2025 Annual Report - Digital Version

ANNUAL REPORT 2025

CONTENTS ANNUAL REPORT

WAYNE PRESBYTERIAN CHURCH

AGENDA | ANNUAL MEETING OF THE CONGREGATION

A LETTER FROM THE REV. RYAN BALSAN

A LETTER FROM THE REV. KATY SHEVEL

CLERK OF SESSION REPORT & CHURCH STATISTICS

2025 ANNUAL MEETING OF THE CONGREGATION MINUTES

2025 ANNUAL MEETING OF THE CORPORATION MINUTES

SPECIAL

NOTES TO FINANCIAL STATEMENTS

2026 BUDGET NOMINATING COMMITTEE

PERSONNEL

ADMINISTRATION

ADULT

WINGS MINISTRY

CHILDREN’S MINISTRY

DEACON

YOUTH

ANNUAL MEETING

OF THE CONGREGATION

SUNDAY, FEBRUARY 8, 2026

CALL TO ORDER

CONFIRMATION OF QUORUM & NOTICE

OPENING PRAYER

The Rev. Ryan Balsan

APPROVAL OF MINUTES

Jim Galasso, Clerk

LEADERSHIP REPORT

The Rev. Ryan Balsan Scott Born, Elder

ELECTION OF OFFICERS

a. Elders Class of 2029

b. Deacon Class of 2029

c. Steward Class of 2029

d. Nominating Committee

At-Large Members

PRESENTATION OF THE 2026 BUDGET

Vijay Aggarwal, Treasurer

APPROVAL OF TERMS OF CALL

Lee Billmyer, Elder

a. The Rev. Katy Shevel

b. The Rev. Ryan Balsan

MEETING OF THE CORPORATION

Doug Bruhns, Elder CLOSING PRAYER

The Rev. Katy Shevel

LETTERS FROM LEADERSHIP

In your hands you hold a snapshot view of the what God has done in and through the Wayne Presbyterian Church in 2025. In its pages you will read about how we have engaged in local, regional, and international mission. You will discover how we have worked to pass our faith on to the next generation through Children’s and Youth ministry. You will learn about the ways that we have sought to grow together in faith through learning opportunities, small groups, Sunday morning learning opportunities for adults, outside speakers, and various other activities. You will read about worship and how we glorify God together through music. You will also see an accounting of all that we have given in the past year, and how we have used these resources for God’s glory (it is the Annual Report, after all!).

This report, however, represents far more than what is written in these reports. Behind these accounts of what we have done together, there are two important things to remember. First, that this is not a simple record of human accomplishment; it is an account of how a group of people, called and equipped by God to serve each other, the community, and the world work together to fulfill this calling.

Second, this report will show how we work together as the body of Christ. One of the most beautiful things about the Church is how God takes people with diverse skills, varied backgrounds, and unique experiences and knits them together to create a community that can do so much more together than any of us could accomplish on our own. In the pages of this report, you will read about how God is working among us in our hopes, dreams, and actions, equipping us to do the work that God has entrusted to us.

“Forjustasthebodyisone andhasmanymembers, andallthemembersofthe body,thoughmany,areone body,soitiswithChrist.”

1 Corinthians 12:12

I also hope you discover in these pages an invitation – from our congregation but also, more deeply, from God. As you read about these ministries, take a few minutes and pray for each one. Maybe you will want to reach out to the ministry leaders to let them know that you are praying for them and their ministries. I also hope you discover in these pages God’s invitation to take a step of faith and go deeper in your own journey of discipleship with Jesus. I pray that as you read these reports, they will not merely be a report of what happened, but that you will see an opportunity to get involved, become more engaged, to serve side-by-side with others from Wayne Presbyterian Church and discover how God will use you as an important and valued part of the body of Christ.

Yours in Christ,

Ryan Balsan, Pastor

“Community.” That is the Star Word that I received this Epiphany Sunday. What a fitting word to consider as we reflect upon all that God has been doing in the life of our congregation.

Over the past year, our attendance has grown. On Sunday mornings, we are seeing increased numbers of visitors. Our Connector space is vibrant and bustling during Coffee Hour in between worship services. Our growing Andrew Ministry team hands out welcome bags and forms vital first-time connections with those who are new to us. More folks this past year took the next steps to joining our church family as new members than I’ve ever seen in my tenure here.

More important than counting our rolls, our community is seeing increased commitment. If we ask, you say yes. If we need help, you come early and stay late. From volunteering to teach Sunday School, to helping with our many events, to stepping up as new church officers — and you make sure there is never a shortage of cake for our Sunday morning celebrations!

With an eye to building and nurturing connections, we tried some new things in 2025. We created a church-wide devotional together to guide us through the Lenten season, complete with all original writing and artwork. Pastor Ryan and I taught our very first Poetry and the Bible class this summer, gathering upstairs for fellowship and reflection at the Gryphon Café across the street. As our attendance grows, so does our need for small group connections. We launched two new small groups this fall who gathered to read, pray, and enjoy a meal togetherwith the intent of more small groups to come.

“Community” is the word I take with me into my prayers for 2026. What does it mean to be a community of Christ’s disciples here at 125 East Lancaster Ave? As we look beyond our walls, how can we extend an invitation to those who aren’t here? What are the stories we hope to share with others about who we are and who God is calling us to be? May the Holy Spirit guide our steps as our story of community yet unfolds…

Yours in Christ,

Katy Shevel, Pastor

“Wheretwoorthreeare gatheredinmyname,I amthereamongthem.”

Matthew 18:20

Ecclesiareformata,semperreformanda“Thechurchreformed,alwaysreforming”

Friends,

I am pleased to share this brief summary of the work done by Session in leading the church through 2025. I encourage everyone to read the full report to understand what is happening in the life of our Church and challenge everyone to find a way to get involved. This year thanks to the Administration Committee, WPC completed several capital projects, including repairs to the bell tower, oil tank removal, and HVAC replacements. Our Personnel Committee filled several staff positions including the hiring of a Congregational Life Coordinator. The Personnel Committee worked with the Youth and College Committee to focus on the search for the new Director of Youth Ministries that has brought Kyle Putnam to serve at WPC.

The Deacon Board led numerous initiatives, including blood drives, meal baskets, Bible in a Bookbag, and the Deacon Compassion Fund, which provided significant financial assistance to members and non-members. Complementing these efforts, the Faith in Action Committee continued its commitment to hunger relief, local food drives, and support for mission partners.

Our membership has grown this past year. Forty-two new members were added to the roll with 13 Confirmands. We lost thirty-two members, but overall, our membership has grown. Building on these gains, the Membership Committee has created a roadmap for new members extending from someone visiting and exploring, to joining, to getting involved.

During 2025, WPC had positive financial trends, with pledged income exceeding expectations and expenses kept within

budget, resulting in a surplus and a strong foundation for 2026.

At the end of 2025, Session interviewed two of our members, Will Gillespie and Courtney Bodnar, to become Inquiring Candidates as they discern and explore their call to ministry. Both were unanimously approved to be taken under care of WPC with a liaison appointed to work with each of them as they continue their journey.

Session participated in workshops on adaptive change, led by Tod Bolsinger, and encouraged leadership development and mission focus. The Session engaged in group exercises to draft and refine the church’s mission statement. This work is and always will be ongoing. Ecclesia reformata, semper reformanda – “The church reformed, always reforming” is the motto of the Presbyterian Church.

