Far More Vision Giving Goal – $8M
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$4M
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Our two-year operations budget fully funds weekly ministry, missions, operations, staffing and facilities |
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$4M
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Our goal for giving beyond our operations budget to fund a remodeling project |
2025-26
OPERATIONS BUDGET
Rollover or click the chart below for details
Leadership/Support Staff
- Addressing needs for increased support across administration, communication, and leadership related to the church’s growth
Adult/Community
- Increasing support to accommodate growth in our Life Groups, Discipleship Pathway, First Impressions, Men’s, and Women’s Ministries
Facility
- Supporting the ongoing maintenance and improvements related to our 70,000 sq ft space and two parsonages
Operations
- Maintaining and managing the copiers, networks, and equipment the church, preschool, and recreation ministries need to run smoothly
Worship
- Increasing capacity to support our growing weekly services, outreach events, weddings, and funerals
Family
- Adding staff and increasing opportunities for enhanced ministry, missions, and retreats for NazKids and NazStudents
Missions/Outreach
- Enhancing strategic connections with our mission partners locally and globally
Leadership/Support Staff
- Addressing needs for increased support across administration, communication, and leadership related to the church’s growth
Adult/Community
- Increasing support to accommodate growth in our Life Groups, Discipleship Pathway, First Impressions, Men’s, and Women’s Ministries
Facility
- Supporting the ongoing maintenance and improvements related to our 70,000 sq ft space and two parsonages
Operations
- Maintaining and managing the copiers, networks, and equipment the church, preschool, and recreation ministries need to run smoothly
Worship
- Increasing capacity to support our growing weekly services, outreach events, weddings, and funerals
Family
- Adding staff and increasing opportunities for enhanced ministry, missions, and retreats for NazKids and NazStudents
Missions/Outreach
- Enhancing strategic connections with our mission partners locally and globally
- Executive Pastoral Leadership – 2 full time
- Staff support, database, scheduling – FTE – 2.25
- Communications, financial admin, graphic design – FTE – 1.25
$5.5M total project estimate*
The cost estimates below include design, construction, furniture and audio/visual expenses.
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$1.7M……
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9 Preschool Classrooms / Nursery & Toddler Areas / Family Lobby / Restrooms |
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$1.7M……
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Elevator and addition of new hallway leading to Lobby
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$600K……
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Multi-use space development for adults near Lobby |
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$800K……
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Exterior update |
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$700K……
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Design and construction contingency |
*$1.5M
Leadership has been saving and already committed $1.5M from reserves. Additional giving of $4M is needed for this work