DISCIPLES MISSION FUND

REPORTGiving Year: 2010

OVERALL NUMBERSDMF was down 4.19% in 2010

Congregations: -4.57% / (-$482,895)Church Schools: +37.29% / $1,219Disciples Women:-8.94% /(- $95,985)Blessing Boxes: -5.31% / (-$185,502)Youth: -7.29% / ($-106)Individuals: -11.08% / (-$12,308)Foundation: 13.65% / $76,434

SPECIAL OFFERINGSEaster- -10.38% / (-$94,209)Pentecost – 6.80% / (-$37,668)Thanksgiving - -4.78% / (-$26,352)Christmas - -8.77% / (-$86,336)First major drop since the shift in

the mission funding system

SPECIAL MISSION FUNDS

Week of Compassion: 5.94% / +2,174,657WOC Designated: 995.31% /

+2,713,055 (total $2,985,683)Reconciliation: -7.42% / (-$35,993)REC Designated: -37.55% /

(-$1,096)

OVERALL DISTRIBUTIONS BY

YEAR

1 2 3 4 5 60

1000000

2000000

3000000

4000000

5000000

6000000

7000000

Regions

Gen. Min

Higher Ed.

OGMP

Mission Imp.

REGIONS WHERE GIVING INCREASED

Capital Area Great River Kentucky

Montana (2nd year) Northwest Ohio

Oregon Pennsylvania (22%)

Regions Less Than -5%Alabama / Northwest Fla. Canada Indiana (.03)

Nebraska North Carolina Pacific Southwest

Southwest Northern California / Nevada *

REGIONS -5% TO -10%Central Rocky Mountain Greater Kansas City Illinois / Wisconsin

Kansas Mid-America Oklahoma

Tennessee Upper Midwest Virginia

West Virginia

Regions Greater than -10%*Florida Georgia Idaho South

Michigan Northeastern South Carolina

*5 fewer regions in 2010

DEVELOPMENT WORK Asking every General Board

member to talk with their own churchAsking every General Board

member to commit to talking to two other churches Asking every General Board

member to make a personal gift to DMFNew Mission Finance Committee

2010 YTDJanuary 2010 – down 17.61% YTDJanuary 2011 – down 18.5%

February 2010 – down 10.5% YTDMarch 2010 – down 6.56% YTD

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6:00am Wake Up7:00am Get in car and drive to work7:30am Arrive at work7:32am Get coffee.7:33am Complain that I have to make the coffee7:41am Take coffee to desk and stare at computer screen for a

few moments.7:48am Open email7:48am Delete email7:52am Respond to the only 2 emails in my inbox that are

worthy of my attention

THE GEEK’S SCHEDULE