Where We're Going - Strategic Plan
BHAG
to advance a discipling movement in our city
by inviting everyone into a life-changing relationship
over the next five years
as measured by equipping 1,000 disciplers in 5 years
Objective #1
develop a culture of
discipling leaders for
adults, youth, & kids
{Champion: Shelley}
#1 - Leadership Development Strategy
developing, deploying & reproducing
1,000 leaders by 12.31.16
#2 - Evaluation Strategy
produce a comprehensive
recommendation re: future strategies,
practices & metrics by 12.31.12.
#3 - Discipling Movement Strategy
engage 2,500 people in a
life-changing relationship by 12.31.16
Objective #2
extend our reach
to the unchurched
{Champion: Dan}
#1 - Services Strategy
grow attendance to 5,000 & baptize
2,000 over the next 5 years by 12.31.16
#2 - 66062 Strategy
grow our zip code attendance
from .7% of population (411 people)
to 3% (1,652 people) by 12.31.16.
#3 - Missional R&D Strategy
10% of new growth comes from
outside our 4 walls by 12.31.16
Objective #3
optimize all
of our resources
{Champion: Jim}
#1 - Budget Strategy
develop target allocations
annually that support
the discipling movement
#2 - Systems & Facilities Strategy
annually update our training, tools &
resources that enhance a discipling
movement every June through 12.31.16.
#3 - Generosity Strategy
grow our Ministry Fund to fully
support our discipling movement
($5M by 12.31.16)
