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ST. PETER CLAVER PARISH 2006-2010

ST. PETER CLAVER PARISH 2006-2010. STRATEGIC PLAN. STRATEGIC PLANNING COMMITTEE. Activities & Communications (Sr. Marilyn) Buildings & Grounds (Gary Specht) Finance (Andy Kittelson) Hmong Commission (Sr. Marilyn) Human Concerns (Karel Gulig)

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ST. PETER CLAVER PARISH 2006-2010

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  1. ST. PETER CLAVER PARISH2006-2010 STRATEGIC PLAN

  2. STRATEGIC PLANNING COMMITTEE • Activities & Communications (Sr. Marilyn) • Buildings & Grounds (Gary Specht) • Finance (Andy Kittelson) • Hmong Commission (Sr. Marilyn) • Human Concerns (Karel Gulig) • Lifelong Faith Formation (Joe Mukavitz/Barb Leonhardt) • Parish Council (Pete Pittner) • Personnel (Pete Pittner) • Spiritual Life & Worship (Rochelle Ross) • Stewardship (Deacon Mike) • Milwaukee Archdiocese (Gail Kraig)

  3. STRATEGIC PLANNING PROCESS • STOC(Strengths, Trends, Opportunities, Challenges) • VISIONING EVENT(Parish of the new millennium) • FUTURING EVENT(What do we do well, what are our dreams) • DEVELOP VISION STATEMENT • DEVELOP DIRECTIONAL STATEMENTS • DEVELOP MEASURABLE GOALS • DRAFT STRATEGIC PLAN • PARISH COUNCIL APPROVES & CALLS FOR IMPLAMENTATION OF PLAN

  4. VISION STATEMENTST. PETER CLAVER PARISHSHEBOYGAN, WISCONSIN2006-2010 • St. Peter Claver Parish community is an evangelizing community of faith. • We hear God’s Word proclaimed, take it to heart and profess our belief in Christ. • Together we invite and support one another in building up the Kingdom of God. • Of greatest importance is our spiritual bond with God, with one another and with our visitors. • We affirm the role of parents as first educators and evangelizers of their children in faith. • We believe that spiritual life seeks expression in good works that improve the larger community. • We are good and faithful stewards. Vision Statement

  5. Of greatest importance is our spiritual bond with God, with one another and with our visitors. Therefore… • We place our greatest value on the liturgy and commit ourselves to renewed regular attendance at weekly Mass and special liturgies. • We recognize that it is through our Baptism we are united with Christ and one another Our new baptismal font will enhance the celebration of this sacrament for current and future generations.

  6. We affirm the role of parents as first educators and evangelizers of their children in faith. Therefore… • We cultivate the full involvement of our day school, religious education and youth ministry families in our parish worship, outreach and social activities. • We encourage participation in lifelong faith formation opportunities for parishioners of all age levels. • We seek greater opportunities for youth and young adult involvement in parish life activities.

  7. We believe that spiritual life seeks expression in good works that improve the larger community. Therefore… • We are a welcoming community, focused on reaching out to the young and disenfranchised. • We honor and welcome the cultural diversity of our members, our neighborhood and community. • We reach out to our aging population to better understand and provide for their needs. • Our parish staff, council and committees use a variety of methods to increase communication with one another, parishioners and the wider community. • Our parish ministers to those in need through outreach programs, feeding the poor and ministering to the sick and grieving. • Our parish council promotes and collaborates with the Sheboygan Citywide Catholic Parishes Association, District 9, The Archdiocese of Milwaukee and ecumenical partners.

  8. We are good and faithful stewards. Therefore… • We evaluate all facilities to determine their condition, usage and need annually, with particular attention being paid to the creation of a parish center. • Our facilities are handicapped accessible. • Our facilities are more accommodating for liturgical and social gatherings. • Time & Talent: Our parish helps people recognize the gifts they have to offer and how to share them with the parish • Treasure: Our members give with gratitude and generosity to insure our financial stability and growth.

