OASIS BAPTIST CHURCH ANNUAL REPORT

Transcription

1 OASIS BAPTIST CHURCH ANNUAL REPORT 2010

2 Welcome to It will be an important year in the history of Oasis Baptist Church. Our theme and goal for this year is Change the City. Beginning with you and me we need to change our lives, go share the Gospel, and disciple others -- allowing God s Word to change the lives of people in Las Vegas one at time. Welcome In this booklet you will find a few plans and reports on how we as a family can change Las Vegas. We will be reviewing the annual report from 2010, and looking at the pro forma for Then we will look at the ministry plan for the upcoming year. Some worship times have been adjusted, small groups moved, and more opportunities to serve have opened up. Following that I will introduce the first quarter of Change the City church in action. The plan is to come Sunday mornings to worship and learn, and then on Sunday evenings take the church to the people of Las Vegas -- Church in Action. I firmly believe the best days of Oasis are ahead of us. As we partner together in 2011, to Change the City it is my prayer that we will not just feel good about the experience of helping others, but that we would experience personal life change. Remember Changed lives change cities. I ask that you keep an open heart and allow the Lord to work in you and through you this year. Your Friend, Pastor

3 Attendance 80% of church attended every week 77% have been attending less than 3-5 years 26% have been attending less than a year 73% of church volunteered in ministry 44% increased in participation Worship

4 Online 195 twitter followers 314 facebook connections 2,842 website visitors per month 260 website page views per day Reaching Out 600 salvations 63 baptisms 410 recorded first time guests 268 delivered pies 205,000 hours volunteered

5 Church Highlights moved to Russell campus ministries on two campuses started small groups inaugural police appreciation day family life concert & conference hired worship pastor complete nursery overhaul $500,000 in building improvements $48,518 paid in past debt $25,000 paid to private loan School Highlights 15 students saved approval to accept foreign exchange students enrolled students from 4 different countries membership of the NCAA clearinghouse. opened & licensed a full service kitchen hired first OCA graduate Highlights

6 Budget Overview Tithes & Offerings $1,052,374 $1,163,326 Total operating expenses $1,051,612 $802,531 Estimated Surplus for 2011 $139,129 Income Tithes & Offerings $746,575 $932,095 Missions $28,485 Future Fund $128,286 $210,000 Zora Sage $11,816 Unwrapped $44,815 Other Misc. Income $92,397 $21,231 Total Income $1,052,374 $1,163,326 Administrative Expenses Salaries & P/R Taxes $465, ,607 Employee Benefits $69,377 $31,848 Misc. Admin. Expenses $17,288 $24,000 Church Vehicles $31,696 $13,536 Total Administrative Expenses $584,346 $389,991

7 Property / Equip Expenses Equipment Lease $32,334 $40,965 Repair/Maintenance $14,621 $14,640 Building Insurance $24,977 $21,880 Lease Payment $150,000 $210,000 Utilities $53,466 $39,915 Total Prop & Equip Expenses $275, $327,400 Office Expenses Professional Fees $2,790 $2,500 Office Supplies $11,452 $11,550 Postage $3,864 $8,000 Bank Service Charges $1,865 $1,500 Dues Publ. & Subs. $450 $450 One Time Costs (due to dual move) $106,930 Total Office Expenses $127,351 $24,000 Program Ministry Expenses Ministry Programs $16,355 $8,100 6:7 Classes $4,781 $4,000 Children s Mnistries $2,782 $3,000 Events & Promotions $20,526 $23,000 Missions $20,075 $23,040 Total Program Ministry Expenses $64,519 $61,140

8 changelv.org CHANGE THE CITY LOVE Change the City PURPOSE OBEDIENCE FAITH BELIEF HOPE SACRIFICE If your light doesn t shine, someone s life doesn t change. Pastor Mark Neal

9 Goals for ,000 door hangers Complete worship center Open bookstore and coffee shop Cultivate Change the City making it home missions Prayer chain & prayer ministry -- Love 20 active adults for Wednesday night REACH -- Love Children s ministry -- Love Increase volunteers -- Obedience 3 year plan on drawings by June -- Faith Increase discipleship -- Belief Give 10% of total budget to missions -- Hope Missions conference -- Hope Mission trip plan in Hope Start a church plant -- Hope Break record attendance of Sacrifice Changelv

10 Schedule Sunday Schedule 6:7 9:30 am 10:30 am Church in 5:30 pm Wednesday Schedule Awana, Teen Service, Discipleship, Adult Bible 7 pm 6:7 adult classes Singles (Jon Azzarello) Synergy ( Pastor) Firm Foundation (Steve Ceh) Next Level (Brent Neal) Faith Builders (Rich Frank) Best years (Don Rau) 55 + Spanish (Juan Salazar) Filipino (Manny Nunez)

11 Ministry Childrens 6:7 Children s SPLAT Nursery Ushers Greeters Welcome Center Book Store Coffee Shop Change the City Choir Orchestra Praise Team Graphics & Marketing Video Screens Audio Website Cleaning Awana Youth Childrens Choir Nursing Home Rescue Mission Parking Lot Childrens Church Action Pie Partners Saturday REACH Ministries

12 FUTURE WORSHIP CENTER

13 OASIS BAPTIST CHURCH OASISBAPTISTCHURCH.ORG (702) EAST RUSSELL ROAD LAS VEGAS, NEVADA 89122