wc annual ministry report 2014
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Worship Center
2014 Annual Ministry Report
A Year in ReviewThis annual report for 2014 is a reminder of how God is at work in our Worship Center congregation. We can assume that people’s lives are being transformed, but statistics tell us the story. We can celebrate God’s goodness together.
We don’t track statistics to applaud ourselves but so we can clearly see how we are fulfilling our assignment from God as a church family. Numbers give us an honest look at what we are doing well and where we need to improve. Looking at the numbers gives us transparency, awareness, and encouragement. What I want us to understand is that behind every number there is a real, live person that has a story - a story as to how God has touched and changed his or her life. Every person’s story reminds us that God has a purpose for each of our lives.
We are also reminded of God’s amazing grace and redemption. We can see how our church family is growing and reaching out to people. As you read this annual report, we are thankful to God that we can work together to make a difference in someone’s life. It also encourages us to use our gifts even more for the sake of the Kingdom of God.
Pastor Sam
WEEKS
52MONTHS
12
HOURS
8760DAYS
365
Genera<ons
Worship Center is a multigenerational congregation. The above graph shows this by measuring our age demographic. Individuals ages 0-34 represents 54% of the church family.
*Percentages are based on profiles in myWC that include birth dates.
24% 16% 14% 17% 19.5%9.5%
<18 18-24 25-34 35-49 50-65 65+
659Number of individuals who made first-‐Cme
decisions and recommitments to
follow Christ
137Number of individuals who were bapCzed
2,712Average weekend service aJendance
Life ChangeIt’s difficult to show with numbers how
God changes a life. But with numbers, we can see how God is moving.
2,712
Weekend Average ABendanceAttendance is taken during weekend services by headcount. Each service, several ushers count from the catwalk above the auditorium.
Number of visitors recorded in 2014.1656
Connec<onsWe are made for relationship. When an individual like you and me makes connection, it can lead to God making an eternal difference.
When a person comes to Connections at WC, the intent is to not only connect them to what they came to WC for, but to acquaint them with a place - a family to belong to.
Not everyone stays. Some are tourists who come while they’re in there area, and we’re glad to be here for them. Others come from other churches, and we want to be here for them as well.
But the goal at Worship Center is to connect those who don’t know Jesus to Him in a way that ultimately changes their life.
By far, investing and inviting someone is the best way to see this take place.
~Christmas Eve and Easter Weekend ABendance
3,857
Easter
3,311
Christmas Eve
884
Good Friday
433 KIDS
68 MIDDLE SCHOOL
WEEKENDS
82 MIDDLE SCHOOL
MIDWEEK
95 PRETEENS
51 HIGH SCHOOL Average
A@endance: Kids & Students
Worship Center offers a variety of settings for kids and students throughout the week. Kids Ministry and Route 56 Preteens meet during adult weekend services. Middle school students are dismissed
out of the service in the Main Auditorium twice monthly in addition to their Drive 78 weekly gathering Wednesdays. The Hub high school ministry meets Sunday evenings weekly.
The Living Room (TLR) is Worship Center’s gathering for young adults (18-35, married and single). In 2014, average attendance grew almost 40% from 224 to 312.
TLR moved their gathering from the Student Ministries Center to the main auditorium to accommodate growth.
Note: Attendance represented is monthly from April through December due to missing data for January-March 2014.
321347347351
380
301283241240
2014
TLR ABendance
177
209
393
1,198
Team WCOver 1,198 serving opportunities were filled throughout 2014. This included Kids Ministry, Connections, Small Groups, Alpha, Adult Ministries, hospitality, prayer, worship, AVL production, media, and more.
57 -‐ Alpha 70 -‐ ConnecCons 393 -‐ Kids Ministry 209 -‐ Hospitality 21 -‐ Hub High School 72 -‐ Men’s/Women’s Min 177 -‐ Prayer 72 -‐ Worship/AVL 127 -‐ Other __________________
1,198 Total
THE NUMBERS
The number of individuals in community groups.877
Number of community groups that ended in 201412
Number of new community groups started in 201414
Growing TogetherRelationships are essential to spiritual growth. At Worship Center, one of the main focuses of 2014 was to build
community through adult community groups. This will continue to be an emphasis in 2015.
TLR Group Life A total of 177 individuals were involved in The Living Room’s Group Life community groups.
That’s about 56% of their average weekly TLR attendance.
re|engage
Women of the Word
Alpha
Moms Group
ManZone
68
109
15759
88
Access Groups Access groups offer a taste of community
at Worship Center. Access groups meet around tables within the context of a
ministry program.
Serving Our World
In 2014, Worship Center family partnered with 48 of our missionaries reaching into 129 countries throughout the world with the Gospel. Many in our church family support our missionaries financially on a consistent basis. Last year, these partners contributed just over $757, 600.
In addition, over $62,262 was contributed to specific mission projects through special weekend offerings.
1
2
3 4
5 6
WC Mission Trips in 2014A total of 76 individuals from the church family traveled to six countries
on missions last year.
