Rev. Joan C. Friesen Executive Minister abcgiexec@gmail.com April 20, 2015 Dear ABCGI Friends, Our association of churches seeks to live into our vision of Churches helping churches to be the heart, hands, and feet of Christ. I am thankful for the many ways we see God’s Spirit moving here among our churches and for the partnership in ministry we share. This past year was the year of Sunday snow storms as most of our churches were forced to cancel worship the first Sunday of January and again on the first Sunday of March. We’re thankful that the storms did not keep quality ministry from happening. Looking back to 2014, here are some of the highlights and happenings in ABCGI. Our Annual Gathering theme in May was We Are the Body and featured the Rev. Dr. A. Roy Medley, General Secretary of ABC-USA, as our speaker. In addition to our first ever Challenge Conversations (more about that below) during worship we welcomed three churches—Celebration Fellowship, Mt. Pleasant Missionary, and New Era. Thank you to Indianapolis First Baptist and First Karen Baptist for their wonderful co-hosting of us. In August the ABCGI offices moved to the Indiana Interchurch Center at 42nd and Michigan next to Christian Theological Seminary. Besides four other regional church offices, the building houses other faith-based and non-profit groups. You are welcome to drop by! Pastoral Transitions Rev. Dr. Henry Hawkins retired from pastoring New Bethel Baptist at the end of March. We are grateful for his years of ministry and the contributions to regional life by Henry and Phyllis. We wish them well! Rev. Janet Hoover serves as interim pastor. Church of the Master called Rev. Brenda Darmelio to be one of the pastors. Brenda is no stranger as she was ordained at COM as the youth pastor, became Associate Pastor, and will now lead a team of parttime staff. They are still searching for one to two others to join her. Thanks to Rev. Jay Kennedy who served as interim for the three years of transition. Rev. Roberta White was called as pastor of Congregation of the Covenants. Roberta has been a member of this house church since its early days but she is the church’s first called pastor. Two churches added to their staffs this past year. Rev. Tim Stonecipher was called to be Associate Pastor at First Baptist Church Lebanon and Hrang Cung Hnin joined the staff of Indiana Chin Baptist Church. At the end of the year Rev. Tom Bridges retired as Senior Pastor of First Baptist Church Greenwood. We wish Tom and Pam well in their retirement. (Rev. Brian Peters became their interim pastor in February 2015.) Arlington Heights Baptist continues under the interim leadership of Rev. Dr. Mark Hetrick. Karen Baptist Fellowship is also seeking a pastor. Regional Ministries The Missional Church Learning Experience or MCLE continues to be a highlight event each year. Our fourth learning community in conjunction with ABC of Indiana & Kentucky was held in 2013-14 with Arlington Heights Baptist and Church of the Master participating with church teams. Over 1/3 of ABCGI congregations have gone through MCLE, learning how to engage anew with the neighborhood, over the past three years. ABCGI was blessed to receive a Palmer Grant of $25,000 for shared learning experiences for pastors. This grant will help provide continuing education for our non-English language pastors, for specific cohort learning experiences like the Nehemiah Leadership Network, and for selected Center for Congregations workshops. Five of our Spanish-speaking pastors began the Congregational Transformation Institute in Puerto Rico in November. They will make four trips to Puerto Rico over the course of two years of training. Let’s Talk about Money, a workshop with practical tools for effective communication, was held last March and September. Too many of our congregations struggle with stewardship and funding ministries and yet don’t know how to talk about money in ways that increase generosity. If your church is interested in hosting the next “Let’s Talk” workshop, please contact the ABCGI office. We are pleased to add Rev. Jaime Flores to the ABCGI staff as our Latino Ministries Strategist. Jaime will provide support and services to our Spanish speaking pastors and leaders and seek the places and pastors for additional ministries with the 120,000 Hispanics in our community. Jaime and his wife, Rev. Andrea Flores moved to Indianapolis from Fort Wayne and are now pastoring our second new faith community in the Spanish language. As a part of the American Baptist Transformed by the Spirit initiative, we held what we are calling “Challenge Conversations” on seven different topics at our Annual Gathering last May. The intent