2017 St. Patrick s Annual Update

Transcription

1 2017 St. Patrick s Annual Update

2 Goals of Our Time Together 1 Inform Explain the two most immediate challenges ahead of us 2 Inspire The current State of our Parish It is Growing in strength and size 3 Call of Action Outline our strategic plan of action

3 ST PATRICK S MISSION ST PATRICK S CATHOLIC CHURCH EXISTS TO ENCOUNTER JESUS BY LOVING AS COMMANDED BY JESUS CHRIST, SERVING AS EXEMPLIFIED BY JESUS CHRIST, AND MAKING DISCIPLES AS COMMISSIONED BY JESUS CHRIST

4 Parish Growth (20%) 1717 (25%) 1773 (23%) Total Estimated Parishioners Registered Parishioners Estimated Registered Hispanic Parishioners ** Data from 2016, 2013, & 2011 Archdiocesan Parish Annual Reports (Data collected from October September of according years

5 Catholic Education Ministry Growth Bergan Enrollment

6 Stewardship Growth $1,500,000 Sunday Giving History & Forecast $1,450,000 $1,400,000 $1,350,000 $1,300,000 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 Projection $1,250,000 Total Archbishops Annual Appeal 2017 Goal: $76,828 December 1, 2016 Total : $83, Parish & School Volunteers Unique Parish Volunteers: 1,550 Unique School Volunteers: 350 Total: Estimated 20,000 hours by 1,900 Volunteers

7 Parish Sacrament Snapshot (40.6%) (39%) Infant and Child Baptisms Young & Adult Baptisms Confirmations First Communions Total Sacramentental Events Faciliated in Spanish ** Data from 2016 Archdiocesan Parish Annual Reports (Data collected from October September of according years

8 2017 Parish Budget MINISTRY MINISTRY SERVICES PERSONNEL TOTAL 2017 BUDGET worship, sacraments, adult faith formation, youth faith formation, groups, evangelization, liturgy operations, facilities, technology, communications, finance, human resources and capital equipment compensation and benefits for all full-time and part-time staff and faculty $960 K $1.4 M $3 M $5.36 M

9 St Patrick s Parish Income vs Expenses

10 Parish Bergan Ministry Income Outlook

11 St Patrick s Facilities Large Repair Expenses & Projected Large Repair Expenses St Pats 2016 Large Repair Expenses * Total Large Repairs $288,882 * Large Repairs = Repairs over $1,400 5 Year St Pats Maintenance Needs

12 ST PATRICK S MISSION ST PATRICK S CATHOLIC CHURCH EXISTS TO ENCOUNTER JESUS BY LOVING AS COMMANDED BY JESUS CHRIST, SERVING AS EXEMPLIFIED BY JESUS CHRIST, AND MAKING DISCIPLES AS COMMISSIONED BY JESUS CHRIST

13 St. Patrick s Parish Strategic Plan Demonstrate World Class Hospitality Develop a plan to enhance Parish Hospitality Ministry Gauge, share, educate and enhance current state of Hospitality within Parish and School Develop a plan toward creating a stronger atmosphere of hospitality, familiarity, and welcoming

14 St. Patrick s Parish Strategic Plan Demonstrate World Class Hospitality Engage Year olds Parishioners Operational Vitality St. Patrick's Catholic Church exists to Encounter Jesus by loving as commanded by Jesus Christ,

15 St. Patrick s Parish Strategic Plan Engage Year olds Parishioners Increase efforts to invite & engage college age Parishioners Establish socially engaging and age appropriate activities to engage different groups of Parishioners Coordinate service projects for these parishioners to take ownership and share stewardship gifts of time and talent

16 St. Patrick s Parish Strategic Plan Operational Vitality Develop a feasible 1-3 Year Parish and School Financial plan Develop a Facilities Maintenance and Growth Master Plan including a thorough review of all Properties & facilities Develop a Comprehensive Parish and School Communication Plan Develop a Comprehensive Parish and School Development Plan

17 Archbishop Bergan School Strategic Plan Governance & Leadership Catholic Identity & Mission Operational Vitality Academic Excellence

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