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Budget T H R O U G H O U R G E N E R O S I T Y:
Highlights
ABLE Intl Partners in Rural Development
Al-Anon Justice Industries
Alcoholics Anonymous Leaving the Cocoon
Against the Grain Lutheran Services of TN
2017-2018 Barefoot Republic McNeilly Center
Bethany Hills Camp Men of Valor
Bethesda Workshops Ministers Discretionary Fund
WOODONTS ANNUAL GIVING PYRAMID Better Decisions The Morgan-Scott Project
Total Commitments 2017/18: 339 Bravo Creative Arts Center Nar-Anon
Boy Scouts of America Nashville CARES
Pledge total: $2,448,885 Building Lives Foundation Nashville Diaper Connection
Charis Ministries Nashville Food Project
Comparisons: Christian Church in TN Nashville Pipes and Drums
Church of Another Chance Nashville Rescue Mission
2016/17: 322 totaling $2,245,751 Communities in Schools of TN Nations Ministry Center
Budget
Community Care Fellowship Oasis Center
2017/18: 339 totaling $2,448,885 Disciples Divinity House at Open Table Nashville, Inc
Vanderbilt Preston Taylor Ministries
Highlights
Disciples Mission Fund Project Connect/Nashville
Eastwood CC Childrens Center Providence Intl School
Faith Family Medical Rejoice School of Ballet
$50k+ 5 Faith Freezer Remote Area Medical/MS
Family & Childrens Services
Family Reconciliation
Renewal House
Rooftop
2017-2018
$30k-49,999 9
Fannie Battle Day Home Room In The Inn
$20,000-29,999 10 First Steps, Inc Safe Haven Family Shelter
Habitat for Humanity Salama OUR MIS SION:
$15,000-19,999 13 Harvest Hands Siloam Family Health
Hope Clinic For Women Tools For Schools Growing Disciples of Christ by Seeking God,
$10,000-14,999 46 Hope For Justice Unbound Sharing Love, and Serving Others.
Hope Force, Intl Walk Thru Bethlehem
$7,000-9,999 29 Insight Counseling Center World Convention
OUR CORE VA LUES:
$5,000-6,999 37
Welcoming
$3,000-4,999 47 Outstanding Worship
$1,500-2,999 63 Outreach
Different Traditions
$1-$1,499 80
Mission & Ministry
Total to date: 339 On The Move
Nurturing
Transforming
ProposedProposed
17/18 Budget
17/18 Budge
S T E WA R D S H I P
2008/2009 $ 1,498,102 $ 1,327,717 254
with the budget increase. The property budget still includes a 2009/2010 $ 1,565,200 $ 1,330,209 245 $2,532,492 275
contingency line for unforeseen expenditures (Tom Mathias $2,500,000
2010/2011 $ 1,730,819 $ 1,421,999 246
266 $2,419,375 $2,448,885
HISTORY
254
Property Reserve Fund expenditures to be Board-approved). 2011/2012 $ 1,802,624 $ 1,543,365
245
266
246 $2,229,000 $2,224,695 $2,245,751
$2,100,000
The operating budget for our preschool (WCPS) is separate 2012/2013 $ 1,967,063
219 $ 1,725,603 299
$1,967,063 $1,977,221
225
but available for review. Please contact the preschool office for This chart indicates our stewardship 2013/2014
$2,000,000 $ 2,100,000 $ 1,845,133 308
$1,802,624 $1,845,133
information. growth in recent years which enables 2014/2015 $ 2,229,000 $ 1,977,221 312
$1,730,819 $1,725,603
175
2015/2016 $ 2,419,375 $ 2,224,695 $1,565,200 323
Your generosity and open heart has changed lives and has us to provide our church community, 2016/2017
$1,500,000
$1,498,102
$ 2,532,492 $ 2,245,751 322$1,421,999
$1,543,365
enabled us to: bring more people to membership at Woodmont Nashville and beyond more ministry, 2017/2018 $$1,274,939
2,762,500
$1,327,717 $1,330,209
$2,448,885 339
resulting in a deeper relationship with Jesus Christ, send our outreach support and mission work. $1,066,193
125
members to Guatemala and build homes for Guatemalan Each year, our goal is to increase $1,000,000
families, serve our church community and Nashville through participation in the stewardship 75
DivorceCare, Walk Thru Bethlehem, Centre Group, Heavenly campaign. This is where we still have
Helpers, Mobile Meals, Morgan Scott Project and more. Your work to do: $500,000
support fulfills and expands our mission to seek God, share 25