| CP Budget Goals and Allocations |
As Christians, we’ve all been commissioned by Jesus to share the Good News of His saving love with the people in our community, state, nation and world. The Cooperative Program, or CP Missions, is the foundational element of Kentucky Baptists’ strategy to follow this command. By pooling our resources through Cooperative Program giving, we are able to be true Acts 1:8 congregations and reach out simultaneously to our Jerusalem, Judea, Samaria and the ends of the earth. Here's how:
| Total CP Budget | $24,000,000 |
| CP Challenge Goal | 1,300,000 |
| Total CP Goal | $25,300,000 |
| Other Estimated Income (includes Restricted Kentucky Only gifts, Eliza Broadus State Missions Offering allocations, SBC board allocations and any other income.) | $2,593,950 |
| TOTAL KBC BUDGET GOAL | $27,893,950 |
 | |
| |
| Detailed CP Budget | Allocation (% of Total Budget) |
| |
| |
| SBC Causes | $8,807,318 (36.7%) |
| International Mission Board | $4,403,659 (18.35%) |
| North American Mission Board | $2,007,188 (8.36%) |
| Southern Baptist Seminaries | $1,884,766 (7.85%) |
| SBC Operating Budget | $292,403 (1.22%) |
| Ethics and Religious Liberties Commission | $131,228 (.55%) |
| Guidestone Financial Resources | $66,936 (.28%) |
| Historical Library and Archives | $21,138 (.09%) |
| |
| |
| Kentucky Baptist Mission Board | $8,689,054 (36.2%) |
Leadership Development*
- Leadership Development Training and Consultation for Churches
- Support for Ministers in Need
- Retirement Planning
- Church Retirement Plan (ChRP)
- Singles, Couples and Senior Events
- Shepherding the Shepherd
- Joshua Project
*includes ChRP, support for ministers in need from the General Items
| $1,681,558 (7.01%) |
Evangelism Growth
- Training Events
- On-Site Consultation for Churches and Associations
- Statewide Baptist Campus Ministry
- Evangelism Conference
- Cross Over
- Creative Ministries Festival
| $1,547,752 (6.45%) |
Missions Growth
- Baptist Men's Ministries
- Disaster Relief
- Baptist Builders and Kentucky Changers
- Ethnic and Language Ministries
- New Work and Associational Ministries Support
- Partnership Missions
| $1,419,354 (5.91%) |
Church Development
- Church Development Strategists
- Support for Sunday Schools
- Training Events
- On-site Consultation for Churches and Associations
- Youth Events
| $1,207,708 (5.03%) |
Executive Office
- Cooperative Program Promotion
- Communcations Services (printed material, Web site management and video production)
| $1,194,088 (4.98%) |
Business Services
- Information Technology
- Human Resources
- Accounting and Budget Services
- Collection of Annual Church Profile Data
- Distribution of Cooperative Program and other Funds
| $1,125,175 (4.69%) |
General Items*
- Convention Operations
- Church Building Grants
- KBC Scholarships
- Maintenance of Kentucky Baptist Archives
| $513,419 (2.14%) |
| *help for ministers in need, ChRP reflected in Leadership Development | |
| | |
| Kentucky Baptist Entities and Christian Education | $6,503,628 (27.1%) |
Kentucky Baptist Entities
- Kentucky Baptist Assemblies
- Kentucky Baptist Healthcare System
- Sunrise Children's Services
- Kentucky Baptist Foundation
- Kentucky WMU
- Western Recorder
| $1,916,670 (7.99%) |
Christian Education
- Campbellsville University
- Clear Creek Baptist Bible College
- Georgetown College (funding being phased out)
- Oneida Baptist Institute
- University of the Cumberlands
| $4,586,958 (19.11%) |
| |
| |
| TOTAL | $24,000,000 |
In Kentucky, CP gifts may be sent to the following address:Kentucky Baptist Convention
Dept. 5088
P.O. Box 740041
Louisville, KY 40201-9976 |