2 015 ANNUAL REPORT
As I look back on the last 12 months in the life of Lakeside Christian Church I am filled with a mixture of emotions. First, Gratitude. There is so much I am grateful for in this last year, but most significantly are the names and faces of people who have experienced the love of Jesus for the first time through the ministry of Lakeside. We will never know all of the stories, but I do know there are many stories of people who transitioned from being hopeless to hopeful, from lost to found, because they encountered the love of Christ for the first time. As a church our mission is ‘Love Jesus. Love Like Jesus.’ That mission looks great when printed in black ink on paper, but looks so much better in living color. I am grateful for all of the people who experienced the love of Christ, but also so grateful for those of you who played a part in helping others experience the love of Christ. Jamie Snyder Lead Pastor
Second, Grief. During these last 12 months two of Lakeside’s finest transitioned to their heavenly home, Fred Banta and Larry Nelson. Both of these men faithfully served Jesus for many years in and through the ministry of Lakeside. Both men served in the role of elder while also being very invested in local and international mission efforts. Fred and Larry both left a Christ-centered legacy behind for their children and grandchildren. Though we grieve the absence of Fred and Larry, and it is hard to believe they are gone, we also celebrate because we know they are fully and finally home.
Last, Surprise. I am rarely surprised, but this last year I was certainly surprised by the development of the Taylor Mill Campus opportunity. Less than two years ago we opened our Hebron Campus, and though we were dreaming about future opportunities, we certainly could not possibly take credit for what has happened in the Taylor Mill community. Last September I remember receiving an email from the pastor of Hilltop Church of Christ. He was inquiring about meeting for lunch to discuss the possibility of Hilltop becoming a Lakeside Campus. I agreed to the lunch without much thought but certainly had no idea where that conversation and prayer would eventually lead. Only two months later on November 30, after much conversation, planning and most importantly prayer, we announced that we would be launching Lakeside Christian Church Taylor Mill in fall of 2015. In the next few weeks, construction will officially begin and we are aiming to launch the newly renovated campus mid-Fall. The surprise has turned into a sense of eager anticipation. I cannot wait to see what God is going to do in and through the Taylor Mill campus. However, I cannot help but to believe that hundreds of more men, women and children are going to experience the love of Christ for the first time or again because of the ministry that will take place within the walls of that building, but more importantly outside the walls. This has been a year of many emotions, but gratitude rises to the top as I consider all that God has done, is doing and will continue to do in and through Lakeside Christian Church. I am looking forward to another year of life and ministry together, Jamie
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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 and prayer are a few foundational practices that produce spiritual benefits.
BAPTISMS & TRANSFERS
260
145 First people attended 2
Step
Jillian and Spencer are engaged and had been looking for a new church home to start their marriage. Jillian had been raised Methodist while Spencer was raised Catholic. Both had been baptized by sprinkling as children but neither had a relationship with God. Through the First Step class, Jillian and Spencer encountered Mike Tolle who taught their class. They began talking to Mike about baptism by immersion but felt they weren’t yet ready. It boiled down to two factors: concern for what their families would think of the decision and fear that they weren’t yet good enough. Mike explained to them that if they felt they weren’t good enough, they were in good company. But God doesn’t wait for us to come 50% of the way or even 25% or 10%. Jesus has done 100% of the work to make us good enough. All we need to do is embrace it. Once Spencer heard Mike explain that, he looked at Jillian, then Mike and said, “I’m ready”. It took Jillian a second but she quickly realized that even her Methodist Grandma wouldn’t mind her decision as long as it was for Jesus. Mike, Jillian and Spencer made their way up to the baptistery that very day. They were quickly given an opportunity to change their mind. As Mike made the preparations, he soon realized he had to give Jillian and Spencer some bad news. The heater in the baptistery pool wasn’t working. The water was FREEZING! Jillian and Spencer would not be deterred. “We’re doing this!” they both said. Mike baptized each of them in water so cold it took their breath away. As they were walking out, Jillian turned to Mike and said, “I just feel such a weight lifted from me” and gave him a huge hug. That embrace felt like the grace of God and was a welcomed change from the cold water for Mike.
JILLIAN & SPENCER
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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, we find the consistent encouragement we need to stay connected to God and to live out the mission. location ( s ) newport , burlington , ludlow , covington , fort wright
lakeside park , walton , crestview hills , taylor mill , cincinnati
cold springs , villa hills , florence
union , erlanger
independence
hebron
fort mitchell
4
groups per location
60
community groups
237
6 4 7 PEOPLE IN
participants 5
FAMILY
Family matters to God and so it matters to us. Families come in many 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.
