First Presbyterian Church of Hayward Mission Study Report Approved by Session on August 6, 2013 Our “$1 All-You-Can-Eat BBQ” held annually on our front lawn, to show our neighbors that we’re here to love and serve them! 2 FIRST PRESBYTERIAN CHURCH OF HAYWARD Mission Study Report TABLE OF CONTENTS Section Page INTRODUCTION 5 THANKS 6 OUR MEMBERSHIP 7 MINISTRIES & COMMUNITY PROGRAMS 13 CHURCH LEADERSHIP 22 OUR FINANCES 27 OUR CAMPUS 30 OUR NEIGHBORS 31 CONCLUSIONS 35 MISSION STATEMENT & PURPOSE STATEMENT 37 3 4 FIRST PRESBYTERIAN CHURCH OF HAYWARD Mission Study Report INTRODUCTION 2 Corinthians 13:11 – “Finally, brothers and sisters, rejoice! Strive for full restoration, encourage one another, be of one mind, live in peace. And the God of love and peace will be with you.” Change is not always a comfortable process but, when we trust the Lord, change can grow the church spiritually. Our congregation has had many interesting pastoral leadership changes in the last twelve years. Though this has been challenging, as a community of faith we have developed great strengths as we have sought to sustain our ministry here in Castro Valley. We have undertaken this Mission Study and are offering this report to reflect not only our history and present status, but also to suggest where we feel the Lord is leading us. Session voted to approve this mission study at their meeting in August 2013, as it accurately lifts up our current ministries and offers hopeful plans for our future. We commend this report to you and we are thankful for the joy-filled opportunity this effort has provided us. The Revision Committee 5 FIRST PRESBYTERIAN CHURCH OF HAYWARD Mission Study Report THANKS The Mission Study Committee worked from September 2011 through the end of December 2011 to get the report ready for review by our session, who approved it at their February 2012 meeting. The revisions were undertaken for several months in 2013 for this updated Mission Study Report. We wish to offer many thanks to the original members of the Mission Study Committee for their many hours of diligent work in preparation of the Mission Study Report and for their active prayer activity in seeking God's will for our church family in the coming years. We wish to thank as well as the members of Session and Staff for their support and help. Mission Study Committee included: Loretta Botosh (Chair) Leo Tuttle Melissa Kiland Paul Biondi The Revision Committee: Loretta Botosh Phil Grebe Ann Keirns Leo Tuttle 6 FIRST PRESBYTERIAN CHURCH OF HAYWARD Mission Study Report OUR MEMBERSHIP John 13:34-35 – “A new command I give you: Love one another. As I have loved you, so you must love one another. By this everyone will know that you are my disciples, if you love one another.” FPCH is situated on the borderline of Castro Valley and the city of Hayward. The primary area served is central Alameda County, comprised of the following communities: Cities: Hayward San Leandro Unincorporated areas: Ashland Castro Valley Cherryland Fairview San Lorenzo Map of Central Alameda County This area is located roughly in the center of the metropolitan San Francisco Bay Area, in what is known as the “East Bay”. These communities have a total population of 360,632, according to the US Census of 2010, which was used as the source for the demographic data, found near the end of this report. 7 Church Membership Year Active Membership January 1 Gains % Losses 2006 2007 2008 2009 2010 2011 2012 2013 610 610 594 535 549 526 505 491 18 15 19 28 22 2 7 7 3% 2% 3% 5% 4% ≤1% ≤1% ≤1% 18 31 78 14 45 23 23 14 % Active Membership December 31 % increase or decrease 3% 5% 13% 3% 8% 4% 5% 3% 610 594 535 549 526 505 491 *484 0% -3% -10% -3% -4% -4% -3% -1% *Active Membership May 31, 2013 Yearly Worship Attendance Sunday Services Month 2007 2008 2009 2010 2011 2012 2013 January 1664 1200 1139 1448 1050 1157 948 February 1543 1175 1108 1510 1105 1038 943 March 1060 1708 1429 1252 1081 1029 1310 April 2007 1377 1340 1241 1231 1444 923 May 1312 1230 1474 1604 1265 903 1221 June 1390 1474 1129 1120 968 1004 1212 July 1544 1115 1172 1067 1121 1159 August 1479 1355 1651 1384 900 947 September 1462 1137 1211 1106 927 1120 October 1069 1104 1243 1310 1185 914 November 1195 1479 1552 1030 1024 975 December 1504 1159 1248 1023 1023 1183 330 300 300 280 253 243 Average per week 8 241 Age & Gender Distribution Age Distribution Although our current membership represents a primarily mature congregation, we are working to attract young families. Pastor Paul Bagai was recently ordained and installed; his pastoral focus includes a growing Young Families ministry. Our membership includes many older Christians who can help guide and lead younger members to grow and mature in their faith. We are also blessed with many members who were born in this church and continue to attend worship with us and many members who raised families in this church; they remain even as the kids have grown up and moved out of the area. Our official membership numbers do not reflect the number of regular attenders and occasional guests who also join us for Sunday morning worship and some of our other activities. Our current members’ ages are depicted below: Age Group Number Under 20 27 21-30 29 31-40 17 41-50 38 51-60 97 61-70 84 71-80 55 81-90 53 90+ 14 Gender Distribution Our current membership is predominantly female at 64%, which presents an opportunity for outreach and to welcome more men into our congregation. Our current members’ genders are depicted below: Male 150 Female 264 9 Christian Education Enrollment A great many members of the congregation are active in small group Bible studies that meet very regularly in private homes. We do offer some on-campus group education as well. This is an area where we are exploring new offerings as it seems the congregation would welcome new options to study together. We are blessed at least once a year with highly anticipated classes lead by church elders including Bob Wood, Rich Williams, Mike Panko, JoAnn Parker and Phil Arzino, elders who are very respected study leaders. A new class is currently set to begin in September 2013. Below is a representative list of what is currently available on campus: Day Type Ministry # of Attendees Wednesday study Marilyn Mull Bible Study Group 10 Thursday study Bible Study with Joann Law 10 Friday study Evening study with Paul & Terri Biondi 11 Friday study Friday Morning Men's Bible Study 13 Sunday study Early Sunday morning men’s study 6 Our Children and Youth Education & Outreach programs have long been a highlight of our ministries. These programs continue to be strong and vibrant. We are committed to nurturing these programs and the young people that they serve. (More information about these programs is included later in this report, starting on page 12.) Below is average attendance for our Children’s, Student and Young Adult ministries: Day Type