I encourage everyone to think about this motto as we move forward into 2026 and work towards that next “Big Thing." Our membership roadmap ends with a new member getting involved by serving, growing, and belonging. Our Adult Education program provides ways to grow through the various classes, Bible studies, and discussion groups. WPC offers opportunities for individuals to use their talents to serve on committees or even serve as a Steward, Deacon, or Elder. Please take the time to inquire about any of these paths and think about how you may want to grow at WPC.

Peace!

Jim Galasso Clerk of Session

CLERK OF SESSION

Life Events

Our church has 1,431 members as of 31 December 2025

WE CELEBRATED

Ashley Myers & David Giuliani

Meredith Betts & Joseph Visalli

Melanie Campbell & Tony Guerino

Kipling Johannes Bankert

Lily Catherine Carrol

Michael Ellis

Margaret Jane Flynn

WE WELCOMED

James Kent

John Sterling Lindberg

Oliver Jude Lindberg

Alexander Van Ostenbridge

WE MOURNED

Louise Baker

Janet E. Balson

Jerry Bankert

Dorothea Behr

Sally Diehl Bruns

Jacklyn Brunt

Joan Buchanan

Peter Forrest

Janice Hill

Adrianne E. Hiser

Joe Laird

Jill Leaman

Margaret Lehman

WEDDINGS

Charles Warton Philippa Rose Slowik

3

10 BAPTISMS

MEMBERS MOURNED

William Manus

Nancy McGhee Mangold

Linda Price Matthew

Virginia Millar

David Prescott

20

Donna Thompson

Margaret Robbins

2025 ANNUAL MEETING

FEBRUARY 5, 2025 | RESPECTFULLYSUBMITTED BY

JAMES H. GALASSO,JR., Clerk of Session

The annual meeting of the Congregation of Wayne Presbyterian Church was held on Sunday, February 2nd, 2025, in the sanctuary. The Moderator, the Rev. Ryan Balsan, Senior Pastor & Head of Staff, convened the meeting following the completion of the 9:30 worship service.

A quorum of members in attendance was declared. Rev. Balsan announced the purposes of the meeting:

• Distribution of the 2025 Annual Report

• Approve the Minutes of the Congregation Meeting of February 4th, 2024 & Special Meeting on March 17, 2024

• Receive a Leadership Report

• Elect a new class (2028) of Elders, Deacons & Stewards

• Elect the at-large members of the Nominating Committee

• Presentation of the 2025 Budget

• Approval of the Terms of Call for Rev. Ryan Balsan and Rev. Katy Shevel

• Meeting of the Corporation

The Call of the Meeting had been stated in the church bulletin and announced from the pulpit on the three preceding Sundays.

Rev. Balsan opened the meeting with prayer. On motion duly made and seconded, the reading of the Minutes of the Annual Meeting of the Congregation, held February 4th, 2024, and the Special Meeting of the Congregation held on March 17, 2024 were waived, and the Minutes of all the meetings were approved as printed in the 2024 Annual Report.

Rev. Balsan provided a summary of what he had learned since starting as Senior Pastor about the leadership of the church through Session, Deacons, staff, and volunteers and the Wayne Presbyterian Church community. He shared that for 2025 the church would focus on how the community views Wayne Presbyterian Church and what the church has to offer.

Election of Officers

Rev. Balsan then called upon Ruling Elder Scott Born, Chair of the Nominating Committee, to make the report of the Nominating Committee and to present the slate of officers as presented by the Nominating Committee for consideration by the Congregation.

Election of Elders

Elder Born recognized the outgoing class of 2025 Elders: Will Gillespie, Greg Hagin, Sally Hudson, Angela Tait, Linda Teets, John Lindsay, and Chad Slate for the hard work, change, and the accomplishments that they had contributed to during their service on Session.

Elder Born placed the names of the following persons in nomination for the office of Ruling Elder:

Elders – Class of 2028

Pam Clark

Rick Davis

Bebe Forster

Jean Parkinson Kozicki

Craig Stock

Liz Walton

Tim Zaro

There were no further nominations and on motion duly made and seconded, the nominations were closed and the nominees as listed were duly elected.

Election of Deacons

Elder Born recognized the outgoing class of 2025 Deacons: James Barnes, Cam Billmyer, Mary Bollinger, Hans Coetzee, Amy Barnes Elliott, Steve Fakharzadeh, Debbie Gillespie, Carol Klauss, Kristin Laws, Margie McPherson, Wendy Bostwick Norman, Bill Pentz, Craig Stock, and Lani Fabere.

Elder Born placed the names of the following persons in nomination for the office of Deacon and Youth Deacon:

Deacons – Class of 2028

Cam Billmyer

Hans Coetzee

Nancy Esser

Thomas Esser

Lani Fabere

Youth Deacons – 1 year term

Jacey Fancher

Jennie Hagin

Laura Koster

Margie McPherson

Jenna O’Nell

Ella Deitz Mason Deitz Faith Thuku

It was noted during discussion that 2 Deacon positions remained open and would be nominated at a future Special Meeting of the Congregation. There were no further nominations and on motion duly made and seconded, the nominations were closed and the nominees listed were duly elected as Deacons.

Election of Stewards

Elder Born recognized and thanked the outgoing class of 2025 Stewards for their service: Brooke Cheston, Judie Elliott, Rita Fisk, David Hollingsworth, Marian Hollingsworth, Farokh Kheradi, John Marsh, Jane Martin, Gayle Orczyk, Lee Pretz, Bill Riggs, Connie Riggs, John Rosecky, Avis Rueger, Chuck Rueger, Mary Ellen Smith, and Steve Smith.

Elder Born placed the names of the following persons in nomination for the office of Steward:

Stewards – Class of 2028

Barb & Dick Bagge

Carolyn & Larry Berglund

Hans Coetzee

Diane Merry & Steve Fakharzadeh

Rita Fisk

Steve Hearon

Chris Henderson

Marian & David Hollingsworth

Melissa & Scott Naiva

Gayle Orczyk

Lee Pretz

Ann Sieger

There were no further nominations and on motion duly made and seconded, the nominations were closed and the nominees listed were duly elected as Stewards.

Nominating Committee

Elder Born recognized the outgoing members of the Nominating Committee: Tom Evans, Kim Ferroni, Alice Hood, Jeanne Kauffman, Marty Laird, Elizabeth Slate, and Hans Coetzee.

Elder Born placed the names of the following persons in nomination to serve as at-large members of the Nominating Committee:

Hilary Bajus

Lori Dziedziak

Chuck Rueger

Steve Smith

Katie Sullivan

There were no further nominations, and upon motion duly made and seconded, the nominations were closed and the nominees for at-large members of the Nominating Committee were duly elected.

Rev. Balsan as Moderator thanked the Nominating Committee for their work. The Congregation responded with applause. The Moderator also thanked all of the Elders, Deacons and Stewards retiring in 2025 for their service to the Church and welcomed the new classes of 2028.

Presentation of the 2025 Budget

Treasurer Aggarwal provided a summary of the budget based on the notes to the financial statements provided on pages 14 of the annual report. Treasurer Aggarwal reported on the actuals from 2024 that Pledged giving was 17% above 2023 and slightly ahead of budget. Unpledged offerings were also at the highest level since before the pandemic. Income from the parking lot was slightly ahead of budget and prior year. Interest and dividend income from non-endowment accounts was also favorable due to market conditions. The 5% draw from the endowment was at budgeted levels. Total income for 2024 was 5% above 2023 and almost $100,000 above budget. He thanked all that supported WPC in 2024.

For Expenses in 2024, Treasurer Aggarwal reported that not including special offerings, total expenses ended the year $48,000 below budget. Personnel expenses were significantly below budget due to changes in medical insurance and workman's comp expenses. Other line items in the 2024 actuals were at or below budgeted levels. Some spending increased in communications due to increased costs of mailing and infrastructure investments.

