits*** .............................. 2,430,877.00   2,313,283.00

BCNM Committees ............................................... 3,500.00          3,500.00

CP Exempt Items ............................................. 148,000.00      153,000.00

Total BCNM Operating Budget ......................... 4,565,092.00   3,716,783.00

***Budget Includes full-time, part-time, and seasonal staff, for the BCNM offices, Regional Missions, Camps, and Collegiate Ministries, of approximately 75 employees.                                                                    

The decrease in the budget from 2020 to 2021 reflects a combination of income related changes and some anticipated changes, due in part, to the COVID-19 pandemic. The income changes for 2021 include no expectation of funds from NAMB and LifeWay and reflect anticipated changes to various sources of income as a result of the impacts felt through the pandemic. This budget continues to allow ministry to take place and churches to be equipped to advance the Kingdom through Gospel efforts.

Kevin Parker is editor of the Baptist New Mexican news journal and GoBNM.com, news and information outlets for the Baptist Convention of New Mexico.

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