2018 CHURCH-WIDE ANNUAL GOALS
PRESENTED FEB 05, 2018
GOALS DATE OF DESIRED ACCOMPLISHMENT IS BY DEC 31, 2018
UPDATED MAY 30th, 2018
SUNDAYS
1. NEW INVITATIONS EXTENDED BY LIFEPOINTERS
- Each One Reach One Each Month (1920 Total)
2. NEW VISITORS EACH WEEK
- 10 Adults + Children (No Wed Surge Students – They have their own metrics)
- MONTHLY PERFORMANCE UPDATE: 5, record of
- YEAR TO DATE: 45
3. NEW KIDSLIFE WEEKLY ATTENDANCE
- 20 New Kids (Newborn thru 5th Grade / 60 Total
- MONTHLY PERFORMANCE UPDATE: 4
- YEAR TO DATE: 5
4. NEW TEEN STUDENTS WEDNESDAY WEEKLY ATTENDANCE (6th – 12th Grade)
- 10 New Students (Total 30 = 15 Middle School / 15 High School)
- MONTHLY PERFORMANCE UPDATE: 3 visitors, 1 of them attending
- YEAR TO DATE: 4 , 1 of them attending
5. NEW COLLEGE/YOUNG ADULT & CAREER THURSDAY WEEKLY ATTENDANCE
- 10 New Attenders (20 Total = 10 College / 10 Young Adult – Career
- MONTHLY PERFORMANCE UPDATE: 2
- YEAR TO DATE: 6
6. SALVATIONS BY RAISED HANDS
- 2 People Per Week (Adults + KidsLife + Teen Surge Wed + College/Career / 104 Annually)
- MONTHLY PERFORMANCE UPDATE: 5
- YEAR TO DATE: 27
7. BAPTISMS (FROM START TRACK)
- 2 Per Month (26 Annually)
- MONTHLY PERFORMANCE UPDATE: 0/0
- YEAR TO DATE: 3/3
8. 2018 CHURCH ATTENDANCE GROWTH
- 300 (150 New Attenders Weekly)
- MONTHLY PERFORMANCE UPDATE (AVERAGE ATTENDANCE FOR MONTH): 139
- YEAR TO DATE (AVERAGE ATTENDANCE FOR YEAR): 149
9. NEW VISITOR TO START TRACK COMPLETION
- 7 of Visiting Adults / Teen Students Per Month (MISSED PRINT ON SUNDAY)
- MONTHLY PERFORMANCE UPDATE: 1/1
- YEAR TO DATE: 2/2
10. PRESENT ATTENDER TO START TRACK MEMBERHSIP APPLICATION
- 100 Existing LifePointe Adult & Teen Student Attenders to Complete Membership Application
- MONTHLY PERFORMANCE UPDATE: 1
- YEAR TO DATE: 2
GROUPS
11. NEW GROUPS ATTENDERS
- 27 New Adult Attenders (75% of Overall Attendance OR 120 Total in Groups)
- MONTHLY PERFORMANCE UPDATE: 0
- YEAR TO DATE: 11
12. NEW GROUP HOSTS (LEADERS) 2018
- 7 New Group Hosts/Available Groups (15 Total)
- MONTHLY PERFORMANCE UPDATE: 0
- YEAR TO DATE: 1
WORKSHOPS
13. WORKSHOPS LISTENED TO EACH WEEK
- 75 Hours Per Week By 75 Adults & Teen Students (50% Overall Attendance – 1 Hr Wk)
14. NEW PRAYER FIREPIT AND PRAYER COLLECTIVE NIGHTS ATTENDERS – KEN WHITESIDE
- 10 New People (25 Total)
15. RECOVERY GROUPS (MEN’S CONQUER & PURE DESIRE, GENERAL COMPULSIVE/ADDICTION RECOVERY, GRIEF SHARE)
- 25 Conquer (Pure Desire) / 20 General Recovery / 15 Grief Share
- MONTHLY PERFORMANCE UPDATE: 5 (Pure Desire)/ 0 (General Recovery)/ 6 (Grief Share)
- YEAR TO DATE: 8 (Pure Desire)/ 2 (General Recovery)/ 6 (Grief Share)
TEAMS
16. SERVING THE VISION WITH INTENSITY AND FEEDBACK
- Everyone Learn and Practice Weekly
17. NEW SERVING TEAM MEMBERS PER MONTH
- 7 Adults / Teen Students Per Month
- MONTHLY PERFORMANCE UPDATE: 0
- YEAR TO DATE: 5
18. NEW KIDSLIFE COACHES
- 4 Men / 4 Women
- MONTHLY PERFORMANCE UPDATE: 0
- YEAR TO DATE: 0
19. NEW TEEN STUDENT COACHES (ADULT VOLUNTEERS)
- 4 Female / 4 Male
- MONTHLY PERFORMANCE UPDATE: 0
- YEAR TO DATE: 0
20. NEW TEAM NIGHT ATTENDERS
- 50 New Adult & Teen Student Attenders (100 Total)
- MONTHLY PERFORMANCE UPDATE (How many attended this month): No May team night
21. NEW TEAM CAPTAINS (LEADERS)
- 20 New Team Captains
- MONTHLY PERFORMANCE UPDATE: 0
- YEAR TO DATE: 2
22. INDIVIDUAL DEVELOPMENT / FEEDBACK MEETINGS
- 1-2x Per Month with Your Director or Team Captain
FINANCIAL GIVING INCREASES
23. GROWTH GIVERS (First Time to Increasing Percentage to LifePointe)
- 50 New Increased Percentage Givers
24. NEW TITHE GIVERS (10% to LifePointe)
- 20 New Tithe Givers
25. NEW SERVANT GIVERS (Extravagant Heart over and above 10%)
- 10 New Servant Givers
26. NEW ONLINE RECURRING GIVERS
- 20 New Online Recurring Givers
GLOBAL DREAMS
27. NEW CAMPUS
- $10,000,000 New Property and Campus Buildings
28. ONLINE SUNDAY LIVE STREAM ATTENDERS
- 100 New Weekly Attenders
29. NEW GLOBAL MEDIA PLATFORM
- TV Show
- Podcast
- E-Masterclasses
- E-Workshops
- Regional Rallies
- Regional Intensives
- Find a Mentor/Therapist
- Recovery Groups
- Spouse Groups
- Marriage Counseling
- Pastor’s Groups
30. LP MISSIONS GIVING – 10+%
- Church plants, Other Church Campaigns, Ministries, Global Missions, Outreaches, Marketing Evangelism, etc.
All of these missions/outreaches are vetted on the basis of:
1- Similar Vision
2- Fruitfulness (Return on Investment)
3- Impact on Us (Me, the Leadership and congregation)
The higher the “Impact on Us”, the more likely we are monthly partners. The rest are usually one-time gifts so there are no projected on-going expectations to the receiving organizations/persons. (We encourage you to consider that as well)
We encourage you to give to global missions earmarked through LifePointe. It helps our financial position before banks, and it allows healthy feedback about ministries you are connected to, which is wise to do as we move towards the future.