Annual Report for Web.pub - Center Pointe Community Church
Transcription
Annual Report for Web.pub - Center Pointe Community Church
2015 - 2016 Annual Report Dear Center Pointe Family, In your hand is a birds-eye view of the life and ministry of Center Pointe for the 2015-2016 Church Year. And while you will find lots of numbers in this report, these are simply representative of the lives of the people that we are blessed to serve. You understand that the Church is not a building on a corner, or a place to go on Sunday. The Church is the gathered body of brothers and sisters who find themselves traveling the path of Jesus together. And while this report gives snapshots of ministry, we know that the impact of the people that make-up Center Pointe will last forever. Therefore, please receive this report on behalf of your Center Pointe Staff and Church Board. As you read this report, please take time to reflect on the part you have played this past year to make Center Pointe a faithful expression of Jesus Christ in the world. Are there ways that you and your family are being called to further your faithfulness to this local body so that we may reach more people and shape more stories in the days ahead? -What would it look like to take the next step in your spiritual walk with Christ? -What people or families have come to Christ because of your life and witness? -How are you reaching out to those of a younger generation? -How has worship become a time for you to offer to the Lord rather than receive? -Is God calling you to a greater level of financial support for Center Pointe and her ministry? -How are you serving in the church? -How are you serving in the community? The harvest is plentiful, but the laborers are few. May we increase our efforts at being the hands and feet of Jesus in the days ahead, both for the city of Orlando and the world beyond. I do want to thank Marli for her ongoing love and support for me, our ministry together and Center Pointe. She is a "compassionate-includer" of people that wants to see others come to know and experience the love Jesus has for them, and this is most often expressed through service toward others. I cannot thank the Lord enough for bringing her into my life. I am a better person, father and pastor because of her. Thank you, Marli! And thanks for loving us as your pastoral family. We feel loved and supported, and we are blessed to be journeying with you. I also want to thank our Church Staff, Church Board and our host of volunteers for this past year of service. We have seen a great year of life and ministry unfold and I trust that we will continue to move forward as we remain faithful to the voice of the Lord. Please continue to pray for all of our leaders! The work of the church is always rewarding, but it is not always easy or fun. These folks commit countless hours to see Center Pointe prove faithful. Let's encourage one another along the way. In the meantime, we have work to do. This "crazy world we live in" continues to spin and the Great Commission is as relevant today as it was 2,000 years ago when Jesus gave it to his disciples. Today, the Great Commission is ours- 2016 in Orlando, Florida. We have all landed in Orlando for a purpose- that her people may come to know Jesus Christ as Savior and Lord. May we as individuals, and therefore as a Church, prove faithful to this call. Amen! Grace and Peace, Worship Attendance Baptisms: 6 Salvations: 26 Communion: 16 Worship Gatherings: 455 Average Children’s Worship Gatherings: 67 Average Maundy Thursday: 102 Good Friday: 243 Christmas Eve: 311 Ash Wednesday: 91 New Members: 23 Baby Dedications: 6 Total Giving Prayer Time $ $771,038 The way forward is service and sacrifice: These metrics will push beyond the Church’s own internal measure to monitoring the church’s positive community impact beyond the walls… The missional church engages the community beyond its walls because it believes that is why the church exists. ~ Reggie McNeal Church Work Day: 215 EGGstravaganza: 458 Front Office: 900 Other Events/Studies: 664 Special Services: 52 Sunday Mornings: 3,120 Upward: 382 VBS: 1,410 Wednesday Nights: 1,304 Worship Team: 654 9,159 Discipleship Hours Sunday School: Adults - 61 Youth - 27 Children - 33 Wednesday Nights: Adults - 40 Youth - 43 Children - 33 GROW Group: 36 Precepts Study: 18 Special Events Kid’s Camp: Teen Camp: VBS: Upward: EGGstrav: 25 Children 40 Teens 293 Children 82 Children 916 People 5 Counselors 7 Counselors 100 Volunteers 26 Volunteers 84 Volunteers