Christian Church (Disciples of Christ) Comparative Statement of Outreach Offerings Year-to-Date through October 2018 and 2017
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1 Christian Church (Disciples of Christ) Comparative Statement of Outreach Offerings Year-to-Date through October 2018 and Amount Percentage Prior Increase Increase Month's (Decrease) (Decrease) Percentage Increase Disciples Mission Fund (Decrease) Congregations 5,757,326 5,994,238 (236,912) -4.0% -4.1% Church Schools 3,452 5,155 (1,703) -33.0% -18.3% Disciples Women 348, ,480 (38,789) -10.0% -8.3% Blessing Boxes 94, ,372 (11,925) -11.2% -5.9% Youth (70) -25.8% -25.6% Individuals 30,635 59,923 (29,288) -48.9% -48.6% Christian Church Fdtn Endowment Funds* 582, ,731 18, % 3.3% Total Disciples Mission Fund 6,817,175 7,117,167 (299,992) -4.2% -4.1% Easter 548, ,257 (48,541) -8.1% Pentecost 332, ,829 1, % Thanksgiving 90,963 81,404 9, % Christmas 395, ,712 73, % Total Special Days 1,368,017 1,332,202 35, % Designated Operating 2,938,997 2,961,810 (22,813) -0.8% Designated District 203,887 84, , % Regional Capital Program 30,212 28,079 2, % Designated Capital 17, ,457 (145,211) -89.4% Capital Campaign Designated Capital Campaign % Total Capital 47, ,836 (142,948) -74.9% Week of Compassion 1,601,218 1,877,897 (276,679) -14.7% Designated Week of Compassion 426,873 2,033,391 (1,606,518) -79.0% Total Week of Compassion 2,028,091 3,911,288 (1,883,197) -48.1% Reconciliation 159, ,090 (23,179) -12.7% Designated Reconciliation 17,446 27,519 (10,073) -36.6% Total Reconciliation 177, ,609 (33,252) -15.8% *Distributions credited to specific congregations or regions appear in the Disciples Mission Fund giving from congregations and individuals. Page 1 of 9
2 Comparative Statement of 2018 and 2017 Disciples Mission Fund Total Total 2017 Increase % DMF Blessing Box DMF DMF Blessing Box DMF (Decrease) Change Alabama-NW Florida 137, , ,153 2, ,983 11, % Arizona 64, ,492 65,352 1,127 66,479 (987) -1.5% N. California/Nevada 101, , , ,763 (6,805) -6.3% Canada ,515-15,515 (15,515) % Capital Area 108,582 1, , ,501 1, ,834 5, % Central Rocky Mtn 117,843 3, , ,369 2, ,603 (6,240) -4.9% Florida 141,114 2, , ,768 3, ,849 1, % Georgia 188,137 3, , ,697 3, ,801 (4,216) -2.2% Greater Kansas City 244,050 2, , ,481 2, ,634 (11,958) -4.6% Great River 195,258 4, , ,955 7, ,037 (67,037) -25.1% Illinois - Wisconsin 398,697 6, , ,296 5, ,408 (21,478) -5.0% Indiana 493,226 6, , ,786 8, ,308 (4,234) -0.8% Kansas 305,531 5, , ,513 6, ,125 (17,221) -5.2% Kentucky 564,208 8, , ,931 8, ,090 (15,745) -2.7% Michigan 36,248 1,152 37,400 36,756 1,192 37,948 (548) -1.4% Mid-America 264,724 4, , ,220 3, ,152 (11,113) -4.0% Montana 16,136 1,047 17,183 20,447 1,286 21,733 (4,550) -20.9% Nebraska 111,624 2, , ,047 1, ,011 4, % North Carolina 214,432 11, , ,705 10, ,299 (15,148) -6.3% Northeastern 12, ,122 10, ,940 2, % Northwest 87, ,122 95, ,701 (7,579) -7.9% Ohio 245,049 1, , ,167 1, ,469 19, % Oklahoma 339,826 2, , ,327 3, ,376 (14,444) -4.1% Oregon/SW