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

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Facebook Virtual Worship Impressions/Views: 738/266

March: 784/379

February: 738/352

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

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YouTube Content Impressions/Views:2909/372

March: 3.3K/423

February: 3.6K/351  

January: 3.5K/341

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In Person Visitors Total: 8

Without Church Home: 5

With Church Home: 3

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March In Person Visitors Total: 17

W/O Church Home: 11

With Church Home: 6

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New In Person Partners: 2

March: 8

February: 0

January: N/A

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New Online Partners: 0

March: 0

February: 0

January: 1

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Sub-Team Enrollment: 57.4% of active partners

March: 53%

February: 56.8

January: 58.1% of active partners

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Partners E Pledge: 53.1% of active partners

March: 42%

February: 34%

January: 32.5%

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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

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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

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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

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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

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 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!