WOODMONT

CHRISTIAN CHURCH
WHATS INSIDE:
LIVING GENEROUSLY, CHANGING LIVES
2016 - 17 STEWARDSHIP CAMPAIGN
PLEDGED AND NON-PLEDGED
OUTREACH
SUPPORT AND IMPACT
PERSONNEL
MINISTERIAL AND ADMINISTRATIVE
PROPERTY/CAMPUS
BUILDINGS/GROUNDS
OPERATIONS MAINTENANCE
YOUR GENEROSITY
SEEKING, SHARING, SERVING

OUR MISSION:
SEEKING GOD, SHARING LOVE
AND SERVING OTHERS.
CORE VALUES:
WELCOMING
OUTSTANDING WORSHIP
OUTREACH
DIFFERENT TRADITIONS
MISSION AND MINISTRY
ON THE MOVE
NURTURING
TRANSFORMING

WOODMONT CHRISTIAN CHURCH

SEEKING GOD, SHARING LOVE, AND SERVING OTHERS.

Organizations Served Through Our Generosity
Against the Grain
Al-Anon
Alcoholics Anonymous
Barefoot Republic
Bethany Hills Camp
Better Decisions
Bridge Ministry
Boy Scouts of America
Charis Ministries
Christian Church in TN
Church of Another Chance
Community Care Fellowship
Communities in School of TN
Disciples Divinity House @ Vanderbilt
Disciples Mission Fund
Dismas, Inc
Faith Family Medical Clinic
Faith Freezer
Fannie Battle Day Home
Haitian Support Group
Habitat for Humanity
Hope Clinic for Women
HUGGS Inspirational
Intl Partners in Rural Development
Manna Project
Men of Valor
Ministers Discretionary Fund
Mobile Meals
Monroe Harding
The Morgan Scott Project
Nar-Anon
Nashville Diaper Connection
The Nashville Food Project
Nashville Pipes and Drums
Nashville Rescue Mission
New Life Christian, Kenya
Preston Taylor Ministries
Progress
Rebuilding Nashville Together
Reconciliation Ministries
Rejoice School of Ballet
Rooftop
Room In The Inn
Safe Haven Family Shelter
Salama Institute
Second Harvest Food Bank
Siloam Family Health Center
Society of St. Andrews
Unbound
Walk Thru Bethlehem
World Convention

WWW.WOODMONTCHRISTIAN.ORG

Budget Summary

$2,500,000

5$3,000,000
8

$2,000,000

$2,000,000

$8,000 - $9,999
$5,000 - $7,999

254

$2,000,000

$1,500,000

245
219

$1,500,000

44 $1,498,102 $1,565,200

$1,274,939

$1,274,939
$1,000,000

$1 - $1,999

$1,327,717

15$1,000,000

$1,066,193

266

299

Total: 314 to date

310

310

$1,421,999

150

250

225

150

2008/2009

2009/2010

2010/2011

2011/2012

2012/2013

2013/2014
100

2014/2015

2007/2008 2008/2009 2009/2010 2010/2011 2011/2012 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017

2007/2008 2008/2009 2009/2010 2010/2011 2011/2012 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017

50

200

175

150
100

2007/2008

325

to date

$2,532,492
$2,419,375
275
300
$2,224,695 $2,234,031

$2,229,000
$2,532,492
300
$2,100,000
246
266
245
$2,532,492
$1,967,063 $2,419,375
$1,977,221
266
$1,845,133
246
$2,419,375
$1,802,624 $2,229,000
245
$2,224,695 $2,214,981
250
$1,730,819 $2,100,000
$1,725,603
$2,229,000
$2,224,695
$2,214,981
219
$1,565,200 $1,967,063
$1,543,365 $1,977,221 250
$1,498,102 $2,100,000
$1,421,999
$1,967,063 $1,802,624
$1,977,221 $1,845,133
$1,327,717 $1,330,209 $1,725,603
$1,730,819
$1,274,939
$1,845,133
$1,802,624
200
$1,565,200
$1,725,603 $1,543,365
$1,066,193
200
$1,543,365
$1,330,209

314

300

323

254

$1,327,717
$1,421,999

$0

312

Series3

312

71

$0
$0

$1,730,819
$1,000,000
$1,498,102

299
312

308
323

308

$1,330,209
$1,066,193$500,000

92
$500,000
$500,000

246

$1,500,000

219

16

$4,000 - $4,999
$2,000 - $3,999

254

41

308

299

$2,500,000

13

Total
Budget
eries1
Total Committed
Total
alCommitted
Committed
Series3
Total # of Commitments

Series1

$20,000 - $29,999 $2,500,000

9

$10,000 - $14,999

323

$3,000,000

$3,000,000

$15,000 - $19,999

This chart indicates our stewardship growth in recent years which enables us to provide our church community, Nashville
and beyond more ministry, outreach support and mission work. Each year, our goal is to increase participation in the
stewardship campaign. This is where we still have work to do.