Idaho 180,962 1, , ,827 2, ,595 11, % Pacific Southwest 214,549 1, , ,016 1, ,439 (6,274) -2.8% Pennsylvania 89,853 2,709 92,562 91,230 2,418 93,648 (1,086) -1.2% South Carolina 7, ,418 8, ,821 (403) -4.6% Southwest 326,909 8, , ,946 10, ,438 (32,454) -8.8% Tennessee 179,856 1, , ,395 2, ,540 (13,499) -6.9% Upper Midwest 434,869 1, , ,347 1, ,551 (45,402) -9.4% Virginia 232,801 5, , ,778 9, ,534 (28,713) -10.8% West Virginia 81, , , ,548 (19,210) -19.1% General Misc 2, ,961 5,264-5,264 (2,303) -43.8% CCF Endowmnt Fds 582, , , ,731 18, % Totals 6,722,728 94,447 6,817,175 7,010, ,372 7,117,167 (299,992) -4.2% 50% of Blessing Box contributions are allocated first to International Disciples Women's Ministries and then the remaining 50% are allocated using the Disciples Mission Fund allocations. The Blessing Box gifts listed above include the portion allocated to IDWM. Page 2 of 9
3 Comparative Statement of 2018 & 2017 Easter & Pentecost Special Day Offerings Easter Easter (Decrease) Change Pentecost Pentecost (Decrease) Change Alabama-NW Florida 18,742 17,072 1, % 15,129 11,750 3, % Arizona 10,106 10, % 4,234 5,880 (1,646) -28.0% N. California/Nevada 10,673 10,918 (245) -2.2% 6,612 6, % Canada (205) % Capital Area 11,111 13,770 (2,659) -19.3% 8,814 6,300 2, % Central Rocky Mtn 12,180 13,748 (1,568) -11.4% 7,789 6,364 1, % Florida 12,343 15,193 (2,850) -18.8% 9,043 6,353 2, % Georgia 8,850 6,823 2, % 6,575 4,110 2, % Greater Kansas City 13,775 18,490 (4,715) -25.5% 11,763 9,268 2, % Great River 13,879 11,398 2, % 9,818 6,676 3, % Illinois - Wisconsin 34,827 35,936 (1,109) -3.1% 24,726 20,627 4, % Indiana 43,149 46,422 (3,273) -7.1% 22,705 29,902 (7,197) -24.1% Kansas 20,151 23,124 (2,973) -12.9% 11,384 14,384 (3,000) -20.9% Kentucky 27,274 30,217 (2,943) -9.7% 20,921 21,853 (932) -4.3% Michigan 3,125 4,623 (1,498) -32.4% 2,176 3,392 (1,216) -35.8% Mid-America 38,760 41,760 (3,000) -7.2% 24,246 24,987 (741) -3.0% Montana 2,618 2, % 1,401 1,848 (447) -24.2% Nebraska 7,533 7,761 (228) -2.9% 4,905 5,353 (448) -8.4% North Carolina 17,041 20,642 (3,601) -17.4% 12,569 13,439 (870) -6.5% Northeastern 1,245 2,129 (884) -41.5% 1,054 1,126 (72) -6.4% Northwest 12,593 12,797 (204) -1.6% 5,403 5,897 (494) -8.4% Ohio 30,113 33,648 (3,535) -10.5% 12,403 13,298 (895) -6.7% Oklahoma 33,826 38,662 (4,836) -12.5% 15,691 17,713 (2,022) -11.4% Oregon/SW Idaho 9,192 8,117 1, % 6,276 4,496 1, % Pacific Southwest 12,972 14,849 (1,877) -12.6% 6,626 10,034 (3,408) -34.0% Pennsylvania 7,940 9,406 (1,466) -15.6% 5,528 4, % South Carolina 1,678 2,046 (368) -18.0% 850 1,379 (529) -38.4% Southwest 54,007 60,640 (6,633) -10.9% 32,522 33,911 (1,389) -4.1% Tennessee 16,730 15,240 1, % 7,797 4,318 3, % Upper Midwest 22,577 28,316 (5,739) -20.3% 14,500 15,025 (525) -3.5% Virginia 30,674 30, % 15,069 16,084 (1,015) -6.3% West Virginia 8,628 8,656 (28) -0.3% 3,993 3, % General Misc 404 2,267 (1,863) -82.2% Totals 548, ,257 (48,541) -8.1% 332, ,829 1, % Easter supports the General Ministries of the church. Pentecost supports New Church ministries - 50/50 between Hope Partnership for Missional Transformation & the Region. Page 3 of 9
