REINVENT YOUR FUTURE

Robbinsdale-Parkway's Emerging Road Map

STEP 1 |  FORM OUR VISION TEAM;  DESIGN OUR PROCESS

WHO DO WE SAY WE ARE?

Robbinsdale-Parkway is is a progressive, faith-based church that is open and affirming of people of all backgrounds. We are part of the United Church of Christ (UCC) which is a distinct and diverse community of Christians that come together as one church to join faith and action.  With over 5,000 churches and nearly one million members across the U.S., the UCC serves God in the co-creation of a just and sustainable world.  The UCC is a church of firsts, a church of extravagant welcome, and a church where “…they may all be one” (John 17:21).

OUR MISSION
United in Spirit and inspired by God’s grace, we welcome all, love all, and seek justice for all.

OUR VALUES
  • Caring - we strive to create healing and care for all creation.
  • Progressive - we learn and grow new ideas to inspire change.
  • Welcoming - we offer hospitality to everyone and work to bring people together.
  • Justice - we seek equity and join in solidarity with others.
  • Loving - we embody the spirit of non-judgement and unconditional love.

WHAT WE ARE WE KNOWN FOR
  • Serving our neighbor.
  • Advocating for justice.
  • Being inclusive.
  • Uplifting, joyful worship.
  • COMMENT: We don't know what neighbors think about us

WHAT WE WANT FOR PEOPLE WE SERVE
  • Wholeness and acceptance.
  • Use their gifts to create a more just society.

WHAT WE EXPECT FROM MEMBERS & LEADERS
  • Members - Unclear
  • Leaders - Unclear

THE VISIONING PROCESS

1 | FORM A VISIONING TEAM
  • Form a team (5-8 people); select a name.
  • Establish roles & meeting dates & times.
  • Decide where to store notes/plans.
  • Write a ministry description for the team.
  • Discuss work to be done between meetings.
  • Have team read/review all church communications.
  • Commission/recognize the team @ worship.
  • Take a team picture; share on platforms.
2 | DESCRIBE YOUR CONTEXT
  • Curate content from the Futuring team.
  • Review current structure and staffing.
  • Clarify how decisions are made.
  • Describe how decisions & goals are implemented.
  • Gather demographic information.
  • Create a leadership roster (roles/emails/phone#s)
  • Create a Ministry Scorecard to measure church vitality.
  • Create SCORE report based on member feedback.
  • Compile existing job descriptions; list what's missing. 
  • Create a list major church events by month/quarter.
  • Create and Annual Leadership Calendar.
3 | LIST "WHAT IF" POSSIBILITIES

  • Have leaders complete Celebrate, Tweak, Add & Delete form related to communications & worship.
  • Identify norms and key messages that reflect emerging goals, values & strategies.
  • Write a Vivid Vision narrative draft describing God’s preferred future for RPUCC.
  • Share Vivid Vision with ministry leaders; solicit feedback.
4 | SET ANNUAL GOALS
  • Decide on the format and content to be included in the various annual road maps.
  • Finalize budgets related to key annual initiatives.
  • Create very detailed 2024 (4th quarter) road map.
  • Create detailed 2025 road map and budget that informs staff and Council goals.
  • Outline ministry plans and budgets for 2026-27
  • Identify essential habits, norms and to develop.
  • Create an online "parking lot" to archive ideas and new experiments to be considered at a future time.
  • Work with Growth & Vitality Team to develop tasks, timelines and accountability for key initiatives.
  • Review/update lines of authority and timeline for all goals and tasks based on RACI planning tool.
5 | REVIEW STAFFING & STRUCTURE
  • Review & rethink committees/teams
  • Assess staffing needs to support mission.
  • Update roles & responsibilities for paid staff.
  • Update roles & responsibilities for elected leaders.
6 | LIST PROCESS FOR IMPROVING SYSTEMS
COMMUNICATIONS
  • Add
  • Add
  • Add
CONNECTIONS
  • Add
  • Add
  • Add
NOMINATIONS/ONBOARDING LEADERS
  • Add
  • Add
  • Add
GIVING & ENGAGEMENT
  • Add
  • Add
  • Add
GOVERNANCE
  • Add
  • Add
  • Add



TIPS FOR PLANNING TEAMS
  • Break down annual goals into quarterly "rocks."  
  • Focusing short timeframes creates more urgency and results in more concise, concrete plans.
  • Assign a point person and a deadline for all tasks.
  • Discussed what my need to "end" before "starting" new projects.
  • Your road maps should 
  • Maps help paint a  clear, compelling picture of your preferred future.
  • Maps help leaders set start and end dates for their dreams.
  • Maps help leaders discern  who can help carry out faithful next steps.
  • Maps help leader make better decisions and to set the right priorities.
  • Maps help paint a  clear, compelling picture of your preferred future.
  • Maps help leaders set start and end dates for their dreams.
  • Maps help leaders discern  who can help carry out faithful next steps.
  • Maps help leader make better decisions and to set the right priorities.
  • Make greater used of project coordinators where 1-3 people complete a short-term or ongoing task without involving a larger committee or team.
  • Make reflecting on your results and trying new experiments the norm for your church.
  • Set worthy goals to invest in and sacrifice for.
  • Take time to pray, discern, and dream when designing plans.
  • Decide who will create, update, and share your road maps.
  • Let go of perfection. Learn to prototype. Adapt and improve as you go.
  • View road maps as a "working documents."
  • Do less so you can go deeper with what matters most. 
  • It's okay to drop or defer goals if you're overcommitted.
  •  Anticipate obstacles. Plan for them. Work around them.

STEP 2 |  REVIEW our HISTORY (key dates, decisions, and milestones)

HIGHLIGHT OUR HISTORY

Add a few paragraphs here that summarizes our church's history.

MILESTONES & PIVOT POINTS IN MINISTRY

List items here.

STEP 3 |  List PLACES OF ENGAGEMENT and VITALITY INDICATORS

It’s important that we evaluate the impact and reach of the ministries we offer so that we know what to KEEP doing, STOP doing, and START doing. As church leaders, being good stewards of what God has given us, requires that we must evaluate the value of our existing ministries. When evaluating ministries, we need to gather BOTH quantitative and qualitative information. Although we can't measure ministry by numbers alone, it still provides a window of the church's vitality. Listed below are numbers we'll track and regularly review as part of the strategic planning process along with a few questions to consider:

PLACES OF ENGAGEMENT

PHYSICAL SPACES
CHURCH
  • Weekly events
  • Monthly events
  • Signature events
  • Signature programs
  • Servant events
  • Social events
  • Educational events
  • All-church gatherings

HOMES & COMMUNITY SETTINGS
  • Weekly events
  • Monthly events
  • Signature events
  • Signature programs
  • Servant events
  • Social events
  • Educational events
  • All-church gatherings