Overall, he reported Wayne Presbyterian Church ended the year with a surplus of $142,000 and a cumulative surplus of $392,000. During 2024 Wayne Presbyterian Church also received bequests totaling $449,000. These bequests along with strong market performance resulted in a year-end endowment balance of $6.8 Million. There were additional expenses withdrawn from the endowment as detailed in the notes to the financial statements. Vijay summarized that 2024 provides a great financial launch pad for our 2025 budget.

For the 2025 budget, Vijay provided the following summary. After a 5% increase in total income in the prior year, stewardship committee was challenged with a 7% increase in pledged income for this year. Thanks to the generosity of the Congregation and the hard work of the committee, the pledged income goal was met. Vijay also reported in addition

MEETING MINUTES

to a 5% increase in average estimates of giving, there were 31 families who pledged this year that had either never pledged or had not pledged to WPC in several years and that other income includes unpledged offerings at the same level as prior years, increased support from the nursery school and parking lot income based on the current negotiations with the Township. The endowment draw was increased slightly due to market performance in the last five years.

For expenses, Vijay reported the major change was to reflect increased investment in personnel. The budget anticipates hiring a Sexton, congregational life coordinator, increased staffing in youth ministry and salary increases for our staff. The terms of call for our pastoral staff that you are about to hear are also incorporated in this budget. These increases in the personnel budget are designed to provide additional service to our members and increase our impact in the community.

As in the prior year, Faith in Action is budgeted at 10% of our total income for 2025. Property expenses are anticipated to be 5% above 2024 due to increases in insurance, legal expenses, and utilities. Office expenses are also 5% above prior year due to increased expenses from our external auditor. Communications and technology are 20% above prior year due to software investments and increased mailing costs. All other program areas are budgeted at the same level as 2024. The budget as presented reflects a deficit of $139K primarily due to the changes in staffing. The increased level of investment in staff in 2025 is fully covered by prior year surpluses.

Vijay summarized that Wayne Presbyterian Church continues to be in an extraordinarily strong financial position, and we are fully capable of making current year investments to fuel greater impact and witness in the years to come.

Having completed the report on the 2025 budget, Rev. Ryan Balsan brought forward a motion for the Congregation to receive the budget. With the motion, duly made and seconded, the congregation approved the motion.

Approval of Terms of Call

Where upon, Rev. Balsan as Moderator then turned the meeting over to Rev. Katy Shevel to moderate

and for Ruling Elder Sally Hudson to present and request approval of the 2025 Terms of Call for Rev. Ryan Balsan

Elder Hudson then presented the following compensation and miscellaneous the Terms of Call for Associate Pastor Rev. Ryan Balsan for 2025 which were the same Terms of Call approved at the 14 July 2024 Congregational meeting:

Upon motion, duly made and seconded, the congregation approved the 2025 Terms of Call for Rev. Ryan Balsan.

Rev. Katy Shevel then returned moderating the meeting to Rev. Ryan Balsan.

Elder Hudson presented the following compensation and miscellaneous the Terms of Call for Associate Pastor Rev. Katy Shevel for 2025:

Upon motion duly made and seconded, the congregation approved the 2025 Terms of Call for Rev. Katy Shevel.

There being no further business for the congregational meeting, Rev. Ryan Balsan brought forward a motion to adjourn the meeting. With the motion duly made and seconded, the congregation voted unanimously to adjourn the meeting.

Rev. Ryan Balsan closed the meeting with prayer.

Upon completion of the business for the Annual Meeting of the Congregation, Moderator Rev. Ryan Balsan called the Annual Meeting of the Corporation to order, calling upon Ruling Elder Doug Bruhns, Chair of the Administration Committee, to chair the meeting. Elder Bruhns noted that the Church is within the scope of a 501.C.3 non-profit corporation. He noted that a quorum of the membership (coinciding with the membership of the church itself) was present. Elder Bruhns provided an update that the negotiations with Radnor Township on the lease for the parking lot were successful and that the final

lease agreement is expected to be approved within the next month.

There being no other business for the meeting, Ruling Elder Bruhns made a motion to adjourn, which was duly seconded, and unanimously approved by the membership. The benediction for the meeting was done in conjunction with the closure of the annual Congregational meeting.

FEBRUARY 5, 2025

On Sunday, April 27th, during the 10:00 service. Pastor Rev. Ryan Balsan called to order a special meeting of the congregation of Wayne Presbyterian Church. Due notice from the pulpit and in publications had been provided prior to the meeting, with a quorum of members being confirmed present.

Whereupon, Rev. Ryan Balsan turned the meeting over to Ruling Elder Scott Born, as Chair of the Nominating Committee. Scott presented Frank McPherson and Janine Leeper as the slate of Deacons.

There being no further discussion and no further nominations, upon motion duly made and seconded,

the congregation elected Frank and Janine as Deacons.

There being no further business for the congregational meeting, Rev. Ryan Balsan brought forward a motion to adjourn the meeting. With the motion duly made and seconded, the congregation voted unanimously to adjourn the meeting. The closing prayer for the meeting was provided at end of the worship service.

APRIL 27, 2025

NOMINATING COMMITTEE

THE NOMINATING COMMITTEE IS PLEASED TO PRESENT THE FOLLOWING: SAL AMBROSIO

LEE BILLMYER

COURTNEY BODNAR

JEN GALASSO

LAURIE GERNER

MARIANHOLLINGSWORTH

SHARON LEVITCH

MIKE PACKER

ELDERS DEACONS

BERNIE CLARK

JENNIFER CONKLYN

AMANDA D'ASCANIO

BRIAN DUDT

LESLIE DUDT

JAN EBERLEIN

ADDISON FRAZIER

BILL GILLESPIE

DEBBIE GILLESPIE

BETH GREENWOOD

SUSAN HIRSHMAN

WENDY MERCALDO

SUSAN O'ROURKE

LEE PRETZ

PAM CLARK

RICK DAVIS

BEBE FORSTER

JEAN PARKINSON KOZICKI

CRAIG STOCK

LIZ WALTON

TIM ZARO

COURTNEY CROSBY

MIKE DZIEDZIAK

NANCY GALLOWAY

ALICE HOOD

JEANNE KAUFFMAN

KEVIN O'NELL

CAM BILLMYER

HANS COETZEE

NANCY ESSER

THOMAS ESSER

LANI FABERE

JACEY FANCHER

JENNIE HAGIN

LAURA KOSTER

MARGIE MCPHERSON

JENNA O'NELL

SUZANNE SEGERMARK

DOUG SMITH

DIANA BACCI*

*Newaddtion, 2year term

MICHAEL BODNAR

BENNETT COLESBERRY

JACK CROSBY

ASHLEIGH HENDERSON

CAROLYN LOLLI

JIM LOLLI

BILL MONTGOMERY

BOBBIE MONTGOMERY

BILL NIRMAIER

WENDY NORMAN

IAN ROBERTSON

MICHAEL STOBBE

SUZIE STOHLER

MATT ZARO

YOUTH DEACONS CLASS OF 2026-2027: PERRI BRUHNS | MARY HAGIN | GILL O'NELL

NOMINATING COMMITTEE

LARRY BERGLUND

LIZ COETZEE

FRONE CRAWFORD

LAURA EVANS

MEG ROSECKY

MIKE SIEGER

LEADERSHIP OF THE CHURCH

STEWARDS

HILARY BAJUS

BETH BRAKE

SALLY MILLAR

CHUCK RUEGER

GAYE SHEFFLER

CRAIG STOCK

LAURA SULLIVAN

MATT SULLIVAN

TheNominatingCommitteeplaysacrucial role in identifying and recommending individuals for leadership positions within the congregation. This committee is responsible for discerning and selecting candidates for offices such as Elders and Deacons. We also elect members for the next year’s Nominating Committee.

