Evangelical Lutheran Church in
America Congregation Trend Report
Department for Research and Evaluation
Source: Congregational Annual Reports
Congregation: Family of Christ Lutheran Church Lakeville MN 55044
Saint Paul Area Synod Conference: South
Year Organized: 1990
| From 1996 TO 2003 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
%Chg
96-03 |
| Baptized Membership |
485 |
240 |
322 |
395 |
471 |
497 |
539 |
595 |
22.7% |
| |
| Members Received By:
|
| a. Baptism: Children |
8 |
6 |
11 |
11 |
14 |
12 |
10 |
19 |
| b. Baptism: Adults |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| c. Affirmation of Faith |
0 |
0 |
1 |
0 |
0 |
0 |
4 |
8 |
| d. Transfer From: |
| 1. ELCA
Congregations |
0 |
31 |
54 |
53 |
63 |
48 |
51 |
30 |
| 2. Other
Lutheran |
0 |
0 |
3 |
1 |
0 |
0 |
4 |
14 |
| 3. Other
Non-Lutheran |
0 |
0 |
14 |
9 |
15 |
12 |
9 |
17 |
| e. Other & Stat.
Adjustment |
17 |
0 |
0 |
9 |
0 |
0 |
0 |
0 |
| Total Members Added |
25 |
37 |
83 |
83 |
92 |
72 |
78 |
88 |
| |
| Members Removed By: |
| a. Death |
1 |
0 |
1 |
0 |
0 |
1 |
1 |
0 |
| b. Transfer To: |
| 1. ELCA
Congregations |
0 |
0 |
0 |
2 |
3 |
9 |
3 |
8 |
| 2. Other
Lutheran |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 3. Other
Non-Lutheran |
0 |
0 |
0 |
3 |
0 |
0 |
1 |
0 |
| c. Other & Stat.
Adjustment |
0 |
282 |
0 |
5 |
13 |
36 |
31 |
24 |
| Total Members Removed |
1 |
282 |
1 |
10 |
16 |
46 |
36 |
32 |
|
|
| Membership Change |
24 |
-245 |
82 |
73 |
76 |
26 |
42 |
56 |
| |
| Baptized Youth Confirmed |
4 |
0 |
10 |
5 |
5 |
27 |
10 |
14 |
| Confirmed Membership |
286 |
141 |
191 |
242 |
287 |
313 |
345 |
384 |
34.3% |
| Conf-Communing Members |
286 |
119 |
178 |
220 |
262 |
287 |
332 |
360 |
25.9% |
| Conf-Comm-Contrib Members |
286 |
119 |
178 |
220 |
243 |
264 |
317 |
350 |
22.4% |
|
| Average
Worship Attendance 1996 to 2003 |
|
143 |
96 |
140 |
174 |
190 |
230 |
227 |
236 |
65.0% |
|
|
|
|
|
|
|
|
|
| Year |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
%Chg |
| |
| Percent Attending Worship |
29.5% |
40.0% |
43.5% |
44.1% |
40.3% |
46.3% |
42.1% |
39.7% |
34.5% |
| |
| Racial/Ethnic
Composition of Baptized Members
|
| African
American/Black |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
|
Non-Hispanic |
| Asian/Pacific
Islander |
6 |
2 |
4 |
4 |
4 |
4 |
5 |
15 |
|
Non-Hispanic |
| Hispanic/Spanish |
0 |
2 |
3 |
12 |
12 |
12 |
12 |
8 |
|
(All Races) |
| Amer.