PRINT & DIGITAL NEWSLETTERS
PRINT NEWSLETTER
  • # sent
  • Frequency
  • Primary content
  • Primary purpose
E-NEWS
  • # sent
  • Frequency
  • Primary content
  • Primary purpose
WEBSITES & SOCIAL MEDIA
WEBSITE
  • A setting to inform and inspire
  • A setting to share stories & build connection
  • A setting to form spiritual vitality
  • A setting to equip members for ministry
  • A setting to deepen connections with visitors

SOCIAL MEDIA
  • Facebook #
  • Facebook Content
  • Youtube #
  • Youtube content

CHURCH VITALITY INDICATORS

SCORE REPORT
OUR STRENGTHS
  • People
  • Programs
  • Partnerships
  • Facilities
  • Finances

OUR CHALLENGES
  • People
  • Programs
  • Partnerships
  • Facilities
  • Finances
OUR OPPORTUNITIES
  • People
  • Programs
  • Partnerships
  • Facilities
  • Finances
OUR RESULTS (WINS)
  • People
  • Programs
  • Partnerships
  • Facilities
  • Finances
OUR EXPECTATIONS
  • For members
  • For church leaders
  • For Council/Board
  • For staff
LIST INDICATORS OF IMPACT
  • List areas where you impact/transformation

FINANCIAL NUMBERS
  • Annual budget
  • Annual giving
  • Increase/decrease in annual budget from previous year
  • Increase/decrease in annual giving from previous year
  • Giving households
  • Pledging Units
  • Online giving units
  • Percentage of giving received online
  • New givers/year
  • New pledgers/year
  • Average giving amount/pledge
  • Funds given beyond the church walls/year
  • Percentage of annual budget allocated to staffing
  • Percentage of annual budget allocated to facilities
  • Endowment/memorial gifts/year
MEMBERSHIP/ENGAGEMENT
  • Average onsite weekly worship
  • Average online weekly worship

  • Increase/decrease in average onsite weekly worship/year
  • Increase/decrease in average online weekly worship/year
  • Number of people who subscribe to Living Waters newsletter
  • Members currently involved in leadership roles/year
  • Members involved in music ministries/year
  • Members involved in servant events/year
  • Members who attended annual meetings this year
  • Average number of website visits
  • Average number of Facebook followers
  • Average number of monthly Facebook posts
  • Average number of monthly Facebook comments
  • Average number of Instagram followers
  • Number of Youtube followers (256)
  • Number of Youtube videos (393)
  • Member households
  • Baptized/confirmed members (adults)
  • Baptized/unconfirmed members (children)
  • Average age of members
  • New members/year
  • Infant baptisms/year
  • Adult baptisms/year
  • New visitors annually
  • It would be good to publish number of members, new, deaths, # engaged in worship, present Sundays and # online, also those who watch later via Youtube or sermon highlight clicks in E-Blast
    # people involved in all committees/choir/service opportunities and # of service times – (5 people served 2 hours at Prism each month resulting in 120 hrs x year)
    Occasionally – average national Protestant pledge, average UCC pledge, # pledges for RPUCC and average
  • # members, new members, deaths, and transfers.
  • # of in person and online worshippers.
  • # of viewers on Youtube channel.
  • # of sermon highlight clicks in E-Blast
    # people involved in all committees/choir/service opportunities and # of service times – (5 people served 2 hours at Prism each month resulting in 120 hrs x year)
  • Average national Protestant pledge
  • Average UCC pledge
  • # pledges for RPUCC
MEASUREMENTS/DASHBOARD
  • # members, new members, deaths, and transfers.
  • # of in person and online worshippers.
  • # of viewers on Youtube channel.
  • # of sermon highlight clicks in E-Blast
    # people involved in all committees/choir/service opportunities and # of service times – (5 people served 2 hours at Prism each month resulting in 120 hrs x year)
  • Average national Protestant pledge
  • Average UCC pledge
  • # pledges for RPUCC


STEP 4 |  Reimagine STAFFING & STRUCTURE

GROUP CHARACTERISTICS

  • Councils.  Their primary role is to be stewards of the mission and vision. They create and enforce policies and practices regarding legal and financial matters such as constitutions, bylaws, and budgets. They typically authorize/delegate responsibilities to paid and volunteer staff, standing committees, project teams, and project coordinators. 
  •  Committees.  They collaborate closely with the Council to ensure that the mission is fulfilled. They set annual ministry goals, meet 4-12 times a year, have a budget to manage, and collaborate with with other committees, and teams.
  • Project Teams. They focus on specific projects, programs, and events. They meet as needed and typically provide updates to the Council or a committee. Teams may be ongoing (year-round) or be activated for a short period of time. They usually report to  and receive support from the Council or a specific committee. 
  • Project Coordinators. They coordinate a specific activity, event or short-term initiative. They may manage projects year-round or be formed on an "as needed" basis. Short-term coordinators may be called "task forces."  They usually report to and receive support from a specific committee.

NORMS & ORGANIZING PRINCIPLES

  • No Orphans roles. All positions should be connected to a specific committee or team that's part of your church's structure.
  • Everyone has a job (description). All job descriptions should include a purpose statement, a start and end date. 
  • All positions have a start & end date. Even if a position is ongoing, there should a term service listed in the job description that provides an opportunity for parties to review role, update responsibilities, and re-enlist if desired.
  • Every volunteer is rostered. Everyone who has a job description is on a ministry roster that includes their name, role, phone number and email address. Every volunteer gets a roster so that they can collaborate with other leaders.
  • Every volunteer receives a check-in at least quarterly. Check-ins can be done in person, by phone, or Zoom, or by text.  Check-ins are designed to thank people for their contributions, ask how things are going, address specific challenges, or possibly brainstorm about their ministries.
  • Focus on simplicity, transparency, and impact. Keep things simple. Remove the non-essentials, Do things that matter and make a difference.
THE COUNCIL
MODERATOR: Add
MEMBERS
Add

PURPOSE
Add

NEXT STEPS
  • Update job descriptions for Moderator.
  • Clarify roles for Council Members.
FINANCE COMMITTEE
POINT PERSON: Karen
MEMBERS: 
Add

PURPOSE
Be good stewards of RPUCC's finances and facilities in ways that advance god's mission and priorities
  • Develop and regularly update our long-range facilities plan; share emerging plans with the congregation.
  • Develop plans for provide an annual narrative budget to be submitted to the Council.
  • Regularly monitor and communicate the financial status of the congregation to its members.
  • Review all contracts and legal documents at least once a year.
PROPERTY COMMITTEE
POINT PERSON: Gene & Emily
MEMBERS: 
Add

PURPOSE
Add

PRIMARY RESPONSIBILITIES

  • Add
ENDOWMENT COMMITTEE
POINT PERSON: Karen Montenez
MEMBERS: 
Jim Puffer, 

PURPOSE
Add

PRIMARY RESPONSIBILITIES

  • Add
PASTORAL RELATIONS COMMITTEE
POINT PERSON: Add
MEMBERS: 
Add

PURPOSE
Add

PRIMARY RESPONSIBILITIES

  • Add
HOSPITALITY | FUNDRAISING COMMITTEE
POINT PERSON: Add
MEMBERS
Add

PURPOSE

NEW | VISUAL ARTS COMMITTEE
POINT PERSON: TBD

PURPOSE:
  • Provide engaging, inspirational worship experiences for people of all ages
  • Create a vision and year-round plan for engaging, intergenerational worship.
  • Provide support and oversight the of the Music & Arts Planning Team.
  • Coordinate ongoing evaluation and innovation of worship and hospitality initiatives.
  • Provide support and oversight of the Hospitality Team.
NEW | FAITH FORMATION
POINT PERSON: New hire

PURPOSE
Help people of all ages form faith every day - at Church, home, online, and in our communities. 
  • Create and promote our church's vision for forming faith at every age and life stage.
  • Provide support and oversight of the children's, youth, and young adult planning team.
  • Providing faith-forming resources, to be used daily, that are available online and at the church.
  • Introduce faith practices and faith-related stories into all facets of church life.

