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OMAHA CHURCH OF CHRIST FINANCIAL PRESENTATION 2007 In Review & 2008 Preview

OMAHA CHURCH OF CHRIST FINANCIAL PRESENTATION 2007 In Review & 2008 Preview. By the OCC Financial Board. OCC Financial Management Team 2007 Review & Highlights 2008 Preview Closing Comments. Presentation Topics:. OCC Financial Management Team.

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OMAHA CHURCH OF CHRIST FINANCIAL PRESENTATION 2007 In Review & 2008 Preview

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  1. OMAHA CHURCH OF CHRIST FINANCIAL PRESENTATION2007 In Review & 2008 Preview By the OCC Financial Board

  2. OCC Financial Management Team • 2007 Review & Highlights • 2008 Preview • Closing Comments Presentation Topics:

  3. OCC Financial Management Team Financial Board MembersChris Solee, PresidentJeff Ladwig, Vice PresidentJason Johanns, Treasurer Melanie Drinkall, SecretaryFritz Ladwig Steve PayneAdministratorMark Robertson

  4. Omaha Church of Christ2007 Accomplishments/Highlights • Elected new financial board members in January • Special Contribution – exceeded pledges • $11.5K to Building Fund • $7.5K to Chippewa Valley Church • $7.5K to Project Lincoln • $5K to Eurasian Missions • $5K to HOPE Worldwide • $1.3K to Special Events

  5. 2007 Budget Review Income Categories Expense Categories Savings Contribution Monthly and Comparison to 2006 Expenses Quarterly Income vs. Expenses

  6. Income Categories • Weekly Contributions • Special Contributions • Special Events • Other Donations • Interest

  7. Benevolence Employee Compensation Employee Benefits Expense Ministry Expenses Kids Kingdom Supplies Payroll Taxes Gifts/Flowers Printing Costs Rental Fees Supplies Teen Activities Insurance Health Insurance D & O Worker’s Comp Special Events Expense Categories

  8. Savings Plan Changed from 2006 to 2007 • Building Fund • General Savings Acct • Unexpected Expenses • Better return than checking account

  9. Building Survey Summary • Least Important Features • Outdoor Basketball Court (2 out of 5) • Theater Style Seating (2.3 out of 5) • Softball/Football Field (2.4 out of 5) • Gym (2.5 out of 5) • Least Preferred Locations • Downtown, North Omaha, West/Elkhorn • 34 Respondents • 66% Prefer get the right building • Most Important Features • Dedicated KK Classrooms (4.7 out of 5) • Handicapped Accessibility (4.5 out of 5) • On Site Parking (4.4 out of 5) • Most Preferred Locations • Southwest, Midtown, Northwest

  10. Monthly Contro in 2007

  11. 2006 vs. 2007 Monthly Contro

  12. Employee Costs – 61.84% Rental Fees – 11.9% Benevolence – 1.7% Special Events – 18.7% KK & Teen Activities – 1.2% Supplies – 0.9% Insurance – 0.8% 2007 Overview of Expenses

  13. 2007 Income vs. Expenses

  14. 2008 Budget Preview Marriage Workshop Parenting Workshop Leadership Training Continued Lincoln Services Facility rental increase of 24% By faith contribution $3700 weekly

  15. 2008 Budgeted Income vs. Expenses

  16. Questions or Concerns • Please bring any concerns and/or ideas to the any of the board members. • Board members are available to answer more specific questions with a scheduled appointment. • Thanks for entrusting us to serve the church in this way!

  17. Summary • 2007 was a very positive year • Weekly Contribution has been consistent and increasing! • Special Contribution was a great victory • Poised for great things to come

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