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