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

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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

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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

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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

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May Equipment Goals Update:

Purchase digital camera for photos

Result: Accomplished

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 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!