Month in Review: May 2022

 

IN THE NUMBERS:

In-Person Worship Numbers: Over 80% of chairs filled most Sundays

April: Noticeable decline, weeks 2 & especially 4

March: Averaged 85% available seating

February: 75%

January: N/A

 

Facebook Virtual Worship Impressions/Views: 501/305

April: 738/266

March: 784/379

February: 738/352

January: 1668/671 (We were virtual only in January)

 

YouTube Content Impressions/Views: 3.4K/291

April: 2909/372

March: 3.3K/423

February: 3.6K/351  

January: 3.5K/341

 

In Person Visitors Total: 11

Without Church Home: 10

With Church Home: 1

 

April In Person Visitors Total: 8

W/O Church Home: 5

With Church Home: 3

 

New In Person Partners: 6

April: 2

March: 8

February: 0

January: N/A

 

New Online Partners: 0

April: 0

March: 0

February: 0

January: 1

Sub-Team Enrollment: 55.0% of active partners

Note: Decline due to inactive partners moving to active but have not pledged

April: 57.4

March: 53%

February: 56.8

January: 58.1% of active partners

 

Partners E Pledge: 44.2% of active partners

Note: Decrease due to new partners and older partners not pledging

April: 53.1%

March: 42%

February: 34%

January: 32.5%

 

Partners Giving at Least Once: 49.1% of active partners

April: 72.7%

March: 60%

February: 59%

January: 44.1% of active partners

  

S.M.: Subs/Followers:YouTube:2 Facebook: 11 Instagram: Twitter:

April: Subs/Followers:YouTube:3 Facebook: 16 Instagram: Twitter:

March: Subs/Followers:YouTube:3 Facebook: 32 Instagram: Twitter:

February: YouTube 3-Did not calculate other platforms

January: Did not calculate

 

 Highlights:

  • Church Anniversary was SENSATIONAL

  • New partners were added in the month of May

  • Met many April goals

  • Ministry Sub-teams are shaping up nicely

May Ministry Goal Updates:

Celebrate 17 years of ministry joyously

Result: Accomplished

 

Launch May teaching series

Result: Accomplished

 

Launch planning ministry scheduling app

Result: Accomplished

 

Intentional follow up with guest throughout 2022

Result: Accomplished

 

Revisit/tend to the following April goals that were not accomplished

Host partner-wide ministry informational

Result: Accomplished

Have point of contact meeting for ministry sub-teams

Result: Did not accomplish

Continue to secure point of contact for ministry sub-teams without one

Result: Did not accomplish

May Building Goals Update:

Install 1 new ac unit in fellowship hall (current worship space)

Result: Accomplished

 

Repair rear wall in fellowship hall (current worship space)

Result: Received quote, approved quote-waiting on contractor

 

Investigate repair cost to replace broken window in front of church

Result: Did a quote inquiry-waiting on glass company  

 

Do the preliminary work for cited tuckpointing

Result: Did not accomplish

May Equipment Goals Update:

Purchase digital camera for photos

Result: Accomplished

 

 

 June 2022 FOCUS

General Goals:

  • High energy Weekend Worships

  • Attention to arriving ON TIME

  • Accentuate Pentecost Sunday

  • Launch June teaching series

  • Refine planning app process

  • Launch and execute PLUS ONE Evangelism Campaign

  • Noticeable increase in male attendance on Father’s Day

  • Open up Team TNC shirt ordering

  • Preliminary work for Children’s Church

  • Preliminary work for supplemental teaching opportunities

  • Continue to assimilate new partners

  • Intentional connection with past guest without church homes

  • Increase giving percentages to 70% min

  • Increase E-Pledge percentages to 75% min

  • Cultivate ministry sub-teams

  • Have sub-team POC meeting

Building Update Goals:

  • Repair rear wall in fellowship hall (current worship space)

  • Replace broken window in front of church

  • Do the preliminary work for cited tuckpointing

 

Equipment Update Goals:

  • Cost analysis on main camera

  • Cost analysis on in-ear monitors

Special Note: Remember the element of adaptability. Let's be flexible in the event other needs arises! 

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THE NEW CHURCH

Where Every Experience Is a New Experience