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Nonprofiteer
← CITYSERVE INTERNATIONAL

Form 990 for tax year 2022

Filed by CITYSERVE INTERNATIONAL.

Totals

Total revenue
$9,545,705
Total expenses
$7,588,622
Contributions and grants received
$9,565,508
Grants paid
$3,391,849
Program service revenue
$8,699
Investment income
$40,942
Other revenue
-$69,444
Total assets, end of year
$5,127,573
Total liabilities, end of year
$113,094
Net assets or fund balances, end of year
$5,014,479
Program services expenses (Part IX)
$5,813,916
Management and general expenses
$1,682,735
Fundraising expenses
$91,971
Program service expenses (Part III)
$5,813,916

Program services were 76.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $9,565,508

  • 2a · Program service revenue: FARMERS TO FAMILIES

    total $8,699 · related or exempt $8,699

  • 3 · Investment income

    total $61,373 · related or exempt $61,373

  • 7a · Gross sales of assets other than inventory

    securities $1,086,035

  • 7b · Less cost or other basis and sales expenses

    securities $1,103,809 · other assets $2,657

  • 7c · Gain or loss

    securities -$17,774 · other assets -$2,657

  • 7d · Net gain or loss

    total -$20,431 · related or exempt -$20,431

  • 11a · Other revenue: OTHER INVESTMENT INCOME

    total -$69,444 · related or exempt -$69,444

  • 11e · Other revenue, total

    -$69,444

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,935,589 · program services $1,935,589

  • 2 · Grants to domestic individuals

    total $5,386 · program services $5,386

  • 3 · Grants to foreign organizations and individuals

    total $1,450,874 · program services $1,450,874

  • 5 · Compensation of officers, directors and key employees

    total $537,000 · program services $326,958 · management and general $210,042

  • 7 · Other salaries and wages

    total $87,500 · program services $48,583 · management and general $38,917

  • 9 · Other employee benefits

    total $37,886 · program services $17,905 · management and general $19,981

  • 10 · Payroll taxes

    total $8,089 · management and general $8,089

  • 11a · Fees: management

    total $29,112 · program services $11,795 · management and general $15,237 · fundraising $2,080

  • 11b · Fees: legal

    total $4,398 · program services $225 · management and general $4,173

  • 11c · Fees: accounting

    total $5,731 · management and general $5,731

  • 11f · Fees: investment management

    total $11,266 · management and general $11,266

  • 11g · Fees: other

    total $487,500 · program services $324,394 · management and general $163,106

  • 12 · Advertising and promotion

    total $1,413,391 · program services $318,683 · management and general $1,088,527 · fundraising $6,181

  • 13 · Office expenses

    total $35,785 · program services $22,290 · management and general $13,495

  • 16 · Occupancy

    total $14,003 · program services $1,781 · management and general $12,222

  • 17 · Travel

    total $649,195 · program services $551,621 · management and general $33,366 · fundraising $64,208

  • 19 · Conferences, conventions and meetings

    total $3,577 · program services $399 · management and general $3,178

  • 20 · Interest

    total $23 · management and general $23

  • 22 · Depreciation, depletion and amortization

    total $266 · program services $266

  • 23 · Insurance

    total $14,013 · program services $4,914 · management and general $9,099

  • 24a · Other expenses: GRANT WORK/PARTNER RESO

    total $526,240 · program services $489,966 · management and general $27,274 · fundraising $9,000

  • 24b · Other expenses: PROGRAM OPERATIONS

    total $201,961 · program services $201,961

  • 24c · Other expenses: MEALS

    total $61,076 · program services $48,908 · management and general $6,068 · fundraising $6,100

  • 24d · Other expenses: SHIPPING & POSTAGE

    total $26,781 · program services $25,927 · management and general $537 · fundraising $317

  • 24e · All other expenses

    total $41,980 · program services $25,491 · management and general $12,404 · fundraising $4,085

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,976,872 · end of year $3,166,529

  • 3 · Pledges and grants receivable

    end of year $4,455

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $2,923

  • 12 · Investments: other securities

    beginning of year $993,832 · end of year $1,956,589

  • 15 · Other assets

    beginning of year $100,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,231 · end of year $106,751

  • 25 · Other liabilities

    beginning of year $0 · end of year $6,343

  • 27 · Net assets without donor restrictions

    beginning of year $3,057,396 · end of year $5,014,479

Mission and programs · 2022

Mission

THE MISSION OF CITYSERVE INTERNATIONAL IS TO TRAIN, EQUIP AND MOBILIZE THE LOCAL CHURCH TO LIVE OUT THE GOSPEL OF JESUS CHRIST IN ITS COMMUNITY THROUGH COMPASSION.

