

The New Church
"Where Every Experience Is A New Experience"
Month in Review: April 2022
IN THE NUMBERS:
In-Person Worship Numbers: (Noticeable decline, weeks 2 & especially 4)
March: Averaged 85% available seating
February: 75%
January: N/A
Facebook Virtual Worship Impressions/Views: 738/266
March: 784/379
February: 738/352
January: 1668/671 (We were virtual only in January)
YouTube Content Impressions/Views:2909/372
March: 3.3K/423
February: 3.6K/351
January: 3.5K/341
In Person Visitors Total: 8
Without Church Home: 5
With Church Home: 3
March In Person Visitors Total: 17
W/O Church Home: 11
With Church Home: 6
New In Person Partners: 2
March: 8
February: 0
January: N/A
New Online Partners: 0
March: 0
February: 0
January: 1
Sub-Team Enrollment: 57.4% of active partners
March: 53%
February: 56.8
January: 58.1% of active partners
Partners E Pledge: 53.1% of active partners
March: 42%
February: 34%
January: 32.5%
Partners Giving at Least Once: 72.7% of active partners
March: 60%
February: 59%
January: 44.1% of active partners
S.M.: Subs/Followers:YouTube:3 Facebook: 17 Instagram: Twitter:
March: Subs/Followers:YouTube:3 Facebook: 32 Instagram: Twitter:
February: YouTube 3-Did not calculate other platforms
January: Did not calculate
Highlights:
-
Easter Worship was well attended & high spirited
-
New partners were added in the month of April
-
Prayer team’s commitment is felt
-
New music team rehearsal/music preparation strategy continued to go well
-
Nine of our 13 ministry sub-teams are engaged
-
Partners financially contributing at least once increased
April Ministry Goal Updates:
Emphasize Palm & Resurrection Sundays
Result: Accomplished
Launch April Teaching Series
Result: Accomplished
Increasing partner engagement on social media platforms
Result: Did not accomplish
Assimilate new partners from March
Result: Moved toward target
Host partner-wide ministry informational
Result: Did not accomplish
Build on the new guest and new partner momentum
Result: Slight move towards target
Increase In-Person Worship Attendance numbers
Result: Did not accomplish
Have point of contact meeting for sub teams
Result: Did not accomplish
Open up TEAM TNC merch ordering
Result: Did not accomplish
Secure sub-teams point of contacts for assimilation, marketing, congregation care & outreach
Result: Did not accomplish
April Building Goals Update:
Back wall repair in fellowship hall/worship space
Result: Did not accomplish
Fine tuning new floors in fellowship hall
Result: Moved somewhat towards target
Finish touch-up paint on fellowship hall/worship borders
Result: Did not accomplish
Finalizing/deciding on force air for hall side or additional new window unit
Result: Accomplished
Begin discussion cost/need assessment for sanctuary
Result: Moved somewhat towards target
April Equipment Goals Update:
Investigate new computers for media purposes
Result: Move somewhat towards target
Investigate main camera upgrade cost/needs
Result: Move somewhat towards target
Purchase digital camera for photos
Result: Did not accomplish
May 2022 FOCUS
General Goals:
-
Celebrate 17 years of ministry joyously
Partners are asked to be present, bring a guest, wear any combination of silver/gray, black & white, sow $117 or more, join us at Dave & Busters
-
Launch May teaching series
-
Launch planning ministry scheduling app
-
Intentional follow up with guest throughout 2022
-
Increase Partner E-Pledge and Sub-Team Enrollment
-
Revisit/tend to the following April goals that were not accomplished:
Host partner-wide ministry informational-
Have point of contact meeting for ministry sub-teams-
Continue to secure point of contact for ministry sub-teams without one-
Building Update Goals:
-
Install 1 new ac unit in fellowship hall (current worship space)
-
Repair rear wall in fellowship hall (current worship space)
-
Investigate repair cost to replace broken window in front of church
-
Do the preliminary work for cited tuckpointing
Equipment Update Goals:
-
Purchase digital camera for photos
Special Note: Remember the element of adaptability. Let's be flexible in the event other needs arises!