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Annual MeetingAnnual MeetingFebruary 10, 2013February 10, 2013
AGENDAAGENDA
1.1. SVCC Mission & ValuesSVCC Mission & Values
2.2. 2012 Review & Lessons Learned2012 Review & Lessons Learned
3.3. 2013 Vision 2013 Vision
4.4. Attendance and BudgetAttendance and Budget
5.5. Questions & Answers Questions & Answers
SVCC MissionSVCC MissionAND AND
Core ValuesCore Values
SVCC MISSION STATEMENT
GROWING IN LOVE FOR GODGROWING IN LOVE FOR GOD
AND AND
THE COMMUNITY!THE COMMUNITY!
SVCC CORE VALUESSVCC CORE VALUES
• SVCC CORE VALUES:SVCC CORE VALUES:– PRAYERPRAYER– GOD’S WORDGOD’S WORD– WORSHIPWORSHIP– DEVELOPMENT OF PEOPLEDEVELOPMENT OF PEOPLE– COMPASSION FOR PEOPLE COMPASSION FOR PEOPLE
2012 In Review2012 In Review
Growing In Love With God
• ““Improving Our Serve” SeriesImproving Our Serve” Series
• ““The Circle Maker” SeriesThe Circle Maker” Series
• ““The Story” SeriesThe Story” Series
• Winter Camp & Summer Camping Trip For The Winter Camp & Summer Camping Trip For The Youth GroupYouth Group
Growing In Love With God
• 31 Decisions For Christ31 Decisions For Christ
• 16 People Baptized In June16 People Baptized In June
• Went To Two Services In October- Attendance Went To Two Services In October- Attendance Up 30%Up 30%
Growing In Love With The Community
• Six Food Drives During The YearSix Food Drives During The Year
• Food Pantry Ministry Thriving Food Pantry Ministry Thriving
• Over 14,000 People Fed In 2012Over 14,000 People Fed In 2012
• Acquired The New Suite For Youth & CollegeAcquired The New Suite For Youth & College
Growing In Love With The Community
• Completed Two More Wells In Africa, Brings Completed Two More Wells In Africa, Brings Our Total To Six Completed Wells. Our Total To Six Completed Wells.
• Over 3000 people are now drinking clean water Over 3000 people are now drinking clean water because of SVCC.because of SVCC.
• Continued Our Support For Pacific Lifeline & Continued Our Support For Pacific Lifeline & Alternate Avenues (Now Assure).Alternate Avenues (Now Assure).
2012 Lessons Learned
• Hiring Alisa and Teryn Was A Huge Blessing Hiring Alisa and Teryn Was A Huge Blessing To Our Church To Our Church
• Our Church Made A Major Impact In Our Our Church Made A Major Impact In Our Community Through Our Food Ministry Community Through Our Food Ministry
• Our Church Saved Lives In Africa Our Church Saved Lives In Africa
• Serving Together Brings Us TogetherServing Together Brings Us Together
2012 Lessons Learned
• God Brought Strategic People To Our Church Preparing Us God Brought Strategic People To Our Church Preparing Us For A Second ServiceFor A Second Service
• When We Take A Huge Step Of Faith God Shows Up BigWhen We Take A Huge Step Of Faith God Shows Up Big
• Practical Love For People In Our Church Body Was Practical Love For People In Our Church Body Was Expressed Throughout The YearExpressed Throughout The Year
2013 Vision“Connect & Develop”
• With So Many New People We Need To Provide Ways For With So Many New People We Need To Provide Ways For
People To ConnectPeople To Connect
• 4 Sunday Night Lives This Year4 Sunday Night Lives This Year
• New Connect Cards On SundaysNew Connect Cards On Sundays
• Starting New Small GroupsStarting New Small Groups
• SVCC Life CycleSVCC Life Cycle
2012 Attendance &2012 Attendance &2013 Budget2013 Budget
Budget for 2012 Actual
Offerings $344,443 $363,228
Expenses
Administration 16,889 19,612
Outreach & Special Events 5,650 18,883
Rent Facilities Maintenance 75,448 85,502
Salaries & Benefits 185,866 187,831
Worship 8,025 3,574
Missions & Benevolence 17,400 21,788
Youth 12,665 5,887
Women's Ministries 3,220 296
Men's Ministries 510 0
Reserve Funds 17,222 18,161
Total Expenses 342,896 361,534
Results of Operations $1,548 $1,694
Budget for 2013
Offerings $443,557
Expenses
Capital Expenditures 40,000
Administration 22,100
Outreach & Special Events 10,050
Rent Facilities Maintenance 96,747
Salaries & Benefits 206,806
Worship 7,950
Missions & Benevolence 21,000
Youth 12,600
Women's Ministries 3,220
Men's Ministries 510
Reserve Funds 22,178
Total Expenses 443,161
Results of Operations $396
Average Worship Service Weekly Attendance
• 2012 Average Sunday attendance was 134
• 2013 Average Sunday attendance was 153
• 14% increase year over year average
• 2013 Average Sunday attendance thru Oct 7 is 143
• Average attendance since going to 2nd service is 190
• 42% increase over 2012
SVCC ANNUAL MEETINGSVCC ANNUAL MEETING
“QUESTIONS & ANSWERS”“QUESTIONS & ANSWERS”
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