Connecting people To Community,
God’s Kingdom, and their Calling
Every year the Staff and Elders of our church develop a comprehensive plan for our ministry efforts for the upcoming year. Our 2027 MINISTRY PLAN presents the ‘big-picture’ goals, expectations, and associated finances for your review, prayer, feedback, and commitment. We encourage you to review this plan summary and contact our Staff or Elders for details or questions. Scroll down for a summary of the plan and finances.
2027 Mission & Vision
Mission:
To make disciples by connecting people in community, teaching them the truths of God’s Kingdom, and helping them engage their unique calling from God.
vision:
To be a CATALYST for RESTORATION across the communities we serve. This begins in our homes and extends out into our friendships, workplaces, schools, and community spaces.
goals:
This will look a lot less like ‘being the church where people come for restoration’ and a lot more like ‘being the church that brings restoration to people’.
Some practical examples will be marriage / relationship restoration efforts in apartment complexes and community spaces, parenting development in neighborhoods and schools, mentoring in classrooms and school common spaces, and creating community and connectivity in neighborhoods.
2027 Financial Detail
| MINISTRY AREA | FY 2027 | $ CHANGE FROM 2026 | % CHANGE FROM 2026 |
|---|---|---|---|
| General Operations | $160,100 | -$300 | -0.2% |
| Student Ministry | $134,850 | $21,350 | 18.8% |
| KidMin | $78,600 | $5,100 | 6.9% |
| Worship | $56,350 | -$5,350 | -8.7% |
| Adult/Family | $73,300 | 11,600 | 18.8% |
| Facility | $41,850 | $600 | 1.5% |
| Missions/Community | $42,650 | $10,450 | 32.5% |
| Care & Appreciation | $6,900 | -$600 | -8.0% |
| Leader Development | $7,800 | $3,800 | 95.0% |
| TOTAL EXPENSES | $602,400 | $46,650 | 8.4% |
For more information and details, please follow the link below.