The purpose of the Executive Leadership Pastors, is to protect ......Christian Bible Church...

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Transcript of The purpose of the Executive Leadership Pastors, is to protect ......Christian Bible Church...

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    The purpose of the Executive Leadership

    Team, under the leadership of the Lead

    Pastors, is to protect, promote, and

    advance the vision, mission, and values

    of The Message Church. This ministry

    plan is a summary of many months of

    prayer, fasting, and strategy by the ELT.

    How We Got Here: The Executive Leadership Team

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    We want to see whole people be

    whole. Our vision is to glorify God

    by changing lives and changing the

    world through the proclamation of

    the Message of Jesus Christ.

    Our Vision: Who We Desire to Be

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    Our mission is to proclaim

    the Message of Jesus Christ:

    In Our Worship

    Through the Word

    With Our Witness

    Our Mission: How We Get Where We Desire to Be

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    Real (Credible)

    Our God is real. God wants to have a relationship with you. Our worship

    opportunities are designed to nurture your relationship with God.

    Relevant (Contextual)

    All of God's Word speaks to all of life. We seek to reflect this reality in our

    words, worship, and witness.

    Relational (Compassionate)

    Life can be hard. Doing life in isolation can be harder. At TMC, we believe

    in the value of God-ordained connections. Every Christ follower should

    be connected, present, and active in a local church.

    Our Values: The Culture We Are Creating

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    • $2,700 of $1,500 goal collected on Global Missions Sunday

    • Doubled our budget from 2018! $48K in 2018. On track to surpass $100K in

    2019

    • New Member Orientation Ministry established with Sis. Destiny Harper-Lane

    leading

    • 21 people joined in 2019! (100% increase)

    • Kicked-off our 21 Days of Breakthrough Through Fasting & Prayer

    • Our online/social media presence increased numerically. Averaging

    approximately 400 Facebook Live viewers on Sunday

    • First Baby Dedication and First Minister Ordination ceremonies, respectively

    • Recognized our first Village Mother and Father of the Year, respectively

    2019 Milestones

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    • We’re STILL HERE! We’re STILL STANDING! We’re going on three years and

    thriving!

    • 2018 total giving $48K. 2019 total giving $113,756. On track to finish 2020 at

    $160,000.

    • Sis. Patricia François-Wolfe joined staff as Administrative Assistant

    • TMC gave almost $10K in COVID relief and community support

    • Went fully virtual with our worship services and ministry meetings

    • Our online/social media following has increased from 2019

    • Identified and currently training 5 Deacons In Training. On track to ordain this

    first cohort in January 2021

    • Started monthly new member orientation sessions

    • Clarified the vision for a worship home, to include talking with brokers,

    meeting with financial institutions, and visiting prospective worship spaces.

    2020 Highlights

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    • Again…We’re STILL HERE! We’re STILL STANDING! We’re going on three

    years and thriving!

    • Partnered with Trinity Baptist Church (San Antonio, TX) for 20+ hours of

    conversations on racism, justice, and the role of the local church.

    • Church website redeveloped and church app launched. Now livestreaming on

    Facebook, YouTube, and website

    • Increased compensation for Lead Pastors and celebrated TMC’s first Pastoral

    Anniversary (separately from the Church Anniversary).

    2020 Highlights…continued

  • Lead Pastors

    Executive Leadership

    Team

    (Trustees)

    CFO

    Finance Ministry

    Administrative Assistant

    Deacon Ministry

    Ministry Leaders

    Event Planning Ministry

    AcolytesNew

    Member Orientation

    Ministry

    Women’s Ministry

    Men’s Ministry Missions

    Ministries

    Global Missions Ministry

    Local Missions Ministry

    Children’s Ministry (Pre-K4

    – 5th Grade)

    Youth Ministry

    High School Ministry (9th-12th

    Grade)

    Middle School Ministry (6th-8th

    Grade)

    Media Ministry

    First Impressions

    Ministry

    Greeters

    Adult Ushers

    Youth Ushers

    Magnification Ministry

    Singers

    Musicians

    Liturgical Dance & Flag

    Ministry

    2021 TMC Organizational Structure

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    ▪ State of the Finances

    ▪ Budget

    ▪ Finance Goals, Milestones, and

    Strategies

    ▪ Finance Future Growth and Plan

    Chief Financial Officer’s Report

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    At the core of TMC's strategic plan are three

    strategic priorities that will guide our decision-

    making over the next year. Through the

    actualization of these priorities, The Message

    Church will "change lives and change the world"

    as we’re “Still Standing.” This strategic plan is

    designed to create a framework to disciple

    Messengers into a forward-thinking, mission-

    focused team.

    Why Strategic Priorities?

  • Lead Pastors’ Strategic Priorities

    Upcoming Key Activities:

    Priority 1: Stand Together

    A. Each Messenger be intentional about checking in with one another.

    B. Take responsibility for our own spirituality through daily prayer, reading, devotion, and church participation.

    C. Pray for the strength, wisdom, and endurance our Lead Pastors,Executive Leadership Team, Deacons, and ministry leaders.

  • Lead Pastors’ Strategic Priorities

    Upcoming Key Activities:

    Priority 2: Stay Together

    A. Ensure every Messenger completes New Member Orientation.

    B. Provide members, staff and volunteers with clear concise written guidance on TMC vision, mission, and values along with our way forward.