In most Presbyterian denominations, including the Presbyterian Church (U.S.A.), the process is democratic, and the congregation has the final vote on whether to approve the proposed candidates for leadership positions. Our congregationiscalledontoannuallyelect members who are compassionate in spirit and demonstrate leadership to three-year terms as Elders (7), Deacons (14 adult + 3 youth), and Stewards (responsible for the counting of our weekly offering).

MEMBERS| 2025-2026

SCOTT BORN & BEBE FORSTER Committee Co-Chairs NOMINATING

HILARY BAJUS

BRIAN DUDT

LORI DZIEDZIAK

COMMITTEE

OFFICE OF FINANCE

Income

We ended the year with pledged income above budget by 5% and above prior year by 10%. Unpledged offerings were slightly below budget. Total offerings were 4.5% above budget and 7% above prior year. Parking lot revenue was slightly below $30K and the Nursery school contributed $30K as budgeted. Interest, capital appreciation and dividend income from our non-endowment funds exceeded budget by $60K due to strong market performance. Endowment income was at budgeted levels. Giving towards per capita continues at a very low level and was significantly below budget. Alternative Gifts and One Great Hour of Sharing donations were slightly below prior year. Due to significant favorable variances, total income not including non-budgeted offerings, was 7% above budget and 10% above prior year.

is $490K, allowing us to make investments in programs and personnel to fuel our future.

In addition to budgeted operating funds, Session committees made the following expenditures from various dedicated funds in the endowment:

Music Programs

Memorial Garden Fund

Faith In Action

Property Reserve Fund

TOTAL

34,815 10,807 21,850 263,192 330,664

Note: The majority of the property reserve expenditure was for repairs to the steeple.

During the year, WPC was the beneficiary of bequests totaling $637,850. It is an important reminder of the impact of planned giving and estate planning that the Good Shepherd Society is working to improve in the coming years.

Expenses

Total expenses, not including special offerings, ended the year 13% above prior year and 4% below budget. Personnel expenses were significantly below budget, predominantly due to the Youth Director vacancy and reduced medical insurance expenses. Property expenses including maintenance, utilities and repairs were above budget due to delayed billing for gas and electrical service from the prior year. Property represented 15% of total expenses, similar to prior year. Office expenses were at budget and represented 4.1% of total expenses, slightly below the percentage from 2024.

All the other program areas were approximately at budgeted levels with the exception of an underspend in youth programs and adult education. Faith in Action ended the year essentially at budget.

Overall, as a result of increased income and reduced expenses, we ended the year with a surplus of $97K. The cumulative surplus at the end of 2025

OFFICE OF FINANCE

The endowment balance at the end of 2025 is $7,556,184. The investment returns in the endowment were 13.3% for the year, consistent with returns in the prior year.

2026BUDGET

Income

The past several years have seen significant increases in total pledged and unpledged giving. Consistent with this trend and the results of our stewardship campaign, our budget for regular offerings in 2026 is 7.7% higher than the 2025 budget and 3% higher than 2025 actual giving.

Other income incorporates the contractual minimum rental fee from our parking lot as well as a $30K contribution from the nursery school. Although interest income was $90K in 2025, the 2026 budget anticipates lower performance in the stock market. We have budgeted interest income at a slightly higher rate due to the movement of some of our funds to higher interest rate accounts. Endowment income is based on a 5% draw calculated on the five-year running average of year-end balances. The endowment income budget is up 8% due to improved market performance in the last several years. As a result, Other Income is lower than prior year actuals.

Expenses

Personnel expenses in 2025 were 17% above 2024 and represented funding new positions that are directed at increasing our membership, further enhancing our worshiping community and improving all program areas. The personnel budget for 2026 continues this investment. The budgeted personnel expense includes our full-time youth director, salary increases for staff, hiring of a Sexton and salary increases as a result of changes in staff responsibilities. These changes resulted in an increase of $156K compared to the actual expenditure in 2025.

As is our practice, Faith in Action receives 10% of total income. Maintenance and utility expenses are lower than prior year since the double billing for gas and electric will not recur and the nursery school is paying directly for the cleaning services in the nursery school. Equipment and repairs are budgeted at the same level as prior year. Office expenses are increasing by $10K due to a delay in receiving the final external auditors report, costs to

maintain Shelby and the expiration of a negotiated reduction for payroll processing in the prior year.

Most other program areas are budgeted at the same level as prior year. WinGS requested an increase to pay for the retreat in case it is not supported by a directed donation. Communications is budgeted at an additional $5K anticipating third-party maintenance of our website. Per-capita expenses from the PC(USA) are unchanged from the prior year. Session expenses include the annual meeting with the Deacons as well as selected consultants for the Session.

Compared to 2025, overall income is budgeted at an increase of 1.5% and overall expenses at a 7.4% percent increase, resulting in a projected deficit of $23K. Including the $97K surplus from 2025 and the accumulated surplus from prior years, we enter 2026 with an operating surplus of $490K.

The 2026 budget represents a prudent investment of our accumulated prior year surpluses to ensure a strong community in the coming years.

RESPECTFULLY SUBMITTED BY:

VIJAY AGGARWAL, PHD, TREASURER

2026 Budget | 2023-2025Actual

This year, the Stewardship Committee invited the congregation to reflect on the message of 2 Corinthians 4:7, reminding us that “ have this treasure in clay jars, so that it may be made clear that this extraordinary power belongs to God and does not come from us.” Rooted in this theme of humility and divine empowerment, the 2026 Stewardship Campaign encouraged our community to recognize that each gift—no matter its size—becomes a vessel through which God’s extraordinary power is revealed.

LAURIE GERNER, Committee Chair

Throughout the fall, the committee emphasized that stewardship is an act of gratitude and trust, expressing our belief that God works through the collective generosity of ordinary people to strengthen WPC’s worship, formation, care, and mission efforts.

PERSONNEL

TRACY JARMAN

REV. RYAN BALSAN, Senior Pastor

VIJAY AGGARWAL, Treasurer

NANCY GALLOWAY

GREG HAGIN

MARK FABERE

CRAIG STOCK

NICOLE VEITH

The committee extends heartfelt gratitude to all who participated and celebrates the many ways God’s extraordinary power continues to shine through our community’s generosity.

LEE BILLMYER, Committee Chair

The Personnel Committee remains committed to supporting and encouraging WPC’s dedicated staff. This year, one of the highlights was hosting occasional Tuesday-morning breakfasts— simple gestures of gratitude that offered staff a moment of rest, connection, and appreciation.

The committee also continued its liaison program, pairing each staff member with a representative for periodic check-ins and conversation. These relationships

strengthen communication, foster trust, and ensure that staff feel supported in both their work and their well-being.

In addition to relational care, the committee reviewed job descriptions and responsibilities to help maintain clarity, balance, and long-term job satisfaction. Through these efforts, Personnel seeks to nurture a healthy, collaborative environment where staff can thrive and continue leading WPC’s ministries with energy and joy.