  9. PASTORAL (STRATEGIC) PLANST. PETER CLAVER PARISHSHEBOYGAN, WISCONSIN2006-2010 • Parish Council • Activities & Communications • Buildings & Grounds • Human Concerns • Lifelong Faith Formation • Spiritual Life & Worship • Stewardship

  10. Vision 2010 St. Peter Claver Parish community is an evangelizing community of faith. We hear God’s Word proclaimed, take it to heart and profess our belief in Christ. Together we invite and support one another in building up the Kingdom of God. Parish Council This section of the action plan was developed by the following: Committee Members Peter Pittner Staff Member Deacon Mike Burch

  11. Ministry/Parish Life Component:Parish Council • Vision/Directional Statement:We believe that spiritual life seeks expression in good works that improve the larger community. We are good and faithful stewards. • Goal:Our Parish Council promotes and collaborates with the Sheboygan Citywide Catholic Parishes Association, District 9, The Archdiocese of Milwaukee and ecumenical partners. • Budget implications:List as many as apply to the goal. • Could be achieved within current budget. • Would need an additional $________ to realize this objective/action. • Would need an additional staff to realize this objective. • Objective requires consideration by facilities committee. • Other budgetary comments: Explain

  12. St. Peter Claver Parish community is an evangelizing community of faith. We hear God’s Word proclaimed, take it to heart and profess our belief in Christ. Together we invite and support one another in building up the Kingdom of God. ACTIVITIES & COMMUNICATIONS This section of the action plan was developed by the following: Committee Members: Germaine Gruenke Bruce Henry Angie Miller Mike Miller Mary Schroeder Barbara Wagner Mary Volk Staff Member(s): Sr. Marilyn Brodd

  13. Ministry/Parish Life Component: Activities & Communication Commission • Vision/Directional Statement:We believe that spiritual life seeks expression in good works that improve the___ larger community . • Goal:We are a welcoming community, focused on reaching out to the young and disenfranchised. • Budget implications:List as many as apply to the goal. • A. Could be achieved within current budget. • B Would need an additional $________ to realize this • Objective/action • Would need an additional staff to realize this objective. • Objective requires consideration by facilities committee. • Other budgetary comments: Explain

  14. Vision 2010 St. Peter Claver Parish community is an evangelizing community of faith. We hear God’s Word proclaimed, take it to heart and profess our belief in Christ. Together we invite and support one another in building up the Kingdom of God. Building and Grounds Comm. This section of the action plan was developed by the following: Committee Members Mark Hayon Dennis Heimerl Tom Trilling Tom Shircel Gary Specht Bob Conto Staff Member Tom Halbach Others: Tom Binversie

  15. Ministry/Parish Life Component:Building and Grounds • Vision/Directional Statement:We evaluate all facilities to determine their condition, usage, and need annually; with particular attention being paid to the creation of a parish center. And make our facilities more accommodating for Liturgical and Social Gatherings. • Goal:Create a Parish Center and New Baptismal Font • Budget implications:List as many as apply to the goal. • Could be achieved within current budget. • Would need an additional $________ to realize this objective/action. • Would need an additional staff to realize this objective. • Objective requires consideration by facilities committee. • Other budgetary comments: Explain

  16. Ministry/Parish Life Component:Buildings and Grounds Vision/Directional Statement:Our Facilities are handicapped accessible Goal:To make all of our buildings accessible to the handicapped Budget implications:List as many as apply to the goal. A.. Could be achieved within current budget. D. Objective requires consideration by Facilities Committee B.Would need an additional $________ to realize this objective/action. E. Other Budgetary comments: Explain C. Would need an additional staff to realize this objective

  17. Vision 2010 St. Peter Claver Parish community is an evangelizing community of faith. We hear God’s Word proclaimed, take it to heart and profess our belief in Christ. Together we invite and support one another in building up the Kingdom of God. Human Concerns Commission This section of the action plan was developed by the following: Committee Members Karel Gulig Barb Adams Jean Pittner Rose Ross