NEW | CONNECTION & CARE COMMITTEE
POINT PERSON: Add
MEMBERS
Add

PURPOSE
Connect people to god's mission as they find ways to use their gifts and passions to serve others
  • Develop and maintain a plan for increasing members' engagement with God's mission and ministry.
  • Attend to the physical, social, and spiritual needs of the members and friends of our faith community.
  • Connect with, care for, and celebrate the transitions taking place within our faith community.
  • Provide ongoing support to members receiving care at nursing homes, assisted living residences, and hospitals.
.
NEW | MISSION OVERSIGHT COMMITTEE
POINT PERSON: TBD
MEMBERS
Add

PURPOSE:
Provide support & oversight of all local mission projects
  • Crisis Ministry
  • Families Moving Forward (ended?)
  • Green Team
  • Mental Health
  • Sanctuary
REIMAGINE/RENAME | FUTURING COMMITTEE
POINT PERSON: Jim Puffer
MEMBERS
Remain the same?

PURPOSE
To invest in short-term (90 days) initiatives that support the vision, mission, and ministries of the church. Initiatives may include:

  • Creating job descriptions for all volunteer positions
  • Evaluating website and social media sites.
  • Helping form a Mission Oversight team.
  • Researching best practices for . . . hospitality, nominating, new member follow up, 
  • Contacting members you haven't seen for awhile. 
If the committee continues, rename so that it's not confused with the the Strategic Planning Team. It could be called the New Innovations Team, the Best Practices Team, etc.
GROUPS TO "CONNECT"
  • All Bodies, All Minds (Lori)
  • Bible Study (led by Pastor Kathy)
  • Book Study (???)
  • Centering Prayer
  • GLBT
  • Out to Lunch Bunch (meets monthly) 
  • Pilgrim Guild

HOSPITALITY TEAM
Create a warm, welcoming place to meet God and each other
  • Create and maintain a plan for creating WOW hospitality experiences at all church functions.
  • Provide ongoing and annual training to all members engaged in hospitality initiatives.
  • Equip all members to extend Christian hospitality at church and in their personal lives.
  • Conduct an annual hospitality audit; celebrate strengths and act on recommendations.
COMMUNICATION TEAM
  • Help our church communicate in clear and compelling ways how we live out god's mission in the world
  • Develop a vision and plan for communicating our mission and ministry to members.
  • Develop and maintain consistent branding standards across all communication platforms.
  • Create quarterly publishing schedules for newsletters, e-newsletters, Facebook, and Instagram platforms.
  • Conduct an annual communication audit to ensure excellence in our communications.
MUSIC & FINE ARTS TEAM
Provide settings to share artistic expressions that glorify God and inspire people
  • Maintain a master list of musicians and resident artists to invite into ministry.
  • Create and maintain a schedule for special music and performances.
  • Research what other churches and organizations are doing to enhance worship and congregational life.
  • Maintain a video and photo archive of past performances and displays.
CHILDREN, YOUTH & YOUTH ADULTS
Minister to and with young people as they learn ways to follow Jesus
  • Plan, promote, and evaluate activities designed to help young people grow in faith and friendships.
  • Equip parents, grandparents, and godparents to be authentic and effective faith parents.
  • Create criteria for measuring the impact and reach of ministry to children, youth, and young adults.
  • List what young people will learn, and be able to do, at various stages of developments.
COMMUNITY PARTNERSHIPS TEAMS
Deepen connections and serve the people in our local community
  • Develop and maintain a roster of all current and potential strategic community partners.
  • Capture stories, photos, and video footage of all community-based ministry initiatives.
  • Invite community leaders to share community trends and transitions.
  • Create a list of community-oriented ministry opportunities; post on website; highlight in e-news
PROJECT COORDINATORS
Add names of project coordinators here along with a 1-2 sentence description of what they do.

STEP 5 |  RETHINK a new way of BEING and DOING CHURCH together

HOPES for RPUCC

GOALS FOR 2025
  • Increase revenue through increased facilities rental.
  • Hire part time faith formation person.
  • Hire monthly youth band.
  • Increase pastor's compensation to align with denominational guidelines.
  • Rethink/revamp our church projects to make greater use of project teams and coordinators.
    Add Worship Committee and Faith Formation Team
GOALS FOR 2026-2028
  • Continue to increase rental income revenue
  • Build on initiatives based on 2025 goals
  • Plan for eventual pastor/parish nurse retirement
WHAT TO KEEP, STOP & START DOING
KEEP DOING
  • Offering book studies during Lent or Advent.
  • Offering regular monthly adult education/formation event after church on Communion Sundays, as well as more frequent offerings. 
  • Celebrating important things that were accomplished by the capital campaign.

STOP DOING
  • Publishing the Living Waters Newsletter. Would it be more effective to ramp up twice weekly E-blasts with more information?
  • Making the assumption that "Adult ed" is nice, but not overly important.
  • Stop talking about budgets and money without also talking about the ministry it supports.
  • Stop looking at the next second, the next minute.
  • Stop saying things like, "We tried hiring an education person and it failed so we can't use that gifted money to try that again."
  • Stop thinking small and from a place of deficit.
  • Stop the negative.
  • Stop the stupid divisive sexism - "We need some more male energy."

START DOING
  • Raise expectations for participating in regular adult ‘education’ events.
  • Launch a ‘Mission Oversight’ committee.
  • We need to  because the interest we are paying reduces the money we would have available to support our ministries. 
  • Begin reaching out to those we haven't heard from.

IMPROVING COMMUNICATION
  • Continue to improve website. 
  • Consider replacing monthly newsletter.
  • Have two different pathways at the beginning. One for inquiring visitors and one for members.  Both would be open to everyone. 
  • Create visitor section that focuses on things they might want to know our community. Member section should focus on questions for which members are likely to be answers (e.g. calendar items, information about new members, financial status).
  • Include a section for members on how to invite people to our community.
  • Our banner page could include statements we support from the national and state UCC organizations, and other pieces of wisdom that fit our mission (e.g. Lakota wisdom).
  • Include quotes and testimonials from members or visitors about their experiences at church, with the people, on mission trips, during social justice projects that we support.