• Finalized the parking lot lease agreement with Radnor Township

• Completed the Bell Tower restoration project

• Decommissioned the underground oil tank

• Completed a comprehensive facility condition assessment

• Installed new interior digital signage

2025 HIGHLIGHTS COMMITTEE ADMINISTRATION

The Communications Team, led by Nicole Veith and Christina Sacco, has elevated our messaging through continued enhancement of our publications and new, thoughtful, interior and exterior signage. The addition of Cherese Akers as our Congregational Life & Office Manager has strengthened our responsiveness and improved the personalized care offered to prospective new members, all while maintaining focused support for our pastors and the congregation’s life events. Our full-time accountant, Joy Collas, continues to produce accurate and timely financial reports, giving the Administration Team more space to thoughtfully assess our financial decisions and ultimately support better outcomes for the church.

OPERATIONS

By keeping our facility clean, safe, and welcoming, we create a space where members and visitors can fully engage

in the ministries of Jesus Christ. The Property Committee works faithfully behind the scenes to repair, improve, and maintain our buildings, ensuring a functional and secure environment for all. Alberto Urbina, our part-time Facilities Manager, skillfully navigates the unique challenges of our 150-year-old building with a focus on problem-solving and cost-effectiveness, while Cathy Chandler, our Church Housekeeper, ensures our spaces remain well cared for and inviting to everyone who enters. Together, their combined efforts help preserve our historic campus and support the daily life and mission of the church.

PROPERTY

ADMINISTRATION

THE ADMINISTRATION COMMITTEE IS RESPONSIBLE FOR ALL CHURCH ADMINISTRATION FUNCTIONS, INCLUDING BUT NOT LIMITED TO FINANCE, ENDOWMENT INVESTMENTS, PROPERTY OPERATIONS, AND TOWNSHIP RELATIONS ALL OF THESE WORK IN TANDEM AND WITH THE SAME MISSION AND VISION TO GROW WPC AS A CONGREGATION, IMPROVE INFRASTRUCTURE AND YIELD POSITIVE FINANCIAL RESULTS THAT SUPPORT THE MINISTRIES AND MISSIONS OF WPC ALL WHILE GROWING THE ENDOWMENT

03.

Working under the umbrella of the Administration Committee, the Finance Subcommittee is responsible for all

COMMITTEE MEMBERS

DOUG BRUHNS & TIM ZARO Committee Co-Chairs

REV. RYAN BALSAN Senior Pastor & Head of Staff

VIJAY AGGARWAL Treasurer

JOHN PITOCCHELLI Director of Operations & Finance

WEEZIE DUFF

HOWARD HOLDEN

SANDY KHERADI

LARRY BERGLUND

DON BORN

MARK FABERE HENRY HUDSON

FAROKH KHERADI

DAVID LEIDY

finance and accounting functions related to Church Operations, the Nursery School, the General Fund, and Endowments.. This includes providing oversight, budget development and monitoring, and administrative support to ensure smooth operations and alignment with the church’s mission. Through careful stewardship of resources, the Finance Committee ensures that funding is appropriately allocated to support the effectiveoperationofthechurch,anditsministries.Their guidance helps maintain stability, encourages responsible planning, and strengthens the church’s ability to serve its congregation and broader community.

FINANCE

LOOKING AHEAD

• Repair and regrade the Nursery School parking area

• Install enhanced, campus-wide security systems

• Provide additional fire protection in the sanctuary and upgrade the fire annunciation system

• Evaluate sanctuary lighting, sound systems, and the overall health of the organ

• Evaluate landscape design and exterior signage for potential updates

ADULT

You know that moment when you’re sitting in a Bible study class, pouring over a challenging scripture passage? Maybe you’re furrowing your brow in concentration and reading your study notes at the bottom of the page to try to make sense of the meaning. Although, you have doubts that reading those study notes for the fifth time will do the trick…

Then all at once, the discussion in the room shifts. Your friend across the table just said something about the passage that resonates with you. You look up from your Bible and sit back thoughtfully in your chair, listening intently to the discussion. The teacher is affirming what your friend said, adding even more practical context and spiritual depth to the meaning of the passage. Everyone in the room is nodding.

Suddenly, this scripture that once seemed so indecipherable is now abundantly clear and relatable. Now, there is a long, meaningful pause, as the room gently settles into this shared gift of revelation together. Folks are smiling. The teacher closes her Bible and gently exhorts, “Let’s pray…”

The Adult Education ministry exists precisely to make room for these sorts of amazing, Holy Spirit-led moments. We provide opportunities to enrich our faith together through classes, Bible studies, book groups, and special events. Our goal is to support faith formation through fellowship, prayer, and scripture, in order to discern our calling individually and collectively as Christians, and to grow spiritually as disciples of Christ.

EDUCATION

WHIT BEVERLY & RICK DAVIS, Committee Co-Chairs

REV. KATY SHEVEL (LIAISON)

WinGS | WOMEN IN GOD'S SERVICE WOMEN'S MINISTRY

COURTNEY BODNAR, Committee Chair

WinGS fosters fellowship, spiritual growth, care, and service among women at Wayne Presbyterian Church (WPC). All women at WPC are considered members of WinGS, with volunteers playing a vital role in year-round programs and special events.

WinGS's programs and events keep the women of this church connected and involved. While our committee is small, our volunteer base is extensive. We could not run our Bible Studies without the dedicated team of leaders and teachers. Our kitchen crew masterfully and seamlessly orchestrates our sit-down meals. It is

impossible to quantify a prayer shawl's impact on a grieving or chronically ill person or the communal prayers said around the table for a sister in crisis.

Each year, the women of Wayne Presbyterian Church are invited into something more than a program or an event—they are invited into a shared experience of faith, rest, and renewal. WinGS (Women in God’s Service) exists to foster spiritual growth, fellowship, care, and service among all the women of the church, and nowhere is that vision more fully lived out than at the annual Women’s Retreat.

COMMITTEE MEMBERS

REV. KATY SHEVEL

JUDITH ELLIOTT

JEANNE KAUFFMAN

LISA PACKER

LEE PRETZ

WHERE WOMEN GATHER...

Set on the peaceful grounds of the St. Raphaela Center in Haverford, Pennsylvania, the Retreat offers a sacred pause from the hurried rhythms of everyday life. As women arrive, they leave behind packed schedules and constant demands, stepping instead into a space designed for abiding— with God and with one another. From the very beginning, the Retreat feels intentional. Every detail of the weekend is thoughtfully and prayerfully crafted by the Retreat committee to engage the body, mind, and soul.

Speakers and leaders are welcomed as partners in this work, collaborating with the committee to shape meaningful presentations. Music fills the air, art invites reflection, and gentle movement through yoga allows women to reconnect with their bodies as part of their spiritual journey. The weekend culminates in a Communion service, grounding the experience in worship and strengthening the bonds of faith and fellowship that have been forming all along.

This past year marked a new chapter as the Retreat expanded to include a second overnight option. The added time created space for deeper rest, richer conversation, and extended reflection—and the response was overwhelmingly positive.

Perhaps the clearest measure of the Retreat’s impact is found in the voices of the women themselves—both from Wayne Presbyterian Church and guests

from the Common Place—who left with hearts full and spirits renewed. One participant described the Retreat as “welcoming, comfortable, full of joy, meaningful, uplifting, and pointing us all to Jesus.” Another reflected on the value of “quiet reflection, spiritual nourishment, and building stronger relationships within our community of women.”

For some, the Retreat was a firsttime experience. “Not having been to a retreat before, I had no idea what to expect,” one woman shared. “The weekend you planned for us surpassed my expectations.” Others celebrated the expanded schedule, expressing hope that the extra Saturday night would continue in years to come.