121
children were registered for
PARENT’S NIGHT OUT
23 CHILDREN PARTICIPATED IN THE
Child Dedication Celebration 6
“Our kids have found their relationship with Jesus too... They have great friends, they are learning His word, they are serving and loving like Jesus. There is no truer gift than seeing your children be faithful.” - Jen & Kevin Kraft
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Posts from our
family!
When we discover how generous God is, it is appropriate for us to respond with a lifestyle of generosity. Being generous with our time and resources is one of the most effective ways for us to live out our mission. The opportunities to be good news will vary but they will always call on us to be generous, like our God.
278 people registered august
2014
GENEROSITY “We have been so blessed to be able to volunteer in different areas of ministry. We are not spectators in church, we like to help and get involved. Lakeside has given us the opportunity to help out in areas of ministry that not only fit our interest but our passions as well� 8
- Dave & Kim Ross
New Hope Baby Bottles collected
$10,256.46
Sarah Ball and her husband Mike have been leading a small group of elementary kids as they moved from first through third grade at the Lakeside Park Campus. Sarah is one of those people that everyone loves. She is humble, passionate and loves talking to kids about Jesus. Sharing Jesus seems to come naturally to Sarah and she shares it openly and purely. The Lakeside Staff share stories during staff meetings and Sarah’s name frequently pops up as someone who consistently loves Jesus and loves like Jesus. This past year, her name popped up over and over again as she baptized one member of her small group after another. As each child made the decision to give their life to Christ, Sarah led a large group of children to pray over them to encourage and celebrate this decision. Sarah, we are so thankful for you. For the love of Jesus you share so openly with our children, for the light you are to the Lakeside Community and for the blessing your entire family is to us.
TOTAL GIVING FOR: AN AVERAGE OF
36% OF ALL GIVING
IS DONE ONLINE
2015 $3,248,529 2014 $2,743,042 2013 $2,666,279
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MULTIPLICATION We don’t take ourselves too seriously, but we take our call to make disciples very seriously. Winning the hearts of as many people as possible with God’s love, truth and grace is Jesus’ mission for us. Multiplication is the measurable result of disciples making disciples.
CHRISTMAS EVE ATTENDANCE
2015 2,497 2014 2,014 2013 1,693
average weekly attendance 2015 EASTER ATTENDANCE
3,946
FIRST TIME GUEST LETTERS SENT 10
six hundred seventeen
2012
2013 2851
2574
2014 2930
COMING SOON!
TAYLOR MILL
CAMPUS What an exciting time the last few months have been, as we have officially become a church that has three locations! We can’t wait to see Taylor Mill open its doors to the community and the many lives that will be transformed through our newest campus. As we’re preparing for the launch, we’ve all been asked to consider doing three things… GO. GIVE. PRAY. And the response has been incredible! To date, we have over 200 people committed to make the Taylor Mill campus their new church home and we’ve already had a few cookouts together! Over $85,600 was given on our special “give day” to help with the expansion efforts. A prayer calendar has even been created that includes daily topics to pray for over the coming months. The Taylor Mill staff is also shaping up to be one amazingly gifted team. Beth Ledford, a longtime Lakeside Park member, will lead our children’s ministry. Aaron Buchanan, one of our best high school small group leaders, will now lead our student ministry. Both have a huge heart for the Lord and we’re thrilled to have them as a part of our team. The coming months will be full of renovations, gatherings, and long hours to get Taylor Mill ready. Continue to pray for our launch team and the community as we continue to strive to Love Jesus and Love Like Jesus! Shamus Staubach Taylor Mill Campus Pastor 11
