A Year of Ministry in Review June 2008 – June 2009.

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A Year of Ministry

in ReviewJune 2008 – June 2009

Los Altos Brethren Preschool

Linda Hehn – Co-Director

Barbara Wille – Co-Director

Brand New Website:

www.LosAltosBrethrenPreschool.org

Preschool Teachers & Staff

Selise Archuleta

Virginia Birdseye

Nancy Bodziak

Bethany Comstock

Linda Dybas

Lara Donels

Sharon Ghareeb

Natalie Haner

Ann Hause

Linda Hehn

Deby Jahn

Chris King

Susan Layson

Glenda Ledesma

Laurie McGinnis

Nancy Rawlins

Frances Schaefer

Lisa Strong

Geri Telford

Matthew Vidovich

Barbara Wille

Amy Witbeck

Los Altos Brethren School

Kathy Shaw

Andrea Witbeck

Glenda Ledesma

Lisa Strong

Chris King

Debbie Martin

Sandi Biggerstaff

Debbie Smith

Anne Bain

Kathy Whipple

Ann Boyker

Evie Peyton

Sheri Mirliss

Pat Woolley

Darlene Goble

Donna Clark

Terry Hamilton

Judy Petersen

Josh Alexander

Michelle Parsons

Carole Agnew

2008-2009 Teachers & Staff

Children’s Ministry

Cindi Stone and Great Team of Helpers

Sunday School

Children’s Church

Green Oak Ranch- 98 campers already! 70+ staff, counselors, ca, adult volunteers, etc.

Jr. High Ministry

High School Ministry

College Ministry

Sunday Ministries

Choir

Worship Team

Sound

Ushers

Greeters

Nursery

Facilities

Family Bible School Teachers (for kids & adults)

Sunday Nights

Concerts – Glorybound & Cal Baptist Women’s Choir

Prophecy Conference Presentations coordinated by Bruce Harman

Continuing video presentations into the summer

Adult Family Bible School

BARNABAS

ONE ACCORD

AMBASSADORS

CONNECTED

Mission Team

Building a Team

January – Went to “On-Mission Training”

Delighted to be Touching Lives, Reaching the World: Serve The City, TLC, LB Rescue Mission, Precious

Lamb, New Life Beginnings Chuck & Patty Wilshire, Jenny King, Phil Helfer, Aryn

Negron, Fellers, Haley Helfer, Matt Vidovich USA- Military, Internationals, Africa, Japan, France,

Germany Visits from Neil Cole, Jay Bell, Patty Morris, Lailanie

Cruz,…

Communications

Announcements Loop before Sunday Service

Website regularly updated & maintained www.lagbc.org

Weekly email newsletter (200 people on the list)

Streamlined the weekly bulletin

Monthly newsletter- “The Messenger” – moved online

Men’s & Women’s Ministries

Women’s Retreat with 80 ladies

A couple of Men’s Surf Retreats

Variety of Women’s & Men’s Bible Studies

Other Ministry Opportunities

Several Scout Troops use the facility

AA meeting every Friday night

Summer Music Workshop

Variety of piano recitals, weddings, special events

Baptisms

1 2 30

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

450,000

500,000

Total Designated GivingGeneral Fund GivingTotal Giving

2008-2009 2007-2008 2006-2007

Family Concern Giving 2,988 12,531 19,904

Camp Scholarship Giving 4,950 13,470 9,146

Mission Giving Unplanned 4,636 5,614 21,153

Renovation Giving 20,000 40,000 25,000

Mission Giving Planned 57,292 65,760 76,395

Total Designated Giving 89,866 137,375 151,598

General Fund Giving 309,200 327,893 307,314

Total Giving 399,066 465,268 458,912

Budget 2008-2009 Actual Budget Difference

INCOME

General Church Offerings $309,000.00 $350,000.00 ($41,000.00)

School Usage $20,000.00 $20,000.00

Total Income $329,000.00 $370,000.00 ($41,000.00)

EXPENSES

$0.00

Ministry $14,560.00 $22,420.00 ($7,860.00)

Support $240,184.00 $242,312.00 ($2,128.00)

Facilities/Utilities $68,995.00 $68,104.00 $891.00

Office/Administrative/Insurance $36,293.00 $33,297.00 $2,996.00

Total Expense $360,032.00 $366,133.00 ($6,101.00)

Net Total ($31,032.00) $3,867.00

Excess Renovation Loan ($12,232.00)

Total Operating Deficit ($43,264.00)