Mt. Moriah Baptist Church Strategic Plan 2013 - 2017 - Charting the Vision...

Dr. Lucius M. Dalton, Senior Pastor

WHERE WE BEGIN

MISSION To lead souls to Christ, to demonstrate the

standard of Christian living and to spread the

gospel of Jesus Christ.

VISION To glorify God by being fruitful disciple

makers of Jesus Christ. The Spiritual target

of MMBC is

SPIRITUAL TARGET

•The unchurched

•The uncommitted

•The unevangelized

•The unreached.

WHAT WE VALUE

CORE VALUE #1 Being a God-centered church.

CORE VALUE #2 Exalting Jesus Christ.

CORE VALUE #3 Being a Bible-based/Bible-teaching church.

CORE VALUE #4 Making prayer a central focus of our

church.

CORE VALUE #5 Evangelizing the lost, uncommitted,

unchurched, unevangelized and

unreached.

CORE VALUE #6 Equipping and growing believers in their

faith.

CORE VALUE #7 Engaging in community and world-wide

missions outreach.

2012 ATTENDANCE NUMBERS Based on an Active Membership of 749 Disciples

8350

408

291

Church School

Bible Study (Tues & Fri)

Morning Worship

Not Attending Regularly

39%

11%

7%

54%

The average number of worshipers attending Sunday morning services

including Church School = 408

NOTES:

1) The Church School number is an accurate average based on attendance

rolls from Jan - Jun 2012.

2) Bible Study number is a estimate.

3) Some worshippers attend Church School and Bible Study and therefore

are counted twice in this data. As a result, the number of those not

attending Church School or Bible Study may actually be higher.

OBJECTIVE 1: RETENTION

GOAL 1 DISCIPLESHIP SPIRITUAL

ENRICHMENT THROUGH

CHURCH SCHOOL AND

BIBLE STUDY

GOAL 2 DISCIPLESHIP

ENLIGHTENMENT

THROUGH DISCIPLESHIP

TRAINING

GOAL 3

INCREASE DISCIPLESHIP

INVOLVEMENT IN

MINISTRY

EVANGELISM/OUTREACH

ACTIVITIES.

GOAL 4 INCREASE DISCIPLESHIP

PERSONAL

EVANGELISM/OUTREACH

OBJECTIVE 2: RECLAMATION

GOAL 1 IMPLEMENT DEACON

MINISTRY FAMILY PLAN

GOAL 2 IMPLEMENT INDIVIDUAL

MINISTRY RECLAMATION

PLANS

GOAL 3 IMPLEMENT SPECIFIC

CHURCH RECLAMATION

SERVICE/ACTIVITY/EVENT

GOAL 1 INCREASE INTAKE

THROUGH BAPTISM

GOAL 2 RECRUITMENT CLASSES

GOAL 3 EACH ONE, BRING ONE

GOAL 4 CONNECTING THROUGH

MUSIC

OBJECTIVE 3: RECRUITMENT

GOAL 1 DIVERSITY IN OUR

WORSHIP SERVICE

GOAL 2 ENGAGING COMMUNITY

IN SERVICE PROJECTS

GOAL 3 FOCUS ON HEALTH

ISSUES AWARENESS

GOAL 4 FOREIGN MISSIONS

OBJECTIVE 4: COMMUNITY IMPACT

OBJECTIVE 5 INCREASE STEWARDSHIP

GOAL 1 STEWARDSHIP

TRAINING WORKSHOPS

GOAL 2 INCREASE NUMBER OF

TITHERS

GOAL 3 INCREASE NUMBER OF

PROPORTIONAL GIVERS

GOAL 4

INCREASE

PARTICIPATION IN

MINISTRIES AND

CHURCH-WIDE

ACTIVITIES

OBJECTIVE 6 RENOVATIONS AND UPKEEP

GOAL 1 RENOVATE RESTROOMS

GOAL 2 IDENTIFY ADDITIONAL

RENOVATION AND/OR

FACILITY

ENHANCEMENTS

OBJECTIVE 7 COMMUNICATION

GOAL 1 INCREASE

INFORMATION

DISSEMINATION

GOAL 2 INCREASE ATTENDANCE

AT CHURCH MEETINGS

MUSIC MINISTRY, YR 1

GOAL 1 Have a ministry budget that allows for

ministry events, etc. beyond per diem

pay of musicians on Sunday.

GOAL 2 Have a ministry budget that supports

the purchase of new printed music.

GOAL 3 Have a ministry budget that allows for

one major worship offering a year.

GOAL 4 Continue to provide stability of hire for

persons hired for service.

GOAL 5 Hold one community music workshop

for choirs and praise teams to become

an annual event.

GOAL 6 Liturgical Dance and Drama Ministry is

integrated under the Worship and Arts

Ministry.

MUSIC MINISTRY, YR 3

GOAL 1 Purchase choir robes for the

Sanctuary Choir.

GOAL 2 Annual Music Worship and Music Arts

Concert.

GOAL 3 Hire bass player for 10:45 services.

GOAL 4 Evaluate Young Adult Worship and

Arts Ministry presence.

QUESTIONS????????

Revised 12/27/2012