CROSSROADS CHURCH ANNUAL REPORT2016/2017

Crossroads Church2564 Hwy 154 Newnan, GA 30265United States

Phone: (770) 254-0291E-mail: info@crossroadsnewnan.orgSocial: @crchurchonlineWebsite: www.crossroadsonline.org

2

HELPING DISCONNECTED PEOPLE BECOME FULLY TRAINED DISCIPLESOF CHRIST

3

CONTENTThe M7 Target 04

A Member 06

A Magnifier 07

A Maturing Disciple 09

A Minister 13

A Manager 16

A Messenger 18

A Multiplier 20

2016-2017 Financial Review 21

2017-2018 Budget Proposal 22

Impact Coweta 24

Our win is to lead as many people as possible to be fully connected, fully trained M-7 Disciples.

Crossroads Church2564 Hwy 154 Newnan, GA 30265United States

Helping disconnected people become fully trained disciples of Christ

Phone: (770) 254-0291E-mail: info@crossroadsnewnan.orgSocial: @crchurchonlineWebsite: www.crossroadsonline.org

4

The M-7Target.

Helping disconnected people become fully trained disciples of Christ.

Our win is to lead as many people to be fully connected, fully trained M-7 Disciples. An M-7 Disciple is a member, a magnifier, a maturing dis-ciple, a minister, a manager, a messenger, and a multiplier.

We seek to lead people to become fully trained disciples by having a defined target and utilizing classes and groups to facilitate the process of becoming an M-7 Disciple.

Total Church Membership

2079

6

Baptisms

New Church Membership

109

112

176

Salvations

A M E M B E R !We want to lead people to be disciples that belong to Christ and His Church. We encourage people to accept Christ by salvation, identify with Christ through baptism, and join the movement of Christianity through church membership.(Salvation, Baptism, & Church Membership)

How did we do?

7

BEING & BUILDING DISCIPLES

A M A G N I F I E R !We want to lead people to be committed to a lifestyle of private and public worship. Consistent participation in worship and a daily quiet time are evidence of such a commitment. (Corporate Worship, Private Quiet Time)

8

170Fusion

246Thomas Crossroads

Campus

1390Sharpsburg

Campus

106

76

Insight

SenoiaCampus

349Reel Kids

121Xtreme

Average Worship Attendance

9

A M A T U R I N G D I S C I P L E !We want to lead people to move strategically and intentionally from infants in the faith to adults in the faith. We encourage every be-liever to join a small group for spiritual growth and commit to the study of a discipleship core curriculum called Disciple Making Essentials.(Small Group with Disciple Making Essentials)

That you may be filled with the knowledge of His will in all spiritual wisdom and understand-ing, so as to walk in a manner worthy of the Lord, fully pleasing to Him: bearing fruit in every good work and increasing in the knowl-edge of God; being strengthened with all power, according to His glorious might, for all endurance and patience with joy; giving thanks to the Father, who has qualified you to share in the inheritance of the saints in light. - Colossians 1:9-12

9

10

128 total groups

Adult Groups

How did we do with groups last year?

1182 people in a group

4 total groups

InSight Groups

35 people in a group

4 total groups

inFusion Groups

120 students in a group

25 total groups

Xtreme Groups

118 students in a group

64 total groups

Reel Kids Groups

349 children in a group

16 total groups

Recovery Groups

supporting people.

1111

12

Check Out These Stories!

“My small group means the world to me. I know what it is like to need help with everything, and your group just does it. The past 3 months have been crazy for us: we sold our house, and it sold in just 9 days. We needed help moving and pack-ing and cleaning, and our group just jumped in and did it. We would be lost without our small group family. We truly are family. I love each and every one of them and am so blessed that God has put us together to do life with each other. I am a true believer in small group.”-Samantha Wood

“Love my small group!!! We are a family and sup-port each other during good and bad times. Our group has been through so much the past few years, and we have all been blessed by each oth-er when the hard times come. It is always good to know someone has your back. We love each other, we pray for each other, and we do life to-gether. We are grateful to be able to have the connections that we do! Couldn’t imagine life without them!”-DeeDee Grindle

We seek to lead people to become fully trained disciples by having a defined target and utilizing classes and groups to facilitate the process of becoming an M-7 Disciple.

13

LEADING PEOPLETO SERVE

A M I N I S T E R !We want to lead people to serve on a ministry team and live a lifestyle of serving others. We en-courage every believer to discover their spiritual gifts and join a ministry team where those gifts can be maximized.(Ministry Team)

13

14

TOTALSERVANTS& LEADERS1195

14

15

Servants & LeadersAdult Ministries

942

Servants & LeadersInSight

21Servants & LeadersHigh School

85

Servants & LeadersMiddle School

57Servants & LeadersReel Kids

409

15

16

112Families became

better managers of their finances by

attending Financial Peace University

38People became

better managers of their bodies by

attending First Place 4 Health

A M A N A G E R !We want to lead people to be good stewards and managers of their God given resources such as their time, treasure, and temple. We encourage every believer to learn the principles to better manage their life and live a lifestyle of biblical stewardship. (Life Management Course)

17

“Financial Peace University has allowed us to go from living paycheck to paycheck to living with a surplus.” - Andy Mitchell FPU Coordinator

17

18

ReachingOurWorld

18

A M E S S E N G E R !We want to lead people to lead people to reach out and be witnesses of Christ in their Jerusalem, Judea, Samaria, and to the ends of the Earth. We want every believer to work through The Reaching Our World Study and begin to live a lifestyle of personal, local, and global outreach.(Reaching Our World)