Ministry # of Attendees Sunday Worship/Lesson 9 am Children’s Sunday School 8 Sunday Worship/Lesson 10:45 Children’s Sunday School 12 Connect (6-12th grades) 25 Catalyst – Young Adult Ministry 15 Quest – High School Ministry 35 1ST Sunday Fellowship/Lesson Tuesday Fellowship/Lesson Wednesday Fellowship/Lesson Thursday Fellowship/Lesson A-OK – Children’s Ministry 65 Thursday Fellowship/Lesson ROCK – Middle School Ministry 10 10 Ethnic Composition of Membership 1 Corinthians 12:27 (TNIV) – “Now you are the body of Christ, and each one of you is a part of it.” FPCH Membership Demographics FPCH Neighborhood Demographics (census 2010) 11 At FPCH we are aware of the diversity of our surrounding community. We are very mindful of this as we plan our outreach and various neighborhood programs. Successful events that we have undertaken and currently do on an annual basis are: Trunk or Treat – safe family Halloween event in our parking lot for our neighbors. Community Thanksgiving Dinner – hosted in partnership with the Salvation Army, approximately 200+ people are served. Spring/Summer $1BBQ – held on the front lawn, family-focused but everyone invited, provides a great connection time for our congregation to meet our neighbors. Dinner and a Movie Night for Parents and Young Children — the event in the spring of 2013 was attended by over 70 parents and children. Monthly Young Families Gathering – currently hosted by Norm & Joyce Moy. This group invites parents with children aged 10 and under to share a meal and fellowship together with childcare provided. Lorenzo Creek Apartments – a growing partnership with this nearby housing complex for singles and families who were previously homeless…Christmas Party, staff support, and kids participating in our Children’s Ministry programs. In 2013 we presented a very well-attended weekend VBS for the children who live here. While there has been no significant change with regards to the ethnic make-up of our membership, there have been significant changes within the cities and unincorporated neighborhoods we serve. We continue to look for opportunities besides the above-mentioned events (i.e. Castro Valley Fall Festival, Healing Ministries, Peacemakers, etc.), where we can meet our neighbors in our community, love them in the name of Jesus and encourage them to find out more about FPCH. 12 FIRST PRESBYTERIAN CHURCH OF HAYWARD Mission Study Report MINISTRIES & COMMUNITY PROGRAMS Ephesians 2:10 (The Message) – “He creates each of us by Christ Jesus to join him in the work he does, the good work he has gotten ready for us to do, work we had better be doing.” Our church has a history of offering a wide variety of ministries and programs designed to address specific needs of church members. Some of these ministries are designed to reach neighbors from our surrounding community as well. These ministries succeed because our members do have a dynamic passion for serving others. We offer diverse programs geared to children, youth, men, women, and multigenerational opportunities for spiritual growth, leadership, and sometimes with no other agenda than to enjoy and use the life that God has given each one of us. It is also very clear that those who volunteer in our ministries and programs do so as an expression of their love for Christ. As new needs arise, members of the church family are quick to organize and establish new ministries and programs to meet emerging needs. Our church community has extensive interests and diversity. We strive to invite our neighbors into our community by offering various types of activities. We are a congregation that strives to reach individuals in various ways so we have many activities and programs that are used as outreach ministries and internal fellowship. The programs described below show, at a glance, the rich diversity of ministries provided by FPCH. CHILDREN’S MINISTRY PROGRAMS Our church’s Children’s Ministries serves Birth through 5th and has the mission of “Connecting Kids to Christ and Growing Them Spiritually.” All that we do as a team is with this mission in mind. We have wonderful programming throughout the year to teach our children and expand our reach into the community. Son-day Celebration Sunday School The overall purpose of this program is to provide a Sunday Christian education for infants through grade 5. We have two different programs at the 9:00 and 10:45 AM services so that the children could be here all morning learning something new. At the 9:00 hour, the children participate in group singing, prayer, and instruction in tithing, cooperation, and life skills. They also participate in technical support of the program by keying and presenting the PowerPoint® 13 and music. They work at building leadership skills in their eagerness to lead musical selections with actions and song, and discipleship by inviting and encouraging their friends and family to come to their place of worship and fellowship with them on special occasions or weekly at the Clown Fish Lounge. The Clown Fish Lounge is an area named by the children where they can eat, drink, and fellowship with each other on quiet terms. The children are taught the Biblical truths of the Bible in age appropriate classes. During the 10:45 hour, the children and staff begin their morning by gathering with the adult worshipers in the main Sanctuary where they participate in songs, prayer, and sometimes scripture and offering. When the children return to their meeting room the FISH (Faithful Individuals Start Here) Tank, they continue with a lesson based on the scripture of the day. The average attendance at Son-Day Celebrations is 25 children and 2-4 children participate in the Infant and Toddler program His Growing Grove Childcare Center “HGG” His Growing Grove was established to be an outreach ministry for the church to our community. The name was obtained after church members were invited to submit names for the new childcare center… “His Growing Grove” was submitted by Claudia Law and Doug Whitcomb. The overall purpose of this program is to reach out with the “way, truth and life” of Jesus Christ to young families. HGG celebrates its 24th year of reaching out to the community to provide top quality child care and preschool education with 97 children and 24 staff members. The teachers, children, and staff nurture one another in their endeavors to understand and practice God’s plans for each other. The children are trained in social skills, taught age-appropriate educational skills, and encouraged in the belief and trust in the love of the Lord. There are no age limits to the ability to understand and share God’s love. HGG has had many instances where families have shared moments when God was working through this magnificent program. In one such incident, “a two-year old boy confidently told his grandmother, ‘Jesus died on the cross because He loves me!’ when the adult said ‘Oh, really?’ the child responded with the knowledge and confidence of a true disciple, ‘Yes, Ms. Kandi told me. And He loves you too.” The program is envisioned as a means of outreach as many of the children attending have no church home; some families have joined FPCH through HGG the over the years; many others stay connected through A/O K* and VBS.* (*see below) HGG has a Camp Wise Owl summer program. This is an exciting summer adventure for school-aged kids entering 1st through 3rd grades. Each week14 long session is a new adventure to engage children in a fun way to keep their learning skills sharp during their summer break! Parents can choose from language arts and science topic sessions. Four separate sessions are offered each summer. Over the years the Church has struggled in its relationship with HGG; at times HGG has been seen as a separate entity. In the future, we would hope that the relationship between the Church and HGG would lean toward more integration. Toward that end, we recently re-structured the HGG committee to include representation from the church Personnel and Finance committees. Alpha Omega Kids “A/OK” The overall purpose of this program is to provide a midweek program for school age children (grades K-5) where they learn about the love of Jesus Christ. This mid-week program runs Thursday afternoons from 3:30 pm to 7:00 pm. The children are transitioned into the program time by using recreational equipment, talking with leaders and friends, or simply being allowed to enjoy their time relaxing and watching. They gather for group singing and then separate into their pre-selected workshop or program. At 5:30 everyone gathers together for the evening meal, a time of sharing and fellowship. Bible time starts at 6:00 in the sanctuary where the children become familiar with the facility, are encouraged to show respect for God’s property, learn Biblical instruction and ways to be disciples in small groups, and are introduced to the Father, Son, and Holy Spirit. The current enrollment of this program is 65 and there are 30 leaders ranging from 15 years of age to 70+ years of age. The children and staff are trained on security measures in cases of emergencies, instructed in safety policies, and encouraged to build friendships and learn relationship skills. Vacation Bible School The overall purpose of this program is to provide a summertime week-long, Christ-Centered program for pre-school to grade 5, including kids from our congregation, neighborhood, and HGG. As we submit this report, we are beginning a fun-filled week of VBS, with 140 children in attendance and 80 volunteers. The creation and leadership of this program encourages people of all ages to participate in any way they can. The weeklong program is led by individuals from approximately 12 years old to 90+ years, and all ages in between. The children and volunteers attending come from HGG, neighborhood complexes, homeless transition housing, and neighborhoods outside of our local surroundings. 15 STUDENT AND YOUNG ADULT MINISTRIES CONNECT This newly developed program meets on the First Sunday of each month during 2nd Service. Here, middle and high school students meet with leaders to connect with each other and with God. It is an interactive group that discusses various topics that help them make good decisions, have better relationships and keep Christ in their lives as they are heading into adulthood. ROCK was named for these Really Outstanding Christian Kids. The overall purpose of ROCK is to provide a mid-week program on Thursday Evenings for 6th, 7th and 8th grade students. This program meets year round and does reach out to our Church family and community. High school and adult leaders work with this group. The evenings include games, worship and small group time for study and discussion. The students participate in community service projects by assisting at the Alameda County Food Bank. In the summer they attend camp together with their leaders at Sugar Pine Christian Camps near Yosemite. QUEST was named because these high schoolers are on a mission to love like Jesus loved. The overall purpose of this program is to provide a mid-week program for 9th to 12th grade students. They meet on Wednesday nights for announcements, worship, prayer, and small group time which centers on specific topics such as forgiveness, grace, gossip, etc. This group currently has approximately 55 students, of which 25 come from un-churched homes, with an average weekly attendance of 35 students. This group partners with many outside organizations such as Harbor House in Oakland, YWAM (Youth With A Mission) San Francisco, City Team Ministries in Oakland and in San Francisco. This group also partners with Baja Christian Ministries during Easter break each year to build homes for families in Mexico and provide a Vacation Bible School program as an outreach into those communities. Some of the activities provided for this age group are Summer camp, trips to Knott’s Berry Farm, Disneyland/California Adventure, Snow Trip to Tahoe, and a leadership retreat in Santa Cruz. CATALYST means to provoke change and is what these individuals intend to do in this world with the love of Jesus. 16 The overall purpose of this program is to provide a mid-week program for College Students and Young Adults. This group meets on Tuesday nights to provide fellowship, community, and prayer time. The group reads through a book together and supports one another. This group currently has 25 individuals in the program, with 12 individuals from un-churched homes. The average weekly attendance is 12. This group partners with Harbor House in Oakland, YWAM, City Team Ministries in Oakland and San Francisco. This group also partners with CEPAD in Nicaragua for a week long mission trip each June to help build houses, plant crops, assist in installing water filtration systems, etc. MUSIC MINISTRY There are many music-making activities at FPCH. In addition to regular support in Sunday worship, each of these groups participates in concerts and other special occasions throughout the year. Chancel Choir ~ Wednesdays 7 - 9 pm – Music Room Open to singers, novice to pro. Chancel Choir supports 1st Service Worship with a wide variety of choral music. First Praise! ~ Thursdays 7 – 9 pm – Music Room Open to singers and instrumentalists 9th grade and up. First Praise supports 2nd service worship with a wide variety of (mostly) contemporary music. Songbirds ~ Wednesdays 2 – 3:15 – Music Room This just-for-fun group sings hymn favorites, sing-alongs, show tunes and other positive songs. Very casual, lots of fellowship. Occasional “field trips” to sing at retirement centers, participates in the various annual concerts. Chancel Bells ~ Sundays 1-2:15 – Music Room Chancel Bells is currently taking a bit of a hiatus. This is a multi-generational group, making music together. They will regroup