Annual Report 2018

Page 1

LAKESIDE CHRISTIAN CHURCH

ANNUAL REPORT

2018


Hello Lakeside, Someone once wisely said, “The days are long, but the years are short”. I realize how true that is as I reflect back on another year that has passed. In this report, you will find a lot of facts and figures that help tell the story of this last year, but the most important number you will encounter is the number 154. What does that number represent you ask? The number of men, women and children who were baptized into Christ as they confessed him as Lord and Savior of their lives. Baptism merely marks the beginning of the journey, but we are so grateful to see the evidence of God’s Spirit at work in our midst. According to the Bible, every one of those 154 names is now written in the Lamb’s book of life, and a place has now been prepared for each of them in heaven. Though we are grateful for what has happened in the lives of these people, we are eager for more of the same. We never want to lose a sense of urgency to share Jesus with others.

As you may know, this last year we began our 1 for 1 initiative. We have challenged every person in the Lakeside family to identify one specific person they will regularly pray for in hopes of leading and loving them into a relationship with Jesus. Every weekend when we gather, we are intentionally observing a 1 for 1 moment which is one minute we all pray for one individual person. Not only are we praying when we are gathered but we have challenged everyone to do the same when we are scattered throughout the community where we live, work, and play. This 1 for 1 initiative has heightened our sense of awareness about the opportunities that exist to share Jesus with others. If you have not already engaged in the 1 for 1 initiative, there is no time like now to begin. I look forward to the days ahead as we begin hearing more stories of life transformation that result from this new focus on evangelism.

Jamie Snyder

Lead Pastor

ELDERS Marty Hensley

David Poland

Adam Proctor

John Biery

Sam Slayden

Curry Meece

John Miracle

Jamie Snyder

*Rolling off after 2017/2018 Fiscal Year Jason Pace & Tony Shoyat


CONNECTION Remaining connected in a relationship with God is the core of the Christian life. Finding ways to invite God into all aspects of your life is key. Therefore developing a lifestyle that regularly includes worship, Bible study, prayer are a few foundational practices that produce spiritual benefits.

MOST WATCHED SERMON ONLINE

SONGS

NEW

VALUE OF

When The Fight Calls No Longer Slaves Fierce Holy Ground You’re All I Need

My Victory Lamb Of God Glorious Day Who You Say I Am Reckless Love

Behold Your Son/Behold Your Mother March 4, 2018

LAST WORDS SERIES

1,946 AVERAGE WEEKLY ATTENDANCE

TOTAL SERMON LISTENS ONLINE

2,466

154

TOTAL TOTAL NUMBER NUMBER OF OF BAPTISMS BAPTISMS

38 38HEBRON HEBRON || 100 100LAKESIDE LAKESIDEPARK PARK || 16 16TAYLOR TAYLORMILL MILL

At the beginning of 2018, I knew I wasn’t going to let any more time go by without showing God how grateful I was and continue to be for all He has done in our lives. -Melondie Sullivan


MEN’S RETREAT

VALUE OF

COMMUNITY

While a relationship with God is personal, it’s never private. Community is God’s call for us to refuse to do life alone. It’s intentionally choosing to do life together with other followers of Jesus. In community

59

DOING LIFE TOGETHER

we find the consistent encouragement we need to stay connected to God and to live out the mission.

NUMBER OF COMMUNITY GROUPS

15 HEBRON | 31 LAKESIDE PARK | 13 TAYLOR MILL

“We all have different strengths, talents, and opinions - which is what I love most about our group! We are always able to find common ground in Christ which allows us to rejoice in our differences. What a blessing it is to share life with those who lift you up and so graciously hold you accountable.”

at Wilderness Ridge Retreat Center

-Brandi VanHorne

SEW SWEET ICE CREAM SOCIAL

SEPTEMBER 14 VINTAGE COMMUNITY

The Vintage Group was created about 2 years ago to provide activities that seniors might enjoy, whether as couples or singles. There are 50-60 of us, and here are just a few of the outings we have enjoyed: the Toyota plant in Georgetown, Findlay Market in Cincinnati, Cane Ridge Meeting House in Kentucky, Archery class in Independence, trip to Chicago, the Ventriloquist Museum in Ft. Mitchell, American Sign Museum in Cincinnati and an overnight in Maysville. Come join us! Wherever we go, we have fun, make new friends, and we always find great places to eat!

