intention...2020/03/03 · year with a net loss of $61,042 . to balance our budget, we pulled money...
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Intention Requested by
Saturday, Mar. 7 5 p.m. Rodolfo Abesamis † Abesamis Family
Sunday, Mar. 8 8 a.m. Eric Ewen † Ewen Family
9:30 a.m. Betty Brown † Barbara Woldemar
11:30 a.m. Eric Ewen † Donna Kregor and Philip
6 p.m. St. John Parishioners St. John Parish
Monday, Mar. 9 8 a.m. Thanksgiving of Ana Prindle and Children Ana Prindle and
for Blessings of Good Health Children
Tuesday, Mar. 10 8 a.m. Thanksgiving of Ana Prindle and Children Ana Prindle and
for Blessings of Good Health Children
Wednesday, Mar. 11 8 a.m. Thanksgiving of Ana Prindle and Children Ana Prindle and
for Blessings of Good Health Children
Thursday, Mar. 12 8 a.m. Joseph Morris Anonymous
Friday, Mar. 13 8 a.m. Thanksgiving of Ana Prindle and Children Ana Prindle and
for Blessings of Good Health Children
Saturday, Mar. 14 8 a.m. Hugh Curley † Elaine Fielding
2 p.m. Fidel and Amelia Lopez, A Memorial Mass Ludmyrna Lopez Family
Prayers for Healing
Thank you for your generosity.
Stewardship
Mar. 1, Envelopes $3,736.00. Loose Collection
$ 1,333.29. EFT Monthly Every 2nd $1,390.00.
EFT Weekly $210.00.
Second Collection, Parish and School $1,226.00,
EFT $207.00.
Chapel EFT Monthly Every 2nd $130.00.
Ash Wednesday $1,802.00.
Senior Center, 6500 Gladys Ave
Mar. 10, 12:30p British High Tea (by invitation
only). Remember to wear your hats!
Virginia Alday, Niani
Barber, Pearl & Patrick
Batiste Irene Blair, Robert
Britto, Carlos Caballero,
Jr., Gustavo Caceres and
Friends Evelyn Canepa,
Al Carlson, Brenna Clark
Jennette Cleadenger
Linda Crittondon, Cora
Dongon Mary Dong,
Tami Duncan
Juanita Estrellas
Frank Gardner, Filomena
Giese Mike Giovannini,
Joseph Golinveaux,
Domingo and Victoria
Gregorio, Andy Gutierrez,
James Gutierrez Ruben
Gutierrez, Maydelle Halli-
gan, Joanne, Marvin &
Maurice Haynes, Sherry
Highlander, Tamaya Hunt
Ann Jones, Avelina Juat,
Tom Kennedy,
Marija Limon,
Mary Agnes, Nancy
McVey
Bernice
Luckett,
Marian &
Michael
Luoma,
Cecilia Mendiola
Francis Mondragon,
Judith Padilla, Theresa
Parella Angelina Patacsil,
Pam Paun,Victoria
Payless, Marlen Pineda
and Friends, Wayne Price,
Rose Anne, Fely Sabares
Jovita Santos, Linda
Schneider, Dimitri Smith
Salvador Tejero, Rose
Texara, Pat Tilley, Isaac
Tiongson, Jr., Joseph
Vidal, Sarah Vidal,
Evodio Walle, Winston
Williams, Jan Williamson
Saint John's Divine Mercy Adoration Chapel , Lenten Programme
* Thursday, March 12, 2020,1st Mini-retreat,
*Theme: Prayer / La Oración, from 7pm to
9pm, at Chapel.
*Thursday, March 19, 2020, 2nd Mini-
retreat, * Theme : Fasting / El Ayuno, from
7pm to 9pm, at Chapel.
*Thursday, March 26, 2020, 3rd Mini-retreat
*Theme : Almsgiving / La Limosna
from 7pm to 9pm, at Chapel.
Everyone is welcome /
Todos son bienvenidos
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Communal Reconciliation Service
During Lent we have a communal reconciliation
service. This Lent the service will be on Friday March
13 at 7:30 pm. We will have several priests available
to hear confessions. Most of our priest are available to
hear confessions in more than one language. They
should be able to hear confessions in English, Spanish,
Portuguese, and Vietnamese.
During the reconciliation service we will together make a short examination of conscience but it
is good to make a good examination of conscience before you come. There are links to several
examinations of conscience on the parish website. They are geared to people in different states
of life; children, young adults, married, single, etc. See stjohnelcerrito.org/faith-
formation/sacraments/confession/ or just type confession in the search box.