Women’s Retreat: 55 First Thursdays: 16 Average Special Events: 30 Average Service Project: Collected Hygiene Items for the Women’s Residential and Counseling Center Community Groups 215 Individuals 38 Leaders 18 Community Groups throughout Orlando Prime Timers Center Pointe Volunteer Hours Women’s Ministry Fellowship Lunch Bunch: 15 Average Special Events: 20 Average Service Projects: Goodie Bags for the Congregation, Gifts for New Mothers from the Church, Lunch for Local Fire Department Missional followers of Jesus don’t “belong” to a church. They “are” the church. Wherever “they” are, the church is present. ~ Reggie McNeal Service Outreach Partners Andover Elementary School Apartment Life Central Care Mission Christian Service Center Clean the World Cornerstone Pregnancy Center Deerwood Elementary Family Christian Academy Give Kids the World Mustard Seed of Central Florida Operation Christmas Child U Serve - Devereux Florida Waterford Elementary School Community Volunteer Hours Apartment Life: 298 CCM: 166 Children’s Service: 275 Community Groups: 320 Gift of Hope: 459 Good News: 179 Prime Timers Service: 100 Staff Service: 65 Tr1be Service: 1,990 Trunk or Treat: 160 4,191 Hours Total Support $28,815.12 The missional church believes it is God who is on mission and that we are to join him in it… find out what God is doing and join him. ~ Reggie McNeal Students: 182 Missional Outreach World Evangelism Fund $42,357 Staff: 30 Love Pantry: $2,732 Special Offerings Teacher Appreciation: $240 Alabaster: $1,440 Christmas Offering: $39,424 Holiness Today: $102 Youth Child Sponsorship: $420 Global Initiatives Heaths: $440 L.I.N.K.S. Missionaries: $950 Gift of Hope Families: 53 Children: 160 Toys: 600 Volunteers: 80 Mission Trips Students: 15 Adults: 3 Orlando, FL Winner of the 2015 Daisy Award for Best Preschool in East Orlando! Applebys: $5,354 Schmelzenbachs: $3,450 Club 45 Chapels: 32 Local Initiatives Apartment Life: $3,500 We provided opportunities for our students to get involved in local ministries, right here in our community! Tr1be Students: 28 Adults: 5 Orlando, FL Church Board 2015-2016 Church Board 2016-2017 Judy Beeler Teresa Getz Kristin Iddiols Clif Matthews Shelly Miles Keith Meese Javier Rojas Ed Sanchez Bob Sparrow Joan Tiller Megan Blew, Tres. Don Myers, Sec. JT Crowder Jim Getz Kristin Iddiols Clif Matthews Shelly Miles Zach Phillips Javier Rojas Ed Sanchez Joan Tiller James Tyo Megan Blew, Tres. Don Myers, Sec. The central task (of the church) is developing great followers of Jesus, believing that God has created people to demonstrate his redemptive intentions to the world. ~ Reggie McNeal Finance Helped take 65 students to Camp and 43 students on Mission Trips. Dear Pastor Dwayne and Church Family, Please accept this letter as the financial report for our Fiscal Year (March 1, 2015 – February 29, 2016). Our total revenue this year was right at 1.67 million dollars. Total expenses were 1.61 million dollars. All bills and general/district budgets have been paid in full for the fiscal year just ended. Our boiler fund account balance at fiscal year-end was $27,790. This is the account for major unbudgeted expenses which may occur in the future. Journey Early Learning Center has once again experienced excellent growth. Their financial contribution to Center Pointe remains significant and continues to grow. Family Christian Academy is experiencing growth in their enrollment as well. We are looking forward to another year of partnership with FCA, growing God’s Kingdom. Your pastoral staff and church board are continuing to work toward specific financial goals with a focus on expanding ministry opportunities, and building a substantial contingency reserve. Your finance team is optimistic about our growth. God is faithful and so very good. We pray that His wisdom will continue to permeate all financial decisions, and that ultimately He is glorified in all we do. Community Care Kristin Iddiols Finance Chair 11 families were helped $2,013 Church Staff Lead Pastor - Dwayne Adams Worship Arts Pastor - Elissa Shattuck Next Generation Pastor - Travis Greene Children’s Pastor - Ryan Martin Pastoral Care - J.V. Morsch Director of Journey Early Learning Center - Darcie Abbuhl Pastoral Services to Senior Adults - Judy Beeler Financial Specialist - Megan Blew Campus Manager - Will Foreman Maintenance - Matt Olson Custodian - Rick Vacha JELC Administrative Assistant - Pam Roy 9580 Curry Ford Rd. • Orlando, FL 32825 • 407-384-9965 • centerpointecommunity.org