ATHLETICS AND FITNESS

WOMEN MEN

15 ON-CAMPUS LIFEGROUPSwith 150+ attending and 30+ LifeGroup Leaders

92 IN 6-PACKSconnecting with women of multiple generations

28 HOUSES SERVED at Operation Love

40 MEN INVOLVED in one-on-one discipleship

200+ WOMEN attended Women’s ministry events

80 MEN IN 6-PACKS connecting in one-on-one mentoring/discipling relationships

275+ PEOPLE coming to these groups per week with over 20 leaders

7 ACTIVE ATHLETICS / FITNESS MINISTRIES happening 7 days a week

Participants in the Athletics and Fitness Ministry continue to grow in more ways than just physical strength and overall health. Community is happening. Families are working out together. A group from CalFit even challenged each other this year by participating in a 5K mud run, representing Calvary well to the surrounding community while doing so. Calvary Athletics and Fitness continues to provide opportunities for fellowship, outreach, and service.

THIS YEAR AT CALVARY2 0 1 7 A N N UA L R E PO RT

ONE SERVICE 11.12.17

Pastor David Mitchell

DEAR CALVARY FAMILY,Looking back at 2017 and gaining a glimpse of 2018 brings excitement to my heart. This past year was significant in the story of Calvary Church as our Elder Board and I, along with all of you in our church family, moved into a time of succession for my position as Senior Pastor. I want to thank our Elders for their faithful prayers and diligent efforts in the process of pursuing God’s will on this matter. It was a true joy to participate with them as we came to the unanimous agreement that God is calling Eric Wakeling to be the next Senior Pastor of Calvary Church. I thank you all for your participation, questions, concerns and prayers during this past year as well. Looking into 2018, I am excited to support our new leadership team with Eric Wakeling as our new Senior Pastor. On February 4 at 10:00 am, we will have a special installation service to celebrate and worship together.

I am also looking forward to my new role as Pastor of Teaching and Spiritual Enrichment. This will still include some Sunday morning preaching, along with weekly teaching on Wednesday nights when we will explore books that are often overlooked because they are difficult to understand. In 2018, this will include Zechariah and Revelation. My ministry will also include four M’s: Membership care—hospital visits, funerals and weddings; Missionary care—encouraging those serving around the world; Mentoring—building up younger men seeking to grow in spiritual maturity and leadership; Mission—working in an evangelistic way as a chaplain with the Santa Ana police. Thank you for the privilege of serving as your Senior Pastor for these past 22 years. I look forward to serving alongside you in new ways in 2018.

30% Worship and Adult

We ended the fiscal year with the General Fund having a net income of $136,376 so we increased our savings for future maintenance. Our Reach Fund had a net loss of $29,418, but we were able to use some reserve funds and estate gifts to break even. We are continuing to trust the Lord to provide for our needs this year.

Your investment of time, talent and treasure is making a difference in people’s lives for Jesus Christ here in Orange County and around the world. If you would like any additional financial information of how Calvary Church uses your giving for ministry purposes (including a copy of our audited financial statements), please contact Michael Welles, our Executive Pastor of Administration, at mwelles@calvarylife.org or 714.550.2313.

FINANCIALS JULY 2016 - JUNE 2017

26% Reach Local and Global

23% Children and Students

15% Facility and Ops

6% Care and ENF

General FundChurch Ministry

Reach FundLocal and Global

Income 4,412,966 1,289,601

Expenses (4,276,590) (1,319,019)

Difference 136,376 (29,418)

Total spending of all funds except for Generation Project

HERITAGE MEDICAL BUILDING RESTORATION PROJECTThis project launched in 2010 and is now completed! Across campus numerous repairs and energy efficiency updates were made. Restorations and remodels were made to update the Worship Center, Chapel and the new Nursery and Student Underground. Thank you for your continued faithfulness to give above and beyond and help reach the generations to come.

