NACC Conference 2011

NACC Business Meeting

Monday, May 23, 2011

12:30-1:45 p.m.

Numbers by States

96 WI59 IL38 NY29 OH28 CA21 MA20 PA19 IN, MN, MI15 MO13 TX

11 AZ, FL 9 LA, MD 7 VA 6 IA, WA 5 CO, CT, DC, NM 3 KS, KY, ND, NE, NH, OK, SD,TN 2 GA, RI, WV 1 AL, ME, MS, NJ, NV, OR, VT, WY,

British Columbia, India 0 AK, DE, HI, ID, MT, NC, SC, UT

Numbers by Regions

I – 33 (New Eng) II – 28 (NY) III – 21 (PA, NJ) IV – 23 (WV, VA, MD,

DE, DC) V – 17 (KY, TN, AL, MS,

AR, LA) VI – 48 (MI, OH) VII – 174 (IN, IL, WI)

VIII – 25 (MN, ND, SD) IX – 27 (IA, MO, NE, KS) X – 16 (OK, TX) XI – 29 (CA, NV, HI) XII – 7 (WA, OR, ID, MT,

AK) XIII – 22 (WY, UT, CO,

NM, AZ) XIV – 13 (NC, SC, GA, FL)

Outcomes

Board leadership perspective Brief comments on NACC priorities Member exchange/feedback Summative comments Leave enthused, hopeful, committed

Agenda

12:30 p.m. Leadership Comments

12:35 p.m. Brief “state of affairs”

12:55 p.m. Member exchange

1:25 p.m. Member feedback

1:40 p.m. Summative comments

1:45 p.m. Adjourn

25 years!NACC Member

NACC Board Certified

Congratulations!

NACC Volunteer Leadership

James Letourneau

Chair

Nominations Panel

Catholic Health Association

Brian Yanofchick

Senior Director, Mission and Leadership Development

Driver: NACC Mission

What? Advocate for the profession of spiritual care Educate Certify SupportWho? chaplains, clinical pastoral educators, and all

members to continue the healing ministry of Jesus in the name of the Church

Direction: Strategic Plan 2007-2012

What does NACC look like in 2012?• Vision language –

• Light of Hope

•Persistently advocating for those dedicated to spiritual care

GOAL VTo engage

strategic partners in collaborative work to live out

our mission

GOAL IIITo strengthen the NACC’s

relationships within the Catholic Church

GOAL IVTo foster growth and unity within

diversity in NACC

GOAL IITo promote the profession

of Chaplaincy

GOAL ITo support Association members with

creative educational, spiritual, and communication opportunities

GOAL VITo create a financially strong and

mission-focused organization

GOAL VIITo enhance board and staff

effectiveness

STRATEGIC GOALS

Board Priorities 2010-2011

Strategic1. Financial Health2. Membership Growth3. Catholic Relations

Process1. Collaboration2. Subsidiarity

Financial Health

Revenue Expense2006 $877,568 $899,585 (- $12,017)

Invest. +$ 43,0112007 $855,955 $969,462 (-$114,507)

Invest. +$ 25,0512008 $812, 983 $959,897 (-$146,914)

Invest. - $100,767 2009 $1,010,482 $863,839 (+$146,643)

Invest. +$ 71,1732010 $975,630 $849,965 (+$125,665)

Invest. +$ 50,688

Membership GrowthTrends 2006-2011

Year Members Net Decrease 2006 3015 -119 (from 2005) 2007 2898 -117 2008 (Sept.) 2833 - 65 2009 (Sept.) 2668 -165 2010 (Sept.) 2584 - 84 2011 (Apr.) 2533 - 51 (8 months)

Membership GrowthProfile 2006-2011

2006 AvAg 2011 AvAg

Religious Women 1195 69 778 (-417) 70

Priests 494 60 425 ( -69) 59

Lay women 925 61 900 ( -25) 62

Lay men 280 56 314 (+34) 57

Deacons 92 67 78 ( -14) 68

Brothers 36 63 25 ( -11) 64

Membership Growth

1990-2000

• lay men and women +507nearly doubled (557 to 1061)

2000-2010

•lay men and women +133

Membership GrowthSince September 2009

Net change in member numbers Lay men + 25 Lay women + 4

Religious women -111 Priests - 37 Deacons - 18

Membership GrowthAge Profile – January 2011

20-29 6 30-39 59 40-49 253 50-59 553 60-69 973 70-74 391 75-79 218 80 and older 135

Membership GrowthWho is joining NACC? 12/10-5/11

77 new members37 members29 students 7 associates 2 volunteers 2 Vision

Membership Growth Who is joining NACC? 12/10-5/11

34 Laywomen18 Laymen16 Priests 4 Deacons 4 Rel. Women 1 Brother

Age-level20-29 – 130-39 – 240-49 – 1850-59 – 2560-69 – 1970-79 – 3(6 not given)

Catholic Relations

Episcopal Advisory Council Archbishop Paul Coakley Letter to Bishops Catholic Ministry Associations Collegeville Summit on Lay Ecclesial

Ministry Catholic Health Association

2012 and beyond?

Strategic Planning What has changed since 2006?

• Nation?

• Local?

• Health care?

• Church?

• Associations?

• SCC?

2012 and beyond?

What do we think about our:

• Mission, Vision, Values

What should be our focus, priorities?

Member Exchange

1. What will be the ministry’s/profession’s main challenges/opportunities?

2. How can NACC help meet those challenges (e.g., education resources, advocacy, collaborative efforts), and what should be NACC’s primary direction/focus?

Member Feedback

Final Comments

Thank you to all!

NACC Conference 2011