Mexico
Nicaragua
New York
Boston
Hai5
India
2
1
3
4
5
6
Hub Summer
Missions
Juare
z, M
exico
Nayasoti,
Kenya
New York
City
Drive Summ
er
Serve
57 50 17 12 21
Student Missions
Over one hundred students and leaders served throughout the community and around the world during the summer of 2014. Fifty-seven Drive 78 middle school served at local firehouses and homes, Mennonite Central Committee, House of His Creation, and Second Street Thrift Store – a ministry of missionary David & Debbie Hollinger.
Fifty Hub high schoolers and leaders traveled to three destinations: Mexico, Kenya, and NYC last summer.
45%New Visitors - This represents first contact - statistics show that 85% of new visitors to a church visit online first.
55%Return visitors - This represents engagement - individuals coming back or using WC’s website as a resource.
WC|OnlineWorship Center invests in our online audience. This audience is not only those from the church family, but includes
those who may have never been to WC or maybe never will.
WC on All DevicesIn 2014, people stayed connected to
WC online on their computers, smartphones, and tablets.
57% 11%
32%
57% of website visits were done on a desktop or laptop.
32% of those viewing Worship Center’s website did
so on a smartphone.
Apple iPhones, iPads, and iPods were the mobile device of choice when viewing the WC website. Apple: 62%, all
others combined: 38%
iPad
19
iPhone
42
Others
36
Samsung Galaxy 3
2iPod
1
Mobile Op<onsLast year, these were the mobile devices of choice for visiting Worship
Center’s website (by percentage of visits).
WC SocialWorship Center engaged WC’s online audience more intentionally through
social media last year.
Now, social media is a solid source for online WC community.
@worshipcenterpa
worshipcenterpa
@worshipcenterpa vimeo.com/worshipcenter
youtube.com/worshipcenterpa
In 2014, likes on WC’s Facebook page increased 26% to 2,879.
62% are women.
WC gained 136 followers on TwiJer in 2014 to 523, an increase of about
36% #thatsgood. 56% are men.
WC focused on an addiConal social media pladorm, Instagram, in 2014 with 240 followers and
120 posts.
WC on Social Media
Video MediaWorship Center’s weekend services, stories, and creative videos are always posted on You Tube and or Vimeo.
17,066 PLAYS
• Videos posted on Vimeo were played 17,066 times in 2014.
• Most (10,124) were played on Worship Center’s website.
4200 MINUTES WATCHED
• While WC posts all videos to Vimeo, only creative videos are posted to YouTube.
• Most popular videos? ‘Sunday (A Parody)’, ‘Awakening’, ‘Christmas Dance’, ‘Angry Birds Counseling’, and ‘Okey Dokey
Worship Center’s app was downloaded 2,351 times in 2014. Since the app was launched July 2012, the WC app has been downloaded 7,665 times, with 89,790 launches and 332,402 impressions. Impressive!
WC App for Mobile
102,430Emails sent 74,028
Emails opened98
Emails created
WC Weekly eNews
Opens & Clicks
The average open rate for WC emails is 37.6% - 6% higher than most religious institutions.
Click rate is 9.1% (average for religious organizations - 3.5%)
Most Clicked ArEcle Email with the the highest click rate: "Start Your Course Toward Living Debt Free" sent January 24, 2014
Most Popular (Kept Coming Back)
10th Annual Sportsmen's Dinner Email - Sent January 22, 2014. Clicks went up through December 16, 2014.
Worship Center sends an email newsletter weekly using MailChimp.
Lead Pastor Sam & Sherlyn Smucker
Leadership Team Don Neff Tim Keller John Smucker
Board of Directors Chad Stoltzfus Galen Eby Osman Kamara Rick MarCn Gwen Schuit DaneJe Shelly Tim Shreiner Kendra Shuman Merv Smucker Kevin Southam
Ministry Team Brad Aldrich Judy Beiler Heather Bivins Dave Dietrich Jimmy Fannin Josh Grine Alison Lewis MaJ Mylin Doris Neff Dave Parker Valerie Reinhart Josh Simmons Bryce Taylor Don Wambolt
AdministraVve Team Jan Brown Meeghan Clark Alyson Grine Anita Hoffer Lisa Kalbach Jan Lehman Holly Musser Stephanie Randolph Jenn Schaeffer Rebecca Slesser
Ethan Ballantyne Elisabeth Bowen Liz Donaldson Noah Doughty Dave Eastburn Josiah Eckhart Brenda Elson Joy Garber Jennifer Garcia Katrina Godshall Alyson Grine Dave Haldeman Peter Hershey Stella Huyard Bill Kalbach Andrew Kelley Janice Kirk Keith Long
Debby Loucks Holly Musser Bernie Orner Jenna Robertson Mike Robertson Vanessa Rucker Cody Sliger Tone Stephens Rachel Thomas Jessie Tuno Tom Tuno Jeaneth Vinasco Brooke Walter
Support Team
WC Team
2015 Worship Center • 2384 New Holland Pike • Lancaster, PA • 17601 • 717.656.4271 • www.worshipcenter.org