JULY - DECEMBER 2017 FINANCIALS

100% All operational expenses and loan payments covered by rental income

40%

Almost half the suites are used for ministry partnerships impacting our community – OC Rescue Mission, Safe Families

$5.1 MILLION GIVEN

For the first half of the fiscal year (July - December 2017), we were tracking right on budget and we praise the Lord for His provision. We appreciate your continued support and prayers for Calvary’s finances as we strive to strategically use the gifts you give.

FundYear to Date

ActualYear to Date

Budget Difference

Church 2,141,946 2,140,000 1,946

Reach 506,119 513,000 (6,881)Get updates and give at CALVARYLIFE.ORG/GIVE

CHILDREN AND STUDENTS 23% = $1,286,990

$4,807.54 IN PENNIESTO SUPPORT THE WORK OF THE DAHLFRED FAMILY IN THAILAND

SERVED BY 467 VOLUNTEERSSERVED BY 150+

971

V O L U N T E E R S

KIDSEACHWEEK

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11297 143FIRST-TIME

DECISIO

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FAMILIES WHO HAVE KIDSWITH SPECIAL NEEDSREACHED WITH INTENTIONAL MINISTRY

WITH

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TOTAL KIDS ATTENDED VBS

The Penny Project Funds were given to Kanok Bannasan, OMF Publishers in Thailand, where less than 1% are Christians. Our partnership facilitated the reprint of 3,000 copies of Max Lucado’s amazing book, “You are Special.”

76 FIRST-TIME VISITORSat the 1/2 Nighter

66 STUDENT VOLUNTEERShelped to setup for Light the Night

50 PEOPLE BONDEDat The CampOut

170 STUDENTSattended camp at Hume Lake

21 DECISIONS MADEat Hume Lake to follow Christ

12 STUDENTS SERVED IN SFwith Center for Student Missions

7STUDENTS BAPTIZEDat the Beach

7 STUDENTS BAPTIZED

26 STUDENTS SERVEDon short term mission trip worldwide

160 STUDENTS/WEEK

30 VOLUNTEERS

200 STUDENTS/WEEK

30 VOLUNTEERSSTU

DEN

T M

INIS

TRIE

S MIDDLE SCHOOL

HIGH SCHOOL

3,358 ON EASTER SUNDAY

1,400 ON MEMORIAL WEEKEND ONE SERVICE

1,900 ON VISION SUNDAY, SEPTEMBER 3

1,560 ON CONGREGATIONAL VOTE SUNDAY

3,215 ON CHRISTMAS EVE

WORSHIP AND ADULTS 30% = $1,678,683

SUNDAY SERIES AT CALVARY ATTENDANCE AT SPECIAL SERVICES

AN AVERAGE OF 2,043 PEOPLE ATTENDED ON SUNDAY MORNINGS IN SERVICES AND MINISTRIES

53 PUBLICALLY PROCLAIMED their faith through baptism

134 NEW MEMBERS engaging in the life of Calvary

CALVARY GOES TO DINNER10 HOMES OPENED ACROSS ORANGE COUNTYon April 1, 2017 to build connection with our Calvary missionaries as we gathered for a Global Edition during Reach Week

80+ LIFEGROUPS FOR ADULTS

40 ON- CAMPUS

40 OFF-CAMPUS

DISCIPLESHIP/MENTORING

LIFEGROUPS

9 DISCIPLERS / MENTORSworking in Men’s Ministries

3 NEW BELIEVERSin small group discipleship, using the ‘Growing in Christ’ curriculum

1 LIFE CLASScalled Discovering Jesus using the‘Following Jesus’ curriculum

Calvary LifeGroups are ongoing small group communities that gather together throughout the week to CONNECT in a smaller setting, GROW together in our faith, and REACH out together to our community.

