Transcript Document
Epiphany Annual Meeting 2015 Feast of Epiphany January 6th, 2015 100 Year Ground Breaking Celebration for restoration of the Epiphany Campus Church Stats 2011 2012 2013 2014 23 17 24 9 4 1 9 2 11 8 11 12 Christmas 867 910 940 1005 Easter day 658 653 685 748 Holy Week 518 565 587 623 13509 14536 15649 15723 260 280 301 302 +TEC participants 67 61 71 NA Choir Members 49 42 46 48 172 510 795 882 Baptisms Weddings Funerals Total Sunday Average Sunday LEV participants Attendance 15649 15723 2013 2014 14536 13509 12545 10736 6106 6307 2007 2008 2009 2010 2011 2012 Holiday Services 1200 1005 1000 921 940 910 922 773 800 878 843 813 725 758 682 Christmas 600 623 350 565 443 587 Easter & Vigil 518 400 522 400 253 200 210 0 56 2007 81 2008 2009 2010 2011 2012 2013 Holy Week 2014 2015 Stewardship • $951,201 pledges YTD – Original goal at $957,000 with a target $985,000 – 2014 Pledges committed $960,371 • YTD 266 pledges • 91 pledgers increased their giving this year – 69 by 10% or more • 28 new pledgers accounted for $40,782 • 31 pledgers decreased their pledges amounting to -$23,967 Pledging Units 300 261 250 281 243 238 233 235 234 204 200 270 192 197 210 208 207 184 191 150 100 50 0 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 COMMUNICATIONS AT EPIPHANY Primary Communication Weekly Word This takes us to links on the Webpage Monthly Message Mail 300 of these a month If you don’t get one: Let us know In back of church Website Review Front page Calendar Giving Page Renovation Web Statistics 5400 unique visits per month Over 7000 visits per month Most visited pages Weekly Word articles Calendar/ Upcoming Events Sermons & Worship Staff [email protected] Write to Judy 2014 SERVICE AND OUTREACH IN KIND GIFTS 2013 2014 2013 2014 54 Haiti Micah Project $5,000 $5,000 NPH (Friends of the Orphans-Haiti) $2,000 NA 78 30 Princess Basma/ AFEDJ 38 38 45 40 Easter Baskets 45 30 Backpacks 75 Halloween pumpkins Thanksgiving meals Christmas gifts for teens at Wellspring Family Services Families in YWCA housing adopted for Christmas gifts Dozens of single Christmas gifts for other YWCA families 42 NA GIFTS OF SERVICE • Friday Shelter Hosts • Magazine Ministry • Teen Feed Crews • YWCA Apartment Cleaning • Wellspring Family Service Holiday Toy Store work • Have a Heart dinner • YWCA reading to kids • Holiday meal and gift collections and deliveries 30 75 INTERNATIONAL MINISTRIES $10,000 HUNGER RELIEF YWCA Food Bank $13,810 $15,380 Operation Nightwatch $10,000 $20,000 ONW Friday Night Shelter $867 $2,155 Teen Feed $16,922 $4,567 YWCA Transitional Housing $17,000 $4,500 Wellspring Family Services $2,000 $2,500 $1,500 na $4,278 $620 HOMELESS & HOUSING MISCELLANEOUS GIFTS Mental Health Chaplaincy Other outreach gifts (including Rector Discretionary fund) $2,750 Youth Group / First Step & Vietnam orphanage Compass Rose society/ Archbishop discretionary fund $11,769 Mount Olive Ministries $3,000 TOTAL OUTREACH SUPPORT $76,796 $82,241 CHILDREN AND YOUTH Goals for children and youth • Educate our children about Christianity, the Bible and the Kingdom of God. • Engage them in the wonder and beauty of the liturgy. • Challenge them to be their best selves, living into the person God created them to be. • Weave them into the life of Epiphany to create an intergenerational community where they are loved and valued, so they will know where to find community and a spiritual home throughout their life. • Create the structure, opportunity, and environment for children to fall in love with God. Encounters with children and youth • • • • • • • Sunday School Children’s Chapel Music programs Youth Group Acolyting Service and Outreach Whenever you meet a youth at Epiphany Youth Group • 2014 – Our youth group grew and created community where it is safe to be known and where everyone’s accomplishments are