  18. Ministry/Parish Life Component:Human Concerns Commission & Committees • Vision/Directional Statement:Our parish staff, council, & committees use a variety of methods to increase communication with one another, parishioners and the wider community. • Goal: We believe that spiritual life seeks expression in good works that improve the larger community • Budget impact: • Could be achieved within current budget. • Would need an additional $________ to realize this objective/action. • Would need an additional staff to realize this objective. • Goal requires consideration by facilities committee. • Other budgetary comments:

  19. Ministry/Parish Life Component:Human Concerns Commission • Vision/Directional Statement:Our Parish ministers to those in need through Outreach Programs, feeding the poor, and ministering to the sick & grieving • Goal:To develop Human Concerns into a full time social justice and outreach position. We believe that spiritual life seeks expression in good works that improve the larger community • Budget impact: • 15,000.00 to 35,000.00 • Could be achieved within current budget. • Would need an additional $_35,000.00_ to realize this objective/action. • Would need an additional staff to realize this objective. • Goal requires consideration by facilities committee. • Other budgetary comments:

  20. Ministry/Parish Life Component:Emmaus Meals • Vision/Directional Statement:Our Parish ministers to those in need through Outreach programs, feeding the poor and ministering to the sick & grieving. • Goal:Feed the hungry. We believe that spiritual life seeks expression in good works that improve the larger community • Budget impact: • Could be achieved within current budget. • Would need an additional $________ to realize this objective/action. • Would need an additional staff to realize this objective. • Goal requires consideration by facilities committee. • Other budgetary comments:

  21. Ministry/Parish Life Component:Food Pantry • Vision/Directional Statement:Our Parish ministers to those in need through Outreach programs, feeding the poor and ministering to the sick & grieving. • Goal:Feed the hungry. We believe that spiritual life seeks expression in good works that improve the larger community. • Budget impact: • Could be achieved within current budget. • Would need an additional $________ to realize this objective/action. • Would need an additional staff to realize this objective. • Goal requires consideration by facilities committee. • Other budgetary comments:

  22. Ministry/Parish Life Component:Ministry of Grieving • Vision/Directional Statement:Our Parish ministers to those in need through Outreach Programs, feeding the poor, and ministering to the sick & grieving • Goal: We believe that spiritual life seeks expression in good works that improve the larger community • Budget impact: • Could be achieved within current budget. • Would need an additional $________ to realize this objective/action. • Would need an additional staff to realize this objective. • Goal requires consideration by facilities committee. • Other budgetary comments:

  23. Ministry/Parish Life Component: Ministry of Praise Communication • Vision/Directional Statement:Our parish staff, council, & committees use a variety of methods to communicate • Goal: We believe that spiritual life seeks expression in good works that improve the larger community • Budget impact: • Could be achieved within current budget. • Would need an additional $________ to realize this objective/action. • Would need an additional staff to realize this objective. • Goal requires consideration by facilities committee. • Other budgetary comments:

  24. Vision 2010 St. Peter Claver Parish community is an evangelizing community of faith. We hear God’s Word proclaimed, take it to heart and profess our belief in Christ. Together we invite and support one another in building up the Kingdom of God. Homebound Ministry This section of the action plan was developed by the following: Committee Members: Staff Member: Sr. Marilyn Brodd

  25. Ministry/Parish Life Component:Homebound Ministry • Vision/Directional Statement:Our parish ministers to those in need. . . ministering to the sick • Goal: • Budget implications:List as many as apply to the goal. • Could be achieved within current budget. • Would need an additional $_600.00___ to realize this objective/action. • Would need an additional staff to realize this objective. • Objective requires consideration by facilities committee. • Other budgetary comments: Explain

  26. Vision 2010 St. Peter Claver Parish community is an evangelizing community of faith. We hear God’s Word proclaimed, take it to heart and profess our belief in Christ. Together we invite and support one another in building up the Kingdom of God. Life Long Faith Formation Comm. This section of the action plan was developed by the following: Committee Members: Sue Strysick Pat Grams Bec. Hetue Jodi Armstrong Staff Member: Barb Leonhardt Others :Joe Mukavitz ---Council