Gratitude echoed throughout the feedback—gratitude for inspired leadership, for the presence of Rev. Jane Filkin, and for the care poured into every aspect of the weekend. Again and again, women spoke of the Retreat as “lifegiving,” a “gift,” and a blessing that extended beyond the weekend itself.

In the end, the Women’s Retreat is more than time away. It is a living expression of WinGS’ mission—a gathering where faith is deepened, friendships are formed, and women are reminded that they are held, known, and called, together, in God’s service

...FAITH GROWS

One of the most meaningful moments in our Children’s Ministry this year was the Christmas Eve Pageant. Over the past several years, this pageant has grown into a beloved and time-honored tradition, even as it takes on a fresh look each season. This year’s pageant included 45 children—an impressive twenty-percent increase over last year’s participation—and we were delighted to welcome several new families into this special experience.

Throughout the month of December, the children prepared with enthusiasm and dedication. They memorized lines, learned songs, practiced cues, and brought their roles to life. Behind the scenes, a cheerful team of adult helpers ensured everything ran smoothly, organizing costumes and props, providing snacks, and guiding rehearsals with patience and joy.

On Christmas Eve, the children filled a packed sanctuary with excitement and wonder as they told the story of Jesus’ birth—the greatest story ever told. Even when unexpected obstacles arose, as they often do in a production filled with little ones, the children met each moment with love, joy, and remarkable confidence. And of course, no one will forget the real baby who played Jesus, sleeping peacefully through the entire performance like an angel.

The result was a beautiful reminder of the true meaning of Christmas and a powerful testament to the spirit and growth of our Children’s Ministry at Wayne Presbyterian Church.

CHILDREN’S MINISTRY

KELLI MASTERS, Director of Youth Ministry

DEBBIE ROTHKOPF & PAM CLARK Committee Co-Chairs

CAITLIN WERTHMAN

KATIE SULLIVAN

JEAN RAUSCHER

JULIA THOMPSON

Children's Ministry Assistant

COMMUNICATIONS&TECHNOLOGY

SUE METZGER & CRAIG STOCK, Committee Co-Chairs

The Communications & Technology Committee at Wayne Presbyterian Church plays a vital role in fostering effective communication, branding, and technology support. By crafting welcoming and inspiring messaging, it provides the infrastructure needed for ministries and committees to thrive. Collaborating closely with church staff and groups, the committee ensures alignment with WPC's mission and vision.

When you use our mobile app to check someone’s name, use the website to confirm worship times, share a sermon podcast with a friend, or register online for Coffee Hour, you’re experiencing the work of a team that sees communication and technology as tools for ministry. This year, our Communication & Technology Committee asked a central question: How can we help every person— whether in the pews, in Wayne seeking a church, or states away—experience God’s love and engage with the church community? Our answer became our mission: to create pathways for connection, clarity, and care.

In September, we launched Beat the Birds to Tackle Hunger, a campaign Pastor Ryan suggested to support our local food banks. The effort went well beyond announcements. Through social media, signage, and weekly updates, we chronicled the overwhelming generosity of our congregation. It reminded us that communication isn’t just information; it’s an invitation.

We saw this again with our new Connection Cards. What started as a simple idea—cards placed in pews for prayer requests and volunteer sign-ups—became a bridge between Sunday and the week ahead. Prayers were shared. Volunteers stepped forward.

Digital worship expanded too. We upgraded livestream equipment for high-quality audio and video, ensuring that online worship was a full encounter with God. Sermons are archived on

COMMITTEE

MARK FABERE ELIZABETH CASTLEMAN

LISA PACKER

ANGELA TAIT

MIKE BURNHAM

CHRISTINA SACCO

NICOLE VEITH

YouTube and shared as podcasts. The result?

Over 120 people on average join us live each week, 200 more revisit archived services, and more than 100 experiences—including funerals, special events, and bible studies were available remotely.

Much of this work happens quietly—and that’s how it should be. Our redesigned News & Views brings reminders to what and when. Mission Spotlight and the Wayne Press share the stories about lives changed through WPC small groups, missions accomplished, and faith deepened. We celebrate senior events that bring joy and youth mission trips that transformed lives. Every story affirmed this truth: every ministry matters because every person matters to God. Communication isn’t just what we do. It’s how we love our neighbors, proclaim good news, and build the body of Christ.

Looking ahead, the talented Wayne Pres staff and committee volunteers are refining our website to better welcome visitors, adding evergreen content, exploring text messaging for urgent updates, continuing to maintain digital records about our members, and enriching our social media presences. But our core commitment remains: to use every tool and platform to help people encounter Christ.

One member said, “I didn’t realize how much work went into making everything feel so effortless.” That captures our calling: the best communication removes barriers, and the best technology serves connection.

EMBRACING GROWTH

Our committee has welcomed exciting new talent this year. Pete Oetinger joined the Technology Committee, and Liz Walton has stepped up to contribute to the website sub-committee. This growth is a result of recognizing and connecting talented individuals with opportunities to serve.

EMBRACING COMMUNITY

Questions about our website or mobile app? Looking to connect with WPC on social media or need livestream support? We're here to help—just email us at: commtech@waynepres.org

EMBRACING CHANGE

DISCOVER ALL THE WAYS TO STAY CONNECTED.

Scan the QR code to discover events, subscribe to our newsletter, podcast and more!

FELLOWSHIPCOMMUNITY

MARIAN HOLLINGSWORTH, Committee Chair

BEBE FORSTER

ANGELA TAIT

JENNIE HAGIN

GEORGIA HOGELAND

MELISSA

NAIVA DEBBIE ROTHKOPF

SOMETHING NEW

SUMMER TAILGATE & PIG ROAST

RICK DAVIS

REV. KATY SHEVEL

WPC celebrated the start of summer with our first tailgate cohosted by the Men’s Ministry and Community Fellowship Committee. We dined on delicious hot roast pork sandwiches served with countless homemade side dishes and desserts prepared by church members. Dozens of volunteers helped with planning and preparing for this special event. It was a relaxing afternoon of fellowship and laughter enjoyed by all. We cannot wait to do it again!

WAYNE TRICK OR TREAT

This year WPC joined Wayne merchants and restaurants under the tent on North Wayne Avenue to celebrate Halloween with the children of our community. Ghosts, goblins, and superheroes stopped by for candy and games, and to learn about our Children’s & Youth programs

SANTA IN THE COURTYARD

Once again Mr. & Mrs. Claus arrived by firetruck to the WPC courtyard to visit with dozens of children and their parents. The annual Pictures with Santa, sponsored by the Wayne Business Association, was a delightful way for us to engage with the wider Wayne community. Children enjoyed hot chocolate, cookies, and balloons as they waited for their turn to see Santa. Postcards with information about our Advent activities and Christmas services were available for newcomers. A fabulous highlight for everyone was the performance of our Bell Choir under the direction of Ryan Fleming. The Christmas spirit comes alive on Lancaster Avenue!

PAMELA JENSEN & LIZ WALTON, Committee Co-Chairs ELIZABETH CASTLEMAN, JANET HAUFFLER

& A MINISTRY OF WELCOME CARE

DEACON BOARD

This past year, the Deacon Board’s ministry unfolded across countless moments of compassion, presence, and practical support—quiet acts of care that collectively touched hundreds of lives. With 42 Deacons serving faithfully, more than 15 distinct ministries came to life, each one reflecting our shared call to be the hands and feet of Jesus within our congregation and community.

