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Report of the TreasurerDiocesan Convention
October 18, 2015
A Healthy Congregation
Cathedral 8-part plan completes full circle to ministry
Presentation to parish, March 2013
A Healthy Congregation
St. Francis sells their aging facility to follow the heart of their ministry, and grow along the way
A Healthy Congregation
All Souls, North Fort Myers becomes a parish today, focused on Wednesday Outreach Ministries
Diocese of Southwest FloridaTrends in Congregation Financial Health
1 Year (2013-2014)
5 Year (2009-2014)
Avg Sunday Attendance Down 2% Down 8%
Pledge Cards Down 3% Down 9%
Pledge $ Up 1% Up 2%
Plate & Pledge $ Up 2% Up 4%
Operating Income Up 3% Up 6%
Capital Funds Raised $3.2M Raised $17M
Endowment Added $6.4M Added $17M
Debt Reduced 2% Reduced by 36%
A Healthy Diocesan Budget Can…
Look inward …
Enabling us to make bold moves for mission…
Strengthen congregation leadership
Promote healthy structures for 77
sustainable churches
Nurture opportunities to evolve in new ways
2016 Diocesan Operating BudgetSummary
+ Released from Legacy Endowment 4.5% + Operating Apportionment Income 10%
- Congregational Support/Development- Ministry- Administration
The Five Marks of Mission
Mark 1: To proclaim the Good News of the Kingdom
Mark 3: To respond to human need by loving service
Mark 2: To teach, baptize and nurture new believers
Mark 4: To seek to transform unjust structures of society, to challenge violence of every kind and to pursue peace and reconciliation
Mark 5: To strive to safeguard the integrity of creation and sustain and renew the life of the earth
Budgets for Mission
* While reducing the Asking to dioceses from 19% to 15% with full participation
2016-2018 Episcopal Church Budget
2016 Southwest Florida Budget
Starting New Congregations: $3M Block Grants for new church starts and Mission Enterprise Zones in partnership with dioceses
Church Planter position:$100k personnel$15k programming
Latino-Hispanic Ministry:from $115k to $125k
Digital Evangelism: $750k new
Communications:from $40k to $50k
Mark 1: To proclaim the Good News of the Kingdom
Budgets for Mission
* While reducing the Asking to dioceses from 19% to 15% with full participation
2016-2018 Episcopal Church Budget
2016 Southwest Florida Budget
Youth and Young Adults:$600k continued
Campus Ministry Grants:$400k up
Youth Programs:from $60k to $90k
Campus Ministry:from $45k to $75k
Mark 2: To teach, baptize and nurture new believers
SWFL Episcopal Charities Endowment2015 Grant Recipients
$4,483 St. Raphael: “Leap of Faith” After School Program$3,000 St. Chad/St. Francis: Food Pantry / Community Program$7,062 St. Edmund: “DeSoto Cares” DayCenter for the homeless$4,455 St. James House of Prayer: “Cornerstone Kids” After
School Reading Enrichment Program$3,000 All Souls: Food Pantry / Outreach Services$3,000 St. Wilfred: “Beneva Christian Food Pantry” Cooperative
$25,000 Mark 3: To Respond to Human Need by Loving Service
Mark 3: To respond to human need by loving service
Budgets for Mission
* While reducing the Asking to dioceses from 19% to 15% with full participation
2016-2018 Episcopal Church Budget
2016 Southwest Florida Budget
Racial Justice & Reconciliation:$2M new
DaySpring Programming:$55k expanding forms and audiences
Episcopal Church Asking:$537k
Millennium Development Goals/ Episcopal Relief & Development:
$22k
Mark 4: To seek to transform unjust structures of society, to challenge violence of every kind and to pursue peace and reconciliation
A Healthy Diocese can …
Mark 5: To strive to safeguard the integrity of creation and sustain and renew the life of the earth
DaySpring Master Plan ImplementationPhase 1: Youth/Program Center and Pool
DaySpring Master Plan ImplementationPhase 1: Youth/Program Center and Pool
DaySpring Master Plan ImplementationPhase 1: Youth/Program Center and Pool
DaySpring Master Plan ImplementationPhase 1: Youth/Program Center and Pool
DaySpring Master Plan ImplementationPhase 1: Youth/Program Center and Pool