of these conversations is to grapple with issues for which we currently don’t have answers but which are critical to the future of our churches. These conversations continued last fall as we held three sessions on the topic of “Violence in our Community” hosted by Mt. Pleasant Missionary Baptist Church. Out of these conversations some small experiments are taking place and we are gaining new understanding to the complexity of this concern. If you’d like more information on what we discovered, please contact our office. These conversations continue in 2015 and are the focus of the ABC Biennial Mission Summit that will be held June 26-28, 2015, again in Overland Park, Kansas. For those of you who would like additional information on our Region finances information follows this report. It is a joy to journey with you. Blessings, Joan C. Friesen Executive Minister 2014 ABCGI Financial Report Revenue 2014 United Mission Giving from Churches $116,480.07 Thanks for your generosity! Region Offering 4,475.00 Over and above gifts from churches and individuals Annual Meeting 2,040.00 Honoraria & Miscellaneous Income 1,166.15 American Baptist Foundation Bequests 16,993.62 New Church Fund 54,578.42 Total Expenses Salaries, Travel, Benefits 2013 $135,222.80 2,725.00 2,400.00 2,602.23 7,118.36 44,946.74 $195,733.26 $195,015.13 $133,160.36 $121,365.63 Programs, Ministries, Regional Gatherings 3,999.63 Includes joint Mission Conference, MCLE, Annual Gathering, etc. Professional Fees 19,742.92 Audit, Foundation Services, Insurance, Legal, Bank fees Office rent and expenses 16,073.26 Rent, equipment, phone, internet, website, copies, postage New Faith Communities Support 54,578.42 Total 6,659.61 19,638.64 17,404.84 44,946.74 $227,554.59 $210,015.46 America for Christ Offering & AB Foundation Bequest Distributions 2014 $5,683.91 2013 $5,685.96 Edna Martin Christian Center $3,978.76 American Baptist Camping 284.19 Lynhurst Baptist Church Community Center 426.29 Renaissance Center, Mt. Zion Baptist 426.29 American Baptist Youth of Indiana/GI 284.19 Restoring Lives West 284.19 3,980.17 284.30 426.45 426.45 284.29 284.30 Total Gifts Total Investment Income Total Interest Income Portion restricted for New Churches Investment Income used for Operations 2014 2013 $63,769.59 2,677.90 31,821.33 $73,163.15 5,091.88 15,000.33 2015 ABCGI Ministry Resources Revenue United Mission Giving $120,000.00 We count on tithes and gifts from member churches that support all of American Baptist life, ministry, and mission, while modeling proportional giving to their own church members Region offering 3,000.00 Annual Meeting Income 2,000.00 Honoraria & Miscellaneous income 1,500.00 American Baptist Foundation Bequests 10,000.00 Investment Interest used for operations (anticipated) 60,666.54 New Church Fund 62,400.00 Anticipated Total $259,566.54 Expenses Salaries and Benefits $133,872.04 Executive Minister (full-time) concentrates in the following areas – 1) being a pastor to pastors and providing clergy support and training, 2) Working with region leadership to live out God’s vision and direction, 3) Creating a broader network among ABCGI churches while offering innovative opportunities for congregational vitality, 4) Resourcing mission and stewardship The Office Administrator handles communication, financial accounting, and day-to-day responsibilities of office management The Church Leadership Strategist works with congregations to develop leaders, discern vision, re-design church structure, and for spiritual formation The Congregational Life Facilitator helps churches have honest, intentional, and fruitful conversation about how they live together as the Body of Christ The Latino Ministries Strategist provides support, training and encouragement to pastors and leaders of our Spanish-speaking congregations The Grant Writer works with the Region and local churches in preparing grants for submission Travel and Staff Professional Expense 19,654.50 Includes Continuing Education, travel, professional memberships Professional Expenses 18,300.00 Audit, Foundation Services, Insurance, Legal, Bank fees Office rent and expenses 18,640.00 Rent, equipment, phone, internet, website, copies, postage, depreciation Programs, Ministries, Regional Gatherings 6,700.00 Most if not all of our region activities are offered at low or no cost. Other educational events and worship gatherings are funded by your mission gifts or for a minimal fee. This resource allows us to be responsive to the needs of our churches as we seek to add innovative and relevant opportunities. New Faith Communities Support 62,400.00 Anticipated Total $259,566.54
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