gr 2011 packet
TRANSCRIPT
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grassROOTS church plantgrassROOTS church
422 E. Vermijo Suite 410Colorado Springs CO
80903www.grassrootscs.org
(719) 338-2494
http://www.grassrootscs.org/http://www.grassrootscs.org/http://www.grassrootscs.org/ -
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Target & Map.....................................................................3
Mission, Vision, Values.....................................................4Project..............................................................................5
Budget..............................................................................6
Contact.............................................................................7
CONTENTS
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grassROOTSTarget
Un-Churched,De-Churched,andHoboChris
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Scripture
Prayer
LOVELOVE
Oneness
Discipleship
SocialJus
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Descrip
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Administration
Lead Pastor 42,000
Insurance 9,600
Executive Pastor 24,000
Cragmor Pastor Community
gathering / bridge building budget
leading up to 2013 launch 1,200Worship Pastor. 12,000
Children's Director 3,600
Nursery/preschool staff x 3=
! ! 6,660
Admin Assistant 12,000
Rent
Theater 14,400
Office 3,900
Misc
Office supplies 1,800
Web 1,200
Insurance 600132,960
Worship Team
Cables (monster) 800
Ipad x 3 1,500
CCLI 185
Metronome 250
Monitors 500
Hdmi cable 200Misc. 300
3,735
Children's Ministry
Flat screen TV x2 950
DVD players 75
Supplies 1,000
2,025
CC Community
Children staff x 2= 3000
Bibles 525
Outreach Bibles 100
Decor 100Storage containers 100
A/V computer 2000
CC Launch Marketing
Web 1200
Cards and posters. 800
Stickers buttons etc 600
Banners, street sign 700
Facebook marketing 400
9,525
Meetings
Council 480
Leaders 480Members, Visitors 2,880
3,840
Member Care
Journals
300
Bibles
1,800
2,100
Total
154,185
10/10Global Giving.
10%
Savings.
10%
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Contact
Clay Ross, Lead Pastor
(719) 338-2494
mailto:[email protected]:[email protected]