Willow Creek Association/ Bill Hybels

Summary

The Willow Creek Association ("WCA") is an international network of churches that turn irreligious people into fully devoted followers of Jesus Christ. Currently, there are more than 8000 member churches and Christian organizations, representing over 90 different denominations from all 50 US states and more than 20 countries. WCA serves in three primary areas: 1) Conferences, 2) Connecting like-minded churches together through membership services and benefits, and 3) Publishing resources, curriculum, audio and video cassettes, drama materials, and music.


Contact information

Mailing address:
P. O. Box 3188
Barrington, IL 60011-3188

Website: www.willowcreek.com

Phone: (847) 765-0100

Email: info@willowcreek.org


Organization details

EIN: 363799040

CEO/President: Mr. Jim Mellado

Chairman:

Board size:

Founder: Mr. Bill Hybels

Year founded: 1991

Tax deductible: Yes

Fiscal year end: 12/31

Member of ECFA: Yes

Member of ECFA since: 1994


Purpose

Since 1992, the Willow Creek Association ("WCA") has been linking like-minded, action-oriented churches with each other and with strategic vision, training, and resources. The WCA works to equip Member Churches and others with the tools needed to build prevailing churches everywhere in the world.

WCA's primary desire is to inspire, equip, and encourage Christian leaders to build biblically functioning churches that reach increasing numbers of unchurched people -- not just with innovations from the Willow Creek Association or Willow Creek Community Church, but with God-given breakthroughs with widespread potential from any church in the world. And a key component of this God-honoring movement is to provide strategic vision and practical training.

More than 7,200 churches around the world are a part of the Willow Creek Association. And last year alone, more than 65,000 local church leaders, staff, and volunteers -- from Member Churches and others -- attended one of their conferences or training events.

Membership in the Willow Creek Association as well as attendance at WCA conferences is for churches, ministries, and leaders who hold to a historic, orthodox understanding of biblical Christianity.

The annual membership fee is $249 and provides ministries with discounts on all conferences and Willow Creek Resources, contacts with other outreach-oriented churches, a bimonthly newsletter, and more.


Mission statement


Statement of faith

Willow Creek Association uses the following to express its Statement of Faith:

The Bible is God's unique revelation to people. It is the inspired, infallible Word of God, and the supreme and final authority on all matters upon which it teaches. No other writings are vested with such divine authority.

There is only one God, creator of heaven and earth, who exists eternally as three persons - Father, Son, and Holy Spirit, each fully God yet each personally distinct from the other.

All people are created in God's image and matter deeply to Him. Central to the message of the Bible is that God loves people, and invites them to live in communion with Himself and in community with each other.

Apart from Jesus Christ, all people are spiritually lost and, because of sin, deserve the judgment of God. However, God gives salvation and eternal life to anyone who trusts in Jesus Christ and in His sacrifice on his or her behalf. Salvation cannot be earned through personal goodness or human effort. It is a gift that must be received by humble repentance and faith in Christ and His finished work on the cross.

Jesus Christ, second Person of the Trinity, was born of the Virgin Mary, lived a sinless human life, willingly took upon Himself all of our sins, died and rose again bodily, and is at the right hand of the Father as our advocate and mediator. Some day, He will return to consummate history and to fulfill the eternal plan of God.

The Holy Spirit, third Person of the Trinity, convicts the world of sin and draws people to Christ. He also indwells all believers. He is available to empower them to lead Christ-like lives, and gives them spiritual gifts with which to serve the church and reach out to a lost and needy world.

Death seals the eternal destiny of each person. At the final judgment, unbelievers will be separated from God into condemnation. Believers will be received into God's loving presence and rewarded for their faithfulness to Him in this life.

All believers are members of the body of Christ, the one true church universal. Spiritual unity is to be expressed among Christians by acceptance and love of one another across ethnic, cultural, socio-economic, national, generational, gender, and denominational lines.

The local church is a congregation of believers who gather for worship, prayer, instruction, encouragement, mutual accountability, and community with each other. Through it, believers invest time, energy, and resources to fulfill the Great Commission -- reaching lost people and growing them into fully devoted followers of Christ.