IDEAS & EXPERIMENTS 

WORSHIP & SPIRITUAL GROWTH
  • We need to re-form the worship committee.  Previously it was unwieldy and I don’t think it was mainly time well spent. (Ministers present three possible themes which were basically already decided).  
  • How to organize planning between large group of members and small group of staff – who decides what? Worship Committee member retired. Needs re-organization.
  • Also, music director proposed paying a team of 4 young musicians/band to play once a month. Good idea? We have proposed budget.
  • I offered two off-site retreats, paid for through a grant. Response was great and people loved it and wanted more. 
  • I also offered some adult ed/overview of church organization and new church trends and data at two mini-retreats for staff and Council two years ago. Very positive response.
INVITING | WELCOMING | BEFRIENDING
  • Also, we do not have a group such as ‘Befrienders’. A couple were trained in another church as ‘prayer chaplains’ and have offered to offer this ministry. I could see it combined with visiting ministry. 
  • Presently, only official visitors are minister and parish nurse. Our members need more than that.
  • Re-instate new member dinners, 
  • Have church offer member-host dinners at their houses again.  Hospitality team is Great and doing a lot!
  • We have a great group for dinners, potlucks, but no small group for new-member/visitor gift bags, sending notes to visitors, etc.
SERVE OUR NEIGHBORS
  • We need a ‘Mission Oversight’ committee.  We need to organize strong groups. Along with the regular ‘in house ‘ church committees (Hospitality, Property, Choir, etc). we have people involved in Common Hope, Prism, All Bodies All Minds, Sanctuary, and Affordable Housing, but these tend to be a few individuals serving each. We need to strengthen and coalesce these into strong, active, enjoyable groups.
  • Highlight social justice activities supported by members so that others can follow-up if they too are interested. E.g. Some people know Benshoof's have focused on immigration issues, but few know what they do and what organizations they participate in and support. These are important parts of our ministry and ministry actions are important to potential visitors
INCREASE GIVING & ENGAGEMENT
  • Help members view financial giving as an essential aspect of membership rather than, ‘oh yes, that again.’
  • Inform members about the average UCC and other denominational pledging numbers as well as our own.
  • Recognize regular contributions by members such as Dianne's office coverage, Gene's managing purchase and installation of freezer and water heater, those who count money after each Sunday, Emily's painting of wall in back storage room, those who prepare the hill for pollinator garden, Kathy Jo and Willa's contributions to planning and cooking meals, those who did the food shelf gardens, etc.
  • Onboarding’ group member and leaders with training and information regarding their mission in the world.
  • Create plans for more effectively welcome new members (dinners, etc). We do a good job welcoming them in up through the time they actually join the church, then drop the ball.
  • Assign a guide for new member sponsors to help them integrate new members into the active congregation.
  • Continue community gathering in the Fellowship Hall after Unity has left. Consider some community building activities during that time.

2024-25 Strategic Goals

2024 (4th Quarter) GOALS

2024 IDEAS
  • Make a decision about Living Waters Newsletter.
  • Get congregational member host dinners in their homes on calendar.
  • Create or clarify job descriptions for leadership roles.
  • Conduct a website audit; list recommendations.
  • Clarify organizational structure.
  • Create a Children & Youth Coordinator job description.
  • Review & recommend updates to committees/teams. 
  • Decide which indicators we'll measure and track.
1 | UPDATE WEBSITE & SOCIAL MEDIA
POINT PERSON: TYLER
To create a coherent and consistent branding by establishing branding standards, clarifying key messages, and developing a plan for updating our website and social media platforms.

To present RPUCC to our members and neighbors that helps people understand what we do, what we value, who we seek to reach, and how we best serve our neighbors.

To conduct a simple, effective communication audit that provides helpful feedback on ways to use our online platforms to inform and inspire people who visit, watch, and connect online with us.

NEXT STEPS
  • Select communication assessment tools and questions.
  • Solicit feedback from members & key leaders.
  • List recommendations and next steps.
  • Assist the pastor with creating a welcome video for the home page.
  • Create a "first-time visitors/What to expect" page on website.
  • Address ways to make online giving more user-friendly.
  • Create schedule for posting content and plans for growing # of social media followers.
2 | ASSESS ORGANIZATIONAL CAPACITIES
POINT PERSON

NEXT STEPS
  • Add
3 | LIST NEW FACILITY RENTAL PARTNERS
POINT PERSON

NEXT STEPS
  • Add
4 | DECIDE ON LIVING WATERS NEWSLETTER
POINT PERSON: 


NEXT STEPS
  • Add
GOAL 5 | RECRUIT VITALITY INDICATORS TRACKER
POINT PERSON

NUMBERS TO TRACK
  • Current members.
  • New members this year.
  • Deaths/transfers this year.
  • People engaged in Worship
  • People engaged in online worship
  • People who watch recorded worship services or sermon highlights.
  • Average clicks in weekly E-Blast.
# people involved in all committees/choir/service opportunities and # of service times – (5 people served 2 hours at Prism each month resulting in 120 hrs x year)
Occasionally – average national Protestant pledge, average UCC pledge, # pledges for RPUCC and average 

2025 GOALS

2025 IDEAS
  • Launch monthly Youth Band worship service 
  • Reinstate new members dinners.
  • Create an intentional engagement process that begins with first-time visitors to following up with and supporting new members.
  • Cultivate a pledging mindset.
  • Begin reaching out to those we haven't heard from
  • Offer 1-2 leadership retreats/year.
  • Hire a part-time Children & Youth Coordinator - A
  • Identify new potential facility-related revenue streams.
  • Pay off our capital campaign loan
  • Move to twice-weekly e-Blasts.
  • Essential: How to Increase amount of rental income
  • Begin tracking items listed in ‘Items to Measure” and report at Annual Meetings
  • Launch Mission Oversight Committee.
  • Hire part time faith formation person (Staff to Grow)
  • Hire monthly youth band
  • Begin increase of pastor salary
  • Add Worship Committee and Faith Formation Team
  • Add a regular monthly adult education/formation event after church on Communion Sundays, as well as more frequent offerings.
  • We also need a faith formation board and worship committee.
  • PHONE CALLING
    I think getting a small group of 4 - 6 members, willing to make calls to those who have been inactive, having prepped with a script for actual conversations or voicemail messages would be one effective method.  Doing this in mid-November, ahead of the Advent Season, inviting these people to join us as we begin a new church year and move toward Christmas, might be worth doing.  It would be personal and thoughtful and I think the inactive folks might feel tended to.
  • EVANGELISM & CHURCH GROWTH
    The Evangelism/Invitation and Radical Welcome system needs greater focus:  from how we encourage visitors via on-line, print media and worship orientation, to greeters, to tracking visitors and follow-up with them, to regular inquirer's gatherings about the UCC and church membership, and to assimilating activities for new members - all these could use sharper focus and attention.
  • Expand on our greeters program. Make it a committee so it will fill the Sundays. Hand out new member packets



GOAL 1 | CREATE A PLAN FOR EQUIPPING LAY LEADERS
WHAT | WHY | HOW | $


NEXT STEPS
  • Add
GOAL 2 | INCREASE RENTAL INCOME; GROW GENEROSITY
It is crucial that we come up with a plan to address the financial situation. Four pronged: rentals, new membership, pledges, planned giving.
GOAL 3 | HIRE PART-TIME DIRECTOR OF FAITH FORMATION
This person would direct the Sunday School program (choose and prepare curriculum, lesson plans, direct and coordinate Sunday volunteers) for children in K-Grade as well as direct and coordinate activities and education for middle and high school students.