celebrated. – Our youth participated in the life of the parish by: • • • • • acolyting helping with Sunday School serving at Teen Feed cleaning the YWCA apartments helping the Have a Heart dinner. • 2015 – In June we will send our first group to the Holy Land on pilgrimage – In the fall we will split into a Middle School group and a High School group CHILDREN AND YOUTH CHILDREN AND YOUTH Youth Choir at Epiphany • 2014 – Choristers • Sang every 4-5 weeks • Participated in evening services, Lessons & Carols, and sang at Parkshore – CIT (Choristers In Training) • Sang with Choristers at Pentecost and Christmas Eve • Performed at Parkshore – Rehearsals on Thursday with dinner between CIT and Choristers practices – Sunday morning Praise and Worship (PAW) for all youth – Neighborhood Christmas Caroling • 2015 Goals and Objectives – Develop musicianship, participate in main Sunday service, sing in the community, participate in special services, and sing for the glory of God. – Support the music for Children’s Chapel – CIT and Choristers to sing together on Trinity Sunday and Christmas Eve Parish Volunteer Professionals Lynn Frink HUMAN RESOURCES Kathryn Barrett PARISH NURSE Barbara Evans CLERK TO THE VESTRY Bob Barnes BUILDINGS AND GROUNDS Beau Gould CHANCELLOR Gary Sundem TREASURER Ministry Leaders Robin Mondares Pastoral Care/ EFM Ann Beck Teen Feed Linda Maxson LEV Terry Carlisle Operation Nightwatch Holly Boone Service & Outreach Alec Williamson Stewardship/ 2014 David Holversen Photography Ministry Jamie Balducci Diocesan Delegation Brad Neary Stewardship/ 2015 Charissa Bradstreet Trish Stone All Threads Together Pete Melin Stewardship/ 2014 Ben Bradstreet Senior Minyan Sean McKee Meditation Sunday Pieter Drummend Meditation Wednesday & Friday Jonathan Roberts Lewis Minyan/ Compass Rose Society Alex Polson Magazine Ministry Stirling Stiff Stewardship/ 2015 Ann Lockhart Women’s Retreats Karen Forbes Women of Epiphany Sue Cary Altar Guild Building Committee 100-Year Building Renovation Building Committee Attends weekly LCL Construction meeting (every Wednesday) 8AM to 9:30AM Continues to refine & finalize overall construction and nonconstruction details (meets last Friday of the month at 8:30AM and as needed) Advises and reports to Vestry monthly General Status Schedule Budget & Expenses Pay pledges early! John Nesholm Emily Linderman Tom Foster Jim Crutcher Ben Bradstreet Laura Blackmore Ed Emerson Bob Barnes Jim Marlow Building Committee DEMO FINANCIALS 2011 Actual 2012 Actual 2013 Actual 2014 Budget 2014 Actual 2015 Budget Operating Revenue Pledges/Contributions $737,409 $765,570 $ 845,053 $981,000 $986,519 $1,025,000 Endowment Interest Income $133,058 $136,145 $ 139,011 $142,861 $142,862 $149,711 Building Use Income Operating Interest & Dividends & Trust Released from restrictionsGeneral Funds Released from restrictionsOutreach Funds TRANSFERS to capital, endowment and other restrictions $90,593 $109,957 $117,058 $91,313 $76,512 $66,780 $69,546 $53,311 $41,738 $43,000 $43,906 $44,200 $60,237 $59,100 $ 8,309 $16,725 $18,659 $73,741 $46,732 $47,600 $68,313 $44,000 ($65,065) ($76,449) ($76,449) ($45,181) ( $47,500) ($54,188) Total Operating Revenue $1,043,343 $1,069,895 $1,132,836 $1,264,050 $1,260,322 $1,358,251 Revenues $1,400,000 $1,260,322 $1,200,000 $1,132,836 $1,043,343 $1,000,000 $1,069,895 $930,994 $866,708 $800,000 $733,324 $714,814 2007 2008 $600,000 $400,000 $200,000 $0 2009 2010 2011 2012 2013 2014 FINANCIALS Operating Expenses DIOCESE 2011 Actual 2012 Actual 2013 Actual 2014 Budget 2014 Actual 2015 Budget $134,591 $151,216 $152,817 $166,865 $167,631 $175,500 $47,283 $49,455 $53,990 $62,319 $60,064 $155,784 $297,247 $356,024 $405,651 $414,685 $437,362 $240,257 GENERAL ADMINISTRATIVE $66,830 $37,721 $55,949 $74,300 $68,925 $88,050 EDUCATION $25,789 $28,368 $32,263 $48,128 $26,673 $90,826 $236,191 $243,051 $247,613 $288,391 $291,222 $314,407 PARISH PROGRAMS $92,152 $98,298 $90,620 $89,600 $104,280 $129,255 BUILDING & GROUNDS $82,701 $82,912 $87,329 $99,160 $107,515 $152,907 MUSIC MINISTRY ADMINISTRATIVE COMPENSATION CLERGY Total Expenditure (Over)/under $982,784 $1,047,045 $1,126,232 $1,243,447 $1,263,672 $1,346,986 $60,559 $22,850 $6,604 $10,103 $(3,350) $11,265 Balance Sheet 2013 2014 ASSETS Cash and Investments: Cash Short-Term Investments Interfund Receivable 1,341,465 1,251,754 341,652 4,669,575 1,511,378 331,903 Long-Term Investments 6,468,777 4,613,510 9,403,648 4,835,552 14,239,200 11,126,365 5,233,133 16,359,498 290,759 341,652 229,031 331,903 4,835,552 2,271,667 441,912 7,549,130 5,233,133 2,873,732 434,076 8,540,941 3,664,661 166,246 3,830,907 5,273,012 217,108 5,490,120 1,648,353 578,398 2,226,751 14,239,200 1,190,22 577,281 1,767,503 16,359,498 Total Cash and Investments Fixed Assets Total Assets LIABILITIES AND FUND BALANCES Current Liabilities Interfund Payable Unrestricted Fund Balances: Property Vestry Restricted Endowments Operating Reserves Total Unrestricted Fund Balance Temporarily Restricted Fund Balances: Capital Fund Other Misc. Fund Total Temporarily Restricted Fund Balances Permanently Restricted Fund Balances: Donor Restricted Endowments Sarah Johnson Trust Total Permanently Restricted Fund Balances: Total Liabilities and Fund Balances Epiphany 2015 Incubation Invitation (January – December) (January 2016- going forward) • • Holy Land Pilgrimage Feb. 4-17, 2016 • Adult Education for the Community • Concert series • Financial Teams Adult Formation/ Emily Linderman – Common adult educational experience • • • • – – – – – • Tom Foster Pilgrimage in Place – • Children to lead more worship Youth Group to Israel Split Youth Group Youth Choir Concert series planning team – • Better educational oversight and integration Small Groups/ Kate Wesch Short-term educational groups Long-term fellowship groups Newcomer integration Youth/ Elizabeth Walker and Laura Sargent and Kathea Yarnell – – – – • Animate Series Sunday Forums Minyans / Study Groups EFM Holly Boone and Ann Lockhart Finish the Building Project – Ed Emerson, Laura Blackmore, Bob Barnes, Ben Bradstreet, Jim Marlow, John Nesholm – – – Real Estate group Estate Planning team Property group Doyt’s Sabbatical A Pilgrimage into Sabbath April 6- August 6, 2015 Sabbatical Itinerary • • Eli Lilly Grant Doyt’s Sabbatical Epiphany Support $50,000 $35,000 $15,000 • • Kate –Priest in Charge: All things liturgical. Manage church organization with Emily and Chinn. Cory Carlson – Senior Warden Work in partnership with Kate. Final decision maker around building issues while Doyt is gone. Gary Sundem - Treasurer • • • April 6-11: Margaret - Car trip to Montana April 12-19: Kristin – R&R Kona Hawaii April 25-May 25: Desmond & Doyt - Israel and Cyprus to trace the footsteps of Lazarus, then a quick stop in United Arab Emirates June 7-10: Doyt & sister Valerie - Climb Mount Rainier June 20-July 4: Doyt, Kristin, Desmond and cousin Julian - Walk El Camino trail from Leon to Santiago Spain July- Aug 4: Doyt & family - Montana August 6: Return to Epiphany The Way 2015: A Parish Pilgrimage • Pilgrimage: a journey with deliberate spiritual focus. • Youth Pilgrimage to the Holy Land • Camino de Santiago—The Way of Saint James – Parish walks this summer with Doyt and Kristin – Visits to other places of worship and outreach partners • Other journeys inward – Meditation and prayer – Walk a labyrinth • Palm Sunday +TEC Forum on pilgrimage • Fall celebration of pilgrimage and campus renovations Church Staff and 2014 Reflections Diane Carlisle Kathea Yarnell Tim Drewes Gieth Phou Chinn Eap Kate Wesch Elizabeth Walker Emily Linderman Peter Snow Judy Naegeli Laura Sargent Amanda Eap Nicki Grover Tom Foster