2 0 1 4 2 0 1 5 12
J U L
9th - MSM Water Wars 20th - HSM Open Championship
AUG
2nd - GO Day 15th/16th - THE SMASH
S E P
28th - Parent Tech Seminar
OCT
3rd - Thou Shall by Jamie Snyder released 9th-11th - High School Camping Trip 24th-26th - Middle School Retreat
NOV
15th - Baby Dedication Celebration
DEC
5th - Worship Night
JAN
17th - GroupLink
F E B
20th-21st - Middle School Believe Conference
MAR
27th-28th - Super Start Conference (4th&5th graders)
APR
17th-18th - MSM Serve Weekend 24th - Worship Night
M AY
9th Baby Dedication Celebration
JUN
5th-12th - Haiti Mission Trip
HIGHLIGHTS
FUN FIGURES new staff aaron buchanan
34,944
CUPS OF COFFEE
austin rath chad brown fara laake greg bumpus marti jackson roberta mccain russ howard travis whalen
4157
people on the list to receiving the
focus newsletter 1,227 LIKES ON FACEBOOK
= 250 cups of coffee
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14
VOLUNTEER APPRECIATION DAY
15
LAKESIDE CHRISTIAN CHURCH BUDGET
INCOME
Total Offerings Total Other Income Lakeside Park Financing Taylor Mill Financing Taylor Mill Offerings EXPENSES CAMPUS
CEN HEB LSP TLM HEB LSP TLM CEN LSP HEB TLM CEN CEN HEB LSP CEN HEB LSP TLM HEB LSP TLM CEN HEB LSP TLM CEN CEN CEN HEB LSP TLM ALL CEN HEB CEN HEB LSP TLM CEN CEN CEN CEN HEB LSP TLM
BUDGET NAME
2014/2015 BUDGET AMOUNT
$3,196,751.00 $184,432.00
2014-2015
% OF TOTAL INCOME
94.55% 5.45%
$3,381,183.00 2014/2015 AMOUNT
2014/2015 ACTUAL AMOUNT
Administrative Administrative $508,828.40 15.34% Administrative $75,499.63 2.28% Administrative Campus Ministry $4,802.20 0.14% Campus Ministry $4,870.94 0.15% Campus Ministry Care and Support $4,870.94 0.15% Children’s Ministry $24,759.00 0.75% Children’s Ministry $16,500.00 0.50% Children’s Ministry Communications $17,048.30 0.51% Community Groups $24,354.72 0.73% Connections/Guest Services $4,802.20 0.14% Connections/Guest Services $26,483.73 0.80% Creative Arts Debt Service Debt Service Debt Service Facilities $12,000.00 0.36% Facilities $133,950.96 4.04% Facilities First Impressions High School Ministry $10,496.00 0.32% High School Ministry $15,744.00 0.47% High School Ministry Information Technology $14,612.83 0.44% Internships $18,266.04 0.55% Leadership Team $12,177.36 0.37% Middle School Ministry $8,163.00 0.25% Middle School Ministry $12,245.00 0.37% Middle School Ministry Other Income/Expenses $184,432.00 5.56% Reserves $300,000.00 9.05% Reserves $(300,000.00) -9.05% Salaries & Benefits Salaries & Benefits $290,060.00 8.75% Salaries & Benefits $1,444,553.00 43.56% Salaries & Benefits Serve $362,094.40 10.92% Staff Development $24,354.72 0.73% Unallocated/Capital Expenses $17,354.72 0.52% Volunteers $18,266.00 0.55% Worship $9,742.00 0.29% Worship $14,612.00 0.44% Worship $3,315,944.14 100.00% $0.00
2015-2016
2015/2016 % OF BUDGET AMOUNT TOTAL INCOME
$3,161,115.92 $291,100.04
$(35,635.08) $106,668.04
$87,413.20 $3,539,629.16
$158,446.16
$3,161,115.92 $291,100.04 $240,000.00 $300,000.00 $193,500.00 $4,185,715.96
2014/2015 ACTUAL AMOUNT
BUDGET VARIANCE
2015/2016 AMOUNT
$472,726.96 $130,676.37 $948.87 $2,497.48 $5,563.76 $401.37 $2,454.49 $32,777.33 $12,111.66
$(36,101.44) $55,176.74 $948.87 $(2,304.72) $692.82 $401.37 $(2,416.45) $8,018.33 $(4,388.34)
$38,191.98 $16,942.16 $7,291.06 $28,413.82
$21,143.68 $(7,412.56) $2,488.86 $1,930.04
$67,212.82 $151,285.93 $4,876.96
$55,212.82 $17,334.97 $4,876.96
$5,414.04 $16,660.76
$(5,081.96) $916.76
$26,075.72 $24,662.15 $25,854.29 $7,118.91 $13,685.25
$11,462.89 $6,396.11 $13,676.93 $(1,044.09) $1,440.25
2014-2015
% OF TOTAL INCOME
BUDGET VARIANCE
$316,110.73 $131,678.73 $300,000.00 $— $300,000.00) $— $348,140.40 $1,379,246.16 $1,207.80 $366,155.86 $32,508.50 $53,252.60 $21,755.04 $8,558.80 $17,377.45
$58,080.40 $(65,306.84) $1,207.80 $4,061.46 $8,153.78 $35,897.88 $3,489.04 $(1,183.20) $2,765.45
$3,638,157.48
$322,213.34 $(163,767.18)*
NOTES
75.52% 6.95% Non-offering, pass-through income 5.73% 7.17% 4.62%
2015-2016
$200,000.00
% OF TOTAL INCOME
NOTES
4.78% Debt Service was moved out of this account to its own line item.