WHY IT MATTERS
If we have a goal of welcoming and increasing the number of young families, we need to provide opportunities and activities for the children & youth. Anecdotally, with our very limited number of children I have recently heard from two separate families that although they love our church, they are seriously considering joining another simply because they have more opportunities for their children. On the flip side, one of our newer (2 yr) members made it clear when she was visiting that she would not join a church that didn’t have other kids and activities for her child, and because we did have an active Sunday School, along with everything else she wanted, she joined. “Staff to Grow.” We have less than 10  elementary students, about 6? Middle/high school students, although I expect there may be more high school whose families are minimally involved.  
  • K-12  about 3 hrs/week
  • Middle/High School:  Plan and Lead 5-6 activities/yr. such as Urban Immersion, service at Crisis Nursery, Feed My Hungry Children/, possible lock-in, service/learning trip, etc.  While most of these would be an evening, an annual service/learning trip could involve several days.
  • Direct OWL (Our Whole Lives) alternate years with Confirmation – OWL is 28 sessions (could be combined) and confirmation would be a few month / half-year program
COST
$5,000-7000. Average hourly compensation is $20/hour.
Costs will be compared with congregations of similar size.

NEXT STEPS
  • Develop job description.
  • Determine appropriate compensation/benefit package.
  • Review job descriptions to more closely align with our  purpose, priorities,  passions and preferred future.
  • Assist leaders and teams with setting short-term (less than 1 year) goals that align with our purpose.
GOAL 4 | HIRE A CONTEMPORARY MUSIC ENSEMBLE
To hire a contemporary music ensemble (approximately four musicians; drummer, guitarist, vocalist & bass) to lead & provide contemporary ‘spiritual’ music approximately once a month for a total of 12-13x per year.

WHY THIS IS IMPORTANT
To provide more of a variety of musical styles for the congregation, and to make more ‘entry points’ for potential new members to experience enjoyable and meaningful worship experiences. 
  •  Just as adults utilize a variety of learning styles for education, our various forms of spiritualities and personalities respond to a variety of styles of worship. We need to continue to offer a balance of styles of music through instrumentation as well as variety within the choir.
  • As we plan to encourage and welcome new membership and young families, we want to offer musicians and forms of music that are not limited to organ/piano/bells/ and voice.
BUDGET
Cost: Less than $10,000  Art is researching going rate for four musicians

NEXT STEPS
  • TBD
GOAL 5 | ALIGN PASTORAL COMPENSATION WITH MN CONFERENCE GUIDELINES
Mn. Conference Guidelines are not a suggestion from the Conference, but rather, a minimum expectation for churches to meet. As the UCC stands for fair and just salaries, it makes sense that we enact that in our church.                                      

When this was discussed at the Congregational Meeting last January, it was decided that when we made some headway financially, we would adjust the salary to meet the Guidelines. We have received several large donations from members, have made strides in reducing both the deficit and the mortgage, and are in a much better position financially.            

WHY THIS MATTERS                                                                     Within the next few years, Kathy expects to retire and we will need to hire a new pastor. It will be important that we have prepared and budgeted for appropriate compensation according to Conference Guidelines.                                      

COST
The gap between current Combined Salary Basis & Housing $35,000 (Pension and social security offset will also be increased somewhat as these are percentages of the total).    

NEXT STEPS
  • TBD
GOAL 6 | ENHANCE HOSPITALITY & CONNECTIONS


NEXT STEPS
  • Re-instate new member dinners.
  • Have church offer member-host dinners at their houses again. 
  • Create a New-member/visitor Team that would provide gifts bags, host potlucks, and send notes to visitors.
  • Recruit and train "befriender" teams

2026-27 Strategic Goals

2026-27 IDEAS
  • Pay off church mortgage.
  • Develop a comprehensive SHARED MINISTRY plan based on Jean Morris Trumbauer's work/resources)
  • Begin to plan for pastor (parish nurse?) retirement

  • Hi Jim,   Thanks for another good meeting tonight. I'm feeling more confident in our ability to get this all formulated into a workable package (that the donor would actually approve)!  This afternoon, I received two professional job descriptions/contracts from our moderator for the two most recently created positions (Tyler, Communications and Char, new bookkeeping -modified from her previous ly held position here of business manager), I don't know if you still want them. What we don't have (paid staff) is Music Director, Organist/asst. music director, and two part time maintenance people.  Technically, there is a woman who is given a stipend for being the almost-volunteer bell choir director too.
        Also, Char sent me the figures for the increase needed to bring my position up to conference guidelines. Just before the meeting, I discovered that she had the figures wrong. I could get that corrected next week. We do have the proposal from the music director but have not yet investigated going rates for a part time youth person. I can call around and see what I can find. That's my update. Thanks for everything you do - you do it well!  Kathy
    God is within you!
INCREASE GIVING STREAMS; YEAR-ROUND PLAN
This is where the description goes.