-Suzanne Day

LADIES ATTENDED

and cut enough squares for 33 quilts to be made for children and families staying at the Ronald McDonald House

200

“POWER PACKS” filled with non-perishable food for children at risk of hunger over the weekend.


VALUE OF

THE CALL TO TITHE

When you discover how generous God is, it’s appropriate for us to respond with a lifestyle of generosity. Being

Ever since I was a kid, my parents taught me to tithe 10% of what I made in allowance money to

generous with our time and resources is one of the most effective ways for us to live out our mission. The

church. There were times that I strictly followed that through my childhood and times that I

opportunities to be good news will vary but those circumstances will always call on us to be generous, like our God.

didn't. But when I went to college, my giving had stopped. I was ok with other people providing

GENEROSITY

Seth Burkhardt - Member, Lakeside Park Campus

on my behalf because they had full-time jobs and I was just a college student with not much to give anyway. Also, I thought that whatever I could give wouldn't even make a difference anyway. Flash forward to 2016, and I found myself losing my job, moving back in with my parents, and at a low point spiritually. But, I kept going to church, and eventually was able to hear Jamie's sermons on giving for the Exponential campaign. I knew that I had been avoiding my responsibility for quite some time now and it was time to give to God what is God's. I began giving regularly, through my pledge for Exponential, though I didn't have much to give. That's when everything started to change for me.

By the grace of God, I found work again and was able to begin school in the Spring of 2017. My life had begun to have a much more positive outlook, I was praying more, and I began looking to get involved more at church. I saw a direct correlation between these events and the fulfilment

$4,167,653.47 49.8% 90 PEOPLE 910 $366,700 TOTAL TITHES AND OFFERINGS

% OF ONLINE GIVING

TOTAL VOLUNTEERS

COMPLETED FINANCIAL PEACE UNIVERSITY

(9.4%)

TOTAL DONATED TO MISSION ORGANIZATIONS

of my duty of tithing to God. Presently, I am about to finish up my Master's degree, have a great job doing accounting for a construction company, and was able to buy a house this March. I was even able to increase my giving to above the amount I had pledged, because of what God has done for me. I am so thankful for God's work in my life.


campaign REVIEW We recently concluded our two-year generosity initiative called Exponential. Two years ago, everyone in our congregation was challenged to intentionally grow in the area of financial generosity to God. Early on I stated, Generosity creates the opportunity to be the good news and share the good news. Opportunities have been created because of your generosity. We were able to accomplish our two primary initiatives: We helped build a high school outside of Nairobi, Kenya in partnership with Missions of Hope International. Hundreds of students are now enjoying a more safe, stable learning environment as a result of your generosity. Not only are they learning reading, writing and arithmetic, but most

$8,552,166.64 Amount we received through 6/3/18 for Exponential

importantly they are learning about the generous love of God. We are sending teams to Kenya on a regular basis as we continue to deepen our relationship with one another. We renovated our Lakeside Park Campus. For many years the Lakeside Park campus has been a wonderful place for thousands of people to learn about Jesus and build meaningful relationship with others. The time came for significant renovation to be done in order to maintain conducive ministry environments for all ages while also creating a great first impression for guests. The process was inconvenient and uncomfortable (remember the scaffolding???), but the project is complete and the dust has finally settled. We now have a great ministry space that will allow us to serve the next generation of families in our community.

I want to take this opportunity to express my gratitude. So many of you joined my own family in making financial sacrifices to make these projects possible. Bricks and mortar were involved, but this work was all about being the good news and sharing the good news of Jesus with as many people as possible as quickly as possible. Thank you for your past generosity and your continued generosity as well.