4 Comparative Statement of 2018 & 2017 Thanksgiving & Christmas Special Day Offerings Thanksgiving Thanksgiving (Decrease) Change Christmas Christmas (Decrease) Change Alabama-NW Florida 1, % 10,170 6,315 3, % Arizona % 2,631 1, % N. California/Nevada % 2,991 6,625 (3,634) -54.9% Canada (645) % Capital Area 2, , % 9,446 7,434 2, % Central Rocky Mtn 1,484 1,714 (230) -13.4% 7,182 11,035 (3,853) -34.9% Florida 1,913 1, % 5,731 10,133 (4,402) -43.4% Georgia % 6,765 4,338 2, % Greater Kansas City 1,721 2,030 (309) -15.2% 8,480 11,291 (2,811) -24.9% Great River 2,020 1, % 9,472 11,276 (1,804) -16.0% Illinois - Wisconsin 6,244 6, % 18,832 16,771 2, % Indiana 5,661 7,282 (1,621) -22.3% 16,558 14,106 2, % Kansas 3,229 3,266 (37) -1.1% 21,319 13,903 7, % Kentucky 2,639 3,690 (1,051) -28.5% 46,306 21,061 25, % Michigan 1, % 24,117 26,066 (1,949) -7.5% Mid-America 5,403 5,671 (268) -4.7% 17,514 18,379 (865) -4.7% Montana % (331) -48.4% Nebraska % 14,368 4,646 9, % North Carolina 3,012 3,195 (183) -5.7% 10,522 9,206 1, % Northeastern % 1, % Northwest 3,701 1,819 1, % 6,777 5,609 1, % Ohio 4,739 5,163 (424) -8.2% 21,167 12,135 9, % Oklahoma 7,344 4,197 3, % 18,733 17,405 1, % Oregon/SW Idaho 1,626 1, % 21,235 8,938 12, % Pacific Southwest 2,729 3,354 (625) -18.6% 10,201 7,489 2, % Pennsylvania % 6,323 4,140 2, % South Carolina % % Southwest 12,184 11, % 27,611 32,437 (4,826) -14.9% Tennessee 4,056 2,475 1, % 10,809 9,187 1, % Upper Midwest 4,738 4, % 17,628 15,964 1, % Virginia 5,260 4, % 16,189 10,481 5, % West Virginia 1, % 4,417 1,859 2, % General Misc Totals 90,963 81,404 9, % 395, ,712 73, % Thanksgiving supports Disciples higher education institutions. Christmas supports the Regional Ministries. Page 4 of 9
5 Comparative Statement of 2018 & 2017 Designated Operating & Designated District Des Oper Des Oper (Decrease) Change Des District Des District (Decrease) Change Alabama-NW Florida 25,301 26,277 (976) -3.7% Arizona 43,797 7,479 36, % N. California/Nevada 9,769 20,813 (11,044) -53.1% Canada 788 3,489 (2,701) -77.4% Capital Area 220, ,361 43, % Central Rocky Mtn 281, ,304 21, % Florida 119, ,198 (208,654) -63.6% 2,069-2,069 Georgia 98,398 73,201 25, % Greater Kansas City 76, ,259 (43,645) -36.3% Great River 151, ,752 17, % Illinois - Wisconsin 87, ,811 (16,161) -15.6% 594 1,749 (1,155) -66.0% Indiana 134, ,807 (26,346) -16.4% % Kansas 30,898 39,430 (8,532) -21.6% 22,263 31,952 (9,689) -30.3% Kentucky 38,877 47,997 (9,120) -19.0% Michigan 43,209 36,456 6, % Mid-America 273, ,578 2, % Montana 5,250 6,446 (1,196) -18.6% Nebraska 13,216 1,265 11, % North Carolina 55,390 84,608 (29,218) -34.5% Northeastern 10,541 3,287 7, % Northwest 128, ,414 (40,622) -24.0% Ohio 435, , , % (100) % Oklahoma 262, ,855 93, % 81,297 11,953 69, % Oregon/SW Idaho 29,829 34,505 (4,676) -13.6% Pacific Southwest 26,983 31,978 (4,995) -15.6% 27,583 24,076 3, % Pennsylvania 15,117 68,898 (53,781) -78.1% South Carolina 39,516 35,945 3, % Southwest 123,927 67,189 56, % 69,698 13,931 55, % Tennessee 20,487 39,401 (18,914) -48.0% Upper Midwest 61,381 99,222 (37,841) -38.1% Virginia 18,005 16,963 1, % West Virginia 6, , % General Misc 49,865 58,382 (8,517) -14.6% Totals 2,938,997 2,961,810 (22,813) -0.8% 203,887 84, , % Page 5 of 9
