Presentation is loading. Please wait.

Presentation is loading. Please wait.

Latvian Evangelical Lutheran Church of Denver Church Plan 2013.

Similar presentations


Presentation on theme: "Latvian Evangelical Lutheran Church of Denver Church Plan 2013."— Presentation transcript:

1 Latvian Evangelical Lutheran Church of Denver Church Plan 2013

2

3 OUR MISSION To serve the Latvian American community and others, to grow in their relationship with God.

4 Appro Together with the Cultural Center we own a church building and surrounding lands We have about $95,000 in the bank, which will allow the church to continue for between three and five years at our current income and expenditure rate We have no debt We broke even last year but this year the costs will increase We have a new energetic young pastor, Helene Godina, who is invested in helping us grow Since Christmas our regular church attendance has been between 15 and 20 attendees Currently we do not have a permanent church accompanist CURRENT CHURCH STATUS

5 OUR STRENGTH A new young dynamic and energetic pastor We understand and practice current and historical Latvian culture We are the only existing Latvian Church in Colorado We are ready to change and move forward A potential demographic of two thousand persons of Latvian descent and their families A beautiful facility A highly skilled and educated Latvian community Many contacts with Latvia

6 WHAT WE CAN OFFER We weave Latvian cultural elements into our ministry by providing worship, fellowship, outreach and teaching. We (together with Latvian Cultural Center) offer: Latvia and English friendly language services Latvian Pastor Latvian Music Bible Study Latvian Folklore Networking Latvian Choir Latvian Traditions Latvian Folk Dancing

7 GOALS FOR 2013 Offer spiritual care and guidance  Weekly Sunday Services  Weekly Bible Studies Offer the people the opportunity to worship God in a Latvian context  Services in a mixed English and Latvian format  Latvian and English hymns in the service Increase our regular Church attendance  30 attendees in Sunday services on average  Sunday School  Sports  Help for newly arrived Latvians and Latvian Americans

8 GOALS FOR 2013 Increase our Pastor’s Effectiveness and Efficiency  High speed internet and WiFi Management  Add 3 new church board members to a total of 9  Rotate church board membership (rotate 3 members yearly)  Improve record keeping  Establish church membership criteria Improve Church Finances  Break even while meeting growth goals  Increase Fund raising To promote cooperation and build relationships with the Baltic people in the Denver area

9 SPECIAL MEETING Spring/Summer 2013 Approval of updated bylaws Approval of expanding the board by 3 Election of 3 new board members Progress report

10 PROJECTED BUDGET 2012 Projected Budget 2012 EnglishProjected Budget 2012 Latvian2012 Projected2012 Actual RevenueIeņēmumi Collections Kolekte $18,000$21,071 Other Donations / Post, MemorialCiti ziedojumi/pa pastu, piemiņas$6,000$7,085 Coffee TableKafijas Galds$1,300$1,939 Glennan Heights DonationsGlennon Heights Ziedojumi$0$3,100 Other IncomeCiti ieņēmumi$50$312 Total RevenuesIeņēmumi kopā$25,350$33,506 ExpenditureIzdevumi Minister's SalaryMācītāja atlagojums$12,000$2,377 Lay Pastor PaymentsMācītāja aizvietotāju atalgojums$2,600$4,350 Fed Tax Return 941 $3,500$0 Fed Witholding Tax (Income Tax)Income witholding Tax Return$600$0 Organist PaymentsĒrģelnieka atalgojums$2,200$3,285 Insurance for Pastor + organistApdrošināšana /Pastor,ērģelnieks/$450$475 Property InsuranceĪpašuma apdrošināšana$0$3,132 Administration ExpensesAdministatīvie izdevumi$2,500$3,831 Department of Homeland Security $0$2,148 Latvian Center MaintenanceLatviešu centra uzturēšana$3,000 Latvian Center UpkeepLatviešu centra kopšana$600 Coffee TableKafijas Galds$400$660 Conference Expenses and TravelKonferences, ceļa izdevumi$2,000$5,672 Repairs to CenterRemontu centrs$0 Donations by the ChurchBaznīcas palīdzība, ziedojumi$3,000$1,077 Total ExpendituresIzdevumi kopā$32,850$30,607 BalanceBilance($7,500)$2,899 Bank Account Balance$95,349

11 PROJECTED BUDGET 2013 Projected Budegt 2013 EnglishProjected Budegt 2013 LatvianProjected 2013 RevenueIeņēmumi Collections Kolekte $26,000 Other Donations / Post, MemorialCiti ziedojumi/pa pastu, piemiņas$7,000 Coffee TableKafijas Galds$2,500 Glennan Heights DonationsGlennon Heights Ziedojumi$5,200 Other IncomeCiti ieņēmumi$50 Additional Fundraising $20,000 Total RevenuesIeņēmumi kopā$60,750 ExpenditureIzdevumi Minister's SalaryMācītāja atlagojums$24,000 Ministers Health Insurance Church ContributionMācītāja Veselības apdrošināšana baznīca ieguldījums$2,000 Pastor's Cell PhoneMācītāja mobilais telefons$600 Mileage ReimbursementNobraukuma atlīdzināšana$1,500 Lay Pastor PaymentsMācītāja aizvietotāju atalgojums$1,000 Organist PaymentsĒrģelnieka atalgojums$5,200 Insurance for Pastor + organistApdrošināšana /Pastor,ērģelnieks/$1,800 Property InsuranceĪpašuma apdrošināšana$3,150 Administration ExpensesAdministatīvie izdevumi$6,358 Latvian Center MaintenanceLatviešu centra uzturēšana$3,450 Latvian Center UpkeepLatviešu centra kopšana$600 Coffee TableKafijas Galds$350 Conference Expenses and TravelKonferences, ceļa izdevumi$2,000 Donations by the ChurchPalīdzība Ziedojumi baznīcas$2,000 Capital ExpensesKapitālajiem Izdevumiem Renovate Pastor Office Renovēt mācītāja biroju$640 IT / Phone IT / Tālrunis$300 Color Laser Printer/Fax/Copier/Scanner Krāsu lāzerprinteris / fakss / Kopētājs / Skeneris$693 New Church Signs Baznīcas jaunās zīmes$1,000 MarketingMārketings$1,000 Church website and database subscriptionDraudzes mājas lapas un datubāzes abonēšana$3,040 Total ExpendituresIzdevumi kopā$60,681 Balance $69


Download ppt "Latvian Evangelical Lutheran Church of Denver Church Plan 2013."

Similar presentations


Ads by Google