Annual Report

2020 Annual Report

Making New. Making Great.

162
Lives changed by deciding to follow Jesus.
127
Proclaimed new life in Christ through baptism.

Community

29
People welcomed into Membership at Westover
78
Children Dedicated

Life Groups

183
Total Active Groups
3,307
Total Participants
36
New In 2020
Annual Report

Worship

Average Worship Attendance

2,548
Weekends
1,038
Wednesdays

Financials

  • Tithes & Offerings – $7,272,114
  • Kingdom Builders Fund – $915,536
  • SBA PPP Loan – $642,380
  • Ministries – $31,605
  • Other – $166,218

TOTAL INCOME: $9,027,854

  • Ministries & Events – $2,844,567
  • Operations – $1,323,657
  • Facilities & Debt Reduction – $613,685
  • Kingdom Builders & Sports Outreach – $1,077,547
  • Expansion Projects – $2,048,196
  • Administrative – $936,065

Total Expenses: $8,843,717

32.16%14.97%6.94%12.18%23.16%10.58% 32.16%14.97%6.94%12.18%23.16%10.58%
32.16%14.97%6.94%12.18%23.16%10.58% 32.16%14.97%6.94%12.18%23.16%10.58%
  • Ministries & Events – $2,844,567
  • Operations – $1,323,657
  • Facilities & Debt Reduction – $613,685
  • Kingdom Builders & Sports Outreach – $1,077,547
  • Expansion Projects – $2,048,196
  • Administrative – $936,065

Total Expenses: $8,843,717

Other Information

  • Debt Reduction – $327,101
  • Loan Balance – $8,843,109

Expansion & Projects

  • Student Center Renovations – $1,785,414
  • Building Renovations – $205,383
  • Audio Equipment – $23,517
  • IT Equipment – $12,793
  • Other Capital Projects – $21,089
Total: $2,048,196
Projects were completely paid in cash from Kingdom Builder offerings and from cash reserves. No additional long term debt was incurred.

Leadership

(R) – means Re-elected | (N) – means New

2021 Council of Advisors:

  • Josh Alquiza
  • Dacia Benton (R)
  • Lawrence Cavaness
  • Anna Garcia (N)
  • Blake Gilliland
  • Angela Hendrix
  • Rob Mack (R)
  • Daniel Mitchell
  • Jon Morgan
  • Nathern Okilwa (N)
  • Erik Stagner
  • Jenn Staley-Sanchez (N)

Budget & Finance Committee:

  • Rodney Haglund – Chairperson
  • Tracie Edmond
  • Maria Deibert
  • Lisa Bolling
  • Edith Ramirez

2021 Deacons:

  • Walter & Diana Alldredge
  • Paul & Trini Arguijo (N)
  • Frankie & Bernadette Benitez
  • Patrick & Lois Britton
  • Ruben & Carmen Cabello
  • Pat & Lauraine Caruana
  • Sharon Castro
  • Rick & Karen Cavaness
  • Albert & Celenda Charles
  • George Chumillo & Yelina Chumillo-Candelario
  • Rob & Maria Deibert
  • Ray & Cindy Escobedo
  • James & Deborah Euell
  • Jimmy Garrett
  • Corey & Audrey Harbert
  • Rob & JoAnn Hicks (N)
  • Jay & Molly Kroum
  • Greg & Annie Marshall (N)
  • Anthony & Janice McGrew
  • Austin & Lizette Miller
  • Nef & Pam Ozuna
  • Noe & Geneva Perez (N)
  • Rosemary Pesina (N)
  • Ronnie & Nicole Rainey
  • Jerry & Espie Rangel
  • Joe & Annette Rios
  • Danny Ruiz-Rosario & Jennifer Ruiz-Garcia
  • Jeremiah & Christa Simmons (N)
  • John & Oralia Waldron
  • Michael & Nicole Washington (N)
  • Debbie Wolford

Outreach

Westover Hills gave
$1,077,547
to support Kingdom Builders and outreach initiatives.

Outreach Summary

  • Kingdom Builders Giving – $915,536
  • Kingdom Builders & Outreach Support – $1,077,547

Highlighted Projects

Discover Church Startup Support
$412,820
Convoy of Hope – One Day To Feed The World
$130,000
Westover Cares
$86,545
Renewal Lutheran Church – Malaysia
$50,000
Priority One Africa
$40,000
Additional Support Directly to One Child Matters
$164,445

Westover Cares Outreach

$86,545
  • San Antonio Food Bank Distributions
  • Christian Assistance Ministries distributions and support
  • Outreach to Elementary schools during COVID
  • Outreach to Essential workers during COVID
  • COVID benevolence to San Antonio community
Westover Hills invested:
$198,343
into Westover Sports outreach.

Sports participants since inception

3,089
Adults
4,552
Kids/Youth
7,641
Total Sports Participants
166
Active Sports Volunteers
11,417

Westover Sports 2020 Attendance