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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

OMAHA CHURCH OF CHRIST FINANCIAL PRESENTATION2007 In Review & 2008 Preview

By the OCC Financial Board

presentation topics

OCC Financial Management Team

  • 2007 Review & Highlights
  • 2008 Preview
  • Closing Comments

Presentation Topics:

occ financial management team
OCC Financial Management Team

Financial Board MembersChris Solee, PresidentJeff Ladwig, Vice PresidentJason Johanns, Treasurer Melanie Drinkall, SecretaryFritz Ladwig Steve PayneAdministratorMark Robertson

omaha church of christ 2007 accomplishments highlights
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
2007 budget review

2007 Budget Review

Income Categories

Expense Categories

Savings

Contribution

Monthly and Comparison to 2006

Expenses

Quarterly Income vs. Expenses

income categories
Income Categories
  • Weekly Contributions
  • Special Contributions
  • Special Events
  • Other Donations
  • Interest
expense categories
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
savings plan
Savings Plan

Changed from 2006 to 2007

  • Building Fund
  • General Savings Acct
    • Unexpected Expenses
    • Better return than checking account
building survey summary
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
2007 overview of expenses
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
2008 budget preview

2008 Budget Preview

Marriage Workshop

Parenting Workshop

Leadership Training

Continued Lincoln Services

Facility rental increase of 24%

By faith contribution $3700 weekly

questions or concerns
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!
summary
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