Jamie Snyder

Lead Pastor


TOTAL EXPENSES

$4,400,000.00

$4,171,360.72 FY18

NET INCOME

BUDGET

TOTAL REVENUE ACTUAL

2017-2018

BUDGET

2017-2018

$4,400,000.00

$191,658

.60

Operations

17.26% Salaries & Benefits

44.45%

LAKESIDE FY 2019 PROPOSED BUDGET

$3,900,000

Debt Service/Lease

22.39%

Ministries

6.50%

Missions

9.40%

ACTUAL

FINANCIALS $3,979,702.12


VALUE OF

FAMILY

Family matters to God and so it matters to us. Families come in many different shapes and sizes. Regardless of your family’s form, we will always place a high premium on teaching, mentoring, challenging and providing practical spiritual leadership for our married couples, parents/guardians and children.

WHY NEXT GEN? Abbi Armbruster Children’s Ministry Director, Hebron Campus People often wonder why I do what I do. I’m 22, fresh out of college, and single. It’s mind-boggling to some that I would jump into ministry. My answer never changes. I do children’s ministry because children change lives. I was in 7th grade when I met a friend who led me into a deeper relationship with Jesus. That friend grew up in children’s ministry. She knew that following Jesus was not just for grown-ups, and I want every kid I know to believe that. Following Jesus is for everyone, big and small. It wasn’t long after I was baptized in the summer of 2011 that I couldn’t wait to tell my family and friends about the way Jesus had moved in my life. I, too, knew that following Jesus and making disciples wasn’t just for grown-ups. I do children’s ministry because children remind me that God is good and it really is simple to be loved by our Heavenly Father. I do children’s ministry because children encounter other children each and every day who need to know this guy named Jesus who can change their life and their family’s life.


Lakeside is like my second home. It’s one of the places that makes me feel safe and really connected with God. All of the leaders are very kind and welcoming, and are a huge part of what makes Lakeside special to me and everyone else. Whenever one of the students is dealing with a problem or anything in their personal life, they are always there to help and encourage the student to get through it by using God’s words.

-Avery Cruesere Middle School Student | Hebron Campus

118 193

Kids attended Lakeside Kids Summer Days

EVENT ON JUNE 14

Middle and High School students attended

FALL RETREAT 2017

16 high school students baptized at BigStuf Camp, June 2018.

Fall Festival Fun, October 21, 2017

2018 Summer Series in Lakeside Kids: Dive In!


BRINGING HOPE TO KENYA

VALUE OF

MISSION

Travis Whalen, Teaching Pastor

Jesus said, ‘Go and make disciples of all nations.’ In other words, ‘Go and multiply yourselves.’ We don’t take ourselves too seriously, but we take our call

Our mission partner, Missions of Hope International, is tangibly bringing hope and restoration to the people of Kenya on a daily basis. Over the last two years, Lakeside has had multiple

to make disciples very seriously. Nothing honors God more than the making of more disciples. Therefore, everything we do is about making disciples

opportunities to travel to Kenya to see and partner with this work first hand. Having served on

who make disciples.

two of these trips, I can tell you that you leave Kenya just as impacted as the people you served.

4,236 233

When you travel to a MOHI center, you see kids attending a first class school, but there’s so

LBS

much more happening beyond the classroom. Kids also have access to healthy and sufficient meals, medical and dental care, as well as a host of other social services. Even beyond that,

of Food Collected through End Hunger Food Drive

ACTION MINISTRIES FOOD DRIVE

MOHI SPONSORSHIPS

$19,000

IN COLLEGE SCHOLARSHIPS GIVEN TO 11 LAKESIDE STUDENTS

$366,700

(9.4%)

TOTAL DONATED TO MISSION ORGANIZATIONS

Children sponsored in Missions of Hope International’s Ndovoini and Joska Schools

MOHI seeks to be intimately involved in the lives of each student’s family. Daily, there are social workers making rounds, engaging parents and seeking to find a way to meet community needs. MOHI is more than a system of schools; they are a holistic ministry seeking to bring full gospel hope to an entire country. It’s something that I hope every Lakesider has the opportunity to see first-hand!