If it has been a while since your last confession the website has some helpful videos on how to
go to confession. At the communal reconciliation service, most of our priests will be in quiet
corners of the church. One priest will be in the confessional so you can confess with anonymity.
We will have several priests hearing confessions so you can choose one you are familiar with or
you can choose a priest who does not know you.
Come cleanse your soul. Restore your relationship with the Lord. Fill your soul with His
sanctifying grace.
Communal Reconciliation Service
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What temptations lure us from the path of discipleship? Possessions? Pride? Power? Oh, Lord, create for us
a clean heart and renew a steadfast spirit within us.
This Week’s Service Schedule
Sunday Readings: Gn 12:1-4a. 2Tm1:8b-10. Mt
17:1-9.
Monday Readings: Dn 9:4b-10. Lk 6:-36-38.
Tuesday Readings: Is 1:10, 16-20. Mt 23:1-12.
Wednesday Readings: Jer 18:18-20. Mt 20:17-28.
Thursday Readings: Jer 17:5-10. Lk 16:19-31.
Friday Readings: Gn37:3-4, 12-13a, 17b-28a. Mt
21:33-43,45-46.
Saturday Readings: Mi 7:14-15, 18-20. Lk 15:1-
3, 11-32.
Rosary and the Divine
Mercy Chaplet,
Mon.-Thu., Sat., 9am. at
Church. Daily, 3pm,
9pm, and 10pm
(Spanish) and Wed.,
7:30pm (Spanish) at
Chapel.
Stations of the Cross
and Benediction,
Fri., 8:30am and 7:30pm
at Church.
24-Hour Eucharistic
Adoration,
Daily at the Chapel.
Our Lady of Perpetual
Help Novena, Wed.
8:30am at Church and
6pm at the Chapel.
Liturgy of the Hours.
Mon.- Sat., 7:40am.
Confessions,
Sat., 4pm. Or call, 9am-
3pm, Mon.-Fri.
Holy Infant of Prague
Novena,
Thu. at 8:30am at
Church.
Devotion to the Most
Sacred Heart of Jesus,
Fri., 6pm at the Chapel.
Fidel and Amelia
Lopez,
A Memorial Mass.
-Ludmyrna Lopez
Family, Sat., 2pm.
Baptism Classes
For Parents and godparents, every 1st and 2nd
Sunday of the Month. Starts with Mass at
9:30am. Deacon Loch, 510-837-1052. Keeping the Promise Alive, a required training at
virtusonline.org. for Volunteers and Workers.
Safe Environment
Second Sunday of Lent ( A )
June 22-26, 2020. Register Now for the
Coolest Week of Summer on our mountaintop
adventure!
At Rocky Railway kids discover Jesus' power
to pull them through life's ups & downs. Our
program is filled with incredible Bible-learning
experiences kids see, hear, touch and even taste.
Sciency-Fun Gizmos, team building games, cool
songs and tasty treats that kids make themselves.
These are just the morning activities! Our af-
ternoon program offers Special Guests, Science /
Tech, Computer Coding, Dance & Movement,
Fun & Games and Community Outreach.
These activities help faith flow into real life.
Reserve your child's space today! At
Day Campers Pre-K to 6th. 9 a.m. - 5 p.m.
Volunteer opportunities 7th-12th.
( Morning Only option 9-12:30 p.m. also
available. Also, Early Drop off at 8 a.m. okay)
19th Annual Vacation Bible Camp
stjohnelcerrito.org/vbdc
St. Elisabeth Convent, Belarus
The religious Sisters of St. Elisabeth will be visit-
ing the parish and will be attending the 8am Mass
on Mar. 12, Thursday. Donation to their many
religious articles that day supports the convent’s
ministry.
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2019/2020 Financial Report St. John the Baptist Parish – El Cerrito
Each year, the St. John the Baptist Finance Committee reports to the parish on the previous year’s parish financial status and the upcoming year’s budget.
In 2019, thanks to your generosity, our income exceeded our operating costs by $20,239. However, with capital improvements and depreciation added in, we still ended the year with a net loss of $61,042. To balance our budget, we pulled money out of our savings
In addition to our normal collections, our parishioners donated $11,543 in our planned diocesan second collections, $7,922 to the school development fund, and $6,046 to the GRIP Soup Kitchen and St Vincent DePaul. The Parish’s Annual Bishop’s Appeal campaign netted $28,823 for the Diocese (123% of our goal). Also, our Parish Festival netted $17,443.
