Pct apport paid Total Amount Apportioned Total Apportionment Paid Total full members reported at close of last year Received on Profession of Christian Faith through confirmation Prof of faith Received from other UM churches Received from other denominations Removed or corrected by Charge Conference action Withdrawn Removed by transfer to other UM churches Removed by transfer to other denominations Removed by death Membership White Multi-Racial Total membership by ethnicity Females 60.94% 100.00% 53.95% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 10,667 10,446 11,139 11,348 10,372 10,082 10,128 10,124 10,674 10,897 6,500 10,446 6,010 11,348 10,372 10,082 10,128 10,124 10,674 10,897 150 126 180 176 175 174 175 169 165 157 3 2 49 0 2 0 4 0 0 0 0 2 4 0 0 0 0 0 0 0 0 2 5 4 0 1 0 0 0 0 0 5 0 0 0 0 0 0 0 0 0 16 0 0 0 0 0 0 1 0 2 0 2 0 0 0 0 1 0 2 0 7 0 0 0 0 0 0 0 1 1 2 2 8 3 2 3 5 3 5 3 126 180 176 175 174 175 169 165 157 154 126 180 176 174 173 174 168 165 157 154 0 0 0 1 1 1 1 0 0 0 154 71 98 94 91 92 93 89 85 82 79
Males Total membership by gender Avg worship attend Number of persons baptized this year (all ages) Number of persons baptized this year (age 0-12) Baptized members who are not Professing members Number of persons on constituency roll Number of leaders for Sunday school Number of leaders for all other groups Number of children in Sunday school Spiritual Formation - children Number of youth in all other groups Spiritual Formation - teens Number of adults in Sunday school Number of adults in all other groups 55 82 82 84 82 82 80 80 75 75 154 50 50 40 40 38 38 35 33 34 29 0 2 1 1 2 5 1 1 3 0 8 10 16 15 19 17 7 8 11 14 63 14 0 0 1 0 0 3 3 4 8 2 10 8 9 13 8 16 18 8 24 33 6 6 2 0 1 1 1 0 4 0 8 6 Spiritual Formation - adults Other Adults (over 30) in Christian Formation and small groups Total number of participants in Sunday school 26 5 1 1 0 0 0 1 0 0 12 18 19 18 24 19 18 21 21
Total number of participants in all other groups 14 Total number in Christian Formation and small groups 31 30 33 27 41 38 27 49 54 Confirmation Avg attend in Church School Avg Attendance for Education classes other than Sunday Average attendance in short term Education classes Number of participants (students) in VBS 0 3 2 2 1 1 1 0 4 4 20 14 24 12 13 18 11 20 9 13 6 5 5 3 0 0 0 0 0 0 0 Spiritual Formation classes Number of ongoing classes for learning other than Sunday church school Number of short term classes and groups (all ages) for learning Number of children's Christian education groups other than Sunday Number of youth Christian education groups other than Sunday school Number of adult Christian education groups other than Sunday school Total number of Christian eduation goups other than Sunday school 1 1 1 3 1 2 2 2 2 2 2 2 2 1 1 3 2 2 2 2 3 3 2 2 1 2 3 2 2 2 2 Membership in UM Men Amount UMM paid for projects Membership in UM Women Amount UMW paid for local church and community work 45 49 48 0 0 0 0 0 0 0 1,000 1,000 10,050 1,000 0 0 0 0 0 0 54 54 39 24 44 35 33 34 38 37 1,000 1,000 1,240 1,100 1,180 1,200 1,200 1,530 250 250
Membership in UM Youth Fellowship Number of persons sent from this church on other mission teams 12 0 0 1 0 Total number of outreach ministries Number of community ministries for the poor/socially marginalized Number of persons engaged in mission Number of community ministries for daycare and/or education Number of persons served by community ministries for daycare Number of community ministries for outreach, justice, and mercy Number of persons served by community ministries for outreach, Value of church land, buildings, and equipment Value of church-owned parsonages and furniture Market value of church-owned land, buildings, and equipment Value of other assets (cash, securities, other property, etc) Ministry of Pastoral Support Ministry of Administration World Service Conference Benevolences Uncollectables Apportioned 3 3 9 6 5 6 7 0 0 1 1 0 0 15 14 0 0 0 0 6 0 0 0 45 0 0 0 0 0 1 5 5 778,000 105,000 551,700 465,000 500,000 500,000 500,000 500,000 500,000 1,000,000 1,000,000 89,450 80,000 150,000 150,000 0 21,959 21,959 16,900 20,000 18,500 3,486 3,298 3,454 3,282 3,123 3,130 1,702 1,860 1,752 1,892 1,672 1,596 1,738 1,571 1,499 1,525 1,404 1,340 2,149 2,174 2,298 2,540 2,252 2,267 762 744 1,392 1,362 1,245 1,082