Congregational Services offered steady, heartfelt connection to those who needed it most. Nearly 90 Easter flowers and 86 Christmas flowers were hand-delivered to members, many of whom are homebound or living in senior facilities. Dozens of visits throughout the year continued this ministry of presence, and more than 70 birthday cards were sent to members celebrating their 90th year and beyond. Their work extended further still, hosting 10 funeral and memorial receptions, receiving many expressions of appreciation from families for creating welcoming spaces of comfort and remembrance of their loved ones. The Deacons also hosted three special events for senior members: an excellent guided tour of the church organ led by John Grecia; a personal walk through Chanticleer with Howard Holden: and an Advent luncheon that—thanks to a snowy Sunday—became an impromptu celebration for all who braved the weather. Each gathering was thoughtfully planned to foster connection and community, especially for those who have difficulty getting to church. This year also saw the Deacons step into new roles, taking on administrative support for the Prayer and Praise Team and Walking the Mourner’s Path.

And that was only the beginning.

Community Services continued to expand its impact in meaningful ways. Six blood drives yielded 293 units of blood products— lifesaving gifts offered in a setting where donors consistently commented on the beauty of the space and the hospitality extended by WPC members. We received many thanks for providing a special treat (cannoli) to milestone donors, for the presence of the support dogs, and for piano music offered by Eric Meneely. Career Networking held a workshop in conjunction with Joseph’s People attended by 35 people along with leading Zoom meetings twice a month for any of the 100+ people in our LinkedIn group. Bible in a Bookbag once again made a powerful impact, providing 6,688 items to 166 students at Cornerstone Christian Academy, including a full set of Foundational Readers purchased to further their learning. Holiday food support also grew, with the congregation helping the Deacons deliver 83 boxes of food for 281 people at Easter and 126 boxes for 410 people at Christmas. The team also began supporting Family Promise, expanding their outreach to families experiencing housing insecurity.

BOARD

Co-Moderator

TheCompassionFundremainedacrucial lifelinethroughoutayearmarkedbyfinancial strainformany.Thankstothegenerosityofthe congregation,theDeaconswereabletoprovide approximately$16,000indirectassistanceto morethan20individualsandfamiliesfrom withinWPCandthewidercommunity.

Scribe

Treasuer

BILL

Chair of Community Services

JENNIE

Chair of Congregational Services

FAITH IN ACTION

SUSAN AGGARWAL & JEAN KOZICKI Committee Co-Chairs

SUSAN AGGARWAL

FIA, Chair

Urban MIssion, Chair

MARTIN AKRAM

Global Mission Member

GEORGE AMAN

Justice Advocacy, Chair

FIA Member

Urban Mission Member

Global Mission Member

JANE BEATTY

Urban Mission Member

TED BEHR

Urban Mission Member

RUTGER BOEREMA

EarthCare, Co-Chair

BETH COULTER

Urban Mission Member

CARMELA CURATOLA

Urban Mission Member

LESTER DEWIS

Justice Advocacy Member

SUSAN DEWIS

Justice Advocacy Member

CAROL DIEHL

Global Mission, Chair

SHERYL DURHAM

FIA Member

JAN EBERLEIN

Urban Mission Member

LANI FABERE

EarthCare Member

JACEY FANCHER

Urban Mission Member

JANET HAUFLER

EarthCare Member

GEORGIA HOGELAND

EarthCare Member

SALLY HUDSON

Urban Mission Member

CEAN JAMES

Urban Mission, CL Director

PAMELA JENSEN

EarthCare, Chair

FIA Member

JEAN KOZICKI

FIA, Co-Chair

Local Mission Member

MARTY LAIRD

FIA Member

Justice Advocacy Member

Local Mission Member

EarthCare Member

SCOTT LAIRD

Local Mission, Chair

FIA Member

Justice Advocacy Member

KERRY PIDCOCK-LESTER

FIA Member

JANICE MACK

EarthCare Member

DOUG MCBREARTY

FIA Member

Urban Mission Member

LYNNE SAMSON

EarthCare Member

FIA Member

BETTY SURBECK

EarthCare Member

Justice Advocacy Member

DAVID WEBSTER

Global Mission Member

In 2025, Wayne Presbyterian Church lived its calling to love neighbors near and far with steady hands and open hearts. Through Faith in Action (FIA) and its Global, Urban/ CityLights/TCP, EarthCare, Justice Advocacy, and Local Mission ministries, our congregation came together to feed the hungry, accompany immigrants, equip students, steward creation, and speak up for the vulnerable. The result was a year marked by partnership, prayer, and practical help—evidence that God’s love is most clearly seen when it takes shape in community.

A unifying focus this year was hunger. Rising costs and reduced public supports sharpened needs across our region and beyond, so our congregation leaned in. Over 140 volunteers—children through seniors—filled the Chapel for Rise Against Hunger, packaging 20,000 meals in a joyful, intergenerational effort that coincided with World Hunger Day. Earlier, for Martin Luther King Jr. Day, our church extended the observance into a multi-day book drive, delivering over 100 books to Cornerstone Christian Academy’s library. Both efforts galvanized broad participation and reminded us that serving together is a spiritual practice that forms us as the body of Christ.

URBAN MISSION OUTREACH

SUSAN AGGARWAl, Chair

Marking 30 years in S.W. Philadelphia, CityLights continued long-standing partnerships with Mitchell School, Cornerstone, Southwest CDC, Outley House, CCfY, TCP, and others. Volunteers supported Mitchell’s library and chess club, and CCfY youth took an enrichment trip to Sight & Sound. Holiday efforts provided Thanksgiving gift cards and Christmas essentials. A WPC bequest helped Southwest CDC rehab and sell three homes, with three more planned, reinforcing neighborhood stability. TCP’s clothing distributions and “Bunny’s Garden” produced tangible help and community pride, while West Kensington Ministries invested in youth and immigrant support.

GLOBAL MISSION OUTREACH

Despite distances, global partners were present with us—Veda Gill (PEB), our Northern Africa missionary family, and Andrew Hostetter of God’s Precious Children offered inspiring Minutes for Mission. Because PEB recognizes WPC as an Earth Care congregation, we helped enable solar panels at one of their 19 schools using dedicated funds. In response to PC(USA) mission staff reductions, WPC committed ongoing support to two mission coworkers with WPC ties—one at the U.S.–Mexico border and one in Costa Rica—and continued local accompaniment through GROW’s conversation cafés for English learners.

LOCAL MISSION OUTREACH

Volunteers baked and delivered chicken casseroles and brownies twice monthly to Great Valley Food Cupboard (300 served weekly) and Wayne Cares (100 weekly). The playful “Beat the Birds to Tackle Hunger” drive netted 6,608 donated items, edging out the Eagles’ 5,152 offensive yards, with 14 volunteers handling deliveries. We also funded senior nutrition—Fresh Start breakfasts (Wayne Senior Center) and Meals on Wheels (Surrey)—and provided microwavable sandwiches for Eastern University students facing food insecurity.

JUSTICE ADVOCACY

Moved by Bread for the World’s urgent appeals, the committee led Session in sending a letter to Pennsylvania’s U.S. Senators calling for restoration of USAID commitments. Members also advocated to restore SNAP cuts, maintain ACA tax credits, and ensure dignity for immigrants. At the state level, we supported CHIP, background checks/ghost‑gun regulation, and equitable school funding Looking ahead, the committee is narrowing scope to regional issues and hosting a Lunch & Learn with the PA Council of Churches to equip more advocates.

EARTHCARE

CARING FOR GOD'S CREATION TOGETHER

As a PC(USA) EarthCare Congregation, WPC has made a commitment to include thoughtful consideration of God’s creation in all aspects of our church life – worship, facilities and property, education, and outreach.

