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Mission
to provide a high-quality, non-denominational, faith-based after-school program in a clean, safe, caring environment for Ludlow, Kentucky, students in grades one through five.
 
Congregations in Partnership
Community of Faith and Lakeside

endorsed as a congregational mission partnership May08
 

2011 Annual Report

Community of Faith Presbyterian Church (Covington), Lakeside Presbyterian Church (Lakeside) and Crescent Springs Presbyterian Church (Crescent Springs) are partnering in an ongoing and vital urban mission project in Ludlow, Kentucky, called CLASP (Children of Ludlow After School Program). We continue to receive recognition and occasional financial support as a mission partner of the Presbytery.

CLASP’s mission statement says: CLASP is committed to providing a high-quality non-denominational, faith-based after school program in a clean, safe, caring environment for Ludlow (KY) students in grades K-6. CLASP was established by two members of the First Presbyterian Church of Ludlow in 1998, prior to the merger with First Presbyterian Church of Covington to form Community of Faith Presbyterian Church. We are serving a complement of approximately 30 students during this fiscal year of 2011-12, with seven children on full scholarships. Our fiscal year extends from July until June.

CLASP volunteers and the part-time paid staff of 3 people are essential to our success. We are blessed with 15 faithful board members, many of whom are “hands-on” in day-to-day CLASP operations, as well as being administrative leaders and decision-makers. Volunteers come from our partner Presbyterian churches, First Baptist Church of Ludlow (FBCL), and from the community at large. We are grateful for the enthusiastic support of Rev. Don Smith, Rev. Chris Torrey, and Rev. Paul Anglin, Jr. (FBCL), as well as Presbyterian lay leaders, who lead in daily devotionals and special programs

CLASP has been a 501c(3) organization since 2004. Funding for the program, which incurred total expenses of around $29,000 during our 2010-11 FY, comes from parent fees, support from our sponsoring churches: Community of Faith, Lakeside and Crescent Springs Presbyterian churches, FBCL, and the Presbytery of Cincinnati. We also obtain donations from foundations and organizations, fund-raisers, and numerous individual contributors. Thanks to our move to the FBCL in the fall of 2010, our energy costs for the previous fiscal year came in substantially under budget. Due to our reduced operating expenses, we reduced our parent fees from $75 in FY 10-11 to $50 per month, in FY 11-12. Both a joy and concern is that the number of full and partial scholarships has been increased this year, due to current economic conditions. At the end of 2010 we received a special peace and justice mission partnership grant of $3,500 from the Presbytery of Cincinnati. This was expended in the spring 2011, when we purchased video equipment, games, educational videos, a refrigerator for snacks, and special programs for the children from that grant. Presbytery did not contribute to operating expenses in 2011.

One of the highlights of this year was when two of our PCUSA mission workers from Nicaragua gave a program, accompanied by photos, and answered the children’s questions about missions in Nicaragua.

Although we have excellent support and commitment from churches, Presbytery, and other sources in terms of donations, our supply of volunteers is lagging. Many of our long-time volunteers are retirees, who are increasingly unable to serve, due to illness or physical limitations. Please put us in your prayers for new, dedicated volunteers, such as the ones that currently continue to serve CLASP so faithfully.

In summary, CLASP appears to be in stable condition, in terms of staff personnel, program, location, and finances. In June, we will complete our 14th year of serving the children and families of Ludlow.

Bill Lindsay, Chair of the Board of CLASP

 

 

 

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