1. Vision Sunday - 2018 AGENDA Vision review Progress update
Finishing ‘18: Laying the foundation for ‘19
Prayer

2. Grow over two years to become a self-sustaining Gospel ministry!
Our 2-Year Roadmap
Jan ‘20
Self-sufficient
Gospel Impact
Particularized
Aug ‘19
Hired pastor
2 new communities
New venue
2 new communities
2 external ministries
Leadership Training Cohort
Jan ‘19
Presbytery engagement
Particularization
20% growth over FY ‘17
Spiritually disciplined
With spiritual fruit
Today
2 new communities
More missionary support
Church purity / unity
Consistent Fellowship
Expansion
Solid liturgy / worship
Operational systems
4 communities
0 outside ministries
Low giving
Stewardship
Inconsistent attendance
Time
Grow over two years to become a self-sustaining Gospel ministry!

3. Grow over two years to become a self-sustaining Gospel ministry!
Our 2-Year Roadmap
Jan ‘20
Self-sufficient
Gospel Impact
Particularized
Aug ‘19
Hired pastor
2 new communities
New venue
2 new communities
2 external ministries
Leadership Training Cohort
Jan ‘19
Presbytery engagement
Particularization
20% growth over FY ‘17
Spiritually disciplined
With spiritual fruit
Today
2 new communities
More missionary support
Church purity / unity
Consistent Fellowship
Expansion
Solid liturgy / worship
Operational systems
4 communities
0 outside ministries
Low giving
Stewardship
Inconsistent attendance
Time
Grow over two years to become a self-sustaining Gospel ministry!

4. Accomplishing our stewardship goals together through God’s grace.
2018 Leadership Goals
Processes
People
Provisions
Transition communities (done)
Dev. Stewardship Account. Plan (done)
Dev. Missions Care Vision (done)
Initiate Regular Prayer/Fasting (done)
Dev. Women Ministry Vision (done)
10 new people deployed (done)
Security Advisor Team in place (done)
Complete ‘18 budget (done)
Communicate giving needs (done) 1Q
Launch Women Ministry re-vision (done)
Finalize Security Plan (done)
Dev. Men’s Ministry Vision (done)
Dev. Youth Ministry Vision done
Recruit HopeKids Director done
Envision on “Porching” done
Recruit Men’s Study Leader done
Recruit KidsCommunity Team done
Initiate accounting planning done
Begin Finance Forum dev. done 2Q
Implement Youth Ministry Plan done
Launch a new Community done
Implement Men’s Ministry Plan done
Implement Marriage Mentoring done
Music Community Plan done
KidsCommunity done
Deploy new HopeKids Director done
Recruit Accounting Team done
Envision/Equip Marriage Mentors done
Recruit new S.O. & Exec Ops Directors done
Update donors on giving status done
Implement Financial Peace Class delayed
Begin accounting & giving system developing 3Q
Dev. LTC Content delayed
New Members Forum done
Dev Cultivation Forum
Finalize & Launch GAP done
Develop Community Ldr Group done
Recruit more GAP hosts done
Recruit KidsCommunity Leader done
Complete ‘19 budget done
Church Comms. Plan developed done
Accounting/giving system up developing
Fulfil our annual financial commitment to RUF done 4Q
Goals:
Focus on execution - not reacting to exceptions
Full utilization of God’s gifting to the church
Spiritual stewardship
$30k of savings
Accomplishing our stewardship goals together through God’s grace.

5. Financial Progress
TOTAL $
WEEKLY $
WEEKLY $ per ADULT2
Giving target:
110,000
2,115
42.31
YTD target:
80,385
2,115
42.31
$ 9.99
Needed weekly individual giving increase: 2
YTD giving1:
75,274
1,980
39.62
YTD shortfall:
5,111
135
2.69
Remaining goal:
34,726
2,480
49.61
1 As of 9/23/18
2 Based on 50 adults
We are covering expenses (less pastor) but below the goal for particularization.

6. Critical mass means we must break the 90 person/week barrier.
Attendance Trends
We recovered from loss of two large families in 1Q ’17.
We always see a slight uptick from 3Q to 4Q
Attendance consistency alone can drive attendance growth
Critical mass means we must break the 90 person/week barrier.

7. Stewardship Expansion
COMMUNITY
Mercer
Hahn
Baysinger
Tanneberger
Areas of Stewardship
NURTURE
HopeKids
KidCommunity
Marriage mentor
Women’s study
Men’s study
LTC
CULTIVATION
Seasonal feasts
Young-adult desserts
Student lunch
Community
Generosity
Means of Grace
Discipleship
Sabbath
Serving
Evangelizing
SUNDAY WORSHIP
Preaching
Sacraments
Liturgy
Music
Community
Sunday Operations
Partnerships
RUF: Groups,
Lunches, Conf’s
GAP
ELIC (Hannah)
CIP (Presbytery)
SERVICE
Prayer & consideration on execution plan
Exec Operations
Accounting
Website
Policies/Procedures
Coaching
Communications
Continue to nurture stewardship / while focusing on expansion activities.

8. Feedback Vision Concerns Observed ministry impact
Experienced ministry impact
Ideas
Gifting utilization
Gain insight on how to maximize participation and improve ministry impact.

9. Approaching the Throne of Grace
“Not by might, nor by power, but by my Spirit, says the Lord of hosts.”
Zechariah 4:6
May we rely on God’s presence and power as we seek to build his ministry!