Total Commitments: 2016/17 - 314

Commitment Value: $2,234,031
Comparisons:
2015-16: 323, totaling $2,224,695
2016-17: 314, totaling $2,234,031

$30,000 - $49,999

Stewardship History

Woodmonts Annual Giving Pyramid

$50,000+

total committed to date

(Cliff, Shirley, Steven and Emily). This Includes cost of living raises and some merit raises for staff
when recommended by Personnel.
Property: $89,985 for electricity; $94,500 for building repair and maintenance (5.0% increase),
$95,000 budgeted directly to Tom Mathias Property Reserve Fund, $29,400 for AC contract;
$34,335 for gas bill; $31,500 for grounds maintenance; $14,175 for water and sewer; $6,799 for
telephone and internet.
Includes a 5.05% increase in overall outreach (consistent with budget increase), a 4.73% increase
in property allocation, and a contingency line for unforeseen expenditures (Tom Mathias Fund
expenditures to be board approved).
The operating budget for our preschool (WCPS) is separate but available for review. Please
contact the preschool office for information.
Your generosity and open heart has changed lives and has enabled us to: bring more people
to membership at Woodmont resulting in a deeper relationship with Jesus Christ, send our
youth and adults to Guatemala and build homes for Guatemalan families, serve our church
community and Nashville through DivorceCare, Walk Thru Bethlehem, Centre Group, Heavenly
Helpers, Mobile Meals, Morgan Scott Project and more. Your support fulfills and expands our
mission to seek God, share love, and serve others.

proposed budget

2015-16: $2,419,375
2016-17: $2,532,492 proposed (4.68% increase)
Living Generously, Changing Lives: 314 pledge commitments to date totaling $2,234,031.
Last year we finished with 323 pledges totaling $2,224,695 reflecting a .42% increase. As more
pledges are received, they will be moved from the non-pledged to the pledged line.
Outreach, Major Components: $125,000 awarded as cash grants to local non profit
organizations; $30,000 for the Habitat for Humanity build; $21,000 given directly to the Disciples
Mission Fund (5.0% increase); $13,000 to support Walk Thru Bethlehem; $14,000 to Mission Trip
Scholarships (16.67% increase); $6,000 to The Nashville Food Project in addition to free rent and
utility bills paid in South Hall (valued at $55,000).
Total Outreach: $228,925 in budget line items plus $55,000 value for The Nashville Food Project
totaling $283,925. A list of organizations we support through outreach is on the back panel of
the brochure.
Personnel: Four full time ordained ministers (Clay, Roy, Justin and an open position), three part
time ministers (Farrell, Thom, and Katie), Music Director (Michael), Business Administrator (Chris
- full time), Bridge Leaders (Andra and Stephen), Childrens Ministry Assistant (open position),
Accompanist (Russell), Parish Nurse (Mary Clare), Executive Assistant (Mandy), Communications
Director (Sara), Administrative Assistant (MacKenzie), Property Manager (Sam), Custodians

2015/2016

50

2016/2017

125

WOODMONT
CHRISTIAN CHURCH
WHATS INSIDE:
LIVING GENEROUSLY, CHANGING LIVES
2016 - 17 STEWARDSHIP CAMPAIGN
PLEDGED AND NON-PLEDGED
OUTREACH
SUPPORT AND IMPACT
PERSONNEL
MINISTERIAL AND ADMINISTRATIVE
PROPERTY/CAMPUS
BUILDINGS/GROUNDS
OPERATIONS MAINTENANCE
YOUR GENEROSITY
SEEKING, SHARING, SERVING

OUR MISSION:
SEEKING GOD, SHARING LOVE
AND SERVING OTHERS.
CORE VALUES:
WELCOMING
OUTSTANDING WORSHIP
OUTREACH
DIFFERENT TRADITIONS
MISSION AND MINISTRY
ON THE MOVE
NURTURING
TRANSFORMING

WOODMONT CHRISTIAN CHURCH

SEEKING GOD, SHARING LOVE, AND SERVING OTHERS.

Organizations Served Through Our Generosity
Against the Grain
Al-Anon
Alcoholics Anonymous
Barefoot Republic
Bethany Hills Camp
Better Decisions
Bridge Ministry
Boy Scouts of America
Charis Ministries
Christian Church in TN
Church of Another Chance
Community Care Fellowship
Communities in School of TN
Disciples Divinity House @ Vanderbilt
Disciples Mission Fund
Dismas, Inc
Faith Family Medical Clinic
Faith Freezer
Fannie Battle Day Home
Haitian Support Group
Habitat for Humanity
Hope Clinic for Women
HUGGS Inspirational
Intl Partners in Rural Development
Manna Project
Men of Valor
Ministers Discretionary Fund
Mobile Meals
Monroe Harding
The Morgan Scott Project
Nar-Anon
Nashville Diaper Connection
The Nashville Food Project
Nashville Pipes and Drums
Nashville Rescue Mission
New Life Christian, Kenya
Preston Taylor Ministries
Progress
Rebuilding Nashville Together
Reconciliation Ministries
Rejoice School of Ballet
Rooftop
Room In The Inn
Safe Haven Family Shelter
Salama Institute
Second Harvest Food Bank
Siloam Family Health Center
Society of St. Andrews
Unbound
Walk Thru Bethlehem
World Convention

WWW.WOODMONTCHRISTIAN.ORG