Indian/Native |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
3 |
|
Alaskan Non-Hisp |
| Arab/Middle
Eastern |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Non-Hispanic*** |
| Multiethnic |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Non-Hispanic*** |
| White
Non-Hispanic |
479 |
236 |
315 |
379 |
453 |
479 |
519 |
568 |
| Other
Non-Hispanic |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
| This
data is collected to measure the ELCA's progress in becoming more
diverse. |
| |
| Regular Giving Per Confirmed- |
| Communing Member |
335.66 |
628.43 |
662.35 |
584.51 |
801.97 |
746.68 |
827.40 |
757.75 |
125.7% |
| Regular Giving Per CC Member |
| in 1996 Dollars |
335.66 |
614.33 |
637.57 |
550.48 |
730.71 |
661.52 |
721.62 |
646.14 |
92.5% |
| |
| Regular Giving by Members |
96000 |
74783 |
117899 |
128592 |
210116 |
214298 |
274696 |
272789 |
184.2% |
| Designated Giving by Members |
650 |
6333 |
3900 |
4560 |
7729 |
57413 |
10868 |
29459 |
4432.2% |
| Grants & Partnership
Support |
0 |
0 |
13750 |
10413 |
6378 |
0 |
0 |
0 |
0.0% |
| Total Income** |
99650 |
91247 |
142906 |
149491 |
224223 |
285239 |
301080 |
302248 |
203.3% |
| |
| Current Operating Expenses |
128000 |
80642 |
84876 |
118653 |
184713 |
189406 |
219245 |
215462 |
68.3% |
| Payments on Debts |
34000 |
7916 |
29483 |
54904 |
38541 |
38031 |
16190 |
55606 |
63.5% |
| Total Disbursements** |
166300 |
89258 |
128230 |
182099 |
245206 |
254174 |
256175 |
321007 |
93.0% |
| |
| Mission Support |
3000 |
700 |
4600 |
7000 |
8200 |
9486 |
10400 |
12540 |
318.0% |
| Mission Support as % of
Current |
| Operating
Expenses, Debt |
| Expenses &
Mission Support |
1.8% |
0.8% |
3.9% |
3.9% |
3.5% |
4.0% |
4.2% |
4.4% |
143.2% |
| |
| Mission Support as % of |
| Regular Giving |
3.1% |
0.9% |
3.9% |
5.4% |
3.9% |
4.4% |
3.8% |
4.6% |
47.1% |
| |
| Total ELCA Benevolence |
3000 |
700 |
5097 |
7500 |
11034 |
12719 |
16072 |
24790 |
726.3% |
| Other Benevolence |
1300 |
0 |
0 |
1042 |
1055 |
3997 |
4668 |
3641 |
180.1% |
|
| Baptized
Membership 1980 to 2003 |
| 0 |
0 |
0 |
0 |
0 |
228 |
331 |
404 |
461 |
485 |
240 |
322 |
395 |
471 |
497 |
539 |
595 |
161.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1980 |
1982 |
1984 |
1986 |
1988 |
1990 |
1992 |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
%Chg |
| |
| Population
of Congregation's ZIP Code 55044 for 1990, 2000 and 2003 |
|
|
|
|
|
18887 |
- |
- |
- |
- |
- |
- |
- |
35011 |
- |
- |
38543 |
104.1% |
|
|
|
|
|
1990 |
1992 |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
%Chg |
|
| 2003
VALUE OF CONGREGATIONAL ASSETS |
|
Church edifice and lot |
$1,000,000 |
|
Parsonage(s) and
lot(s) |
$0 |
| Parish house and
lot |
$0 |
|
Other real estate |
$0 |
| Endowment &
memorial funds |
$0 |
|
Other assets |
$0 |
| Cash, savings,
bonds, etc. |
$104,422 |
| Total indebtedness |
$530,686 |
|
Capital improvements this year |
$0 |
Wheelchair accessible? Y Community Context: Suburb of large city beyond 10 miles
Size of 2003 Sunday School: 116 Pupils and 19 Leaders
Zip Codes Served: 55044 55372 55024 55306 55337 55124
**These totals include other income and expenses not displayed.
***Arab/Middle Eastern and Multiethnic were first collected in 2003.
To make corrections or updates, contact the ELCA Office of the Secretary.
E-mail conginfo@elca.org or call 800/638-3522 extension 2810
Forms filed electronically will be checked for errors starting in March.
|