Vision Activation Dashboard

updated 2/18/19

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AWA

  • definition = average weekend attendance (includes all ages)

  • data = head counts/digital check-ins on Sunday morning

  • vision = AWA of 900 by 2023

NEXT STEPS

  • definition = the foyer environments where we invite people to go to take their next step

  • data = from Next Steps hosts who engage with people on Sunday mornings and walk them through the completion of a simple online form (subsequent follow-up will help them take their next step along the Engagement Pathway)

  • vision = 100% of AWA will engage at Next Steps annually by 2023

1ST COURSE

  • definition = online/onsite course teaching about who we are and how people can get plugged in

  • data = form submissions after the completion of online videos or successful attendance/completion on-site

  • vision = 20% of AWA will complete the 1st Course annually

BAPTISMS

  • definition = adult immersions following a profession of faith

  • data = onsite or offsite baptisms

  • vision = 10% of AWA will be baptized annually by 2023

GROUPS =

  • definition = Adult Bible Fellowship (ABF); future onsite/offsite groups

  • data = attendance records via Planning Center

  • vision = 80% of adult AWA (75% of total AWA) will be actively involved in a group by 2023

2ND COURSE =

  • definition = online/onsite course teaching people to develop spiritual habits and discern spiritual gifts

  • data = form submissions after the completion of online videos or successful attendance/completion on-site

  • vision = 20% of AWA will complete the 2nd Course annually

SERVING

  • definition = active ministry engagement during weekend services

  • data = volunteer attendance via Planning Center

  • vision = 60% of AWA will be actively serving by 2023

GIVING

  • definition = per capita donations to the General Fund

  • data = onsite and online giving

  • vision = TBD

CORE

  • definition = those who are fully-engaged through active giving, serving, and sharing

  • data = Planning Center records, giving records, leadership assessments

  • vision = 10% of AWA will be fully-committed and actively leading at MCC

BUDGET

  • definition = annual allocation of projected expenses out of the General Fund (does not include Missions)

  • data = annually-prepared spending plan

  • vision = $1,000,000 annual budget for General Fund by 2023

FTE

  • definition = full time equivalents in staffing (both ministry and support staff)

  • data = employees on staff/payroll

  • vision = 9 full-time equivalents on staff by 2023


Engagement Pathway

 
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