This spring, to reinforce the outreach and education aspects of this commitment WPC welcomed Dr. Katharine Hayhoe for “Climate Change, Faith, and Culture: Finding Common Ground,” drawing ~150 in person and nearly as many online. She explained how climate change is not just an environmental issue, but rather is a threat multiplier that worsens the world’s most serious humanitarian issues – hunger, poverty, lack of access to clean water, injustice, refugee crises, and more.

Pastor Ryan Balsan echoed her message in Sunday worship, and later in the spring, the Adult Ed Committee organized a discussion of her most recent book, Saving Us: A Climate Scientist’s Case for Hope and Healing in a Divided World. Part of this discussion was devoted to considering the next steps that WPC might take as we continue to care for God’s creation, our earthly home.

EarthCare advanced composting and improved waste‑sorting, supported by staff and a patient congregation learning new habits.

Renowned climate scientist, author of Saving Us: A Climate Scientist’s Case for Hope and Healing in a Divided World, Professor at Texas Tech University, Chief Scientist for the Nature Conservancy, and evangelical Christian.

RISE AGAINST HUNGER

MORE THAN 150 MEMBERS OF THE CONGREGATION GATHERED IN FELLOWSHIP AND SERVICE, JOINING HANDS - LITERALLY AND FIGURATIVELY - TO PACK AN INCREDIBLE 20,000 MEALS FOR RISE AGAINST HUNGER, A GLOBAL HUMANITARIAN ORGANIZATION COMMITTED TO ENDING HUNGER IN OUR LIFETIME. .

BEAT THE BIRDS

MUSIC&WORSHIP

JEN GALASSO, Committee Chair

The Psalms contain many references to singing, music, and worship, and our sanctuary witnesses inspiring worship weekly. Music is a means to create connection with our community, and Handel’s Messiah is performed by the Wayne Oratorio Society annually as a celebration at the start of the Advent Season. Music in our church has also been a vehicle for mission, and Music Transforms is a ministry of Wayne Presbyterian that touches many young lives each year. Music Transforms is a concert series financially supporting the Cornerstone Christian Academy Orchestra, and this year’s season got off to a fantastic start.

COMMITTEE

On October 3, violinist David Kim, concertmaster of the Philadelphia Orchestra, was joined by pianist Jeffrey DeVault for a night of stunning performance, beginning with Stravinsky’s Suite Italienne. The evening continued with Tchaikovsky’s Violin Concerto in D major, Op. 35, masterfully performed by Mr. Kim to the great pleasure of his audience. Each Music Transforms concert brings music of the highest caliber to our congregation and greater community while supporting local mission in West Philadelphia.

Come,letussingforjoytotheLord; letusshoutaloudtotheRockofour salvation.Letuscomebeforehimwith thanksgivingandextolhimwith musicandsong

Psalm95:1-2

There is a strong tradition of uplifting music and worship at Wayne Presbyterian. The Chancel Choir leads us weekly, and we enjoy our own chamber orchestra and two handbell choirs regularly. These groups are open to all. Would you consider joining us in the future? Your participation in worship in any way is important. Worship is communal, and your presence in our pews enriches our worshiping community. If there is an interest for yourself, your children, or your youth to participate in our music programs, a desire to serve as a liturgist or usher, or an interest to join with others decorating our chancel seasonally, please reach out. We would love to have you!

Associate Director of Music Ministry

MUSIC

The story of Wayne Pres music in 2025 is one of outreach and welcome - a welcome to explore, experience, and participate: to sing, ring, play, or simply “receive” (as a congregation or audience member) the vast array of musical offerings from our ministries.

From the Wayne Oratorio Society to the Children’s Choir, the Wayne Presbyterian Chamber Orchestra to our two handbell choirs, our Music Transforms series to our Chancel Choir’s weekly anthems – it is impossible to properly represent the breadth of offerings that have been made in a given year.

To center on one specific event and its impact: In November of last year, the Wayne Oratorio Society presented a pairing of Mozart’s timeless Requiem and a WOS premiere, contemporary composer Elaine Hagenberg’s Illuminare. Besides welcoming over 1,000 audience members over two nights (a wonderful combination of WPC members and non-members)what was presented was an excellent representation of the musical direction we take here.

The Mozart Requiem is a time-honored masterpiece, widely celebrated and revered. Elaine Hagenberg’s Illuminare was a contemporary choral music offering –written in 2020. In the many comments received after both concerts – audience members were moved equally (if not more) by the contemporary Hagenberg work. This serves as confirmation that we can and should proceed on a path that both honors tradition and warmly embraces new directions and musical paths. Alongside traditional hymns in our Sunday services can be new anthems that have never been sung within the walls of Wayne Pres. When we do present music from various historical periods, it can (and should) be presented with all the energy of something new.

As WRTI (90.1) reminds us, “all music was once new.” This spirit of curiosity and exploration—into music both ancient and modern—extends beyond our walls and stands as one of our strongest ministries. Music is the great unifier, a common language, and a beacon of light inviting all to experience the fullness of spiritual life, fellowship, and worship at Wayne Pres.

JOHN GRECIA Director of Music Ministries & The Wayne Oratorio Society

RYAN FLEMING Associate Director of Music Ministries /WAYNEPRESMUSIC

YOUTH

MINISTRY

KELLI MASTERS, Director of Children's & Youth Ministries

SHARON LEVITCH, Committee Chair

"WeliftupthankstoGodforthis amazingtimeofgrowth,andforleading anewYouthDirector,KylePutnam, to joinourexistingYouthMinistryteam."

In 2025, the WPC Youth Ministry experienced a season of remarkable growth, deepened relationships, and transformative faith formation. Attendance nearly doubled from the previous year, driven by a commitment to consistent programming and intentional relationship-building. Under Kelli Masters’ leadership, Sunday night youth group met every week from 6–8 p.m., creating a dependable rhythm that families could prioritize. As

friendships flourished, youth formed connections that extended beyond Sunday nights—staying in touch throughout the week and coming to church not only for the program, but because their friends were there too.

Sunday evenings were thoughtfully structured around shared meals, Scripture exploration, and a balance of service activities and fun, with

the support of Youth Assistant John Lindsay and Youth Volunteer Anna Galasso. During a church-wide mission statement exercise, the Youth Committee articulated a guiding vision that continues to shape the ministry: Fostering faith in youth through fellowship, service, and fun. This mission came to life throughout the year as youth found belonging, purpose, and joy within an accepting and Christcentered community.

MONTREAT

A highlight of the year was the Montreat Youth Conference, held July 20–26, which proved to be a cornerstone experience for eight high school students. Centered on the theme “Light My Path,” inspired by Psalm 119:105, the conference invited youth into vibrant worship, engaging keynote sessions, meaningful Scripture exploration, and dynamic small- and large-group interactions. In Montreat’s sacred setting, students described having their “spiritual eyes opened,” discovering that their faith matters, their stories are valued, and they are loved just as they are. Many called it the “best week of the summer,” inspired by stepping outside their comfort zones and connecting with peers from across the country as they explored their faith together.

This growth was made possible through tremendous support from pastoral staff and the wider congregation. The church enthusiastically supported Montreat fundraising efforts, invited youth to participate in worship through litany readings, and encouraged the ministry throughout the search for a new Youth Director, who joined the team in January, 2026. As we give thanks to God for this year of momentum and transformation, we look ahead with hope—grounded in the lessons of consistency, youth leadership, and faithful community—as God continues to light the path for the young people of WPC.

MEMBERS COMMITTEE

DEBBIE

REV.

JOHN LINDSAY

Youth Ministry Assistant