nacc conference 2011 nacc business meeting monday, may 23, 2011 12:30-1:45 p.m
TRANSCRIPT
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NACC Conference 2011
NACC Business Meeting
Monday, May 23, 2011
12:30-1:45 p.m.
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Numbers by States
96 WI59 IL38 NY29 OH28 CA21 MA20 PA19 IN, MN, MI15 MO13 TX
11 AZ, FL 9 LA, MD 7 VA 6 IA, WA 5 CO, CT, DC, NM 3 KS, KY, ND, NE, NH, OK, SD,TN 2 GA, RI, WV 1 AL, ME, MS, NJ, NV, OR, VT, WY,
British Columbia, India 0 AK, DE, HI, ID, MT, NC, SC, UT
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Numbers by Regions
I – 33 (New Eng) II – 28 (NY) III – 21 (PA, NJ) IV – 23 (WV, VA, MD,
DE, DC) V – 17 (KY, TN, AL, MS,
AR, LA) VI – 48 (MI, OH) VII – 174 (IN, IL, WI)
VIII – 25 (MN, ND, SD) IX – 27 (IA, MO, NE, KS) X – 16 (OK, TX) XI – 29 (CA, NV, HI) XII – 7 (WA, OR, ID, MT,
AK) XIII – 22 (WY, UT, CO,
NM, AZ) XIV – 13 (NC, SC, GA, FL)
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Outcomes
Board leadership perspective Brief comments on NACC priorities Member exchange/feedback Summative comments Leave enthused, hopeful, committed
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Agenda
12:30 p.m. Leadership Comments
12:35 p.m. Brief “state of affairs”
12:55 p.m. Member exchange
1:25 p.m. Member feedback
1:40 p.m. Summative comments
1:45 p.m. Adjourn
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25 years!NACC Member
NACC Board Certified
Congratulations!
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NACC Volunteer Leadership
James Letourneau
Chair
Nominations Panel
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Catholic Health Association
Brian Yanofchick
Senior Director, Mission and Leadership Development
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Driver: NACC Mission
What? Advocate for the profession of spiritual care Educate Certify SupportWho? chaplains, clinical pastoral educators, and all
members to continue the healing ministry of Jesus in the name of the Church
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Direction: Strategic Plan 2007-2012
What does NACC look like in 2012?• Vision language –
• Light of Hope
•Persistently advocating for those dedicated to spiritual care
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GOAL VTo engage
strategic partners in collaborative work to live out
our mission
GOAL IIITo strengthen the NACC’s
relationships within the Catholic Church
GOAL IVTo foster growth and unity within
diversity in NACC
GOAL IITo promote the profession
of Chaplaincy
GOAL ITo support Association members with
creative educational, spiritual, and communication opportunities
GOAL VITo create a financially strong and
mission-focused organization
GOAL VIITo enhance board and staff
effectiveness
STRATEGIC GOALS
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Board Priorities 2010-2011
Strategic1. Financial Health2. Membership Growth3. Catholic Relations
Process1. Collaboration2. Subsidiarity
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Financial Health
Revenue Expense2006 $877,568 $899,585 (- $12,017)
Invest. +$ 43,0112007 $855,955 $969,462 (-$114,507)
Invest. +$ 25,0512008 $812, 983 $959,897 (-$146,914)
Invest. - $100,767 2009 $1,010,482 $863,839 (+$146,643)
Invest. +$ 71,1732010 $975,630 $849,965 (+$125,665)
Invest. +$ 50,688
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Membership GrowthTrends 2006-2011
Year Members Net Decrease 2006 3015 -119 (from 2005) 2007 2898 -117 2008 (Sept.) 2833 - 65 2009 (Sept.) 2668 -165 2010 (Sept.) 2584 - 84 2011 (Apr.) 2533 - 51 (8 months)
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Membership GrowthProfile 2006-2011
2006 AvAg 2011 AvAg
Religious Women 1195 69 778 (-417) 70
Priests 494 60 425 ( -69) 59
Lay women 925 61 900 ( -25) 62
Lay men 280 56 314 (+34) 57
Deacons 92 67 78 ( -14) 68
Brothers 36 63 25 ( -11) 64
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Membership Growth
1990-2000
• lay men and women +507nearly doubled (557 to 1061)
2000-2010
•lay men and women +133
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Membership GrowthSince September 2009
Net change in member numbers Lay men + 25 Lay women + 4
Religious women -111 Priests - 37 Deacons - 18
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Membership GrowthAge Profile – January 2011
20-29 6 30-39 59 40-49 253 50-59 553 60-69 973 70-74 391 75-79 218 80 and older 135
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Membership GrowthWho is joining NACC? 12/10-5/11
77 new members37 members29 students 7 associates 2 volunteers 2 Vision
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Membership Growth Who is joining NACC? 12/10-5/11
34 Laywomen18 Laymen16 Priests 4 Deacons 4 Rel. Women 1 Brother
Age-level20-29 – 130-39 – 240-49 – 1850-59 – 2560-69 – 1970-79 – 3(6 not given)
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Catholic Relations
Episcopal Advisory Council Archbishop Paul Coakley Letter to Bishops Catholic Ministry Associations Collegeville Summit on Lay Ecclesial
Ministry Catholic Health Association
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2012 and beyond?
Strategic Planning What has changed since 2006?
• Nation?
• Local?
• Health care?
• Church?
• Associations?
• SCC?
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2012 and beyond?
What do we think about our:
• Mission, Vision, Values
What should be our focus, priorities?
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Member Exchange
1. What will be the ministry’s/profession’s main challenges/opportunities?
2. How can NACC help meet those challenges (e.g., education resources, advocacy, collaborative efforts), and what should be NACC’s primary direction/focus?
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Member Feedback
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Final Comments
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Thank you to all!
NACC Conference 2011