CHURCH AND COMMUNITY

MOBILIZATION (CCM)
2023-2024
HIGHLIGHT, PROGRESS, CHALLENGES, AND
SOLUTION
 CHURCH AND COMMUNITY
MOBILIZATION (CCM)
2024
10061
2023496
92
9324
2022472
84
0 2000 4000 6000 8000 10000 12000

Benefecaries Facillitator Church

OUTCOME 1:
By the end of 2024, CCM Learner Churches in Indonesia are getting stronger and more empowered and
independent in building partnerships with the community, to solve issues of poverty, health, environment,
social and resilience to potential disasters.
• First Partner: 25 of 32 Churches Continu
• Second Partner 37 of 60 Churches
• 19 Churches already trained and envisioned about
DRR
• 46 Families assisted and develop their own business
• There are 12 CCM learning churches that have
received recognition and support from the local
government
• MoU with IPTL (Timor Leste) and GKPA (North
Sumatera). Envisioning and start learning a new
CCM Group in GBKP G. Sitember (North Sumatera)
• There are 3 Regional trainers, 27 National trainers,
2 Trainers for Kids who assisting in the expansion of
the CCM Program.
OUTCOME 2:
Improved capacity and knowledge of 5 Seminary or Bible Schools in strengthening integral mission
curriculum to their learners

• There are 4 Team teaching: STT Abdiel, STT

GIDI, STAKIN and Senior High School ST Walo
• Equipping and Strengthening Capacity of
Theological Students in STAK Pesat with CCM
material. (LF Training)
• TNE Regional CoP in Abdiel with 8 Seminary
from 5 Countries (November 2023)
• There is already a teaching team from the Sion
Foundation and Lecturers (STT Abdiel)
• Envisioning 2 Seminary: STT Diakonese and STT
Nusantara (NEW)
• Promotion 2 Seminary: STT Simpson and STT
Efata
OUTCOME 3:
Increased understanding and capacity of Sion Foundation staff in improving the organizational development
of the Sion Foundation to become a solid, stronger, and visionary organization in responding to social issues
holistically and as Learning Center of CCM Umoja Movement.
• On July 2023, Sion Foundation has new
governing body consist of Founder, Internal
Audiotor and daily board.
• Sion has strategic planning for 5 years (2023 –
2027)
• Published Mentas Magazine and some
material (CCM Bible Reflection).
• Workshop Inclusion & Leadership and
Participation Concept for Community
Development
• Hold a Joint Communication Forum (FKB) to
realize the vision of the institution in carrying
out its duties and work in the institution.
 CHALLENGES
1. Problem of Distances
2. High Cost for Transportation
3. Strengthening Sustainability of
CCM Program in every
denomination
4. Mentoring, Coaching, and
Improving the level of Church
5. Many Incoming Requests to study
CCM
6. Low number of staff
7. Impact of Covid-19 Lifestyle
8. The bureaucracy in the church has
made it difficult to build
cooperation in the CCM movement
Process.
POSSIBILITIES OF SOLUTION
1. Strengthening CCM Coordinators
2. Restructuring
3. Strengthening CCM Trainers to
train in their areas
4. Train the Churches as a agent of
envisioning and promotion
5. Support CCM churches to build
relationship with Local
Government
6. Engage with Church Leaders who
have a vision of transformation
7. Encourage churches that are
already strong in CCM to become
big brothers and sisters to new
churches.
 GOAL :
THE CHURCH AND
COMMUNITY ARE
GETTING STRONGER IN
POWER AND FUNDS TO
MAKE SUSTAINABLE
HOLISTIC
TRANSFORMATION
 OUTCOME 1
By the end of 2024, CCM Learner
Churches in Indonesia will be
stronger, more empowered and
independent in building
partnerships with the community,
to solve Social Problems : poverty,
health, environmental, and
resilience to potential disasters.
 OUTCOME 2

Improved capacity and

knowledge of 5 Seminaries or
Bible Schools in strengthening
integral mission curriculum to
their students
 OUTCOMES 3
Improved the organizational
development of the Sion
Foundation to become a solid,
stronger, and visionary
organization in responding to
social issues holistically.
As a Learning Center of CCM
Umoja Movement
Project Proposal 2024
Outcome 1 :
1. Strengthening Capacity and quality of
CCM Learners, based on their stage :
- GKJTU : 29 churches
- GPIL : 26 churches (Sulawesi)
- GKJ : 3 Churches ( Central Java)
- GPII : 12 churches (Yogya &
Kalimantan)
- GIA : 4 Churches
- GKPA : 10 churches ( Sumatera) New
- GBKP : 5 Churches ( Sumatera ) New
2. Enhancing the capacity and quality
of CCM Trainers.
- Batch 1 : 15 Trainers ( qualified : 5
persons)
- Batch 2 : 10 trainers ( qualified : 3
persons)

3. Strengthening the Facilitators for

Kids
 OUTCOME 2
1. Forming & equipping
capacity of team teaching
2. Envisioning & Promoting
CCM new seminaries/ Bible
Schools
3. Providing CCM Modules for
Seminaries
 OUTCOME 3
1. Refreshment CCM Structure
2. Updating financial, program, and staffing
SOPs that have been legalized and
applied for institutions.
3. Improving Role and function of
Governing body of Sion Foundation
4. Strengthening Good Governance
(Internal Auditor & External Auditor
5. External Evaluation for 3 years CCM
Program
 BUDGET SUMMARY
ITEM BUDGET 2024 BUDGET IN BUDGET
IN IDR EURO Estimation2024
(16.500)
1. Carry Forward Program from 2023 230.166.500 13.940
to 2024
2. Proposal Program 2024 802.650.000 48.645 48.645
3. Yapelin 100.000.000 6.061 6.061
TOTAL BUDGET 902.650.000 54.706 54.706
REVENUE ESTIAMATION
1. Previous balance of2023 35.210.207 2.134 2.134
2. TEARFUND NL 866.250.000 52.500 52.500
3. BANK INTEREST 1.186.000 71.88 72
TOTAL REVENUE 902.650.000 54.706 54.706