2008 Disciples Mission Fund

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Presentation transcript:

2008 Disciples Mission Fund Report to the General Board April 2009

2008 Statistics 2008 2007 Difference Congregations 11,374,308 11,659,808 -285,500 Church Schs. 3,531 6,536 -3,005 DW / CWF 1,134,305 1,270,261 -135,956 Bless. Boxes 232,747 228,900 +3,847 Youth 937 2,920 --1,983 Individuals 208,888 227,400 -18,512 CCF 960,895 962,654 -1,759 Total 13,915,611 14,358,479 -442,868 (3.08%)

2008 Special Day Offerings 2007 Difference 2008 Easter 941,176 965,835 -24,659 Pentecost 582,157 592,177 -10,020 Thanksgiving 572,440 556,348 16,092 Christmas 1,001,108 1,101,673 -100,565 Total (-119,152)

Special Day Offering Materials Created by teams appointed by recipients Using Audio Visual to supplement Increased the distribution by over 1100 congregations Returned to standing orders Working with non-technologically equipped congregations

Week of Compassion 2008 2007 Difference WOC 2,461,262 2,434,264 27,098 Undesignated 2,461,262 2,434,264 27,098 Designated 707,622 685,928 21,694 Total 3,168,984 3,120,192 49,792

Reconciliation 2008 2007 Difference REC Undesignated 492,059 516,765 -24,706 Designated (inc. Spec. Appeal) 42,848 4,000 38,848 Total 534,907 520,765 14,142

General Statistics Giving by Top 100 Churches 2008 - $3,811,173 2007 - $3,926,124 2006 - $3,806,845 Giving by Top 250 Churches 2008 - $6,511,266 2007 - $6,659,460 2006 - $6,424,648 80% / 18% Rule 485 gave 80% 2,140 contributed out of 3,752 congregations – 62 congregations contributed in 2008 that did not in 2007

DMF Promotion Strategy DMF developed as an Annual Fund Relational Strategy – FCC Colorado Springs and Zionsville Recognized 129 congregations as percentage givers (giving above 10%) Recognized our Top 100 and Top 101-250 in total gifts Recognition lunch at General Assembly Continuing visits Recognizing our top giving for Special Offerings

New DMF News Partnership with the Office of Disciples Women Train 70-100 “DMF Advocates” at Quadrennial Use the established relational networks among Disciples Women Reach congregations with a personal visit that we can never reach and do so at a minimal cost Applied for a Scott Grant

Allocation System News Distribution Software is being created July 2009 – bi-monthly distribution to partners Treasury Services Conversations with our first region about remote bookkeeping services Tremendous cost savings Annual Audit OGMP Audit (including DMF) Completed the merger with a clean audit

Allocation System – 2008 Regions 50.68% 6,549,428 Higher Education 9.68% 1,251,531 General Min 39.64% 5,124,032