for special seasonal activities, i.e. Christmas, Easter. Joyful Children’s Choir ~ Sundays 10:15 – 10:40 am – Music Room Open to all children. Concerts in the Autumn and at Christmas time All-church caroling around the neighborhood in December 17 WORSHIP MINISTRIES In order to ensure a worshipful experience for all who come to our services on Sunday mornings a variety of volunteers assist including: Greeters, Ushers, the Flower Committee, Worship Leaders, PowerPoint® operators, and people on the sound board. GROUP LIFE MINISTRIES Group life ministries sponsor many activities for fellowship and spiritual growth including: Men’s Retreat Women’s Retreat Women’s SPA (Spiritual Perspective Adjustment) events All-Church Picnic and Movie Nights Healing Prayer Ministry Bible Studies o Men’s Bible Studies (2) o Women’s Bible Studies (2) Small Groups Recreational/Sports Outreach o Monday morning league Bowling o Saturday Night Family Badminton, hosted the by the Irvin family o Tuesday Open Gym nights with Mike Wallace and friends o Crossover Youth Basketball, jointly with First Baptist Church and Neighborhood Church, both of Castro Valley o Men’s Softball league Christian Education Opportunities Sunday All-Church Luncheon Events Sunday Morning Coffee Ministry NEW COMERS/NEW MEMBERS MINISTRIES “Come and See” Membership Inquiry Classes Monday Night Visiting Teams 18 Welcome Kiosk with Gifts LOCAL OUTREACH MINISTRIES $1 BBQ Trunk-or-Treat Halloween Event Community Thanksgiving Dinner (partnership with Salvation Army) Growing partnership with Lorenzo Creek Apartments Monthly Sunday Evening Young Families Gathering CROSS-CULTURAL MINISTRIES Mission Partners to whom we gift 10% of our church income Mission Partner Home Teams Adult Short-Term Mission Trip (Mexico) Support for Quest Mexico & Catalyst Nicaragua Mission Trips PRAYER & CARE MINISTRIES Monday Morning Prayer Group Home & Hospital Visitors Morning & Evening Prayer Chains The Board of Deacons Our church is blessed with a very active, caring Deacon Ministry. At present the Board of Deacons numbers 33, with couples serving together, and is divided into five very active committees. The Sanctuary Care Committee prepares our sanctuary for worship and also provides the elements for our regularly scheduled Holy Communions. Our Memorial Support Committee offers receptions for families and friends following all our memorial services. The Friends at Home Committee keeps in touch with thirty home-bound parishioners with, calls and visits. Our Home Assistance Committee assists families when they require special help such as meals and transportation. The Community Liaison Committee dispenses about 12,000 to 15,000 dollars a year to local agencies such as the Salvation Army, FESCO (Family Emergency Shelter Coalition) and Shepherd’s Gate (homeless and/or abused family shelters in our neighborhood). 19 The Deacons collect their own funds separate from donations to the Church Budget and the Deacons Fund is used to offer emergency monetary help to church members. The Deacons organize our annual Thanksgiving Basket drive and these baskets are given to 100 needy families in our area. PEACEMAKER MINISTRY In 2011, there were conflicts that affected our congregation. Our Session called on four Elders to talk to those who were involved. From that small beginning, a ministry has been developing. In December of 2012, two conciliators from Crossroads Resolution Group, associated with Ken Sande’s Peacemaker Ministries, were hired to come to lead the church in a Biblical Peacemaking seminar about applying the Gospel to the conflicts of daily life. This was for the entire congregation while conflict resolution mediations ran concurrently and continued into the new year. We, the Session, saw God’s wonderful work of grace as we humbled ourselves and publically confessed our sins. We felt a true change of heart as we forgave each other and began to see other’s needs as more important than our own (Phil 2:3). We celebrated the culmination of this intervention in January 2013 in a special worship service. As a result, in early 2013 Session adopted the FPCH Peacemaker Ministry as a committee of Session, which has added members and is currently working in two directions: education on the principles of Biblical peacemaking and conflict conciliation. Members of this committee and Session are committed to bringing about a culture of peacemaking in our church so that FPCH becomes known as a peacemaking church. OTHER VARIOUS MINISTRY PROGRAMS Wedding Coordinator Office Volunteers Re-employment In Networking Group (RING) Library Volunteers Campus Work Days Gardening Ministry Emergency outreach snack packs Participation in local Relay for Life Campus Committee (painting and décor) 20 COMMUNITY PROGRAMS HOSTED AT FPCH Our surrounding community is encouraged to use our facilities for activities and events. We have been blessed with the ability to share this wonderful location and campus with groups and organizations who had a need that was fulfilled by God though us. The following groups and organizations currently use our facilities: Al-Anon Alameda county 4-H, Guide Dogs program Badminton Group (2 different groups) Boy Scouts Troop 708 Foster Parents Support Group Girl Scouts Moms in Touch (2 different groups) Northern California Chapter of the Neuropathy Association American Cancer Society, Castro Valley Relay for Life Electronic Recycling (through Boy Scouts) 21 FIRST PRESBYTERIAN CHURCH OF HAYWARD Mission Study Report CHURCH LEADERSHIP Hebrews 13:7 (TNIV) – “Remember your leaders, who spoke the word of God to you. Consider the outcome of their way of life and imitate their faith.” Lay Leaders: Our 18 member Board of Elders prayerfully provides spiritual leadership for the Church following Scripture, the Book of Order, and the Book of Confessions as their guides. Ruling Elders are elected by the congregation to 3-year terms of service. Each Elder is responsible for a ministry area with leadership succession built into the system. There is a 5-member Board of Trustees comprised of 2 active Elders and 3 inactive Elders. A 24-member Board of Deacons provide for the care of the members of the Church and are the church’s liaison with other local organizations with whom the church has partnered for many years as well as new liaisons with neighborhood needs. The “Deacon of the Week” is the contact person between the church office and any member of the congregation requesting assistance to meet immediate needs. Pastoral Leadership: Pastor Toby Nelson is now serving as “Temporary Pastor, Head of Staff”* Toby Nelson has been an ordained Presbyterian Pastor for 39 years He has served numerous churches as an interim including a previous time here at FPCH. He has a Bachelor’s degree in Psychology from San Jose State University, a Master’s from Trinity Seminary and a Doctoral Degree from San Francisco