Financial efficiency ratings

Sector: Evangelism

CategoryRatingOverall rankSector rank
Overall efficiency rating322 of 43026 of 34
Fund acquisition rating261 of 43023 of 34
Resource allocation rating340 of 43026 of 34
Asset utilization rating243 of 43021 of 34

Financial ratios

Funding ratiosMedian % for
all ministries in
MW database
20172016201520142013
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
7%11%11%10%11%9%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
6%5%4%4%4%3%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
95%41%33%36%39%41%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
6%6%4%4%5%4%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
5%59%67%64%61%59%
 
Operating ratiosMedian % for
all ministries in
MW database
20172016201520142013
Program expense ratio Program expense ratio =
Program services /
Total expenses
82%73%76%77%74%74%
Spending ratio Spending ratio =
Total expenses /
Total revenue
99%79%82%88%90%86%
Program output ratio Program output ratio =
Program services /
Total revenue
81%58%62%68%67%63%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
1%21%18%12%10%14%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
3%36%41%35%38%69%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
10%21%20%19%21%22%
 
Investing ratiosMedian measure
for all ministries
in MW database
20172016201520142013
Total asset turnover Total asset turnover =
Total expenses /
Total assets
1.321.041.361.691.441.68
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.531.221.211.301.291.87
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.531.271.642.201.863.15
 
Liquidity ratiosMedian measure
for all ministries
in MW database
20172016201520142013
Current ratio Current ratio =
Total current assets /
Total current liabilities
9.103.273.442.192.812.28
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.100.310.290.460.360.44
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.066.585.172.964.172.14
 
Solvency ratiosMedian % for
all ministries in
MW database
20172016201520142013
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
10%25%24%36%60%60%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%33%37%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
64%72%56%38%28%24%

Financials

Balance sheet
 
Assets20172016201520142013
Cash$9,710,253$12,614,056$8,319,872$8,614,578$4,582,526
Receivables, inventories, prepaids$827,542$737,894$388,383$624,285$652,776
Short-term investments$10,519,927$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$21,057,722$13,351,950$8,708,255$9,238,863$5,235,302
Long-term investments$0$0$0$0$0
Fixed assets$2,710,145$2,794,405$2,616,813$2,696,841$4,569,804
Other long-term assets$1,936,800$0$0$0$0
Total long-term assets$4,646,945$2,794,405$2,616,813$2,696,841$4,569,804
Total assets$25,704,667$16,146,355$11,325,068$11,935,704$9,805,106
 
Liabilities20172016201520142013
Payables and accrued expenses$1,625,193$1,310,805$1,125,790$954,171$364,506
Other current liabilities$4,823,368$2,575,107$2,856,282$2,334,019$1,935,623
Total current liabilities$6,448,561$3,885,912$3,982,072$3,288,190$2,300,129
Debt$0$0$0$3,923,430$3,628,115
Due to (from) affiliates$0$0$48,477$0$0
Other long-term liabilities$0$0$0$0$0
Total long-term liabilities$0$0$48,477$3,923,430$3,628,115
Total liabilities$6,448,561$3,885,912$4,030,549$7,211,620$5,928,244
 
Net assets20172016201520142013
Unrestricted$14,319,306$12,260,443$7,294,519$4,402,514$2,430,839
Temporarily restricted$4,936,800$0$0$321,570$1,446,023
Permanently restricted$0$0$0$0$0
Net assets$19,256,106$12,260,443$7,294,519$4,724,084$3,876,862
 
Revenues and expenses
 
Revenue20172016201520142013
Total contributions$13,830,259$8,865,042$7,760,684$7,344,232$7,826,452
Program service revenue$19,150,013$17,473,588$13,411,286$11,545,181$10,526,821
Membership dues$582,273$539,757$540,724$713,292$792,420
Investment income$0$0$0$0$0
Other revenue$75,061$38,685$22,974($645,001)$9,813
Total other revenue$19,807,347$18,052,030$13,974,984$11,613,472$11,329,054
Total revenue$33,637,606$26,917,072$21,735,668$18,957,704$19,155,506
 
Expenses20172016201520142013
Program services$19,505,993$16,660,974$14,681,746$12,632,221$12,116,096
Management and general$5,600,305$4,317,025$3,678,523$3,683,833$3,690,925
Fundraising$1,535,645$973,149$804,964$825,126$667,227
Total expenses$26,641,943$21,951,148$19,165,233$17,141,180$16,474,248
 
Change in net assets20172016201520142013
Surplus (deficit)$6,995,663$4,965,924$2,570,435$1,816,524$2,681,258
Other changes in net assets$0$0$0$0$0
Total change in net assets$6,995,663$4,965,924$2,570,435$1,816,524$2,681,258

Response from ministry

No response has been provided by this ministry.


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