MEETING NOTES  

TEAM MEMBER FEEDBACK


MEETING NOTES
RPUCC Long Range Planning Team Meeting Minutes
July 15, 2024, 7:00 PM, RPUCC and Zoom
Attendees: Emily Braun, Tracey Fluegel, Kathy Jo Gausman, NormaRae Hunt, Kath Itzin,
Lisa Lindasmith, Jim pu er. Consultant: Jim LaDoux (Vibrant Faith)
Assignments for August 1st meeting:
1. Review publications and communications platforms (website, newsletter, FaceBook
page) through the lens of a visitor. The longer we've been part of a church, the more
things we kind of tune out. It is important to make sure that you're aware of what
you're already o ering across the board and what you're lifting up and promoting. Is
the information insider language and I have no idea what those pictures are there
and you know, one common thing with some churches, well, they're, you know,
they're $20,000 behind in their budget already. Is that a message we want to present
to visitors. Don't just surf over them quickly. Think about it to do this make sense?
And I will share with you in fact, I want you to pay attention to this element. Most
churches are reasonably good about providing information but they're not always
really good about explaining why it actually matters. How will they benefit from that?
What's the purpose of this? Nor are they really good about them? How do they
create that call to action? What what's going to make it easy for them to say yes or to
register or whatever.
2. Identify what the church o ers and what inspired you.
3. 4. 5. 6. 7. List what would stand out if you were a first time visitor
List what you learned and what suggestions you have
Be prepared to choose a name for this Team
Read minutes from previous meeting and be prepared to discuss any changes
Jim P: Get Futuring documents on the shared Google Drive and prepare two page
summary of information relevant to this Team’s work.
8. Jim LaDoux send a copy of the contract with RPUCC to the team members and send
Otter notes to Jim P and Emily B and attend a service at RPUCC. Provide samples of
monthly leader updates from other congregations.
Opening Prayer: Kathy I.
Why don't we just take a breath and try to let go of all of the experiences of the day that
have brought us to this point.
Picture that breath of God, the wind blowing across leaves in the trees or the waters or
whatever is relaxing image for us. Knowing that we're starting a new thing, a new time in ourevening and a new chapter for church. So let's be open to the Spirit and its nudges and the
wisdom within us and to listen well to each other. Amen.
Introductions: team members share why they joined the church, current involvement and
why said “yes” to this team and identify their “superpowers.”
 Why joined: Liked minister, sermons and lived 2 block away, inclusive support,
looking for a place to get married, liked the church, church active in social justice
and lived 2 blocks away, 3rd generation church member, open and a irming and
welcoming congregation, believe passionately in the UCC, when visited we couldn’t
get away and were greeted, choir and music were important, had 1 1/2 and 3 1/ year
olds, saw people in church who look like us, know this to be a vital and alive
congregation, served as young minister here in mid 80’s, wanted church for my
sister-in-law, because this is a great community, came her with the consolidation,
oved the UCC, PWUCC and RPUCC, deeply believe in everything we stand for.
 Current involvement: various committees and teams, on Hospitality, youth
programs for years, help wherever I can,
 Why “yes” to this team: I enjoy this kind of work, important to have some
institutional memory, concern about what church needs to do to be thriving in 3
years, want to make sure some the old stu is included along with the new, don’t
want to totally lose our identity, COVID caused many changes, youth are very
important, we are very open to many di erent people's ways of connecting with a
greater power. and source, and we honor and respect that, believe and longing for a
need to be part of this this is a healthy, vibrant congregation, we have to be creative
and take risks but we also have to say what is it that we love that we want to bring
forward from our past into our future, we're necessary. UCC has the kind of
Christianity that is essential for the world right now, it is very important for us to
market ourselves e ectively, we have a brilliant marketing plan, this is an
opportunity to have big goals, objectives, timelines and really make it happen. We
want to make sure that everything that we promote and everything we do is in
alignment with our values alignment with where we're going and alignment with our
primary purpose.
 Superpowers that bring to this team:
o Emily: organize messes, marketing degree, focus on bottom line/outcomes
o NormaRae: tap into tools and experience that have been successful in other
churches
o Tracey: Observation, learn from others by what they say
o Lisa: See all sides of an issue, find way forward, not afraid to speak to power
o Kathy Jo: Creative, come up with new ways of doingo Kathy: Connecting people, know the people in the church and know other
church formats
o Lori: Passion for this church
o Jim P: Analytic approach, systems orientation, looking at systems and what
are they doing what are some possibilities
Roles/Housekeeping: team name, start and end date, who will take notes and where
documents will be stored.
 This is the first of 8 meeting to be held between now and the end of October
 Meetings will be one hour at 7PM every other week. August 15th meeting will be 1 ½
hour to accommodate NormaRae’s experiences and information about revitalizing
churches.
 Jim Pu er and Emily Braun will share preparing meeting minutes.
 Kathy Itzin will have someone set up a Google Docs file for this team.
 Jim LaDoux: regarding plans and strategies; statistically, the longer we can look out
when we're trying to picture the future and what it looks like. the greater success we
actually can end up achieving as a part of the group and that doesn't mean, today
we're here to do tenure work planning side.
 For the moment, the name of the team is Long Range Planning. Other names
suggested were Strategy team and strategic planning team. We will decide this at
the next meeting.
 Jim LaDoux will follow up with Jim Pu er on the work done by the Futuring
Committee and Ashley’s Marketing Plan.
 We need to work with the Council to clarify the tasks, roles and duration of the
Futuring Team and the Long Range Planning Team.
Establish Norms: roles we will play, meeting dates, hours of work between meetings and
what we need from each other to thrive
 There will be 2-5 hours homework between meetings.
 The next two meetings will be Aug 1 and Aug 15 at 7:00 PM. Future meeting dates
will be set at next meeting.
 Jim LaDoux will send out an agenda and checklist(s) before each meeting
 Jim LaDoux recommends that we not have more than 2 people absent from any
meeting
 Make sure elected leaders are on-board and current with the work of the Team. I'm
always thinking of di erent tiers. How do we let the elected leaders and sta knowand usually there's some requests also, here's what's happening, here's some
decisions. Here's our next steps. Here's how you can help the process.
 We need to set when and how the congregation will be kept abreast of the Team’s
work including specific goals including dollar impacts. come September, there
should be some things that we're saying. Here's some steps. Here's what we're
considering. Here are some of the learnings we took away from a normal raise, you
know presentation, things like that, to be able to put in there so people know that
there's movement. Sometimes there might be one articles where we want to get
their feedback, and we might even engage the worshipers in particular, they might
give us index cards on di erent things and we want some clarification.
 It's important for this team to identify who would be a natural point person if
someone had questions about this team and what we're doing.
 Create an email distribution list of all your key leaders, your sta , the elected
people, people that are in di erent committees and ministry teams. Send them a
monthly crib notes about what we are doing or have done.
 Jim LaDoux: I really liked the phrasing of what worked and what didn't that type of
thing of what normal ratio is. But I do want you to know that a lot of the action steps
will be related to systems because systems, what you consistently say and what you
consistently do create your culture. So often the fulfillment of the planned, thrives
or dies based on the systemsyou set in place. Systems of decision making systems
of communication systems of leadership development, and systems of hospitality.
 Closing prayer: “Loving and gracious God we give you thanks for this. For this time
together and forthese talented team members that are willing to wonder and
discern and to imagine your dreams fortheir community and for how they can use
their gifts or talents or assets to be a source of hope andblessing in the Robbinsdale
area. And we just pray that you will continue to guide us that we are opento the Spirit
leading us to do your intentions and that we can be this church. This vital
congregation that seeks to help people take their next step in their journey of faith
shows and expresses God's lovein some clear and compelling ways that they create
a culture of hospitality and that we truly exemplify what it means to be the church in
this day and age. So guide us and direct us in our plans and our next steps. Help us
to remind us be mindful of one another throughout our weeks to pray for and
encourage one another. And we just ask your blessings on this team and the work
that we will be doing together. Probably this would give you things God's name.
Amen
Initial Steps: map-out next 45 days, document what we have already learned, create
“Next Steps” assignment sheet Aug 1st meeting: see above
 Aug 15st meeting: NormaRae will share her knowledge and experience in revitalizing
a church
Q&A, feedback: s

Sample Congregational Road Maps for Specific Ministries

MINISTRY PLANS

ADVOCATE FOR EQUITY & WHOLENESS
Justice speaks to the work that we do, not to respond to suffering, but to prevent it. It is the work of dismantling systems of oppression and rebuilding them as systems of equity and wholeness. Our next focus in this area will be to “Build a Beloved Community” groups. We will continue to advocate for marginalized groups in our local community and will collaborate with the city and local organizations and will be a catalyst for connecting local faith communities around works of justice.