Theological Seminary. Pastor Toby loves to bless people with the Bible verse, “God is Able!” He also serves on occasion as chaplain to a federal disaster team which responds to highrisk medical events. * It was felt that the two-year Interim Process would not be required as the church has done this work twice in the last ten years. Pastor Victoria Wells has been the Associate Pastor for Congregational Care and Fellowship since 1999. She has also served as acting Head of Staff on various occasions. Reverend Wells was called into Pastoral Ministry as a second career. She prepared for her call at the School of Theology at Claremont (MA) and The San Francisco Theological Seminary (M.Div.). Though she is a native of Southern California, Reverend Wells loves the Bay Area and especially enjoys supporting the Cal Bears, as she spent her undergraduate years in Berkeley. Pastor Paul Bagai was raised in Castro Valley and grew up at FPCH. Paul began serving the church as Director of Youth Ministries on July1, 2004. As a result of his work Paul began to feel the call to Teaching Elder. He is a graduate of San Francisco Theological Seminary and was ordained here on December 9, 2012 to 22 serve as a Designated Associate Pastor for Students, Families and Neighborhood. His primary goal in ministry is to share how the Gospel of Jesus is relevant for daily living. Paul is married and he and his wife of 10 years, Marianne, have 2 girls, Jaydn (8) and Ashlyn (6). Pastoral History 2013-2003: Pastor Toby Nelson joined the staff on May 5th 2013 as “Temporary Pastor, Head of Staff”. Pastor Steven Lympus became our Pastor/Head of Staff on August 16, 2009. Steven is from Montana, and has served churches there, as well as in Seattle, WA, and Vancouver, BC (Canada). He is married to Laura, and they have two sons; the older one starts kindergarten this fall. He left on March 3rd 2013 to return to the Pacific Northwest; where he accepted a call at a church in the Spokane area. Pastor Victoria Wells was Acting Pastor/Head of Staff from June 1, 2009, to August 15, 2009. Pastor Jack Shriver was our Interim Pastor/Head of Staff from May 16, 2007, to May 31, 2009. He left as his contract had ended here and he took the opening Interim position at First Presbyterian Church of Oakland. Pastor Victoria Wells was the Acting Pastor/Head of Staff from March 1, 2007, to May 15, 2007. Pastor Dan Ytterock was hired as the Pastor/Head of Staff from January 8, 2007, to February 28, 2007. He was unable to transfer from the Evangelical Presbyterian Church to Presbyterian Church (USA) as his ordination had been terminated. Pastor Victoria Wells served as the Acting Pastor/Head of Staff from October 1, 2006, through January 7, 2007. Pastor Toby Nelson was our Interim Pastor/Head of Staff from August 15, 2004, to September 30, 2006. He left after his contract ended to take up another interim position. Pastor Victoria Wells was the Executive Associate Pastor from August 1, 2003, to August 14, 2004. Pastor Bill McGuiness was the Associate Pastor for Evangelism and Family Ministries from January 2001 to January 2004. He left as he felt called to Interim Pastoral Ministry. Pastor Aahmes Overton, our former Senior Pastor, retired and left the church in July of 2003. This was a sad parting for all concerned as he had held his position for 26 years. The congregation has survived many challenges under the senior leadership of Interim Senior Pastors Toby Nelson and Jack Shriver and called Pastors Dan 23 Ytterock and Steven Lympus. During this time some of the members left our church and the congregation that remained was troubled by this. A few members voiced their displeasure by withholding their contributions to the general fund but used their financial resources for various Christian endeavors and supported the Church Board of Deacons as well. From March 1999 to 2O13, Pastor Victoria Wells was the constant in our pastoral leadership. During the turmoil of several hardships, disappointments, and changes during the transition of pastors, Pastor Wells stayed positive and motivated the congregation to bind together to keep the church moving and functioning. Though there has been perhaps an unusual number of Pastors/Heads of Staff at this church, each has brought something positive into the life of the church that has enriched this body of believers. Pastor Aahmes Overton taught the congregation the importance of careful study of scripture. Pastor Toby Nelson introduced Healing Prayer Ministries, which remain strong to this day, and encouraged us to add the words: “We Are a Hope Driven Church” to our Purpose Statement. Pastor Dan Ytterock impressed upon the congregation the importance of campus upkeep and décor and created the Campus Committee. Pastor Jack Shriver preached the Social Gospel to help awaken us to the needs of our immediate, national and global neighbors. Finally, Pastor Steve Lympus brought us the Peacekeepers, which moved the congregation to a new level of understanding and tolerance. Program Staff: Throughout the last several years First Presbyterian Church of Hayward has been greatly blessed by our outstanding, hardworking Program and Support Staff. During the tenure of Pastor Lympus the Program staff participated in a workshop directed by Dr. David Ross: “Overcoming Five Challenges to Teamwork and Building Healthy Organizations.” The benefits of this were the staff’s determination to improve their collaboration and communication with each other. In addition, the staff adopted this motto: “Further up (toward our Lord), Further in (relating to our congregation) and Further out (into our church neighborhood). Tammie Wallace is the Director of Children’s and Middle School Ministries. She had become our Children’s Ministries Director in February 2012 when Carol Lee passed away. In January 2013 she was assigned the oversight of the ROCK program as well. Previously she had been serving as the Children’s Ministries Assistant, working with Carol in the Sunday and weekday programs for a number of years. Prior to that, Tammie was working full-time elsewhere, and felt the tug of God and the opportunity of a lifetime when the part-time position as the Children’s Ministry Assistant opened up. She was hired on July 1, 2005. God has shown Tammie that this is where she was meant to be as she walks with the children and their families on their spiritual journeys. Paul Ferris our Worship Director was hired on August 14, 2011. He has an extraordinary musical talent for both Traditional and Contemporary Worship, with 24 fresh ideas and opportunities to enhance the music ministry program and working with our pastors in planning Sunday worship services. Paul comes to us as a “PPK”(presbyterian pastor’s kid), having begun his career at age nine, playing in a small country church. Paul studied piano and organ at Interlochen Arts Academy, Michigan State University, Grand