    C. Continue our First Sunday Church-Wide Zoom meetings.

    D. Assign families to Deacons for pastoral care assistance.

  • Lead Pastors’ 2021 Strategic Priorities

    Upcoming Key Activities:

    Priority 3: Seek Together

    A. Grow to 100 members and save $100K in our building fund.

    B. Initiate 4xFour Evangelism Initiative. Each Messenger identify 4 un/dechurched people, intercede through prayer, invest in their lives, and then invite them to church in 2021.

    C. Keep the 2021 vision and strategy before the worldwide community through marketing, sermon series, and one-on-one conversations.

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    2021 Church Calendar

  • ▪ 4-24, Twenty-One Days of Breakthrough Corporate Fasting &

    Prayer

    ▪ Prayer, Fasting, & Meditation Calendars disbursed

    starting Dec 29

    ▪ No Small Group Study in January

    ▪ Thursday 7, 14, & 21, Prayer and Praise Services 7 PM – 8

    PM

    ▪ 23, Honey Be YOU Virtual Women’s Conference

    ▪ Pastor Kan’Dace leading

    ▪ Official Dreamweek event

    ▪ 31, 9 AM, Deacon Ordination Service

    ▪ Guest preacher: Dr. Willie Francois, III, Mount Zion Baptist

    Church of Pleasantville, NJ

    January

  • ▪ Black History Month

    ▪ Highlight Black History during the

    announcements

    ▪ Highlight Black music in Magnification

    Ministry

    ▪ Encourage African attire the entire

    month

    • Encourage youth worship service

    leadership the entire month

    February

  • ▪ 20-21, Virtual Women’s Weekend

    ▪ Rev. Dr. Kimberly Credit, Mount Zion BC,

    Boonton Township, NJ, guest preacher

    • Women’s History Month

    • Executive Leadership Team meet with Lead

    Pastors to assess progress on strategic

    priorities

    • 28, Palm Sunday

    • Commemorates Jesus’ triumphant entry

    into Jerusalem days before his crucifixion

    March

  • • 4, Resurrection/Easter Sunday

    • 25, 3rd Church Anniversary

    • Start marketing Mar 1

    • Preacher: Pastor John Moreland, Denver

    Christian Bible Church

    • 27-29, Issachar Church Growth and

    Development Conference

    • Dr. Brock and Pastor K attending. Ministry

    Leaders invited to join. Likely virtual.

    April

  • ▪ 9, Mother’s Day

    ▪ 23, Pentecost Sunday

    ▪ Celebrates the outpouring of

    the Holy Spirit to humanity

    • 30, Memorial Day Weekend Sunday

    • Highlight military service

    members who paid the

    ultimate sacrifice

    May

  • ▪ 13, Student Sunday

    ▪ May 17, start requesting email

    submissions of pics and school year

    highlights from students of all ages

    and education levels

    ▪ Guest Preacher:

    • 20, Father’s Day

    • TBA, Kingdom Council of Interdependent

    Christian Churches and Ministries Annual

    Convocation

    • TBA, Cooperative Baptist Fellowship

    General Assembly

    June

  • ▪ 4, Fourth of July Weekend Sunday

    ▪ 14, Pastor Kan’Dace’s birthday

    ▪ 25, Church-Wide Vision Meeting

    • 5-25, Twenty-One Days of Breakthrough Corporate

    Fasting & Prayer

    • Prayer, Fasting, & Meditation Calendars

    disbursed starting Jun 20

    • No Small Group Study in July

    • Thursday 8, 15, & 22, Prayer and Praise

    Services 7 PM – 8 PM

    • Executive Leadership Team meet with Lead Pastors

    to assess progress on strategic priorities

    July

  • ▪ 8, Back to School Sunday

    August

  • ▪ 4, Dr. Brock and Pastor K 11th Wedding

    Anniversary

    ▪ 12, Dr. Brock and Pastor K 3rd Pastoral

    Anniversary

    ▪ Guest Preacher: Pastor John Pyles,

    Sr., Tabernacle of Praise, Houston,TX

    ▪ 19, Global Missions Sunday and National

    Back-to-Church Sunday

    ▪ 26, Hispanic Heritage Sunday

    • Guest Preacher: TBD

    September

  • ▪ 1-2, Executive Leadership Team

    2022 Planning Meetings

    ▪ 10, Dr. Brock’s birthday

    ▪ 16-17, Men’s Weekend

    ▪ Guest Preacher: Pastor Douglas

    Randle, Bethany MBC, San

    Antonio, TX

    ▪ 24, Breast Cancer Awareness- Pink

    Out Sunday

    October

  • ▪ 7, Veteran’s Day Sunday Service

    ▪ Highlight all Messengers who have

    served or actively serving

    ▪ Request pics in uniform and service

    details to highlight during

    announcements

    ▪ Guest preacher: Pastor Les Bramlett,

    Cleft of the Rock Church, San Antonio,

    TX

    ▪ 18, Last Small Group Study of 2021

    ▪ 25, Thanksgiving Day

    November

  • ▪ 11, Sat, Church-wide Vision

    Meeting, 10 AM – 11 AM

    ▪ 12, Vision Sunday

    ▪ A worship service

    celebrating 2022 vision

    ▪ 19, Ugly Christmas Sweater

    Sunday

    ▪ Start advertising Nov 29

    December

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