$5,000.00 $5,000.00 $5,000.00 $10,000.00 $25,000.00 $16,750.00 $16,750.00 $20,000.00 $22,000.00
0.12% 0.12% 0.12% 0.24% 0.60% 0.40% 0.40% 0.48% 0.53%
$30,000.00 $448,152.00 $6,000.00 $15,000.00 $75,000.00 $150,000.00 $50,000.00 $22,000.00 $10,500.00 $17,000.00 $10,500.00 $35,000.00 $24,000.00 $25,000.00 $8,750.00 $13,500.00 $8,750.00 $290,664.32 $300,000.00 $(300,000.00 $1,674,175.09 $211,589.24 $165,930.90 $161,610.00 $362,094.40 $25,000.00 $— $20,000.00
0.72% 10.71% 0.14% 0.36% 1.79% 3.58% 1.19% 0.53% 0.25% 0.41% 0.25% 0.84% 0.57% 0.60% 0.21% 0.32% 0.21% 6.94% 7.17% -7.17% 40.00% 5.06% 3.96% 3.86% 8.65% 0.60% 0.00% 0.48%
$4,185,715.96 100.00% $0.00
* Negative overall budget variance is due to several prepaid expenses that will be financed but were paid for through excess cash to avoid interest expense.
Renamed to “First Impressions” Formerly “Worship” HEB Construction Loan & Building Lease Interest Expense on LSP Financing - 5% for 6 Months Interest Expense on TLM Financing - 5% for 12 Months
Formerly named “Connections/Guest Services”
Non-offering, pass-through expenses Reserves Transfer from LSP Campus to support HEB Campus Recategorized staff as central (working for all campuses) or campus-specific See Serve budget detail for more information Any Capital Expenses will be financed with TLM Construction Project Renamed to “Creative Arts”
LAKESIDE CHRISTIAN CHURCH SERVE BUDGET FOREIGN - 39% OF BUDGET MASTER Provisions Jamaica - Herko Family Mission Chikwati Development Fund Christian Arabic Services Philippines - Pels Zimbabwe - As He Is - Mashoko Hospital India - V Benni Kenya - Cluff’s Nepal Training Center - Disciple Makers SE Asia- David Dale Polish Ministries Ninos de Mexico India - Strategic World Evangelism Northwest Haiti Ghana - Cline’s SE Asia - Jenny Snyder Youth Mission Trips (Accumulating Acct) Prishtina High School - Kosova TOTAL HOME - 11% OF BUDGET Weekday School of Religion Power Ministries Woodland Lakes Christian Camp Challenge Unlimited Woodland Lakes Scholarships (Accumulating Acct) CSF UK - Greg Schuette Verve Church Plant - Las Vegas Capernaum - Young Life TOTAL
ANNUAL AMOUNT FYE 6/30/2016 18,600 12,000 6,000 12,000 5,400 10,200 9,000 24,000 8,400 8,400 12,000 15,000 12,000 9,600 6,000 6,000 6,000 3,000 183,600 3,600 1,800 6,000 6,000 9,000 9,000 6,000 9,000 50,400
EDUCATION - 11% OF BUDGET Cincinnati Christian University Nepal - New Class of Evangelists Bible College Scholarships (Accumulating Acct) TOTAL BENEVOLENCE - 9% OF BUDGET McDaniels International Disaster Emergency Services (IDES) Action Ministries New Hope Center Local Benevolence (Accumulating Acct) TOTAL
ANNUAL AMOUNT FYE 6/30/2016 24,000 12,000 15,000 51,000 6,000 12,000 7,200 6,000 9,600 40,800
NEW MISSIONS - 1.5% OF BUDGET New Mission Opportunities 6,000 Mission Ministry Expenses 600 (Accumulating Acct) TOTAL 6,600 COMMUNITY INVOLVEMENT - 3.5% OF BUDGET Community Involvement 16,980 (Accumulating Acct) MULTI-SITE MISSIONS - 25% OF BUDGET Multi-site Mission 124,446
TOTAL SERVE BUDGET
488,376
Lakeside.org | 859.341.1160 Lakeside Park Campus 195 Buttermilk Pike, Lakeside, KY 41017 Hebron Campus 1980 North Bend Road, Hebron, KY 41048