2017 - charting the vision - razor planet · 2012 attendance numbers based on an active membership...
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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
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