  27. Ministry/Parish Life Component:Lifelong Faith Formation • Vision/Directional Statement: • Goal:Faith Formation for “ALL” parishioners • Budget implications:List as many as apply to the goal. • Could be achieved within current budget. • Would need an additional $________ to realize this objective/action. • Would need an additional staff to realize this objective. • Objective requires consideration by facilities committee. • Other budgetary comments: Explain

  28. Ministry/Parish Life Component:Lifelong Faith Formation • Vision/Directional Statement:Learning though Education • Goal:Creating the opportunities to learn activities for ALL ages • Budget implications:List as many as apply to the goal. • Could be achieved within current budget. • Would need an additional $_200____ to realize this objective/action. • Would need an additional staff to realize this objective. • Objective requires consideration by facilities committee. • Other budgetary comments: Explain

  29. Ministry/Parish Life Component:Lifelong Faith Formation Vision/Directional Statement:Learning through Activities Goal:Creating the opportunities to learn through education for ALL ages Budget implications:List as many as apply to the goal. A. Could be achieved within current budget. B. Would need an additional $__300______ to realize this objective/action. C. Would need an additional staff to realize this objective. D. Objective requires consideration by facilities committee. E. Other budgetary comments: Explain

  30. Ministry/Parish Life Component:Lifelong Faith Formation Vision/Directional Statement:Learning through Worship Goal:Creating the opportunities to learn through worship for ALL Ages Budget implications:List as many as apply to the goal. A. Could be achieved within current budget. B. Would need an additional $75 to realize this objective/action. C. Would need an additional staff to realize this objective. D. Objective requires consideration by facilities committee. E. Other budgetary comments: Explain

  31. Vision 2010 St. Peter Claver Parish community is an evangelizing community of faith. We hear God’s Word proclaimed, take it to heart and profess our belief in Christ. Together we invite and support one another in building up the Kingdom of God. Spiritual Life and Worship Comm. This section of the action plan was developed by the following: Committee Members Rochelle Ross Rose Ross Marilyn Risberg Rich Gulig Peg Maitland Mildred Johnson Staff Member(s) Deacon Mike Burch Bill Borgetti Others Jeanne Zimmermann

  32. Ministry/Parish Life Component:Spiritual Life and Worship • Vision/Directional Statement:Of greatest importance is our spiritual bond with God, with one another and with our visitors • Goal:We place our greatest value on the liturgy and commit ourselves to renewed regular attendance at weekly Mass and special Liturgies • Budget implications:List as many as apply to the goal. • Could be achieved within current budget. • Would need an additional $________ to realize this objective/action. • Would need an additional staff to realize this objective. • Objective requires consideration by facilities committee. • Other budgetary comments: Explain

  33. Ministry/Parish Life Component:Spiritual Life and Worship • Vision/Directional Statement:Of greatest importance is our spiritual bond with God, with one another and with our visitors • Goal:We recognize that it is through our Baptism we are united with Christ and one another. Our new Baptismal Font will enhance the celebration of the sacrament for current and future generations. • Budget implications:List as many as apply to the goal. • Could be achieved within current budget. • Would need an additional $________ to realize this objective/action. • Would need an additional staff to realize this objective. • Objective requires consideration by facilities committee. • Other budgetary comments: Explain

  34. Vision 2010 St. Peter Claver Parish community is an evangelizing community of faith. We hear God’s Word proclaimed, take it to heart and profess our belief in Christ. Together we invite and support one another in building up the Kingdom of God. Stewardship Comm. This section of the action plan was developed by the following: Committee Members Barb Wagner Mary Novak Geralyn Stieber Rita Lorier Jim Bahar Mary Krepsky Staff Member Deacon Mike Burch

  35. Ministry/Parish Life Component:Stewardship • Vision/Directional Statement:We are good and faithful stewards. • Goal:Time & Talent: Our parish helps people recognize the gifts they have to offer and how to share them with the parish. • Budget implications:List as many as apply to the goal. • Could be achieved within current budget. • Would need an additional $________ to realize this objective/action. • Would need an additional staff to realize this objective. • Objective requires consideration by facilities committee. • Other budgetary comments: Explain

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