Active Teams
10
Total Volunteers
487
Monthly Hours
3,240
Certifications Current
156
Pastoral Care Dashboard Sealed
Active Cases
23
Urgent Response
4 hrs
Average time
Standard Response
24 hrs
Average time
This Month
53
Total visits
Care Pipeline (This Month)
Hospital Visits
8
Counseling Sessions
12
Home Visits
15
New Member Check-ins
18
Recent Care Activities
| Type | Description | Pastor | Date |
|---|---|---|---|
| Hospital Visit | Member #142 | Rev. Johnson | Feb 15 |
| Bereavement Follow-up | Family #89 | Rev. Martinez | Feb 15 |
| Counseling Session | Member #203 | Rev. Johnson | Feb 14 |
| Home Visit | Elderly Member #45 | Deacon Smith | Feb 14 |
| New Member Check-in | New Family #312 | Rev. Martinez | Feb 13 |
Department Budgets
Total Budget
$230K
Annual
Spent YTD
$154K
67% of budget
Remaining
$76K
Available
Worship
Youth
Missions
Children's
Facilities
Admin
Staff Directory
Rev. David Johnson
Senior Pastor
d.johnson@church.org
Rev. Maria Martinez
Associate Pastor
m.martinez@church.org
Jake Williams
Youth Pastor
j.williams@church.org
Sarah Chen
Worship Director
s.chen@church.org
Emily Rodriguez
Children's Director
e.rodriguez@church.org
Michael Thompson
Admin Director
m.thompson@church.org
Tom Anderson
Facilities Manager
t.anderson@church.org
Lisa Park
Communications Coordinator
l.park@church.org
Church Goals & KPIs
Sunday Attendance
Small Group Participation
Volunteer Ratio
Giving Per Capita
New Members/Month
Ministry Teams
Worship Ministry
Leads congregational worship through music, technical support, and creative arts
Leader
Jason Scott
Members
45
Monthly Hours
520
Meetings
Wednesday 7:00 PM
Children's Ministry
Provides spiritual formation and care for children birth through 5th grade
Leader
Laura Scott
Members
38
Monthly Hours
480
Meetings
Monthly - 1st Tuesday 7:00 PM
Youth Ministry
Disciples middle school and high school students through programs and mentoring
Leader
Thomas White
Members
22
Monthly Hours
340
Meetings
Monthly - 2nd Sunday 2:00 PM
Outreach Ministry
Engages the local community through service projects and evangelism
Leader
Daniel Martinez
Members
30
Monthly Hours
385
Meetings
Monthly - 3rd Thursday 7:00 PM
Missions Team
Coordinates local and global mission partnerships and trips
Leader
Joshua Robinson
Members
18
Monthly Hours
290
Meetings
Quarterly - 2nd Saturday 9:00 AM
Small Groups Ministry
Facilitates connection and discipleship through home-based groups
Leader
Amanda Robinson
Members
25
Monthly Hours
310
Meetings
Monthly - Last Tuesday 7:00 PM
Hospitality Team
Creates welcoming environments through greeters, ushers, and refreshments
Leader
Michelle Martinez
Members
32
Monthly Hours
395
Meetings
Bi-monthly - 1st Sunday 12:30 PM
Deacons
Provides pastoral care, benevolence support, and practical ministry
Leader
David Williams
Members
12
Monthly Hours
180
Meetings
Monthly - 3rd Thursday 6:00 PM
Elder Board
Provides spiritual oversight, teaching, and strategic leadership
Leader
Robert Anderson
Members
8
Monthly Hours
220
Meetings
Monthly - 4th Thursday 7:00 PM
Tech & Media Team
Operates sound, video, lighting, and livestream for services and events
Leader
Ryan Young
Members
15
Monthly Hours
280
Meetings
As needed for services
Top Volunteers (This Month)
| Rank | Name | Hours | Team | Role |
|---|---|---|---|---|
1 | Laura Scott | 142 hrs | Children's Ministry | Director |
2 | Jason Scott | 136 hrs | Worship Ministry | Worship Leader |
3 | Thomas White | 128 hrs | Youth Ministry | Youth Pastor |
4 | Michelle Martinez | 98 hrs | Hospitality Team | Coordinator |
5 | Amanda Robinson | 94 hrs | Small Groups Ministry | Director |
6 | Daniel Martinez | 89 hrs | Outreach Ministry | Leader |
7 | Ryan Young | 85 hrs | Tech & Media Team | Tech Director |
8 | Joshua Robinson | 78 hrs | Missions Team | Missions Director |
9 | Sarah Johnson | 72 hrs | Children's Ministry | Teacher |
10 | Elizabeth White | 68 hrs | Women's Ministry | Coordinator |
11 | David Williams | 65 hrs | Deacons | Chairman |
12 | Robert Anderson | 62 hrs | Elder Board | Chairman |
13 | Nicole Young | 58 hrs | Worship Ministry | Vocalist |
14 | Patricia Anderson | 54 hrs | Hospitality Team | Greeter |
15 | Rebecca Nelson | 51 hrs | Children's Ministry | Assistant |
Training & Certifications
| Name | Certification | Completed | Expires | Status |
|---|---|---|---|---|
| Laura Scott | Child Protection Training | Nov 14, 2025 | Nov 14, 2027 | current |
| Jason Scott | Worship Leader Certification | Jun 19, 2024 | Jun 19, 2026 | current |
| Thomas White | Youth Worker Safety | Sep 9, 2025 | Sep 9, 2027 | current |
| Sarah Johnson | Child Protection Training | Nov 14, 2025 | Nov 14, 2027 | current |
| Daniel Martinez | First Aid & CPR | Mar 21, 2024 | Mar 21, 2026 | expiring |
| Michelle Martinez | Food Handler Certification | Aug 14, 2023 | Aug 14, 2026 | current |
| Amanda Robinson | Small Group Leader Training | Jan 9, 2025 | Jan 9, 2027 | current |
| Joshua Robinson | Missions Leadership Training | May 17, 2024 | May 17, 2026 | current |
| David Williams | Deacon Training | Feb 27, 2024 | Feb 27, 2026 | expiring |
| Robert Anderson | Elder Leadership Training | Jan 14, 2024 | Jan 14, 2027 | current |
| Ryan Young | Audio/Visual Technical Training | Apr 11, 2025 | Apr 11, 2027 | current |
| Elizabeth White | Child Protection Training | Nov 14, 2025 | Nov 14, 2027 | current |
| Nicole Young | Vocal Performance Training | Sep 7, 2024 | Sep 7, 2026 | current |
| Patricia Anderson | First Aid & CPR | Nov 30, 2023 | Nov 30, 2025 | expired |
| Rebecca Nelson | Child Protection Training | Nov 14, 2025 | Nov 14, 2027 | current |
| Carlos Garcia | Usher Training | Feb 19, 2025 | Feb 19, 2027 | current |
| Maria Garcia | Nursery Volunteer Training | Oct 4, 2025 | Oct 4, 2027 | current |
| Christopher Harris | Security Team Training | Jul 13, 2025 | Jul 13, 2027 | current |
| Jessica Harris | Grief Support Facilitator | Nov 19, 2024 | Nov 19, 2026 | current |
| Nathan Baker | Building Security Training | Jun 29, 2025 | Jun 29, 2027 | current |