“Life at 25” Annual Meeting February 9, 2014 “Life at 25” Annual Meeting February 9, 2014.
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Transcript of “Life at 25” Annual Meeting February 9, 2014 “Life at 25” Annual Meeting February 9, 2014.
““Life Life at 25”at 25”
Annual MeetingAnnual MeetingFebruary 9, 2014February 9, 2014
AGENDAAGENDA
1.1. SVCC Mission & Life-StyleSVCC Mission & Life-Style
2.2. 2013 Review2013 Review
3.3. 2014 Life 2014 Life
4.4. Attendance and BudgetAttendance and Budget
5.5. Questions & Answers Questions & Answers
SVCC MissionSVCC Mission& &
Life-StyleLife-Style
SVCC MISSION SVCC MISSION STATEMENTSTATEMENT
GROWING IN LOVE FOR GODGROWING IN LOVE FOR GODAND AND
THE COMMUNITY!THE COMMUNITY!
SVCC Life-StyleSVCC Life-Style
◦ A Life Of GenerosityA Life Of Generosity◦ A Life Of Nurturing Relationships A Life Of Nurturing Relationships ◦ A Life Of PrayerA Life Of Prayer◦ A Life Of Obedience To God’s WordA Life Of Obedience To God’s Word◦ A Life Of Service A Life Of Service
2013 In Review2013 In Review
SVCC LifeSVCC Life Praying Around The ComplexPraying Around The Complex
New Youth Room Officially OpenedNew Youth Room Officially Opened
New Administrative Suite OpenedNew Administrative Suite Opened
““The Story” SeriesThe Story” Series
““The Blessed Life” SeriesThe Blessed Life” Series
SVCC LifeSVCC Life 20 People Were Baptized 20 People Were Baptized
2 More Wells In Sierra Leon Were Funded2 More Wells In Sierra Leon Were Funded
14,000 People Were Fed 14,000 People Were Fed
Received $5K Grant & Purchased Commercial Freezer and Received $5K Grant & Purchased Commercial Freezer and RefrigeratorRefrigerator
Best Financial Year In Church HistoryBest Financial Year In Church History
SVCC LifeSVCC Life 20 People Were Baptized 20 People Were Baptized
2 More Wells In Sierra Leon Were Funded2 More Wells In Sierra Leon Were Funded
14,000 People Were Fed 14,000 People Were Fed
Received $5K Grant & Purchased Commercial Freezer and Received $5K Grant & Purchased Commercial Freezer and RefrigeratorRefrigerator
Best Financial Year In Church HistoryBest Financial Year In Church History
SVCC LifeSVCC Life Todd’s 13Todd’s 13thth Year Anniversary Year Anniversary
Ryan’s 2Ryan’s 2ndnd Year Anniversary Year Anniversary
Alisa’s 2Alisa’s 2ndnd Year Anniversary Year Anniversary
James’ 10James’ 10thth Year Anniversary Year Anniversary
Hired John Bocanegra- Worship/Life GroupsHired John Bocanegra- Worship/Life Groups
SVCC LifeSVCC Life
John Alexander added to the Elder boardJohn Alexander added to the Elder board
New Youth Prayer GroupNew Youth Prayer Group
New Life Group- “The Way”New Life Group- “The Way”
Todd’s New Book- “Life’s A Pain”Todd’s New Book- “Life’s A Pain”
SVCC LifeSVCC Life
2014 Is SVCC’s 252014 Is SVCC’s 25thth Anniversary Anniversary
““Where were you in August 1989?” Where were you in August 1989?”
SVCC Life GroupsSVCC Life Groups
Be more intentional about “Making Disciples”Be more intentional about “Making Disciples”
SVCC Life CycleSVCC Life Cycle
““Making Disciples”Making Disciples”
Christian Foundations CourseChristian Foundations Course
Life Membership CourseLife Membership Course
SVCC Worship TeamSVCC Worship Team
““Experience God In The Greatest Way Possible”Experience God In The Greatest Way Possible”
Thursday Evening – A Time To Grow and PrepareThursday Evening – A Time To Grow and Prepare
Spiritual DepthSpiritual Depth
Quality & Excellence Quality & Excellence
SVCC Life - Frontline SVCC Life - Frontline Youth MinistryYouth Ministry
Weekly ProgramWeekly Program
Logos – Sunday Morning Bible StudyLogos – Sunday Morning Bible Study
Prayer Power Hour – Tuesday Night Prayer StudyPrayer Power Hour – Tuesday Night Prayer Study
Youth Service – Wednesday NightYouth Service – Wednesday Night
SVCC Life - Frontline SVCC Life - Frontline Youth MinistryYouth Ministry
Fellowship EventsFellowship EventsAll-NightersAll-Nighters
Friday Night GamesFriday Night Games
Beach TripsBeach Trips
Mall MadnessMall Madness
SVCC Life - Frontline SVCC Life - Frontline Youth MinistryYouth Ministry
Connection EventsConnection EventsProgressive DinnersProgressive Dinners
Winter BanquetWinter Banquet
SVCC Life - Frontline SVCC Life - Frontline Youth MinistryYouth Ministry
Retreats EventsRetreats EventsWinter CampsWinter Camps
Camping TripsCamping Trips
Synergy Leadership ConferenceSynergy Leadership Conference
SVCC Life - Frontline SVCC Life - Frontline Youth MinistryYouth Ministry
Services OpportunitiesServices OpportunitiesFood DrivesFood Drives
Youth Work DaysYouth Work Days
SVCC Life - SVCC Life - Praxis Young Praxis Young Adult MinistryAdult Ministry
Weekly ProgramWeekly ProgramTuesday Night Bible StudyTuesday Night Bible StudyMonthly Fellowship EventMonthly Fellowship Event
Annual EventsAnnual EventsSummer Camping TripSummer Camping TripWinter RetreatWinter RetreatChristmas PartyChristmas Party
2013 Attendance 2013 Attendance
2014 Budget2014 Budget
Average Weekly AttendanceAverage Weekly Attendance
Average Worship Average Worship Service Weekly Service Weekly AttendanceAttendance•2012 Average Sunday attendance was 153
•2013 Average Sunday attendance was 194
•26 % increase year over year average
•A healthy church grows 5 – 10% per year
ActualOfferings $443,557 $543,593Expenses
Capital Expenditures 40,000 44,399Administration 22,100 21,517Outreach & Food Ministry 10,050 10,859Rent Facilities Maintenance 96,747 104,817Salaries & Benefits 206,806 219,310Worship 7,950 8,396Missions & Benevolence 21,000 33,145Youth 12,600 10,891Women's Ministries 3,220 4,426Men's Ministries 510 2,071Reserve Funds $22,178
Total Expenses 420,983 459,830Results of Operations $22,574 $83,763
2013 BudgetSierra Vista Community Church
Offerings and Sublease $539,285Expenses
Capital Expenditures 11,000Administration 29,340Outreach & Food Ministry 8,000Rent Facilities Maintenance 108,274Salaries & Benefits 278,300Worship 9,150Missions & Benevolence 36,800Youth 19,900Women's Ministries 6,600Men's Ministries 3,475Reserve Funds 26,964
Total Expenses 537,803Results of Operations $1,482
Sierra Vista Community Church
Budget for 2014
2014 SVCC ANNUAL 2014 SVCC ANNUAL MEETINGMEETING
“QUESTIONS & “QUESTIONS & ANSWERS”ANSWERS”