Camino | Vision Fund Transform Communities
Modeling transformation. Loving and serving others with compassion.
ANNUAL BUDGET $4.6M Investment Needed:
$290,000*
Short-Term Objectives: • Launch a local church-based integral ministry training program. • Develop a training program for professionals to live on mission. Long Term Outcome: Churches actively engaged in integral ministry that positively impacts communities.
Equip Believers
Global Budget: $10.8M Investment needed: $690,000*
Equipping biblically-maturing believers who, in turn, make disciples.
ANNUAL BUDGET $5.1M Investment Needed:
$330,000*
Short-Term Objectives: • Provide biblical resources for 1.6 million Spanish-speaking believers. • Provide training for 300 pastors that have little or no training. • Establish a functioning network of 15 theological institutions. Long Term Outcome: A Church culture that measures success by the making of reproducing disciples.
Reach the World
Catalyzing strategies to launch and sustain healthy teams globally.
ANNUAL BUDGET $1.1M Investment Needed:
$70,000*
Short-Term Objectives: • • Lay ground work for a cross-cultural training center in Central America. • Long Term Outcome: Churches passionately engaged in Great Commission responsibility globally.
WWW.CAMINOGLOBAL.ORG
Together
Moving forward...
Journey with Spanish speakers. Transform the world.
*Portion of total budget need that is not funded by missionary support or other sources of revenue.
The Impact of your Partnership Evangelism: 356 individuals on Camino’s fields responded to the efforts of missionaries in evangelism (beginning an evangelistic Bible study, trusting Christ as Savior, etc).
Discipling Others: 314 were intentionally discipling others (teaching, equipping, mentoring).
Pursuit of Christlikeness: 403 individuals showed marked growth demonstrating the character of Christ’s forgiveness.
in fellowship with other believers with the goal of spiritual growth.
Surrendering to Christ: 455 disciples made
steps toward a deepening commitment to Christ.
disciples were focused on church missions, ministry,mission trips, missionary preparation.
Study of God’s Word: 534 disciples demon-
Other: 36 individuals demonstrated significant
2015
2014
Ended December 31 2013
2012
$9,890,827
$10,300,064
$10,144,548
$9,990,708
(120,329)
215,804
259,846
361,896
427,421
291,778
182,972
152,717
1,098
4,398
(11,522)
(26,022)
34,308
99,384
54,776
70,433
$10,233,325
$10,911,428
$10,630,620
$10,549,732
2015
2014
2013
2012
Program Services
8,511,290
8,529,136
8,653,015
8,284,604
Supporting Activities: Management and General
1,748,496
1,781,008
1,711,004
1,609,408
528,353
502,329
461,921
471,963
$10,788,139
$10,812,473
$10,825,940
$10,365,975
Change in Net Assets from Recurring Operations
(554,814)
98,995
(195,320)
183,757
Net Assets—Beginning of Year
5,471,227
5,372,272
5,567,592
5,383,835
$4,916,413
$5,471,227
$5,372,272
$5,567,592
Investment Income Sales Revenue Change in Value of Annuities Other Income TOTAL SUPPORT AND REVENUE EXPENSES
Supporting Activities: Fund Raising TOTAL EXPENSES
2,965 Life Steps
314
403 455
534
spiritual growth in an area not described on this list.
Statement of Activities Contributions
703
Community: 703 were intentionally engaging
Missionally Focused: 164 Spanish-speaking
strated a clear and visible growth step such as baptism, small group involvement, and serving in a ministry.
SUPPORT AND RESERVE
36 164 356
Source of Funds Contributions from individuals $5,510,180 • 54% Contributions from churches & organizations $4,380,647 • 42% Coffee + Literature Sales $427,421 • 4% Investments $(119,231) Other Income $34,308 • 0.3 %
Use of Funds Program services $8,511,290 • 79% Management & General $1,748,496 • 16% Fundraising $528,353 • 5%
The complete financial report is available to view and download on our website.
E-Ministries Impact
EVANGELISM
DISCIPLESHIP
TRAINING
RESOURCES
38,598 professions of faith. 47,328 new believers given personalized email follow-up.
4,737 online disciples. 16,292,686 questions answered.
454 leaders in online Bible, theology and leadership programs.
2,419,026 people from 130+ countries utilized online ministry resources.
Camino Global in the US is a member of the Evangelical Council ACCREDITED
(ECFA)
statements are available on our website, or upon request by contacting accounting@caminoglobal.org U.S. Board of Directors: Dr. Roger Raymer, Chairman; Nadine Bracy, Louis Cole, Gary Coppinger, Warren Davie, Aaron Farmer, Sharon Geiger, Dr. Oscar Lopez, Debbie Sherling.