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Holy Spirit, Dripping Springs, Annual Meeting 2014
- 3. Welcome! 2014 Annual Parish Meeting
- 4. Vestry Class of 2013
- 5. Vestry Class of 2013 Rob Schneider, Sr. Warden Tom Hausler, Jr. Warden Frank Murphy Thank you to all our out-going vestry members for a job well done!
- 6. Vestry & Diocesan Delegate Elections
- 7. Elections Diocesan Delegates (Elect 8) Marilyn Flanegan Charles Hall Jeannie Hall Angie Jordan Keith Jordan Silvia Murray Rob Schneider Wendy Schneider
- 8. Elections Vestry (Elect 3) Keith Jordan Quinn Mason Todd Witherington Welcome Vestry class of 2016!
- 9. 2014 Vestry Class of 2015 Dwight Oglesby, Sr. Warden Marilyn Flanegan, Jr. Warden Bob Richardson Class of 2014 Bridget Elliott, Clerk Amy Anderson John Doss
- 10. Mr. Keith Jordan
- 11. Profit and Loss Comparison $400,000 $350,000 $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $- $341,323 $336,988 $298,392 $303,031 $308,356 $252,354 $42,931 2013 Total Income $56,002 $33,957 2013 Budget Total Expenses $265,768 $221,988 2012 Net Income $43,780 2011
- 12. 2013 Operating Expenses 1% 4% Employee 9% Mortgage Interest 12% 14% Diocesan Apportionment 60% Building & Grounds Office Management
- 13. 2014 Stewardship $350,000 $300,000 $304,730 $302,388 $278,540 $236,040 $250,000 $200,000 $150,000 $100,000 $50,000 $- 65 2014 Budget 63 2013 Budget $ Pledges 57 2012 Budget # Pledging Units 48 2011 Budget
- 14. 2014 Budget Summary $400,000 $350,000 $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $2014 Budget Total Income 2013 Employee Expense 2012 Ministries Net Income
- 15. Annual Financial Review Email Keith Jordan at keith@dzineworks.com.
- 16. The Rev. Chris Caddell
- 17. Parish Statistics Average Sunday Attendance 2011 2012 Baptisms & Confirmations 2013 110 2011 6 2012 2013 6 5 102 95 2 0 ASA Bap. Conf. 6
- 18. Easter & Christmas Easter Attendance 261 Easter Vigil Easter Morning 8:30 Easter Morning 10:30 35 78 148 Christmas Attendance 200 Christmas Eve Christmas Day 180 20
- 19. 2013 – A Great Year! Carol Morehead Ordination Christian Visitors/Lay Eucharistic Ministers Refinance of Mortgage Education For Ministry Sophia Circle
- 20. Staff in 2013 Completed one full year with new Rector Staff Associate Priest, Larry Boyd Staff Youth Minister, Jill Quisenberry Interim Nursery Coordinator, Cass Longo
- 22. The Church & School
- 24. Project LEGO
- 25. A Fantastic Success! Rolled out at 2013 Annual Meeting Initial Goal of $15,000 With the matching gifts we received $30,000 for capital improvements Pledged and collected in a matter of months Additions and renovations to classroom building Additional classroom (12x14) New siding/paint New interior finishes Replaced carpet in Godly Play
- 27. Christian Formation Adult Formation Bible Challenge Book Studies Sunday Classes Youth Formation Elementary Formation Godly Play Spark Nursery Care
- 29. New Website
- 30. Virtual Tour
- 31. Facebook
- 32. Rector’s Blog
- 34. Let’s Celebrate! We’re turning 30!
- 35. Where We’re Going Strengthen Community Build on First Fridays, Family Faith Nights, Fellowship Small-Group Fellowship Opportunities Polish & Refine Narthex Improvements Printing, Bulletins Landscaping and grounds Worship, classes, events
- 36. This is Your Church
- 37. Questions
Editor's Notes
- Almighty and everliving God, ruler of all things in heaven and earth, hear our prayers for this parish family. Strengthen the faithful, arouse the careless, and restore the penitent. Grant us all things necessary for our common life, and bringus all to be of one heart and mind within your holy Church; through Jesus Christ our Lord. Amen.Almighty and everliving God, source of all wisdom andunderstanding, be present with those who take counselin this Annual Parish Meeting for the renewal and mission of your Church.Teach us in all things to seek first your honor and glory. Guideus to perceive what is right, and grant us both the courage topursue it and the grace to accomplish it; through Jesus Christour Lord. Amen.
- Good Morning!I am glad that each of you are here. We are gathered this morning for the Annual Parish Meeting – and you thought you were here for the bacon!Each mission and parish of the Episcopal Church is charged with conducting a parish wide meeting every year with the purpose of
- One of the major