Ministerial Education Fund Black College Fund Africa University Fund Developing Missional Leaders - Equipping Missional Congregations - Extending Missional Impact - Generating Missional Resources - Leadership of the AC - Support of the AC - Contingency for Uncollectables - Ministry of Pastoral Support paid Ministry of Administration paid World Service paid Conference Benevolences paid Uncollectables Paid Ministerial Education Fund paid Black College Fund paid Africa University Fund paid 559 537 500 502 454 448 222 214 199 200 181 179 49 48 45 45 41 40 2,410 3,298 2,105 3,282 3,123 3,130 1,070 1,860 1,195 1,892 1,672 1,596 1,189 1,571 944 1,525 1,404 1,340 1,471 2,174 1,446 2,540 2,252 2,267 60 744 0 1,362 1,245 1,082 292 537 320 502 454 448 6 214 0 200 181 179 2 48 0 45 41 40 2,358 2,357 1,769 1,806 1,868 1,867 1,121 1,144 2,670 2,669 2,955 3,018 375 375 371 378 126 126 1,476 1,507 1,646 1,645 2,022 2,064 1,085 1,085 960 980
Developing Missional Leaders - paid Equipping Missional Congregations - paid Extending Missional Impact - paid Generating Missional Resources - paid Leadership of the AC - paid Support of the AC - paid Contingency for Uncollectables - paid Other benevolences Conference advance specials Other benevolences sent to conference treasurer Higher education (capital and operational expenses) One Great Hour of Sharing Total: General church offerings Total amount given directly to UM causes (not sent to the annual Total amount given directly to non-um causes (not sent to the annual Pension and benefit funds pd to the GBOP and Health Benefits Health Insurance Premiums paid to MAC Pastor's base compensation 2,358 2,357 1,769 1,806 1,868 1,867 1,121 1,144 2,670 2,669 2,955 3,018 375 375 371 378 126 126 1,476 1,507 1,646 1,645 2,022 2,064 1,085 1,085 960 980 0 261 0 280 658 1,347 0 250 0 1,435 482 0 0 0 0 0 0 0 0 0 0 320 330 560 91 502 145 219 35 408 0 0 0 180 0 108 0 0 0 0 0 0 0 90 185 0 60 0 145 175 0 185 60 0 145 175 0 250 0 0 0 0 0 0 208 500 36 1,328 743 888 1,984 2,000 0 1,606 4,307 4,491 4,055 4,033 4,182 4,362 4,299 4,443 4,458 3,658 7,183 7,663 7,329 4,818 3,926 3,926 3,926 3,926 3,926 3,926 21,000 29,835 18,242 21,462 19,849 23,059 23,994 23,962 23,840 24,556
Utilities paid to/for Pastor Total: Housing-related allowances and utilities Accountable reimbursements paid to/for Pastor Total: Accountable reimbursements Other staff compensation and expenses Current expenses for program (including church school) Other current operating expenses Paid on buildings and improvements GRAND TOTAL PAID (sum of finances in paid column) Number of pledges and identified givers Received thru pledges Received thru non-pledging, identified givers Received from unidentified givers Interest & dividends Building use fees, contributions, rentals Fundraisers & other sources Total: annual operating & benevolence budget funding sources Capital campaigns 2,743 2,514 2,544 2,465 2,384 2,527 2,942 2,157 2,480 2,457 2,743 2,514 2,544 2,465 2,384 2,527 2,942 2,157 2,480 3,044 3,309 2,533 1,404 1,277 886 1,799 1,080 1,089 1,023 3,044 3,309 2,533 1,404 1,277 886 1,799 1,080 1,089 1,023 10,825 10,073 10,436 10,332 10,181 10,251 13,172 5,281 5,907 8,407 1,542 695 941 845 1,983 1,321 1,186 814 1,396 770 18,087 13,911 12,437 15,210 15,547 17,762 16,172 17,843 18,882 23,086 6,367 4,400 13,550 0 72,015 0 13,299 0 0 0 82,080 88,418 78,693 74,355 143,393 77,021 93,106 72,099 72,832 82,612 102 62 0 0 0 0 0 0 0 0 57,210 56,196 0 0 0 0 0 0 0 0 0 10,400 66,369 56,645 63,325 67,447 70,008 63,102 83,094 65,915 1,545 2,075 2,485 8,364 0 1,287 0 0 0 0 5,888 10,623 0 0 0 0 0 0 0 0 2,442 2,610 1,365 300 0 300 932 815 0 1,260 1,940 2,234 676 3,102 1,657 2,836 4,212 1,467 1,608 4,058 69,025 84,138 70,895 68,411 64,982 71,870 75,152 65,384 84,702 71,233 0 0 0 0 19,945 0 3,299 0 0 0
Memorial/endowment bequests Other sources & projects Amount received for Special Sundays, advance specials, and other directed Total: funding sources for capital & other special projects Total pledge giving by church members (total income) Request 10 year Table history 0 0 2,355 1,004 175 372 932 400 720 1,964 0 0 0 74,500 0 0 8,000 0 0 0 0 0 2,358 0 1,504 1,200 826 280 395 0 0 2,355 77,862 20,120 1,876 13,431 1,226 1,000 2,359 58,755 68,671 68,854 65,009 63,325 68,734 70,008 73,592 1 1 1 0 0