LOCAL COMPASSION Kelley Westwood New Hope Center Volunteer & Member of Lakeside Park Campus For the last 18 years, I have been a regular volunteer at New Hope Center. That adds up to about 1,900 hours of my time, but is time that I gladly give. In serving this well run and compassionate

ORGANIZATIONS SERVED

ministry, I am part of a mission to show Jesus’ love to any young woman or man who walks through our door. It is a place that speaks truth coupled with grace. My time might be spent counting change from the baby bottle campaign or packing diapers that we distribute to clients taking classes. I may spend an hour with a client going through lessons on pregnancy issues or parenting tips. At times, I sit with a young woman in crisis facing a very difficult decision and speak truth about abortion and parenting and adoption. I may watch a free ultrasound performed and watch the face of a young mother as she sees the miracle of life growing inside her.

LOCAL

DOMESTIC

Action Ministries Capernaum - Young Life New Hope Center Master Provisions

Verve Church Plant LAS VEGAS

I have had many clients over the years, and it is a great reward when one of them comes in with their little one and expresses gratitude for the many ways New Hope Center has helped them. If you have a desire to be a voice for the voiceless, I highly recommend volunteering at this ministry.

Amount Collected During the 2018 Baby Bottle Campaign

LAKESIDE PARK $9,841.90 HEBRON $3,568.73 TAYLOR MILL $1,893.46

TOTAL

$15,304.09

GLOBAL Christian Arabic Services (Safe & Mona Fahmi) - Egypt Disciple Makers - Nepal and Latin America Missions Of Hope International - Kenya Rapha House (Jenny Snyder) - SE Asia

LAKESIDE TIMOTHIES Joe and Kim Cluff - Kenya Kyle and Chelsea Sivers - Asia Logan Buck - Navigators


SERMON

SERIES


HIGHLIGHTS 50TH ANNIVERSARY 1967-2017

LEAD PASTORS:

JERRY SCARBOROUGH 1967-1970

JOHN RUSSELL 1970-2010

JAMIE SNYDER 2010-CURRENT


In March 2018, all campuses opened their lobbies to the public Monday - Thursday, 8am-5pm. It’s the perfect place to grab a cup of coffee and spend a few hours working, have a group meeting, or spend some time in prayer.

In May 2018, Lakeside began a partnership with Carabello Coffee, a local coffee roaster in Newport, KY with a desire to make a big impact. Carabello donates a portion of their

In January of this year, Jamie cast a vision for everyone at Lakeside called “1 for 1”. Since statistics

profits to support the Greater Cincinnati

say most Christians never answer Jesus' call to make disciples, 1 for 1 was a challenge for each of us

community, Kids of Cascabel Orphanage in

at Lakeside to work toward leading one person to Christ this next calendar year (2018). We’ve

Nicaragua, and Compassion International.

committed to this by praying for this mission and our “1s” every Sunday and by setting our alarms to

The next time you drink a cup of coffee at

pray individually at 1:41pm everyday. We’ve been tremendously blessed to see and hear so many

Lakeside, know that you are helping further our mission as a church as we support the

stories to celebrate from the 1 for 1 challenge and we’re looking forward to many more.

work that the Carabellos are doing in Nicaragua and around the world!

Silas Petermann (left), was baptized by his best friend, Charlie Stacy, at the Lakeside Park Campus on April 29, 2018.


#lakesideishere


HEBRON CAMPUS

1980 North Bend Road Hebron, KY 41048

LAKESIDE PARK CAMPUS 195 Buttermilk Pike Lakeside Park, KY 41071

lakeside.org | 859-341-1160

TAYLOR MILL CAMPUS 1500 Taylor Mill Road Taylor Mill, KY 41015


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