St. Andrew the Apostle Catholic Church

Annual Report FY2020 JULY 1, 2019 - JUNE 30, 2020

Dear Brothers and Sisters of St. Andrew the Apostle,

Since my arrival at St. Andrew’s last November, it has been a blessing getting to know you. I am struck by how many of you have been members of the parish for 15, 20, or 25 years. It is a testament to our solid foundation of parishioners who have remained faithful over decades of ups and downs, triumphs and trials. I am pleased to be your new pastor and I look forward to building on the foundation of those who have gone before me and those who have generously contributed to making the parish what it is today.

...continued next page ST. ANDREW THE APOSTLE CATHOLIC CHURCH NNUAL EPORT A R FY2020 Page 2 The Parish at a Glance: Through your generosity, we continue to glorify the Lord through our worship and ministries. This year we were blessed to install a beautiful pipe organ in the church. Hundreds of families have contributed so far and we are striving to pay off the remaining debt by the end of this year. Dozens of volunteers participate in our liturgies as lectors, extraordinary ministers of Ho- ly Communion, cantors, and ushers. We’ve also extended our hours of Eucharistic adoration to allow us to draw closer to the Lord in the silence of prayer. Our parish school offers a wonder- ful and well-rounded education which includes teaching our youth the tenets of the faith and leading them in living out that faith in their lives. Our youth ministry program unites our mid- dle school and high school students in creative activities of faith and service. Our Office of Reli- gious Education and its many volunteers teach our youth about the Catholic faith, as well as offer many programs to continue the education of our adults. The Rite of Christian Initiation for Adults leads those who desire to enter the Catholic Church through learning about and living out the faith in preparation for entering the Church at Easter. This year, this was delayed be- cause of the virus, but we were overjoyed to welcome three members into the fold.

Highlights:

 1,532 registered house- holds; 5,016 parishioners

 172 students enrolled in our parish school

 222 students enrolled in Religious Education

 47 catechists

 5 RCIA Candidates

 77 altar servers

 68 Extraordinary Minis- ters of Holy Communion

 56 members of Music Ministry ST. ANDREW THE APOSTLE CATHOLIC CHURCH

Page 3 ANNUAL REPORT FY2020

Other Parish Ministries: Many other ministries help to uphold the teaching and values of the Church through service and evangelization. Our sacristan team, our altar servers, and the volunteers who clean our al- tar linens enhance our liturgies. Other ministries, too many to be described here, enhance our parish community through their works, such as the School PTO, the Schoenstatt Shrine, and our Bible Study.

Highlights:

 85 parish youth participating in Youth Ministry, CYO and Scouting

 1,606 pounds of food items donated

 2 buses of parishioners attend the annual March for Life

 Donations provided Thanksgiving meals for 30+ families

 $307,291 pledged in the 2020 Bishop’s Lenten Appeal up from $264,921 in 2019) Social Outreach: We continue to minister to the needy through collections for St. Lucy Food Bank and our Christmas Giving Tree collections. Despite the coronavirus disruptions causing many to tight- en up their budgets, there was an increase in donations to Western Fairfax Christian Ministry, showing our sacrificial giving and our desire to share our resources with those who are in need. This year we can be proud that we reached our goal for the Bishop’s Lenten Appeal for the first time in several years. These donations help us to serve many of the ministries that serve people throughout the Diocese, including Catholic Charities, the Office of Family Life, and the Office of Vocations, which form the men in the seminary to be our future priests. ST. ANDREW THE APOSTLE CATHOLIC CHURCH

ANNUAL REPORT FY2020 Page 4 Financial Position: Income Statement

Church School Parish REVENUE SOURCES Offertory/Tuition Related Income $1,309,979 $945,954 $2,255,933 Ministry $124,707 - $124,707 School - $580,964 $580,964 Other Sources $264,920 $62,143 $327,063 Total Operating Income $1,699,606 $1,589,061 $3,288,668

EXPENDITURES Clergy $113,209 - $113,209 Staffing $460,711 $1,257,552 $1,718,263 Ministry $114,358 - $114,358 School $500,263 $89,884 $590,147 Buildings $291,183 $153,900 $445,083 Admin $195,646 $46,446 $242,092 Total Operating Expenses $1,675,371 $1,547,782 $3,223,152

Net Operating Expense Surplus/Deficit $24,235 $41,280 $65,515

OTHER INCOME AND EXPENSE Campaign/Extraordinary Income $169,082 - $169,082 Capital Expenditures/Renovations $429,228 - $429,228

NET OTHER INCOME (EXPENSE) -$260,146 $ - -$260,146

NET SURPLUS/(DEFICIT) -$235,910 $41,280 -$194,631

Of Note: Our collection was down considerably during the virus, and we continue to struggle in that  54% of registered households donated to regard. Our collection from March through June the offertory in 2019-20; average weekly alone was down over $100,000 from the previous contribution was $30.46 per household year, but like many we have hope for a return to  Ministry Revenue includes donations for a time when we are more secure in our income. parish programs (outside of Sunday I am thankful to all of those who have been able collections) to remain generous to the parish during this  $549,000 has been raised to date to fund time and we pray for those who continue to the replacement pipe organ (total cost struggle financially. $612,000) ST. ANDREW THE APOSTLE CATHOLIC CHURCH

Page 5 ANNUAL REPORT FY2020 Financial Position: Balance Sheet

Church School Parish ASSETS Operating Accounts $681,482 $87,626 $769,108 DIAL Savings $4,208,467 $32,706 $4,241,173 Fixed Assets - - - Endowment Investments - - - Other Assets $71,605 $70,528 $142,133 Total Assets $4,961,554 $190,860 $5,152,414 LIABILITIES Accounts Payable $119 $60,836 $60,955 Loans Payable $333,700 $15,000 $348,700 Deferred Revenue $33,919 $125,316 $159,235 Other Liabilities $54,007 $27,601 $81,608 Total Liabilities $421,745 $228,753 $650,498 NET ASSETS Unrestricted $1,112,040 -$37,893 $1,074,147 Temporarily Restricted $126,508 $21,729 $148,237 Permanently Restricted $3,279,532 - $3,279,532 Total Net Assets $4,518,081 -$16,164 $4,501,916

TOTAL LIABILITIES & NET ASSETS $4,939,825 $212,589 $5,152,414

Of Note:

 The DIAL account is the parish savings account

 Loans Payable consists of the Payroll Protection Program Loan and a loan secured for the installa- tion of school security camera system

 Restricted Net Assets includes the Building Fund and the Teacher Salary Adjustment Fund ST. ANDREW THE APOSTLE CATHOLIC CHURCH

ANNUAL REPORT FY2020 Page 6

6720 Union Mill Road There is much to be thankful for, even in these difficult Clifton, VA 20124 www.st-andrew.org times. Be assured of my prayers for all of you as we continue to build up the Kingdom of God at St. Andrew the Apostle Phone: 703-817-1770 Fax: 703-817-0928 through your generosity of time, talent, and treasure. God E-mail: bless you all! [email protected] www.st-andrew.org In Christ, Fr. Wagner

Installation Mass of Father Wagner as Pastor Fr. Bresnahan, Parochial Vicar by Bishop Michael F. Burbidge October 2019 July 12, 2020

Main chapel, 2020