Justice speaks to the work that we do, not to respond to suffering, but to prevent it. It is the work of dismantling systems of oppression and rebuilding them as systems of equity and wholeness. Our next focus in this area will be to “Build a Beloved Community” groups. We will continue to advocate for marginalized groups in our local community and will collaborate with the city and local organizations and will be a catalyst for connecting local faith communities around works of justice.

PILOT BUILDING A BELOVED COMMUNITY TRAINING EVENT
A  |  Invite lay and elected leaders to watch the “Beloved Community” videos - Q1.
B  |  Ask Community Outreach Committee leaders if they’d like to host Beloved Community conversations - Q2.
C  |  Assist with planning and promoting a Beloved Community training and discussion event for all members - Q3.
D  |  List ways to engage members with building a beloved community among our residents - Q4.


KNOW & SERVE OUR NEIGHBORS
Compassion speaks to the works that we do that heal and restore. It means that we feel the suffering of others and we act. We already do quite a bit in the area of compassion throughout monthly outreach focus. We need to keep doing this, evaluating which ones are fruitful and which aren’t, and change them accordingly. Where we need to grow is getting the congregation to be more active in compassion, for which Life Groups can be a great mechanism.

1:  EXTEND CARE, CONNECTION AND COMPASSION TO OUR MEMBERS
A  |  Create/update annual calendar of community outreach activities - Q1.
B  |  Update directory; share with members/community leaders - Q1.
C  |  Describe ways that small groups will lead to deeper connection and care among members - Q1.
D  |  Consider having an annual leadership calendar that lists key projects/events - Q1.

2:  EXTEND CARE, CONNECTION AND COMPASSION TO OUR NEIGHBORS
A  |  Make a list of all Care and Connecting activities our church offers every year - Q1.
B  |  Support Community Outreach Team as outlined in their annual priorities and goals - Q1.
C  |  Create a list of additional ways to extend compassion to our neighbors; review on a quarterly basis - Q2.
HELP HOUSEHOLDS PRACTICE FAITH
Devotion speaks to how we “devote” ourselves to a way of life, or rule of life, that include practices (means of grace) and accountability (a community of mutual trust and integrates personal and social holiness are. Social holiness is the ways in which we engage being together in addition to our own personal acts of piety. We invite everyone who views ____ as their church home to be a part of a group of some kind, preferably a life group. This is our church's primary vehicle for helping people give and receive care, pray for one another, search the scriptures, and do acts of compassion and justice in the world.

1:   PILOT THE LAUNCHING OF 3 LIFE GROUPS
A  |  Define what LIFE GROUPS are, how often they meet, and when people can join - Q1.
B  |  Create a list of people to invite to Monday night, Tuesday morning and other Life Group gatherings - Q1.
C  |  Create list of resources and links to post on church website to support Life Group facilitators - Q1.
D  |  Demonstrate ways that households can use devotional resources individually, and with their family - Q2.

2: IDENTIFY EXISTING SMALL GROUP MINISTRIES; CLARIFY THEIR UNIQUENESS
A  |  Create contact lists to be used for inviting people into small group activities - Q3.
B  |  Write 3-5 sentence descriptions for each one of our church's small groups - Q3.
C  |  Provide small group facilitators with training, a leadership guide, and resources to access online - Q3.

3: INTRODUCE SPIRITUAL PRACTICES TO  MEMBERS/FRIENDS OF OUR FAITH COMMUNITY
A  |  Curate initial list of resources to be posted on our website - Q1.
B  |  Introduce and demonstrate a new spiritual practice for members “try on” once a quarter - Q2.
C  |  Introduce members to 2 new online, app-based, or printed faith formation resources every month - Q2.
HELP PEOPLE WORSHIP IN DAILY LIFE
Worship is central to the Christian life. But why do we do it? Who is it for? It’s where we celebrate victories, heal wounds, address challenges, step into God’s story, and learn to follow in the way of Jesus. Worship is where the whole community comes together as one, therefore it serves as a hub for all other aspects of who we are (devotion, compassion, and justice). Worship is a means to an end, not an end itself, and that end is a kind of spiritual connection, healing, and growth that breeds disciples of Jesus.

1: ENHANCE THE SUNDAY WORSHIP EXPERIENCE
A  |  Experiment with fresh ways of celebrating communion 2-4 times a month at the discretion of the pastor - Q1.
B  |  Increase engagement of online worshippers (sermons/prayers/storytelling/Facebook host) - Q2.
C  |  Posting “sermon only” links on our website or list sermon time stamps on weekly YouTube videos - Q2.
D  |  Highlight ways that households are using weekly take home resources with family members and group - Q2.
E  |  Create 3-minute kid’s video messages as part of weekly worship - Q3.  

2: EXTEND HOSPITALITY BEFORE, DURING & AFTER WORSHIP
A  |  Explore ways to invite members/guests to linger onsite or online following the worship service - Q1.
B  |  Update website information to enhance hospitality to onsite and online guests - Q2.
C  |  Ask task force/Council to complete Hospitality Audit; share feedback & suggestions at 2/10 meeting - Q2.
D  | Create a welcome packet/flier for first-time guests- Q2.

