Peachtree Presbyterian Church ANNUAL REPORT

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1 Peachtree Presbyterian Church ANNUAL REPORT

2 A Letter from Dr. Kannwischer Dear Peachtree Family, Transitions are hard. Ask anyone who has recently moved, switched jobs, renovated a home, or experienced the loss of a loved one, and you will hear a consistent refrain of stress. Transition times are challenging because they force us beyond our comfort zones where uncertainty increases and routines change. Transitions are particularly hard for churches. All Christian ministry is fueled by collective trust. All Christian ministry is both relational and incarnational in quality. So, when pastors retire or leave, the true resolve of a congregation is tested. Many of these congregations shrink back, look inward, decrease generosity, and become afraid. Fortunately, that is not the Peachtree story. In spite of all the changes of 2016, this brief snapshot of an annual report demonstrates both strength and hope. You leaned into the transition instead of away from it. You knew the Spirit of God was still here, guiding us forward in mission together. This report shows the deep character of this faith community. As we look back over the last year, it is natural and right to celebrate, saying, Thanks be to God for the blessings of Pastors Vic, Dave, Marnie, and Mark. I also want to add my thanks for your faithfulness and for the new chapter we are beginning in 2017 together. With hope in Christ, Dr. Richard Kannwischer Senior Pastor

3 Over 8,000 people celebrated the birth of our Savior over the course of eight services on Christmas Eve What God has done in fourth graders were presented Bibles of their own Peachtree built its 152nd Habitat for Humanity home Our congregation packed 5,000 Blessing Bags for students in need 381 students attended Student Summer trips and camps 1,175 volunteers filled 193,450 seed envelopes through Seeds of Hope for our mission partners in Liberia and Malawi 148 child baptisms 2 adult baptisms A record 115 students decided to confirm their faith

4 The Journey Forward After Vic Pentz s retirement from 16 years of visionary leadership at Peachtree, the church was blessed with the calm, capable, pastoral presence and pulpit excellence of Dave Peterson as our Interim Pastor. Dave helped to bridge the gap for the remainder of the year. Perhaps the highlight of the year was the delightful news that the Pastor Nominating Committee had found a candidate. The Presbytery made the way clear, and the church rejoiced in September to call the Reverend Dr. Richard Kannwischer to become the next Senior Pastor of Peachtree Presbyterian Church. Through the transition from Vic Pentz to the guidance of Dave Peterson, and the strong leadership of the Session, Peachtree was poised to enter 2017 with a bright future. A Helping Hand What first started as a helping hand to students across the street has evolved into a multi-dimensional organization serving neighbors and strengthening communities. LaAmistad serves Latino students in grades 1 12 by providing them with afterschool resources that result in improved grades, better conduct scores, and much-needed advocacy in their respective schools. They emphasize life skills and instill a sense of respect in the heart and mind of every LaAmistad Afterschool student. LaAmistad also serves entire Latino families through English for Successful Living (ESL) classes and Parent Partnership Programming. In 2016, LaAmistad served 280 after-school students, ten after-school locations, and seven ESL locations.

5 Children s Spaces Redesign Occulliquam faceprerum evento excepedi del eaquate sunt re pa volores eosaperum qui beatur? Making Dreams Reality In Malawi, the government only provides funding for primary school; therefore, many students are not able to continue with their education because they are not able to afford school fees. In 2016, Peachtree members committed to providing secondary school fees for approximately 200 high school students. Through our sponsorship program and support from our Malawian partnership, students started dreaming of college and realizing that their dream could become a reality. In 2016, our members sponsored 59 college students, most of whom were the first to attend college in their families and in their villages. Lis estio. Genihil et autem estrumque aceatatem iunt, aut ex enimet acea corum dolor ad que porest et res pelit millupta il il magnati optatur auta nost ad millit landi doluptatibus doluptur re nos arumquaspit molupti quaspel mo tempore mpediostiore sa dolupti cusantur rehenem. Itatur audae re vent. Uciiscia que por audipsaped qui simi, quat aceped quamus estia et eariae et hitisqui qui omni ium dolorectem non eos ex expeles

6 Summary Statement REVENUES (Contributions or Gifts Received) Unrestricted Contributions 10,600,800 Other Contributions and Income 3,285,560 Total Revenues (Gifts Received) $13,886,360 EXPENSES Benevolences Domestic Benevolences 970,725 Global Benevolences 969,848 Other Designated Offerings 1,318,584 Total Benevolences 3,259,157 Church Ministry Support Family Ministries (Children & Students) 264,442 Worship & Music 200,326 Adult Discipleship & Evangelism 73,977 Total Church Ministry Support 538,745 Personnel Salaries 4,518,474 Insurance, Pension & Other Expenses 814,721 Total Personnel Expenses 5,333,195 Activities & Administration Administration 752,561 IT/WEB/Telecom 438,970 Communications & Production 245,951 Sunday Transportation 190,124 Total Activities & Administration 1,627,606 Plant Operations & Maintenance Facility Maintenance & Renovation 897,525 Utilities 428,304 Total Plant Operations & Maintenance 1,325,829 Debt Service 969,393 Total Expenses $13,053,925 NET REVENUE $832,435

7 Balance Sheet (as of 12/31/16) ASSETS Cash & Cash Equivalents 7,857,718 Investments 2,998,611 Property & Equipment, net 54,398,955 Capital Campaign Pledges Receivable, net 1,500,000 Other Assets 171,693 TOTAL ASSETS $66,926,977 LIABILITIES Accounts Payable & Accrued Expenses 125,940 Deferred Revenue 140,457 Notes Payable 16,940,000 Fair Market Value of Derivative Instrument 52,697 Retirement Commitments 850,000 TOTAL LIABILITIES 18,109,094 NET ASSETS Unrestricted Net Assets 41,189,636 Temporarily Restricted 7,029,044 Permanently Restricted 599,203 TOTAL NET ASSETS 48,817,883 Notes 1. The Peachtree Trust gave an additional $130,450 to various Benevolences. 2. Sunday School classes gave an additional $49,500 in Benevolences. 3. Total giving to Presbyterian- Related Causes was $488, At the direction of the congregation and Session, the Personnel Committee reviewed compensation for all ordained & non-ordained staff and made adjustments where appropriate % of Net Revenue was applied toward debt reduction and the remaining to equipment replacement, missions, and new ministry initatives. TOTAL LIABILITIES & NET ASSETS $66,926,977

8 Peachtree Presbyterian Church 3434 Roswell Road NW Atlanta, GA peachtreechurch.org

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