A NOTE ABOUT BGAV’S BUDGET FOR 2022 BY DAVID WASHBURN As we reflect on the past year and look ahead $12,449,045 to the year that awaits us, the local church continues to feel the effects of Covid-19. The challenges you have faced and the adjustments you have made bear witness to the creative, resilient spirit of Virginia Baptists. Thank you for all you have done and continue to do as part of the BGAV. The 2021 annual meeting was different yet similar, as we once again met virtually with both live and prerecorded segments. Your participation created an event that highlighted the many ways BGAV churches and ministries have been and will continue to be a missionary movement of churches in 2022. This included the approval of our 2022 budget of $8,645,000. Since our founding in 1823, Virginia Baptists have generously participated in a shared mission to live out the unfolding story of our faith in Jesus Christ. Your generosity and commitment to Cooperative Missions enables us to be uniquely positioned to fulfill our calling to advance the Redeemer’s Kingdom. You have so much to be proud of in the work the BGAV has accomplished thus far, and it is my hope and prayer you will come alongside your Virginia Baptist family and be part of a challenging and exciting 2022.
BGAV Treasurer David Washburn introduces the 2022 budget during the BGAV Annual Meeting in November 2021. To watch the budget presentation, visit Meeting.BGAV.org/Videos
David Washburn is BGAV’s Treasurer. BGAV
$5,696,375
Ministry Resources
+
$6,752,670
Cooperative Missions
Designated Gifts
$5,696,375
$3,124,345
avid Washburn, BGAV Treasurer
n 1823, Virginia Baptists rticipated in a shared the unfolding story of Christ. Your generosity Cooperative Missions niquely positioned to dvance the Redeemer’s o much to be proud of has accomplished thus nd prayer you will come a Baptist family and be and exciting 2022.
Camp & Conference Center Registration Revenue +
L TOTA
Program Revenue
$2,315,746
= $12,449,0 4
+
$1,116,387
• Kairos/Collegiate Ministry • Pastor Networking & Leadership Development
2022 BGAV Ministry Emphasis
$8,645,000
• Pastor/Staff Transition and Assistance for Matching Churches & Ministers
$12,449,045
• Children’s Ministry & Youth Ministry
DEVELOPING
VIRGINIA MISSIONS & MINISTRIES (BGAV) $5,696,375
6%
$196,192
5
2022 Proposed Cooperative Missions Budget Allocation
BGAV PARTNERS IN VIRGINIA $528,025
Other Income +
48%
66%
SENDING
10%
WORLD MISSION CAUSES $2,420,600
PLANTING RESOURCING
18%
24%
28%
• Disaster Response • Partnership Missions
BGAV PARTNERS IN VIRGINIA Averett University ............................................... $100 Baptist Extension Board.........................................$1 Bluefield College ...........................................$38,236 Center for Baptist Heritage and Studies....$71,250 Fork Union Military Academy ........................... $100 GraceInside ....................................................$42,289 Hargrave Military Academy .............................. $100 HopeTree Family Services .............................$32,551 LifeSpire of Virginia ........................................... $100 Oak Hill Academy.......................................... $15,628 Virginia Baptist Foundation.............................. $100 Virginia Baptist Historical Society ............... $27,571 Woman’s Missionary Union of Virginia .... $300,000
• V3/Church Planting
• Impact Mission Camps
• Fresh Expressions/ Innovative Discipleship
• BGAV Annual Meeting
• Multisites
• Emergency Assistance for Ministers • Church Staff Benefit Support • Retiree Benefits
2022 WORLD MISSION CAUSES WM1 - Distributed according to the Southern Baptist Convention Budget
TOTAL ANTICIPATED GIVING
WM2 - Distributed according to BGAV approved items which may include Virginia, national, and international ministries
Cooperative Missions Budget Allocation BGAV Ministry Resources Special Offerings (estimated)
WM3 - Distributed according to the Kingdom Advance New Initiatives budget
$8,645,000 $6,752,670 $3,825,500
$19,223,170
The overall budget graphic above depicts the total of BGAV’s 2022 Cooperative Missions budget totaling $8,645,000 as well as additional revenue sources to equal a total anticipated giving of $19,223,170. For copies of this graphic as part of the 2022 budget brochure, please contact the BGAV Treasurer’s Office at 800.255.2428. 10