Valley State University and San Francisco State University. Prior to his call to serve the church full time Paul had a successful career as a freelance commercial musician. Before coming to FPCH two years ago Paul was music director at Trinity Presbyterian in San Carlos for ten years. Lucinda Scanlan was hired in 2012 as our Church Financial Manager. She came to FPCH with a breadth of experience. She has experience in the areas of accounting oversight and in real estate management and leasing. She has worked over 25 years in areas of payroll, collections, tax filing, budgeting and budget analysis. She has accomplished post graduate studies in both accounting and real estate. Lucinda is a long time member of the church and had been very active in the financial ministries before she took this position. Libby Barbaria was raised in inner city Oakland where her father was pastor at Centennial Presbyterian Church. Libby is the Director of His Growing Grove, serving in this capacity since 2004. Her family came to FPCH in the early 1980’s as a result of her son attending A/OK. Libby was hired as Kindergarten director in 1989 (shortly after HGG opened) and was eventually promoted to Assistant Director. From 1991 to August 1, 1993, Libby chose to pursue other professional avenues. After that short break, Libby was rehired as the Program Director of HGG on August 2, 1993. Libby has worked in many different settings in the Early Childhood area: child care, resource and referral, public non-profit and private non-profit. She served on the Board of the Community Child Care Coordinating council of Alameda County, and served as a mentor with the California Early Childhood Mentor Program. Support Staff: Lois Samarron was hired as the Office Manager on August 15, 1999. Lois has been a Christian all her life. She became a member of our church in July 1993. In August 1999, she was hired as Office Manager. As the Office Manager, Lois is responsible for the day to day operation of the church office, such as overseeing church volunteers who work in the church office, scheduling and maintaining the church calendar, editing and preparing the church newsletter (“The Bell Tower”), scheduling room setup and takedowns, overseeing repairs and maintenance of the church campus, and other miscellaneous duties. Ann Keirns, our Administrative Assistant to the Pastors and Session, grew up in San Jose, California. After her husband’s and mother’s deaths in late 2006, Ann chose to move back to Northern California (from Montreal, Quebec, Canada) where she has five siblings who live fairly locally. Her son, Andrew Voight, and his wife, Amy, still live near Orlando, Florida. After many years of being away from church, the Holy Spirit intervened and brought Ann here. She became staff here 25 on March 30, 2007 after serving in her position as a temp for the previous 2½ months. On August 16, 2009, Ann joined our church as a member, and she feels that our church family has helped her become a better Christian. Evelyn Chin was brought on to the staff on April 18th 2013 as the Associate Accountant. She is returning to work part-time after enjoying being home with her three young sons for ten years. Previously she worked in accounting for Union Bank and Chevron for almost 15 years. She and her husband Wallace live with their sons in San Ramon. They attend Pathway Community Church in Dublin. Terri Biondi came to us in the role of Children’s Ministry Assistant in June of this year. She is a long time member of the church and has regularly volunteered in Children’s Ministry Programs. Her background includes volunteer training in the Parent Education Program in Castro Valley Schools. She also worked for many years training volunteers at the Center for Human Development in Pleasant Hill. She and her husband Paul have two teen-aged sons. Andrew King, Youth Ministries Assistant, was raised in Hayward, California, and grew up at the First Presbyterian Church of Hayward in the youth program. Andrew stayed involved with FPCH youth group while he was a college student and upon graduating he felt called to serve and share his gifts with the group. He was hired to his position on August 15, 2009. Here he connects with, guides, and builds friendship with the students. Toni DiCapua had volunteered many years before she was hired to fill in as the accompanist for the Chancel Choir after John Jarvis left as Music Ministries Director. After we hired Paul Ferris to fill the position that John had left, she stayed on as the accompanist and became co-director of the Children’s Choir. Toni was born in Orlando, FL and moved to California in the mid-60’s. She has been playing the piano since she was 6 years old and the organ since she was in her early 20’s. She essentially followed in her mother’s footsteps both as a pianist and organist. She began coming to our church because she had severed ties with a prior religious affiliation and, after not having been to church for about 7 years, felt it was time to reaffirm her love of Jesus Christ and grow spiritually; she felt there was something missing in her life. She is currently set to continue graduate school for a Masters Degree in Music History this fall at Cal State East Bay and is SOOOO looking forward to it! 26 FIRST PRESBYTERIAN CHURCH OF HAYWARD Mission Study Report OUR FINANCES Malachi 3:10 (TNIV) – “Bring the whole tithe into the storehouse, that there may be food in my house. Test me in this,” says the Lord Almighty, “and see if I will not throw open the floodgates of heaven and pour out so much blessing that there will not be room enough to store it.” Financial History 2004-present Total Membership as of Dec 31 Total Annual Contributions (All Funds) Avg # Households Making Contributions Average Amount Given by Contributor 2013 484* $446,445.03** 233 $3,897.58*** 2012 491 $921,221 267 $3,450.27 2011 508 $835,738 278 $3,006 2010 526 $882,743 309 $2,857 2009 549 $832,025 320 $2,600 2008 535 $897,150 335 $2,678 2007 594 $1,105,025 408 $2,708 2006 610 $1,145,027 397 $2,884 2005 610 $1,074,728 398 $2,700 2004 645 $1,079,289 406 $2,658 Year *as of May 31, 2013, **as of June 30, 2013, ***extrapolated annual amount Annual sources of all of our church income include membership tithes and offerings, plate income, special gifts by members, Sunday School income, building fund contributions, endowment income, investment income, facilities use fees, interest income, His Growing Grove, and rental income. A portion of Church income (about 20-25%) comes from our tenants, currently Trader Joe’s and Dolphin Graphics. Rental income also includes the joint use of our church campus by the Eden Korean Presbyterian Church. 