TUMI Magazine 2020

OUR PROGRAMS Christ declared in Matthew 16.18 that on this rock he would build his Church, and that too is our focus. Since more people live in urban areas than ever before, this is the perfect moment in history to extend God’s truth, love, and grace by planting and building healthy churches. Our programs focus on urban community-oriented pastors and church workers who both desire to be trained and to train others.

THE OPPORTUN I TY BHAG (Big, Holy, Audacious Goal) A healthy church for every community of poverty 3HAG (Highly Achievable Three-Year Goal) To have actively served 700 partners, empowering 50,000 workers in communities of poverty We believe that God has positioned us for accelerated growth and impact – resulting in a significant opportunity to substantially expand God’s Kingdom to impact communities of poverty.

Church-Based Seminary Urban Church Planting Trauma Healing Retreats Prison Ministry

ANNUAL GOALS

Fiscal Year

New Partners* Total Partners NewWorkers** Total Workers

2018/19

64

439

6,560

19,627

2019/20

74

513

7,544

27,171

2021/22

85

598

8,676

35,874

2022/23

97

695

9,977

45,824

*Partner = Sponsor (Costs Covered) +World Impact Program + Denomination, Church/Ministry Networks, or Local Churches **Worker = Somone trained in one of our five programs

F I NANC I ALS To accomplish this strategy, we intend to spin off our legacy ministries of campgrounds, our elementary school, thrift store, and mobile health clinic. Current annual costs with legacy ministries is $10.8M, which carries an annual $1.5M deficit. Transitioning these ministries will result in a 31% reduction in annual costs once completed over the next three fiscal years. As a result, our annual operating budget projects to $7.5M by 2023 fiscal year end. We are organizationally positioned to meet and exceed our 3HAG without adding additional infrastructure costs. 5