1 / 14

Custer Lutheran Fellowship 2011 Mission Plan (…not just a budget)

Custer Lutheran Fellowship 2011 Mission Plan (…not just a budget). Our mission is to plant the Word of God , nurture growth in children and adults , and to scatter the seeds of joy in a diverse community . QUESTION: What is a “MISSION PLAN”?

lynch
Download Presentation

Custer Lutheran Fellowship 2011 Mission Plan (…not just a budget)

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Custer Lutheran Fellowship2011 Mission Plan(…not just a budget) Our mission is to planttheWord of God, nurturegrowth in children and adults, and to scatter the seedsofjoy in a diverse community.

  2. QUESTION: What is a “MISSION PLAN”? • ANSWER: It’s what we commit to do at/through Custer Lutheran Fellowship for 2011 with what God entrusts us… …our TALENT (9 paid & stipend staff & 1250+ volunteering opportunities) …our TIME(~10,200 hours) …our TREASURE (~$407,000) 2011 Mission Plan

  3. QUESTION: What is a “MISSION PLAN”? • ANSWER: It’s four areas… …WORSHIP …EDUCATION …MISSION …SUPPORT/CARE 2011 Mission Plan

  4. God’s spirit inspires us to be a worshipping community WORSHIP highlights… • 2 Worship opportunities each Sunday • Wednesday Night Life worship • Outdoor worship in the summer • Lenten worship • 3 music worship bands and a choir • 6 accompanists • Sunday morning fellowship • Music coordinator and choir director • Nursery staffing • Pastoral leadership • Sound and projection systems • Significant milestone worship services – weddings, funerals, etc. • Worship at many other meetings, classes, activities • Worship leadership – reader, usher, communion server, liturgist WORSHIP

  5. God’s spirit inspires us to be a worshipping community Commitment to this ministry in 2011… • 5 staff and ~450 volunteering opportunities • Approximately 8,600 hours • Approximately $51,700 (includes about $9,900 for “WORSHIP” and $41,800 for ¼ of “PASTORAL LEADERSHIP”) WORSHIP

  6. God’s spirit inspires us to be a learning & intergenerational community EDUCATION highlights… • Adult Education – Sunday morning forums & small groups • Book studies • Special lent classes • Lay training • Saturday morning men’s breakfast & bible study • Sunday School • Vacation Bible School • Wednesday Night Life adult education • Wednesday Night Life confirmation • Wednesday Night Life K-5th education • Rap Group (high school) • Youth Force (middle school) EDUCATION

  7. God’s spirit inspires us to be a learning & intergenerational community Commitment to this ministry in 2011… • 4 staff and ~300 volunteering opportunities • Approximately 4,500 hours • Approximately $44,600 (includes $2,800 for “EDUCATION” and $41,800 for ¼ of “PASTORAL LEADERSHIP”) EDUCATION

  8. God’s spirit inspires us to be a giving & serving community MISSION highlights… • Bread for the World • Colombia Scholarship Fund (LIZWAN) • Community Dinners • Custer Ministerial Association • Evangelical Lutheran Church in America Mission Support • Habitat for Humanity • Lutheran Campus Ministry • Lutheran Social Services of South Dakota • Lutheran World Relief/World Hunger Appeal • Lutherans Outdoors in South Dakota (Outlaw Ranch/AMR) • Lutheran-Lakota Ministries (Pine Ridge) • Nicaragua Mission • Partnership with San Pablo Lutheran Church in Bogota, Colombia • Prison Congregations of America • Social Ministry Team • St. Dysmas Lutheran Church at the State Penitentiary • The Storehouse • Welcome & Outreach • Women Escaping a Violent Environment - WEAVE • World Hunger Appeal • Worship at Quest & Excel (juvenile girls’ corrections program) • Woyatan Ministry in Rapid City MISSION

  9. God’s spirit inspires us to be a giving & serving community Commitment to this ministry in 2011… • 5 Staff and 355+ volunteering opportunities • Approximately 6,500+ hours • Approximately $76,800 (includes about $35,900 for “MISSION SUPPORT” and $41,800 for ¼ of “PASTORAL LEADERSHIP”) MISSION

  10. God’s spirit inspires us to be a growing & witnessing community SUPPORT/CARE highlights… • 4X4 fellowship • Capital improvement–repair fund • Custodians • Debt retirement • Eucharistic ministry • Facility care and maintenance • Financial secretary • Friendship network ministry • Grief support group • Men’s ministry • Mental health & depression support • Office staff & volunteers • Health ministry • Trips to Holden Village • Visitation ministry • WELCA (Women of the ELCA) • XYZ – ages ~55 and up • Young adult group • Youth & family ministry SUPPORT/CARE

  11. God’s spirit inspires us to be a growing & witnessing community Commitment to this ministry in 2011… • 6 staff and 145 volunteering opportunities • Approximately 10,200 hours • Approximately $233,200 (includes about $78,700 for “SUPPORT/CARE”, about $112,600 for “FACILITY”, and $41,800 for ¼ of “PASTORAL LEADERSHIP”) SUPPORT/CARE

  12. SUMMARY At Custer Lutheran Fellowship we will… planttheWord of God, nurturegrowth in children and adults, and scatter the seeds of joyin a diverse community… …by committing to ministry and mission that which God has entrusted to us for 2011: Our talent… (9 full-time & stipend staff and 1,250+ volunteering opportunities) Our time… (Approximately 10,200 hours) Our treasure… (Approximately $407,000) …discussion &/or motion? 2011 Mission Plan

More Related