2018 Annual Report

Foothills Family,

Wow! 2018 has been an incredible year at Foothills church. As I reflect on 2018, it’s hard to put into words all that we have experienced. To say that the Lord has been doing great things would be an understatement.

I wish I could say “thank you” personally to each of you who have invested your time, talent, and treasure to make it all possible. But I want you to know I feel incredibly blessed to be your pastor!

As the Apostle Paul said, “I look forward to what lies ahead.” I believe 2019 is going to be even better. I wanted to share a few highlights of all that Jesus did at Foothills. Let’s celebrate together.

-Pastor Greg

Summary

We saw 300 salvations this year across Foothills including kids, students and adults, as well as  105 baptisms. We had 818 First Time Guests on Sunday this year, 378 of those guests were kids visiting KidZone and 440 of them were adults in our Sunday services.

Salvations

0
Adults
0
Students
0
Children

Baptisms

0

First-Time Guests

Total Guests: 818
0
Children
0
Adults

KidZone

On average, 273 kids and volunteers attended KidZone each Sunday. This summer, we had 26 in attendance at summer camp. This included 21 kids and 5 volunteers. We also had 515 kids and volunteers at SonSports this year. On Wednesday nights, an average of 22 5th and 6th graders met at Fifty6.

0
Service average attendace
0
Summer camp attendance
0
SonSports attendace
0
Fifty6 average attendance

United

On average, 85 students and volunteers attend FSM each week. 47 people attended our summer camp at BigStuff.

0
FSM average attendace
0
BigStuff attendance

Serving

This year we had 833 people serve across Foothills. This includes Guest Experience, Campus Support, Care & Outreach, KidZone, FSM, Creative Arts, and Worship.

2018 Volunteers: 833

Discipleship

This year, Foothills had 38 groups with a total of 595 participants. Out of the 38 groups, 27 of them are Community Groups which focus on building relationships. We offered seven Interest Groups which focus on common interest, hobbies, or sports and four Resource Groups that focus on equipping our community on specific life issues.

Total number of groups: 38
0
Community Groups
0
Interest Groups
0
Resource Groups
Total number of participants: 595

Outreach

This year, over 796 people served over 6,975 hours in Outreach. 43 people attended mission trips to Mexico and Kentucky. Over the years at Foothills, 1065 families have contributed $1,104,855 to outreach.

2018 Volunteers: 796
0
Hours
0
Mission trip attendees
0
Contributing families
Amount: $1,104,855

Budget Summary

Salaries/benefits of all staff are allocated throughout the budget summary.

2019 General Fund and Outreach Giving Forecast: $1,996,000
2019 Salaries/Benefits – includes 13FT & 7PT Staff: $936,921
+ Cash carry-over forecast: $27,760
Available Operating Budget – salaries represent 46.3% of budget: $2,023,760

Foothills Church Financial Statements for year ended December 31, 2018. Prepared by The Keller Group PA:

2018 Statements Available Now.

Foothills Financial Statement