MARRIAGE AND FAMILY

HISPANIC MINISTRY

1000+ PEOPLE ATTENDEDa marriage tune-up conference called “Refreshing Your Marriage”

28 FAMILIESdedicated their children to the Lord after completing Child Dedication classes

250+ PEOPLEat Renovación service each Sunday

80+ ADULTSactively involved in Men’s and Womens Ministries

25+ COUPLES went through the “Marriage GPS” course to navigate their way to a better marriage

150+ CHILDREN AND YOUTHregularly attending Bible studies on Friday nights

20 COUPLES in or have completed premarital mentoring

22 MENTOR COUPLES trained and continue to invest in the lives of engaged or seriously dating couples

4700+ AT LIGHT THE NIGHTenjoyed candy, inflatables, puppet shows, games, train rides and more. Hundreds volunteered to make cupcakes and cakes, hand out more than 3000+ pounds of candy, serve in security and games booths, photos and Lil’ Light The Night.

500+ FAMILY MEMBERSattended events like Family Fun Night, Great Wolf Lodge, Family Movie Nights, Bowling, Broomball, Pinewood Derby, Spa Days and Mini-Golf.

200+ PARENTSstepped into Parenting Classes including topics like: Intentional Parenting, Adoption, Anxiety and Parenting, Spiritual Parenting and launched a new Grandparenting group

15 CALVARY FAMILIESjoined hundreds of others at Forest Home Family camp this summer

Calvary Christian School provides the opportunity for students in Preschool - 8th grade to participate in challenging academics and diverse enrichments rooted in Christian values. The budget for CCS, which is separate from Calvary Church, is funded by student tuition along with donations by generous supporters. We are blessed to see the impact CCS is making in children’s lives!

PRESCHOOLJesus First - Education Second - All in Excellence

100% CAPACITY with a waiting list

192 STUDENTS enrolled

1000+ ATTENDED CHRISTMAS PROGRAM

1 SPECIAL REACH PROJECTKids earned money at home to buy gifts for the children at OC Rescue Mission.

KINDERGARTEN – 8TH GRADESharpening Minds and Transforming Hearts

4 NEW PROGRAMS PURSUING ACADEMIC EXCELLENCE Art for K-8th, STREAM (Science, Tech, Robotics, Engineering, Art and Math) for K-5th, Robotics Elective for 6th-8th, and Student Council for 6th-8th

10,000 RELIEF MEALSpacked for East Asia in a church and school event with Rise Against Hunger

300 OPERATION CHRISTMAS CHILD BOXEScollected and shipped providing gifts and the gospel to children worldwide

$90K RAISED FOR THE CALVARY FIELD ($ and in-kind donations) creating space for playing together and building community

$100K GIVEN IN FINANCIAL AID for 2017-18allowing us to grow our student body and strengthen our academic programs

CALVARY CHRISTIAN SCHOOL Learn more about the benefit of a CCS education at ccschool.org

CARE AND ENF 6% = $335,737 Learn about ways to receive care and help at calvarylife.org/care

96 APPLICATIONS for counseling were completed this past year

8 INDIVIDUALScompleted training to be lay counselors

22 MEN AND WOMEN completed step studies in Celebrate Recovery

5 INDIVIDUALS made first time decisions to follow Christ

140 HURTING PEOPLE HELPED by VIPS (Volunteers in Pastoral Service) Ministry

45 COUPLE attended Marriage GPS training

CARE MINISTRIES

EMERGENCY NEEDS FUND ENF is a separate fund helping those in our church family primarily with food, shelter and clothing related needs.

$167,249 IN FINANCIAL ASSISTANCE HELPED

429 NEEDS MET WITH

GENEROUS LIVING157 FAMILIES attended Classes and Workshops 49 FAMILIES receiving Financial Hope coaching

We come alongside people in need with biblically-based, Christ-centered resources as they face challenging seasons in life.

102 families

61 widows/widowers

135 single parents

A discipleship ministry encouraging every believer in Jesus to experience the blessing that comes from a balanced and generous life.

REACH 26% = $1,454,858 Reach is funded separately from the general ministry budget. Please designate “Reach Missions” when you give.

REAC

H GL

OBAL AROUND THE WORLD TO PROCLAIM

THE GOOD NEWS OF JESUS CHRIST!

