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”