6 Comparative Statement of 2018 & 2017 Undesignated Capital Contributions 2018 Regional 2017 Regional Inc % Inc % Capital Capital (Dec) Change Capital Capital (Dec) Change Programs Programs Campaign Campaign Alabama-NW Florida Arizona N. California/Nevada Canada Capital Area 430 1,184 (754) -63.7% Central Rocky Mtn (200) % Florida Georgia Greater Kansas City 11,637 7,612 4, % Great River % Illinois - Wisconsin (1) -0.2% Indiana 1,851 4,824 (2,973) -61.6% Kansas % Kentucky 5,015 6,109 (1,094) -17.9% Michigan Mid-America 3,107 1,185 1, % Montana Nebraska North Carolina % Northeastern Northwest Ohio Oklahoma 4,531 4,743 (212) -4.5% Oregon/SW Idaho % Pacific Southwest % Pennsylvania (146) -16.3% South Carolina Southwest - 25 (25) % Tennessee Upper Midwest % Virginia West Virginia General Misc Totals 30,212 28,079 2, % Page 6 of 9
7 Comparative Statement of 2018 & 2017 Designated Capital Contributions Designated Designated (Decrease) Change Des Capital Des Capital (Decrease) Change Capital Capital Campaign Campaign Alabama-NW Florida Arizona N. California/Nevada Canada Capital Area 2,179 80,319 (78,140) -97.3% Central Rocky Mtn - 81 (81) % Florida Georgia Greater Kansas City Great River Illinois - Wisconsin Indiana 1, % Kansas 2,755 46,610 (43,855) -94.1% Kentucky 500 1,150 (650) -56.5% Michigan Mid-America Montana Nebraska North Carolina % Northeastern Northwest Ohio Oklahoma - 20,000 (20,000) % Oregon/SW Idaho Pacific Southwest Pennsylvania South Carolina Southwest Tennessee 1,701 2,462 (761) -30.9% Upper Midwest 8,703 10,985 (2,282) -20.8% Virginia West Virginia General Misc Totals 17, ,457 (145,211) -89.4% % Page 7 of 9
8 Week of Compassion Comparative Statement for 2018 & Week 2017 Week Inc % Inc % of Comp of Comp (Dec) Change Des WoC Des WoC (Dec) Change Alabama-NW Florida 38,392 41,337 (2,945) -7.1% 3,905 30,221 (26,316) -87.1% Arizona 15,378 21,167 (5,789) -27.3% 2,471 27,777 (25,306) -91.1% N. California/Nevada 38,251 54,494 (16,243) -29.8% 21,153 21,673 (520) -2.4% Canada - 2,694 (2,694) % (902) % Capital Area 46,590 48,918 (2,328) -4.8% 12,213 38,350 (26,137) -68.2% Central Rocky Mtn 28,586 47,056 (18,470) -39.3% 2,763 28,039 (25,276) -90.1% Florida 29,441 44,045 (14,604) -33.2% 14,793 38,593 (23,800) -61.7% Georgia 21,081 27,301 (6,220) -22.8% 11,543 48,979 (37,436) -76.4% Greater Kansas City 30,111 60,868 (30,757) -50.5% 24,825 67,423 (42,598) -63.2% Great River 46,087 35,801 10, % ,477 (25,732) -97.2% Illinois - Wisconsin 57,673 69,928 (12,255) -17.5% 19,593 75,816 (56,223) -74.2% Indiana 94, ,854 (19,410) -17.0% 15,461 93,749 (78,288) -83.5% Kansas 33,355 56,012 (22,657) -40.5% 8,420 51,919 (43,499) -83.8% Kentucky 164, ,400 4, % 25, ,746 (164,784) -86.4% Michigan 14,468 15,943 (1,475) -9.3% ,965 (13,657) -97.8% Mid-America 104, ,162 (6,117) -5.6% 25, ,617 (111,778) -81.2% Montana 3,811 4,641 (830) -17.9% (355) -54.2% Nebraska 20,174 13,500 6, % 2,082 14,269 (12,187) -85.4% North Carolina 65,626 81,421 (15,795) -19.4% 36,706 84,537 (47,831) -56.6% Northeastern 8,236 7, % ,450 (16,297) -99.1% Northwest 43,324 44,368 (1,044) -2.4% 9,897 32,953 (23,056) -70.0% Ohio 93, ,864 (20,263) -17.8% 20,247 96,906 (76,659) -79.1% Oklahoma 71,946 98,370 (26,424) -26.9% 15,527 92,583 (77,056) -83.2% Oregon/SW Idaho 64,773 65,388 (615) -0.9% 11,004 38,026 (27,022) -71.1% Pacific Southwest 54,636 42,810 11, % 10,858 96,874 (86,016) -88.8% Pennsylvania 12,038 18,102 (6,064) -33.5% 3,702 19,974 (16,272) -81.5% South Carolina 8,540 9,601 (1,061) -11.1% 5,588 9,024 (3,436) -38.1% Southwest 149, ,468 (9,714) -6.1% 64, ,052 (250,766) -79.6% Tennessee 33,323 36,854 (3,531) -9.6% 14,768 65,060 (50,292) -77.3% Upper Midwest 39,377 54,858 (15,481) -28.2% 10,440 50,994 (40,554) -79.5% Virginia 64,140 97,776 (33,636) -34.4% 23, ,916 (121,034) -83.5% West Virginia 16,928 17,524 (596) -3.4% 2,977 14,249 (11,272) -79.1% General Misc 88, ,687 (13,756) -13.4% 4,462 48,623 (44,161) -90.8% Totals 1,601,218 1,877,897 (276,679) -14.7% 426,873 2,033,391 (1,606,518) -79.0% Page 8 of 9
9 Reconciliation Comparative Statement for 2018 & 2017 Reconciliation Reconciliation (Decrease) Change Des Rec Des Rec (Decrease) Change Alabama-NW Florida 4,769 5,439 (670) -12.3% % Arizona 3,691 2, % (115) -53.5% N. California/Nevada 1,599 3,678 (2,079) -56.5% 4, , % Canada (645) % Capital Area 5,969 4, % 175 1,968 (1,793) -91.1% Central Rocky Mtn 2,834 5,805 (2,971) -51.2% (310) % Florida 2,916 2, % (195) -90.7% Georgia 1,245 2,523 (1,278) -50.7% (245) -71.0% Greater Kansas City 2,155 5,256 (3,101) -59.0% (272) -90.1% Great River 3,871 4,296 (425) -9.9% (66) -25.6% Illinois - Wisconsin 8,703 12,767 (4,064) -31.8% 378 1,930 (1,552) -80.4% Indiana 9,634 10,966 (1,332) -12.1% 5,365 6,036 (671) -11.1% Kansas 6,439 6, % (395) -94.0% Kentucky 7,039 14,392 (7,353) -51.1% (596) -97.5% Michigan 1,170 1, % (115) % Mid-America 11,954 17,252 (5,298) -30.7% (352) -50.1% Montana (664) -76.4% - 30 (30) % Nebraska 1,242 2,804 (1,562) -55.7% % North Carolina 3,457 5,255 (1,798) -34.2% (427) % Northeastern (422) -52.0% (103) % Northwest 2,683 4,312 (1,629) -37.8% % Ohio 8,096 10,224 (2,128) -20.8% 1,135 1,894 (759) -40.1% Oklahoma 12,755 8,564 4, % (414) -67.3% Oregon/SW Idaho 8,428 5,844 2, % (119) -41.0% Pacific Southwest 6,521 4,664 1, % (511) -91.1% Pennsylvania 2,376 3,164 (788) -24.9% (225) -81.8% South Carolina % Southwest 13,168 13,978 (810) -5.8% (720) -97.3% Tennessee 5,212 6,289 (1,077) -17.1% % Upper Midwest 7,557 5,055 2, % (15) -5.5% Virginia 10,819 7,149 3, % (240) % West Virginia 2,518 2,874 (356) -12.4% % General Misc - 10 (10) % 2,265 7,992 (5,727) -71.7% Totals 159, ,090 (23,179) -12.7% 17,446 27,519 (10,073) -36.6% Page 9 of 9
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