3: EXTEND WORSHIP INTO PEOPLE’S DAILY LIVES
A  |  Highlight 3 ways to practice faith in daily life during weekly worship services - Q1.
B  |  Introduce/demonstrate spiritual practices during worship and via e-news and social media - Q2.
C  |  Create scripts to support members with sharing their faith stories during weekly worship services - Q2.
D  |  Recruit person to coordinate the scheduling of faith stories during weekly worship services - Q2.
BEFRIEND & SERVE OUR NEIGHBORS
Q1: Conduct interviews with community leaders.
  • Make list of community leaders to interview and list of questions to ask; recruit interviewers.
  • Compile data; discuss and interpret results with church leaders.
  • Create written report and Youtube video summarizing learnings, recommendations, and next steps.
Q2: Gather demographic information about local community.
  • Inquire about demographic data City Hall has available for our use; research Percept and FaithX reports.
  • Compile report on demographics, share learnings with church leaders and members.
  • Use data to inform outreach efforts for the upcoming year.
Q3: Host lunch with  local churches leader to learn from and collaborate with one another.
  • Set date, time and agenda for the event; email invitations to church leaders and local ministry partners.
  • Recruit individuals to manage registrations, order or prepare food for the event.
  • Set up meeting space for dining, hospitality and gathering of people's ideas and insights.
Q4: Host 4 or more leadership meetings and events at settings beyond the church walls (Emily).
  • Have elected leaders meet once a quarter at a local setting; host off-site staff meetings once/month
  • Invite leaders to share ways they see the local community changing at monthly meetings.
  • Identify individuals and organizations to befriend and potentially partner and meet with in the future.
INTRODUCE FAMILY FAITH PRACTICES
Q1: Highlight parenting, grand parenting, and god-parenting as callings in people's lives.
  • Plan and lead "Helping Parents and Faith Mentors Pass On Faith" Sermon Series.
  • Introduce the role of parents and faith mentors in helping young people grow spiritually.
  • Share weekly faith stories about ways people can help others follow Jesus every day.
Q2: Introduce 1 new spiritual practice for  households can "try on" each quarter. 
  • Create easy to use tools to practice lectio divina, examen, dinner prayers, and bedtime rituals.
  • Design plans for introducing/demonstrating spiritual practices at 5 or more monthly church events.
  • Design plans for demonstrating spiritual practices via Youtube, emails, texts, and social media.
Q3: Introduce faith stories/testimonies into the worship services at least twice a month. 
  • Embed 2 or more faith stories into sermons, prayers, ministry moments, and  "take-home" tools.
  • Create a series of video clips highlighting  ways members are currently living into their callings.
  • Pilot 2 new home-based small group studies based on weekly lectionary readings.
Q4: Host a Youtube/Zoom 4-week series to help parents/grandparents be faith mentors. 
  • Create Faith Mentoring team to create 4-6 Youtube videos to be used with small groups/households.
  • Pilot sending Youtube links via texts, inviting members to sharing their learning, experiments, etc.
  • Promote short-term video series at new member and faith formation orientations.

SYSTEMS PLANS

GROW A CULTURE OF GENEROSITY
Q1: Include stories of transformation and generosity with quarterly giving statements.
  • Create sample scripts to give to members to use as templates for writing their own faith stories.
  • Create giving statement script that include Ask, Thank, Tell language & highlights forms of engagement.
  • Capture stories and quotes from individuals/organizations who benefit from our church's generosity.
Q2: Increase, the  percentage of members who give online to more than 40 percent.
  • Pilot the use of Tithely to support online giving; list members to personally invite  to give online.
  • Launch giving by text option for donors; promote giving by text during worship and at special events.
  • Include opportunities to donate (1 time and online) when registering for activities.
Q3: Reframe stories shared about generosity through the lens of Ask, Thank, Tell.
  • Capture Ask, Thank, Tell stories from paid staff, elected leaders and members of the stewardship team.
  • Capture Ask, Thank, Tell stories from 2 new members and  2 members from every generation
  • Capture transformation stories from ministry team leaders.
Q4: Update the church website to include why content related  what we do.
  • Update WHY content on the Homepage, the Staff page, and the Giving page.
  • Update WHY content on the  Faith Formation and Servant Opportunities page.
  • List and create 6 Youtube videos that capture the joys and benefits of  being an engaged member.
BECOME AN INVITING, WELCOMING CHURCH
Q1: Create a more welcoming home page and website for newcomers visiting our site.
  • Create welcome video from pastor to post on the home page.
  • Create a "first-time visitors/What to expect" page on website.
  • Add high quality, people-oriented  images to site that  age and ethnic diversity.
Q2: Introduce 10-minute "caring conversations" time into  leadership meetings.
  • Add caring conversations to staff, ministry team and elected leader meetings.
  • Add caring conversations to worship service once a month and to annual meeting agendas.
  • Include caring conversations in New Ministry Partners orientations and choir/band rehearsals.
Q3: Create a Facebook team and posting schedule designed to generate online conversations.
  • Develop job description for Facebook team and criteria for selecting team members.
  • Recruit team members; orient team; create plans for curating content to post.
  • Create schedule for posting content and plans for growing # of followers.
Q4: Provide online and in person hospitality training focused on relationship-building.
  • Assemble training team to develop online and in person hospitality training.
  • Design training modules for asyncronous training training and follow up.
  • Design training modules for in person training: schedule and promote training dates.
IMPROVE OUR CHURCH SYSTEMS
Q1: Help leaders focus on faithful next steps and 90 day short-term goals.
  • Have paid staff, elected leaders, and ministry teams set, review, and celebrate quarterly goals.
  • Provide a coach/mentor to help leaders/teams to set and review goals.
  • Select a person to create a master list of ministry goals.
Q2: Identify norms, practices, and procedures that slow down and derail the efforts of  their teams.
  • Interview leaders and  teams about  what prevents them from taking action and thriving in their roles.
  • Identify norms, assumptions, and approaches that aren't working and need to be reinvented..  
  • Assign a point person for each item that needs to be reviewed, reframed, and reinvented.
Q3: Create an Annual Leadership Planning Calendar to help leaders collaborate and plan ahead.
  • Review sample leadership calendars; determine criteria for what items are listed on this calendar.
  • Create first draft of calendar; gather feedback from leaders; further refine list of projects and events.
  • Begin using the Leadership Planning Calendar to build monthly meeting agendas.
Q4: Assist team leaders with setting, tracking & celebrating goals at monthly meetings.
  • Begin including list of possible tasks/next steps for team member in the monthly meeting agendas.
  • Create new norms about what team members need to do between monthly meetings.
  • Build into future meetings agendas a review of recent celebrations, bright spots, and learnings.
DEEPEN OUR LEADERSHIP BENCH
Q1: Create/update job descriptions for paid staff, elected leaders, and ministry teams.
  • Review job descriptions to more closely align with our  purpose, priorities,  passions and preferred future.
  • Assist leaders and teams with setting short-term (less than 1 year) goals that align with our purpose.
  • Schedule quarterly check-ins and annual reviews with paid staff; annual reviews with elected leaders.
  • Interview leaders and teams to discover what need to thrive as a team and collaborate well.
Q2: Update our leadership manual to include tools for leading meetings, planning events, etc.
  • Update policies found in the leadership manual to reflect new norms and best practices.
  • Add leadership skills section to leadership manual.
  • Post leadership training resources (PDFs, videos, links) on church website..
Q3: Redesign nominating process to ensure that the right people serve in the right roles.
  • Clarify the role of the Nominating Team and the criteria for selecting elected and ministry team leaders.
  • Create invitation letter templates and update job descriptions for the positions to be filled.
  • Create checklist of items leaders will be oriented on BEFORE they begin their term of service.
Q4: Have elected leaders read and discuss the book, Teams that Thrive. 
  • Order books for leaders; decide on start/end dates for discussing and apply concepts from the book.
  • Provide opportunities for leaders and teams to share what they need to thrive as a team; collaborate well.
  • Identify the essential elements our teams need to lead purposefully, prayerfully, and proactively.