27 Congregational Stewardship 2 Corinthians 9:7 (TNIV) – “Each of you should give what you have decided in your heart to give, not reluctantly or under compulsion, for God loves a cheerful giver.” Like most churches today FPCH does have the customary stewardship challenges. The most pressing include: On January 1, 2012 we refinanced, through the Synod of the Pacific, the balance of $296,000 of the campaign capital debt remaining from 1989. This is, of course, off-set by reserves of $400,000 and the market value of the Church Property. We are working diligently to eliminate this debt. Providing for repair and maintenance of our aging facilities while sustaining current and developing additional programs; Determining the correct staffing levels and positions necessary to support the life of our church; Continuing to support our Missions work at the significant level of ten percent of our income each year. When last reviewed, it was determined that a long-term strategy would call for the formation of a Stewardship ministry group, led by the Stewardship Elder, to train potential new stewardship leaders for future years. The anticipated result was leadership stability in this key area going forward. There was some success with this model. The current model the church is pursing is in broadening our outlook on what stewardship covers and how all members can participate. Session is contemplating the following questions, both as a group and within our committees: 1) What is stewardship? 2) How do we structure leadership around stewardship? 3) What can our committees do with/about stewardship? 4) If the congregation were to do a common study focused on all aspects for stewardship, what could our committee do to support it? The answers to these questions will guide us on a new stewardship path. The goal is to have each and every member of the church feel that stewardship is an integral part of worshiping and serving our Lord. 28 At FPCH we continue to recognize the importance of motivating people to more generous giving through Biblical teachings of God’s stewardship principles in all areas of our lives. Our plan helps our members mature in their relationships with Jesus Christ so that they will make renewed commitments to ministry opportunities, and will become generous partners in the sharing of financial resources. 29 FIRST PRESBYTERIAN CHURCH OF HAYWARD Mission Study Report OUR CAMPUS Psalm 127:1 (TNIV “Unless the LORD builds the house, the builders labor in vain. Unless the LORD watches over the city, the guards stand watch in vain.” Sanctuary FPCH’s Sanctuary was constructed it 1959. It will seat approximately 500 people and with its long center aisle is popular for weddings. There is choir seating in the Chancel and a large cross at the back of the Chancel. Office-classroom building This building has offices for the Staff and classrooms for Sunday School classes and group meetings. There is a large music room and a library plus a Forum room for Middle School and High School groups. Family Life Center Completed in 1989, this building has a full-sized gym and congregational meeting room. There is also a small Multi-Purpose meeting room and a large kitchen where meals are prepared for the day-care program and other programs. HGG Building This building, completed and opened in February of 1989, houses the His Growing Grove day care program during the week and children’s classes on Sundays. It has six classrooms, a nursery, and a front office. Parking There is a large parking area at the rear of the campus, and a smaller one at the front that is shared with Trader Joe’s. The building the store leases is owned by FPCH. 30 FIRST PRESBYTERIAN CHURCH OF HAYWARD Mission Study Report OUR NEIGHBORS Luke 10:27 (TNIV) – “Jesus answered, “‘Love the Lord your God with all your heart and with all your soul and with all your strength and with all your mind’; and, ‘Love your neighbor as yourself.’“ Our congregation sits strategically near the border of Hayward and Castro Valley. We are in a prime location for opportunities to reach out with Christ’s love to our surrounding neighborhoods. The medium to lower income households in our area provide us with wonderful opportunities right next door to meet people’s needs in the name of Jesus. FPCH Demographics 94546 – Castro Valley The 2010 United States Census[1] reported that 61,388 people, 22,348 households, and 16,112 families resided in Castro Valley. The population density was 3,690.3 people per square mile (1,424.8/km²). There were 23,392 housing units at an average density of 1,382.6 per square mile (533.8/km²). The racial 31 makeup of the Castro Valley was 58.0% White (49.5% non-Hispanic), 6.9% African American (6.6% non-Hispanic), 0.5% Native American, 21.4% Asian, 0.7% Pacific Islander, 6.1% from other races, and 6.3% from two or more races. 17.4% of the population was Hispanic or Latino of any race. The Census reported that 98.0% of the population lived in households, 0.4% lived in non-institutionalized group quarters, and 1.5% were institutionalized. There were 22,348 households out of which 36.1% had children under the age of 18 living in them. 21.7% of households were made up of individuals and 8.9% had someone living alone who was 65 years of age or older. The average household size was 2.69 and the average family size was 3.15. The population was spread out with 23.4% under the age of 18, 7.6% aged 18 to 24, 24.5% aged 25 to 44, 31.1% aged 45 to 64, and 13.4% who were 65 years of age or older. The median age was 41.2 years. For every 100 females there were 94.5 males. For every 100 females age 18 and over, there were 91.0 males. There were 23,392 housing units of which 69.0% were owner-occupied and 31.0% were occupied by renters. The homeowner vacancy rate was 1.3%; the rental vacancy rate was 5.4%. 68.8% of the population lived in owner-occupied housing units and 29.2% lived in rental housing units. 94541 - Hayward 32 The 2010 United States Census[2] reported that Cherryland had a population of 14,728. The population density was 12,301.9 people per square mile (4,749.8/km²). The racial makeup of Cherryland was 6,035 (41.0%) White, 1,698 (11.5%) African American, 200 (1.4%) Native American, 1,404 (9.5%) Asian, 310 (2.1%) Pacific Islander, 4,016 (27.3%) from other races, and 1,065 (7.2%) from two or more races. Hispanic or Latino of any race were 7,955 persons (54.0%). The Census reported that 14,272 people (96.9% of the population) lived in households, 277 (1.9%) lived in non-institutionalized group quarters, and 179 (1.2%) were institutionalized. There were 4,643 households, out of which 1,963 (42.3%) had children under the age of 18 living in them. (24.4%) were made up of individuals and 324 (7.0%) had someone living alone who was 65 years of age or older. The average household size was 3.07. There were 3,085 families (66.4% of all households); the average family size was 3.64. The population was spread out with 3,956 people (26.9%) under the age of 18, 1,457 people (9.9%) aged 18 to 24, 4,728 people (32.1%) aged 25 to 44, 3,339 people (22.7%) aged 45 to 64, and 1,248 people (8.5%) who were 65 years of age or older. The median age was 32.3 years. For every 100 females there were 101.9 males. For every 100 females age 18 and over, there were 101.0 males. There were 4,975 housing units at an average density of 4,155.5 per square mile (1,604.4/km²), of which 1,458 (31.4%) were owner-occupied, and 3,185 (68.6%) were occupied by renters. The homeowner vacancy rate was 1.5%; the rental vacancy rate was 5.4%. 