our next chapter. agenda †introductions †nativity – who we are †financial update †the...
TRANSCRIPT
Our Next Chapter
Our Next Chapter
Agenda† Introductions† Nativity – Who We Are† Financial Update† The Future
A Conversation Around Stewardship
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Nativity!Who We
Are
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OutreachHelping the community
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Community Café
Did you know…† 40-100 fed weekly ( 70% guests)† 6 yrs. of weekly meals† 22+ yrs. of Monthly meals† 7 Volunteers per week needed† 51 weeks per year
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Community Garden† So many pounds of produce† Many families garden† Donated crops† Battered Women's Shelter† Community Café† Allina Grant Recipient† Ronald McDonald House
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Ebenezer Ridges Services
† Over 10 years† 20-30 residents attend † 2 times per year† 10-15 Nativity helpers † Music
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Inreach
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Building
Use
† Boy scouts† Living Sober† Weddings† Montessori (Pending)
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The Team† Dana started October 11th !!• Enthusiasm• Visionary
† David has a Masters in Choral & Conducting• Adjusted Salary to Market
† Sandy is part time • An Outstanding administrator, a constant!• Adjusted compensation
† Faith Formation Director?• New Member Growth• Vibrant Parish
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Staff
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† Choir† Ensemble† Bell Choir† Youth Band† Original music† Community Events
Music
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† Sunday Worship† Bible Study† Episcopal 101† J2A and Rite 13† Godly Play† Adult Education† Vacation Bible Study† Mission Trips
Faith Formation
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Giving
up 3%
† Up 3% over 2014† Debt Free
Diocese GenerosityCapital CampaignLegacy Fund
† Operating expenses† Energy Costs - Gary
Some Good News…
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129 of 17973%
Households Pledged
Giving† Operating Budget Forecasted 2016 - $387,195
† Average operating gift -$2,356
† National Average - $2,410
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Improvement Projects“Our Next Chapter”
• Updates of Gathering space, offices & education wing (~40k) FUNDED!
• Update exterior and parking lot lights (~10k)• Furniture improvements (~3k)• Air conditioning for the education wing (~15k)• New Windows (~40k)• New audio equipment for the sanctuary (~35k)• Update Nativity signage (5k)• Parking Lot redo (~100k)• Kitchen Renovation (TBD)
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Imagine…† Enriched Sunday Worship - Dana Full Time† Adult and Youth Spiritual Development† Engaged Faith Formation Program† Focus Outstanding Volunteer Talent to Outreach† Powerful Young Family Programs† Summer-Long Enrichment for Youth† New Membership focus† Comprehensive Property Care Program† Estate Planned Giving
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Our Next Chapter 2016 Stewardship Campaign2015 Approved Budget and 2016 Stewardship Campaign
Forecast Budget
The Financials…
Based on Budget Forecasts we need an additional $38,000In Stewardship Pledges = 12% Increase
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“What do we need from you?
Each pledging family
increasing their pledge just
$7 a week!
No More Drives for 2016!
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2016
2016 Stewardship Timeline“Our Next Chapter”
• Various Gatherings Presentation
• 10/4 Adult Forum Presentation • October 25th
Stewardship Sunday - Address all Services
• October 26th Pledge Cards and letter mailings
• November 8th
Pledge Deadline
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2016
2016 Stewardship CampaignSummary
“Our Next Chapter”
• 2014/2105 A time of Transition and Tremendous Change
• Nativity Members Rallied to Support Parish in time of Change
• Dana – New Leadership, New Direction, Our New Beginning
• Thank you for your tremendous support of Nativity!!