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St. Ignatius Loyola Finance Council Update

St. Ignatius Loyola Finance Council Update. Fiscal year ending June 30, 2013. Finance Council Mission.

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St. Ignatius Loyola Finance Council Update

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  1. St. Ignatius Loyola Finance Council Update Fiscal year ending June 30, 2013

  2. Finance CouncilMission The Finance Council's purpose is to utilize the diverse talents, skills and experiences of its members to provide sound financial guidance to the Pastor - in areas such as budget planning, investment, accounting, and project financing - to ensure the financial resources of the parish are used to best serve the needs of the St. Ignatius Loyola Catholic community.

  3. Finance Council Members Beginning: Sara Hoyle Joe Chiavone Olga Omandam Mark Tisius Continuing: Austin Tenette Rich Brown Jennifer Schultz Steve Dalhoff Shaun Roberts Joe Rothbauer Steve Smith Leaving: Elaine Holman Ralph Biancalana Todd Miller

  4. Weekly CollectionsFiscal Year 2013 vs. 2012

  5. Fiscal Year 2013 vs. 2012Actuals

  6. Capital CampaignFiscal Year 6/30/2013

  7. Parishioner Data 2012-2013

  8. Parishioner Data 2012-2013

  9. 2012 DSF Campaign Results Assessment: $270,000 Received: $284,192 Over : $ 14,192 Returned: $ 7,096

  10. Status of DSF 2013 Assessment $280,000 Pledged to Date: $217,450 Paid to Date: $186,436 (Under) Pledged: ($62,550) (Under) Paid: ($93,564)

  11. Archdiocesan Special Collections Retirement Fund for Religious Infirm Priests Propagation of the Faith Catholic University Archdiocese Social Ministry Peter's Pence Catholic Relief Services Holy Land/Good Friday Campaign for Human Development Aid to Church in Latin America St. Vincent de Paul Black Bag Home Missions Black & Indian Mission Catholic Communications Rice Bowl St. Mary's Seminary Visiting Missionary ~Archdiocesan Assigned Guatemala Mission Donations 2013 $207,839 2012 $205,567

  12. Accomplishments • Keyless entry and surveillance system • Church sound system • Partnership with (NAM) Northwest Area Ministries

  13. Accomplishments • Resource center for home schooled children • Gonzaga Center Design completed • $6.2m Capital Campaign

  14. Our Challenge How will we balance the needs of our growing community against existing resources?

  15. Challenges • Engaged community • Weekly giving • Mass attendance • Capital campaign • DSF Assessment

  16. Prayer for Generosity - St. Ignatius Eternal Word, only begotten Son of God, Teach me true generosity. Teach me to serve you as you deserve. To give without counting the cost, To fight heedless of wounds, To labor without seeking rest, To sacrifice myself without thought of any reward Save the knowledge that I have done your will. Amen.

  17. St. Ignatius Loyola Catholic Church Our Mission is to be “a people for others”

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