Goal
(where is it we
 want to go):

Implementation
 (how will we 
get there):

Measurement
(how will we know 
we get there):

Stakeholders
(who will help us 
get there):

Leadership

Role descriptions for ministry chairs

Discuss needs/strengths
 and design evaluation tool

Increase new leaders by
 15% and look at 
evaluation results

Chairs, Parish Council, 
staff, Diocesan personnel

Outreach to Persons Who Are Poor

1) Learn to place the needs of the poor and vulnerable first; 2) address local and 
global issues of justice

Social Concerns ministry serve as lead along with persons in need

Attendance in forums 
and evaluation of
 programs

Parish Council, persons in need, ministry chairs

Youth and Seniors

1) Increase # of youth 
and seniors in
 ministries; 
2) Develop relationship building among all

Cooking, chair personal invitations, prayer partners, combine choirs

Attendance at events 
and in ministries

All (Parishioners and ministries)

Promoting Our School

1) Provide additional opportunities for
 student financial aid;
 2) raise community
 awareness of the school

Adopt-a-student, 
endowment for financial
 aid, marketing campaign

Increase enrollment by 
25% and # applying for financial aid by 25%

All (parents, teachers, donors, parishioners…)

Welcoming

Make new and 
longtime parishioners feel welcome

Monthly ministry socials, bulletin and website parishioner features

Attendance at social events-25% new, sustain features

All (Parishioners and ministries)

Liturgy

Personal invitations,
 youth promotion, music 

Personal invitations,
 youth promotion, music

Track Mass attendance, ministry membership, 
survey assessment

Ministry chairs, parish
 priests and staff

Doctrine

Create diverse ways to deepen understanding 
of our Catholic faith

Secular activities, Bible classes for youth, seniors,
 & divorced folks

Survey parishioners to determine effectiveness 
of teachings

Ministries, parish priests
 and staff, parishioners >