report on data

1. CALAR SAR
AT A GLANCE
WHERE ARE WE NOW?
WHERE ARE WE GOING?

2. AGENDA
REORGANIZATION
STRATEGIC ACTION PLANS
PERFORMANCE INDICATORS WITH
TARGETS
CALENDAR OF ACTIVITIES 2023

3. REORGANIZATION
3

4. 4
PHILIPPINE SETTING

5. Presentation title 5

6. CHURCH OPERATIONS SUPPORT NETWORK
(COSN)
6
OPERATIONS DIRECTOR
COSN Operations Coordinator (optional)
LGN Operations Coordinator
Seniors Net Operations Coordinator
Couples Net Operations Coordinator
Singles Net Operations Coordinator
Youths Net Operations Coordinator
Children Net Operations Coordinator
MDN Operations Coordinator
WAN Operations Coordinator
MAN Operations Coordinator
SAN Operations Coordinator
WIN Operations Coordinator

7. 7
1. Seniors (60 and up)
Senior Men
Senior Women
2. Adult C35 - 59)
Adult Men
Adult Women
3. Youth (13-34)
Youth Male
Youth Female
4. Children (1-12)
Children Boys
Children Girls
MEMBERSHIP DEMOGRAPHICS

8. LIFE GROUP NETWORK 8
Seniors Net – men and women 60
years old and up
Couples Net – married couples
1. Married for 1-10 years
2. Married for 11 years and up
Singles Net
1. Never been married or
separated who are 35-59 years old
2. Single parents
3. Widows and widowers
Youths Net (KKB)
1. Junior Youth (13-17 years old)
2. Senior Youth (18-24 years old)
3. Young Adult (25-34 years old)
Children Net
1. Toddlers: 1-3 years old
2. Kids: 4-7 years old
3. Pre-Teens: 8-12 years old

9. 9
COORDINATOR
one who supervises
several ministry heads
or coordinators
HEAD
one who leads a ministry/net

10. OUR PRIMARY GOALS
• To understand and
internalize our new
organization.
• To align ourselves and
our ministry to the latest
changes.

11. BALANCED SCORE CARD
FOUR PERSPEPCTIVES:
1. Members Development
2. Financial Management
3. Internal Perspective
4. Learning & Growth Perspective

12. BALANCED SCORE CARD
FOUR PERSPEPCTIVES:
1. Members Development - Quantitative and
Qualitative Membership Growth
2. Financial Management - Efficient Financial
Management
3. Internal Perspective - Increased Organizational
Capacity
4. Learning & Growth Perspective - Holistic and
Extensive Training

13. TARGET FOR 2023
CAT 1
10% INCREASE
13

14. TARGET FOR 2023
CAT 2
80% of CAT 1
14

15. TARGET FOR 2023
90%
RETENTION
of membership
15

16. TARGET FOR 2023
LIFE GROUP
MEMBERSHIP
(LGM)
70% of CAT 1
16

17. TARGET FOR 2023
LIFE GROUP
ATTENDANCE
(LGA)
80% of CAT 2
17

18. TARGET FOR 2023
WORKERS
25%
of CAT 2
18

19. TARGET FOR 2023
WORSHIP &
HEALING SERVICE
ATTENDANCE
80%
of CAT 2
19

20. TARGET FOR 2023
PRAYER MEETINGS
40%
of CAT 2
20

21. TARGET FOR 2023
TITHES & OFFERINGS
25%
INCREASE
21

22. TARGET FOR 2023
# OF TITHERS
60%
of CAT 2
22

23. CALENDAR 2023 23
JANUARY
Anointing Month
VISION CASTING - January 7

24. CALENDAR 2023 24
FEBRUARY
Vision Casting (per Region)
February 25

25. CALENDAR 2023 25
MARCH
Multimedia Arts Network (MAN) Summit -
March 4
DJV Day - March 10
Education Summit - March 25

26. CALENDAR 2023 26
APRIL
Couples Summit - April 15

27. CALENDAR 2023 27
MAY
Cavite Leaders & Workers Summit - May 6
Diyos at Bayan event – May 7
Children Summit - May 13
MJV Day - May 28

28. CALENDAR 2023 28
JUNE
Israel Trip - June 15-23
Lagunawide Thanksgiving - June 30

29. CALENDAR 2023 29
JULY
JILCW Worship Symposium –
July 21-22 (tentative)
Rizalwide Holy Spirit Conference -
July 29

30. CALENDAR 2023 30
SEPTEMBER 26
CaLaR SAR KKB Empowerment

31. CALENDAR 2023 31
OCTOBER
Anniversary - October 14
Pastors Congress - October 17-20
Consultative Meeting - October 23-27

32. CALENDAR 2023 32
NOVEMBER 30
GMA OPerations
Life Group Leaders’ Summit
November 30

33. CALENDAR 2023 33
DECEMBER
Youth Summit (Philippines) -
December 8-9