The following major maintenance or capital projects were completed in 2019:
Painting the front of the church, rectory and convent. Redoing the floors of the convent in preparation for
future rental.
The 2020 budget forecasts lower overall income. This is primarily a result of 1) reduced rental income with the nun’s departure, and 2) reduced rebates from the Capital Campaign. We are holding the plate collections even because mass attendance held constant this year.
The budget also forecasts slightly higher expenses as a result of increases in salaries and benefits dictated by the Diocese. Additionally, we have budgeted $35,000 for a minimal amount of general repairs throughout the facility. This includes:
Sprinkler repairs throughout the facility; A cleanup of the landscaping throughout the
facility Changing the convent entrance in preparation for
rental Replacing the sign in front of the church.
As a result, the 2020 budget shows a deficit of $40,000 for the year, excluding capital improvements and depreciation. Again, this comes directly out of our savings.
As you can see from the graph below, we have been able to reduce expenses over the last 6 years. As an example, our administrative staff has currently cut back to 30 hours per week.However, it will be very difficult to make further cuts without hurting the quality of the services provided to the parish. Therefore, this makes the income side even more critical.
Clearly, we need your help!! We were successful in balancing our income and operating costs in 2019 because of your generosity. We need to do it again in 2020! We appreciate anything you can do to help with your donations. Remember to include St John’s in your estate planning. Support the church and school fundraisers. Get involved. Be ambassadors of the Parish and School.
We encourage you to use collection envelopes and to consider signing up with Electronic Funds Transfer (EFT) in order to better support our church
The Pastoral Council will continue to work with Fr. Thuong in 2020 to determine what we need to do to maintain a vibrant and thriving parish.
Thank you so much for your support in 2019. That support is so critical in keeping our community alive and healthy for the foreseeable future.
St. John the Baptist Finance Committee: Jay Clark, Eddy DeLima, Bruce Hartman, Dick Mank, Jan Saner.
INCOME 2019
Actual
2020
Budget
Plate Collections $287,120 $284,800
Facility Use and Rental Income $105,246 $95,400
Donations and Bequests $79,197 $66,300
Interest, Rebates, Other Income $22,255 $18,500
Fundraising $22,498 $20,000
Ministries and Sacraments $15,632 $11,900
Total Income $531,948 $496,900
EXPENSES
Administration $142,121 $140,800
Buildings, Grounds, Utilities,
Taxes
$122,792 $134,800
Clergy $124,512 $121,100
Catholic Voice and Diocesan
Assessment
$62,018 $57,400
Music $21,691 $27,200
Faith Ministries, Sacraments and
Stewardship
$19,719 $31,400
Liturgy $12,128 $15,600
Fundraising $5,055 $6,600
Parish Tithing $1,673 $2,000
Total Expense $511,709 $536,900
Income - Expenses $20,239 <$40,000>
Capital Improvements $35,360 $35,000
Depreciation $45,921 $66,800 Net Income <$61,042> <$141,800>
Second Sunday of Lent (A) March 8, 2020
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33 Days to Morning Glory
You are invited to participate in a retreat leading to total Consecration to Jesus through Mary. Best described by
Saint Maximilian Kolbe who said: Marian consecration is “The surest, easiest, shortest, and the most perfect
means to becoming a Saint.” We will use Father Michel Gaitley’s book, 33 Days to Morning Glory. Father
Gaitley chose four Marian giants; Saint Luis de Montfort, Saint Maximilian Kolbe, Saint Teresa de Calcutta
(Mother Teresa) and Saint John Paul II, to lead us through an updated version of Saint Luis De Montfort’s
consecration. Each week we will study one of these Marian giants and discover the impact consecration made in
their lives. Join us!
April 26th
Beginning our consecration
May 3rd
St. Luis de Montfort
May 10th
St. Teresa of Calcutta
May 17rd
St. Teresa of Calcutta
May 24th
St. John Paul II
May 31st
Living Your Consecration
At Saint John the Baptist 11150 San Pablo Ave. El Cerrito, CA 94530
Meetings Sundays from 9:00 a.m. to 10:30 a.m. in the Conference Room fellowship and Refreshments will
follow.
For more information or to register
go to StJohnElCerrito.org/33days
call St. John’s rectory at (510) 232-5659
come to an information session on April 19, after all the Masses