2 WORSHIP SERVICE SPEAKERS: Darrow Miller, DNA and John Burns, GEM

36 MISSIONARY SPEAKERS shared in classes and groups throughout Calvary

SPRING REACH GLOBAL WEEK - DISCIPLE NATIONS FOR THE KING

MISSIONARY FAMILIES

173 ADULTS

94$1,130,019 GIVEN as a Faith Promise+79 KIDS+ $189,000 RAISED for short term trips252 PEOPLE$1,319,019 USED TO REACH

SUPPORTED THROUGH YOUR GIVING AS THEY SERVE AROUND THE WORLD IN 35+ COUNTRIES

During our fall Reach Weekend, Oleg Reutki shared about his work in Moldova and thanked Calvary for the funds to build transition homes for orphans that were released from orphanages at age 12.

THANKSGIVING OFFERINGThank you for all who gave to our 2017 Thanksgiving offering! There was over $22,000 given towards distributing Bibles here in Orange County through Fellowship of Christian Athletes Urban Ministry and in Iran through Elam Ministries. Your generosity is helping to reach people for Jesus and changing lives forever!

Help further the work of the Gospel locally and globally by giving online to “Reach Missions” at calvarylife.org/give

TOTAL PEOPLE WENT TO SERVEON GLOBAL TRIPS

• Kjavert Loche (Croatia)• Ron Davis (New York City)• Elaine Sanchez (Guatamala)• Phoebe Robinson (Nepal)• Marissa Zilkow (Africa)• Sierra Springer (Africa)• Helen Weed (Cuba)

6 MISSON TEAMS and 7 INDIVIDUALS served on short term trips in 11 COUNTRIES• Tijuana, Mexico - 142• Albania - 20• Costa Rica - 12 • Cuba - 15• Moldova - 3• Thailand/Cambodia - 10

211• Iraq (Far East Broadcasting) – Radio/Satellite of Bible• Iran (ELAM Ministries) – Persian Bibles for Iran• India (Partner’s Int’l) – JVI Health Clinic motor bikes• China (Action Mission) – Missionary training center• Spain (CRM) – National worker scholarship• Moldova (New Hope Eurasia) – Camp for 100 children• South Africa (KidZ@Heart) – Program for national training• International (OM Ships) – Ship ministry gift for fuel• Pacific Islands (JAARS) – Translation of six languages• China (TWR) 10 radio church kits for Chinese ministries

• Cambodia (Vision for Cambodia) – Water tanks• New Mexico (Giving Joyfully) – Navajo Uniscript Alphabet• Pakistan (DualReach) Muslim training for national leader• Nepal (DAI) Training of national workers• Far East (Faith Comes By Hearing) Satellite program in Farsi• Macedonia (SEND) Reprinting of Bibles for Macedoni• Nepal (DAI) – Training of pastoral leadership Masters progra• Russia (One Mission Society) – Moscow Seminary scholarship• India (SIS) – provide training against sex-trafficking

OVER $50,000 GIVEN TO PARTNERSHIP PROJECTS AROUND THE WORLD

REAC

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OCA

L ONGOING MINISTRIES MAKING A DIFFERENCE IN OUR COMMUNITYTHE GROVES RETIREMENT HOME MINISTRYServes residents on the Memory Loss floor of the Groves Retirement Home with music, a Bible Study and crafts.

FAITH AND PUBLIC POLICY MINISTRY This ministry exists to equip and engage the Calvary Church family to be “salt and light” in the public square, particularly around the issues of religious freedom, parental rights, sanctity of life and civil government.

HOMELESS BREAKFAST OUTREACH In 2017, a volunteer team met at Mary’s Kitchen in Orange to prepare and serve breakfast and prep lunch for 175 homeless men, women and children. This ministry is moving to the OC Rescue Mission in 2018.

OPERATION CHRISTMAS CHILD SHOEBOX CRAFT CLUB A group from Calvary Church met monthly together to create toys to place in the OCC shoeboxes that are distributed each Christmas. (The group made over 1,000 boxes in 2017!)