Annual TotalAdult First Time Guests

1220Annual TotalStudent First Time Guests

625Annual TotalChildren First Time Guests

525

1919

Participants InvolvedReaching Our World Class

28Participants InvolvedChurch Outreach Events

795Participants InvolvedShort Term Missions

114

2370Total FirstTime Guests

20

227People trained in 315 leadership

214People attending Leadership Community on

average

20

A M U LT I P L I E R !We want to lead people to becoming leaders that multiply and reproduce more disciples of Christ. We want to en-courage believers that are M-6 disciples to begin leading others in groups or teams to become M-7 disciples.(315 and Leadership Community)

21

We gave away $16,623 in scholarships and $753,012 towards Reaching Our World. That is 14% of our receipts!Debt retirement update... $10,131,473 was this year’s beginning loan balance. We reduced our loan by $1,138,267, ending in a loan balance of $8,938,206. We are on track!

Operating Budget - $4,600,000

Expansion Budget - $500,000

0

$3M

$1M

$4M

$2M

$5M

Total Budget - $5,100,000

Total Contributions - $5,258,752*

Operating Expenses - $4,485,000*

Anticipated Reserve - $773,752*

* Projected for year end. Year ends 9/30/2017

2016/2017 Financial Review

Needed Actual

22

Personnel $1,573,844

Capital Needs $1,206,667

Worship Tech $18,040

Facilities $478,840

IT $23,153

Office/Communications $108,167

Reaching Our World $400,00

Connections $17,500

Worship/Set $48,410

Preschool $5,700

Elementary $11,100

Event Childcare $34,075

Middle School $13,750

High School $22,790

Leadership $6,670

Small Groups $12,500

This is a 10 month proposed budget so that we may align our Fiscal Year and Ministry Year. Moving forward, our Fiscal Year will run August - July. Therefore, this budget is for the months of October - July.

10 Month Budget Proposal2017-2018

Connections $5,167

Women’s Ministry $3,692

Men’s Ministry $250

Guest Services/Experiences $9,100

Counseling $2,917

InSight $4,167

Singles $1,667

JOY Fellowship $2,084

Bikers $500

Hands In Motion $500

Unlimited $3,500

Funeral Flowers $3,300

Background Checks $800

Campus Socials $4,050

10 Month Total Budget $4,022,900

Average Weekly Offering Needed $91,429

23

Drop a picture that is blurred and layer with the graphic Ken created here. This should look similar to the 7M logo page.

23

24

IMPACTCOWETAWhat is Impact Coweta?Impact Coweta is a combination of current and future projects with one simple goal: Impact our local community in a way that brings glory and honor to our Lord Jesus Christ through the resources He has gifted to us.

How We Impact CowetaWe believe everything we have belongs to God, so we should use it for His glory. Our plan is to use all of our God-given resourc-es in a way that honors Him and fulfills His mission. We have three initiatives that will help us Impact Coweta!

24

25

Expand Our Reach

Our win is to lead as many people as possible to be fully connected, fully trained M-7 Disciples.

In order to make fully connected disciples in our community, we must extend our reach beyond the walls of our church. We believe our future necessitates meeting the relevant needs of our community. In addition, we increase our influence through our church planting network and multi-site campus expansions. Our Community Impact Programs are our way to reach into our community. Visit crossroadsonline.org/communityimpact to learn more about our current and future programs.

25

Impact the Next GenerationCrossroads is committed to training the next generation to be fully connected disciples. Each week we are developing M-7 disciples in Reel Kids, Xtreme, Fusion and InSight. But we are not stopping there!

Our aim is to redeem the arts for the Lord. This month, the first semester begins at our Worship Arts Academy. Classes in-clude: guitar, drums, keys, vocals and more. Go to crossroadsonline.org/worshipartsacademy to learn more.

Crossroads is training the next generation to be M-7 Leaders through our Internship Program. As God calls our youth into ministry, we want to be a church that develops them to lead the way Jesus led. Check out crossroadsonline.org/intern to learn more about our Internship Program.

Maximize Our ResourcesThrough our Campus Development projects at our three Coweta County locations, we strive to be a blessing to our commu-nity. God has blessed our church so that we can be a blessing to others. We are committed to using our God-given resources to Impact Coweta County and beyond.

Turn to page 26 to read a quick update on where we are with our short term goals.

26

Community GardenClearing for the community garden is underway. We will have our first crop Spring/Summer of 2018. For more details or to volunteer, visit crossroadsonline.org/campusdevelopment. This project has been fully funded!

Amphitheater, Front Drive Pond & PavilionOver the last few months we have been working with architects and Coweta County officials in preparation to break ground. We have raised almost half of the funding needed to complete these projects. To donate or to learn more about these pro-jects, visit crossroadsonline.org/campusdevelopment.

Phase 1 of the Recreation SiteExcitement is building as we look toward the construction of our recreation facility. Our community is in great need of a place where kids can learn and play sports in a Christ-like environment. This project will begin when adequate funds have been raised. To donate or to learn more visit crossroadsonline.org/campusdevelopment.

26

27

SAVE THE DATE

Impact CowetaGreat Day of Giving - October 8, 2017Goal: $250,000

27

www.crossroadsonline.org/impactcoweta

28

2016/2017www.crossroadsonline.org