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2015 Impact Report


2015 Impact Report

Ministries

Finances

Outreach & Missions

Partnerships & Associations


Ministries


Sunday Services


Total Average Attendance Over Past 8 Years 200 180 160 140 120 100 80 60 40 20 0

2007.0

2008.0

2009.0

2010.0

2012.0

2013.0

2014.0

2015.0


Attendance by Service 300 250

Snow days

200

9:15 service 10:45 service total attendance

150 100 50 0

Single service


Attendance Comparing Adults and Children 300 250 200 150 100 50 0

total adults total kids total people


• Averaged 55 kids on Sunday mornings! • Averaged 9 adult volunteers • Averaged 8 youth volunteers


Learning to give: • • •

Placemats for HRW guests Gifts for the OCC boxes Encouragement notes to Beth


Learning to serve: • • •

Puppet ministry (in worship service and at Braddock Glen) Serving each other Serving the younger children


“Gym” added


Children’s ministry check-in implemented


Sports Camp


45 campers + 10 youth volunteers


Water Wars!


Other special events • Video lessons • Back-to-School kickoff • Parent resources


1 pastor farewell

1 summer student pastor


15 kids average 4 adult volunteers


• • • • • • • • • •

Senior High retreat Lock In Sports Camp volunteering MFUGE Lake trip Back-to-school kick-off Middle School retreat OCC processing center volunteering Progressive Dinner + regular Sunday night gatherings


Small groups Around 13 ladies meet Wednesdays, year round


• Winter: 6 groups, 55 attenders • Spring: 6 groups, 63 attenders • Fall: 7 groups, 70 attenders


Music Ministry


• •

2 services weekly Acoustic Sundays & new songs


1 summer intern


Building Maintenance & Beautification • • • • •

New roof Built out storage space east room Kitchen fire suppression system upgrade Preparation for new carpet in 2016 Planning new playground for Spring 2016


Hospitality Ministry: • • • • •

10 Greeters 2 Lead Ushers 15 Ushers 28 people bring food 7 people set up/clean up


Legacy Project YTD Giving 0.02

0.98


Other Ministry Programs: • Visitation • Men’s Softball Team • 101 Classes • Ministry Luncheons


Outreach & Missions


Hypothermia Response Week • 40 homeless guests • 80 volunteers


Living Nativity


Operation Christmas Child •

1,998 special access shoeboxes packed at our box packing party • 1,166 GO (regular red & green boxes) packed and/or donated • 3,864 boxes through our relay center by FCBC volunteers • 100% of shipping costs paid by our budget = $18,000


About 200 volunteers at our packing party! & 29 volunteers served at the Baltimore Collection Center


photo booth for social media outreach


Missions


Mission Trip to Kenya


5 Fairfax Circle team members


And 17 churches & 40 pastors trained!


Donated $1750 & $625 in supplies Fairfax Circle Church

Provided 236 backpacks

FACETS

Backpack Ministry/FACETS


FCBC

Side by Side Ministries

Royal Diadem (Nairobi)

Embakasi Children’s Project

Help for Vulnerable Children

6-7 Nairobi Orphans supported & a part-time coordinator


FCBC

Tania Centre 165 children

Beth Oaks • Works directly with 45 children, grades 4-8 • Teaches English, music, PE & computer • Tutoring/enrichment • Helps children apply for scholarships • Works with Tania Centre on fundraising

Help for Vulnerable Children


Braddock Glen Assisted Living Facility (Sunrise Senior Living): • Crafts once per month • Christmas carols in December


The Lamb Center We provide a meal every month


Finances


Annual Unrestricted Giving $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $-

2010.0

2011.0

2012.0

2013.0

2014.0

2015.0


Stewardship $600,000 $500,000

$512,913

$400,000

$467,972

$436,932

$300,000 $200,000 $100,000 $-

Giving

Budget

Expenses


Unrestricted Expenses: $436,932

Fellowship; $6,897 Ministry; $50,522 Evangelism; $4,368 Discipleship; $1,163 Worship; $508 Children's Ministry; $7,178 Youth Ministry; $7,310

Administration; $358,986


Total Income: $756,348 RESTRICTED GIVING:

Unrestricted Giving


Restricted Giving: $232,178 Ministry Fund Long Term Missions Short Term Mission Property Improvements Fund - Legacy Property Improvements Fund - Legacy

Youth and Children's scholarship fund


Missions & Outreach Spending Missions & Outreach spending (14%) Total spending


Partnerships & Associations


Partnering with: • • • • •

Grace Korean Worship: 1:00 pm on Sundays La Red: Hispanic church rehearsals Saturday AA group Polling station CHADD

Affiliated with: • The NorthStar Church Network • The Baptist General Association of Virginia • The Southern Baptist Convention


Thank you, staff Thank you, church Thank you, God!


Powerpt impact report 2015