ORPHAN CARE MINISTRY HOSTED A MONTHLY GATHERINGA monthly gathering of families who have adopted/fostered or are considering adoption, and people interested in supporting families who have adopted/fostered.

OBRIA HOSTED PARENT CLASSES FOR AT-RISK PREGNANCY COUPLES ON OUR CAMPUS A class designed to encourage at-risk young couples who are pregnant and experiencing parenting for the first time.

CHILD EVANGELISM FELLOWSHIP HELD TRAINING MEETINGS A gathering of CEF volunteers who lead Bible studies for students on 10+ elementary school campuses in Santa Ana, Orange, Tustin and Garden Grove are hosted at no cost to allow CEF to use more funds for their school programs.

500+ VOLUNTEERS FROM 10 CHURCHES JOINED TOGETHER FOR LOVE SANTA ANAto serve the low-income neighborhoods of Townsend Street and Santa Anita by painting murals at local schools, planting trees in the park, painting houses, and hosting community resource fairs in the neighborhoods.

300 COMMUNITY LEADERS GATHERED IN DOWNTOWN SANTA ANAas we partnered with Emmaus Church, Templo Calvario, NewSong and 1st Presbyterian of Santa Ana to host the first MLK breakfast, promoting racial reconciliation in our city.

300+ NEIGHBORHOOD KIDS PICKED UP 12,000 EGGS at the Cabrillo Park Easter outreach, with 500 pancakes from American Heritage Girls and the gospel presented by officer John Reed.

$10,000+ OF BACKPACKS AND SCHOOL SUPPLIES DONATED AT FILL THE BUSgoing to kids at Acres of Love in South Africa and Hoover Elementary School in Santa Ana.

70+ MEN SERVED WIDOWS IN OUR CHURCH COMMUNITYthrough Operation Love, providing yard work and helping with maintenance projects.

200+ VOLUNTEERS AT NEIGHBORGOODhelped change oil and fluid in 42 cars, distributed groceries to 200+ families, gave haircuts, fixed and cleaned bikes, washed cars, took family Christmas photos and installed over 50 smoke alarms in neighborhood homes.

100+ CHILDREN WITH A PARENT IN PRISON were cared for through Angel Tree as they received Christmas gifts on behalf of their incarcerated parent, donated by Calvary members.

Find more ways to get involved with Reach Ministries at CALVARYLIFE.ORG/REACH

CHU

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NG 3 CHURCH PLANTING PARTNERSHIPS IN 2017

PRODIGAL CHURCH · IRVINE, CALIFORNIA· 20+ NEW MEMBERS ATTENDING PRODIGAL CHURCH · 3 PEOPLE BAPTIZED AND 3 RECOMMITED LIVES TO CHRIST · BLESSED THE COMMUNITY WITH CPR CLASSES, SERVING AT FOOD BANKS, AND DELIVERING GOODS TO PEOPLE IN THE RIVER TRAIL

IGLESIA LA PUERTA (THE DOOR CHURCH) · SANTA ANA, CALIFORNIA

THE WAY OF PEACE CHURCH · LUSHNJE, ALBANIA

• Monthly outreaches have evangelized to

150 ADULTS + 200 CHILDREN

· 2 NEW BELIEVERS BAPTIZED

· 1 NEW FAMILY• Led by Pastor Armando Reyes with about

120 PEOPLE ATTENDING

· 2 CALVARY PASTORS AND 1 ELDER visited Way of Peace to provide support and training

· $5,000 PROVIDED BY REACH GLOBAL to purchase a machine for planting crops in the village of Bitaj and chairs for the new facility

IGLESIA LA PUERTA

PRODIGAL CHURCH

THE WAY OF PEACE CHURCH

IGLESIA LA PUERTA

PRODIGAL CHURCH

THE WAY OF PEACE CHURCH

JESUS CAME INTO GALILEE, PREACHING THE GOSPEL OF GOD, AND SAYING, “THE TIME IS FULFILLED, AND THE KINGDOM OF GOD IS AT HAND; REPENT AND BELIEVE IN THE GOSPEL”

MARK 1:15

calvarylife.org/report