4,439 people (30.1% of the population) lived in owneroccupied housing units and 9,833 people (66.8%) lived in rental housing units. Fairview The 2010 United States Census[3] reported that 10,003 people, 3,490 households, and 2,512 families resided in the Fairview. The population density was 3,617.7 people per square mile (1,396.9/km²). There were 3,642 housing units at an average density of 1,306.0 per square mile (504.2/km²). The racial makeup of the Fairview was 45.0% White (36.2% non-Hispanic), 21.0% African American (20.5% non-Hispanic), 0.8% Native American, 15.2% Asian, 1.3% Pacific Islander, 9.1% from other races, and 7.6% from two or more races. 21.7% of the population was Hispanic or Latino of any race. The Census reported that 98.5% of the population lived in households, 0.8% lived in non-institutionalized group quarters, and 0.7% were institutionalized. There were 3,490 households out of which 33.2% had children under the age of 18 living in them, 20.2% of households were made up of individuals and 6.8% had someone living alone who was 65 years of age or older. The average household size was 2.82 and the average family size was 3.24. 33 The population was spread out with 20.7% under the age of 18, 8.4% aged 18 to 24, 26.3% aged 25 to 44, 31.9% aged 45 to 64, and 12.8% who were 65 years of age or older. The median age was 41.1 years. For every 100 females there were 97.9 males. For every 100 females age 18 and over, there were 94.7 males. There were 3,642 housing units of which 78.0% were owner-occupied and 22.0% were occupied by renters. The homeowner vacancy rate was 1.8%; the rental vacancy rate was 5.1%. 75.9% of the population lived in owner-occupied housing units and 22.6% lived in rental housing units. [1] http://en.wikipedia.org/wiki/2010_United_States_Census [2] http://en.wikipedia.org/wiki/2010_United_States_Census [3] http://en.wikipedia.org/wiki/2010_United_States_Census 34 FIRST PRESBYTERIAN CHURCH OF HAYWARD Mission Study Report CONCLUSIONS Romans 15:5-6 (The Message) – "May our dependably steady and warmly personal God develop maturity in you so that you get along with each other as well as Jesus gets along with us all. Then we'll be a choir—not our voices only, but our very lives singing in harmony in a stunning anthem to the God and Father of our Master Jesus!” We Are a Hope Driven Church: The Near Future Session recently identified a need to lead the church body in a reconciliation process, and supported a congregation-wide initiative to learn and practice Biblical peacemaking. The Peacemaking Committee is thriving and hopes to keep this spirit of co-operation and grace alive in the church as we seek God’s will for our community of faith. Committees of Session (see MINISTRIES & COMMUNITY PROGRAMS, p. 12) are working hard to nurture our congregation’s faith, equip each other for ministry, worship God, and unify our church body to reach out with the love and life of Jesus Christ. We have thereby set the following as our immediate goals. Reach out to our community, with a special focus on building connections to our surrounding neighborhoods by providing Bible Studies and Children’s Programs at neighborhood locations as exemplified in our Lorenzo Creek Project. Initiate the Sanctuary upgrade project. Invite and incorporate graduating youth, college-aged people, and young adults into the life, worship and fellowship of the body with programs designed for their own faith needs. Place more focus on our Middle School Program with additional staff. Encourage each student to have a service or mission experience before graduating from High School. Create more inter-generational worship experiences and continue our once-amonth combined worship service on the last Sunday of the month. Focus on the creation of more opportunities for new members to enter into the life of the church with home study groups and volunteer experiences. 35 Our Long Term Hopes: First Presbyterian Church of Hayward has remained a beacon of hope on its corner for decades. This is God’s Church and the ministries continue and will continue because of the faith in our Mission and Purpose Statements as expressed on the following page. There is no doubt that this congregation is committed, not just to exist here, but to thrive and grow into God’s plans for FPCH. Specifically some things we might hope to accomplish in the next ten years are: Develop a youth mentoring program for older teens and young adults. Create an after school program for the “Latch Key” children in our immediate neighborhood. Provide family and financial counseling to parents of children in our programs. Expand our re-employment program to provide placement services. Focus on community relations and work toward achieving a church demographic that reflects our neighborhood. In Conclusion We Know This: “Now to Him who is able to do exceedingly, abundantly beyond all that we ask or think according to the power that works within us, to Him be the glory in the church and in Christ Jesus to all generations forever and ever. Amen” (Ephesians 3: 20-21.) 36 FIRST PRESBYTERIAN CHURCH OF HAYWARD Mission Study Report MISSION STATEMENT Based on the foregoing data and analysis, the following will become FPCH’s mission statement as God has revealed it to us. Our Mission First Presbyterian Church of Hayward is a community of believers endeavoring to live their lives as disciples of Jesus Christ, the Son of God, acknowledging Him to be Lord and Savior and the sole means by which we know the Father. We believe that the Bible, in its entirety, is the Word of God and uphold it as the rule and standard of our faith. Knowing what God has done for us, and out of gratitude, joy, and expectation, we acknowledge that we are called by His Holy Spirit to come together to know Christ more fully and to make Him known through our worship and service. Therefore, we exist to worship our loving God, and to serve others by ministering to the needs of all we can reach and carrying the message of God’s redeeming love next door and all around the world. PURPOSE STATEMENT The mission of our church makes complete our purpose statement, which has been in continuous use since 1992: Our Purpose To reach out so others may experience God's love through us. To nurture one another in relationships with Jesus Christ. To equip one another for serving here and everywhere. To worship the Lord and enjoy Him forever. We are a Hope Driven Church!! 37