Activities or mission (Part I)

THE MISSION OF CITYSERVE INTERNATIONAL IS TO HONOR PEOPLE AND ORGANIZATIONS THAT HAVE MADE THE WORLD A BETTER PLACE THROUGH THEIR SERVICE. CITYSERVE INTERNATIONAL TRAINS AND RESOURCES PEOPLE AND ORGANIZATIONS TO LIVE COMPASSIONATELY IN THEIR COMMUNITY THROUGH SUSTAINABLE OUTREACH AND EVANGELISM. CITYSERVE IS A COLLABORATIVE NETWORK EMPOWERING THE LOCAL CHURCH TO OFFER SOLUTIONS TO BROKENNESS THROUGH GOD'S TEMPLATE FOUND IN THE BIBLE. CITYSERVE SERVES THE LOCAL CHURCH TO FOCUS ON TEN AREAS: THE HUNGRY, THE ORPHAN, THE WIDOW, THE POOR, THE ADDICTED, THE EXPLOITED, THE PRISONER, THE VULNERABLE, THE UNREACHED, THE NATION OF ISRAEL.

  • CITYSERVE INTERNATIONAL LEADS A VARIETY OF INITIATIVES AND PROGRAMS AIMED TO EMPOWER THE LOCAL CHURCH TO FULFILL ITS CALLING TO BE A STRONGER CATALYST FOR HEALTHIER COMMUNITIES. THESE INITIATIVES AND PROGRAMS CONSIST OF NETWORKING TO EXPLAIN OUR MISSION AND ESTABLISH A DONOR BASE FOR DEVELOPEMENT OF THE MISSION PROGRAMS, HONORING PASTORS AND OTHER LIKE-MINDED INDIVIDUALS BY WORKING WITH THEM TO BETTER CONNECT THEIR CHURCHES WITH THE HEADS OF THE LOCAL COMMUNITIES IN WHICH THEY SERVE, AND BY PROVIDING TRAINING AND RESOURCE ACTIVITIES IN COMMUNITIES THROUGHOUT CALIFORNIA.

    Expenses $2,358,414 · Grants $1,256,317 · Revenue -$25,845

  • EACH MONTH PEOPLE ARE OFTEN FORCED TO CHOOSE BETWEEN FOOD, SHELTER, AND BASIC HEALTH SERVICES. THE ISSUE IS A COMPLEX ONE AND HEAVILY INFLUENCED BY FACTORS SUCH AS EDUCATION, FAMILY BACKGROUND AND GEOGRAPHIC CONTEXT. CITYSERVE IS BUILDING PARTNERSHIPS LOCALLY AND GLOBALLY WHICH MEET IMMEDIATE NEEDS WHILE ALSO IMPLEMENTING SUSTAINABLE CHANGE FOR A BETTER FUTURE.

    Expenses $6,655 · Revenue $8,699

  • CITYSERVE INTERNATIONAL IS EQUIPPING LOCAL CHURCHES WITH TRAUMA CARE AND SUPPORT SO THEY CAN HELP MOTHERS AND THEIR CHILDREN. THROUGH OUR SUPPORT LOCAL CHURCHES WILL BE RESOURCED WITH HOT, NUTRITIOUS MEALS, EMERGENCY RELIEF SUPPLIES, AND CONNECTIONS TO SHELTER SO THEY PROVIDE HELP AND HOPE TO THE MOST VULNERABLE.

    Expenses $3,448,847 · Grants $2,135,532

As filed on the 2022 return.

Listed in Part VII

  • DAVID P DONALDSON

    CHAIRMAN

    Total calculated
    $231,970
    From this org
    $25,000
    From related orgs
    $0
    Other
    $206,970
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $25,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $206,970
    Filer's total
    $231,970

  • WENDELL VINSON

    VICE CHAIRMAN

    Total calculated
    $215,000
    From this org
    $162,540
    From related orgs
    $0
    Other
    $52,460
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $162,540
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $52,460
    Filer's total
    $215,000

  • DAVE PAVLIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • DARREN DELAUNE

    BOARD MEMBER

    Total calculated
    $72,000
    From this org
    $72,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • BURL THERESA EVANS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • DAN RUTH DE LEON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • SCOTT DARLA YOUNG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • CHRISTIANNE DEBYSINGH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • DAVE JENICA MCMASTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • TERRY MARY INMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • MARK CINDEE HEATH

    TREASURER/PROGRAM COORDINA

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
HOUSING ALLOWANCE IS PROVIDED AS COMPENSATION FOR CERTAIN MINSTERIAL DUTIES THAT ARE APPROVED BY THE ORGANIZATIONS BOARD OF DIRECTORS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • CITYSERVE NETWORK

    $1,084,254

    UKRAINE CRISIS SUPPORT - RELIEF SUPPLIES AND REFUGEE SUPPORT

  • SPOKES OF HOPE

    $350,000

    HURRICAN IAN RELIEF FOR LITTLE GASPARILLA ISLAND RESTORATION PROJECT

  • NO CHILD HUNGY

    $185,000

    PURCHASE OF FOOD FOR MEAL PACKING EVENT FOR UKRAINIAN CHILDREN

  • 180 DISASTER RELIEF

    $58,000

    DONATION TO THE CS OKLAHOMA DISASTER RELIEF FUND FOR TORNADO VICTIMS

  • NEIGHBORHOODS TO NATIONS

    $50,000

    PROGRAM SERVICE SUPPORT

  • THE CLAPHAM GROUP LLC

    $31,250

    DONATION FOR PHASES I AND II OF THE ODESA PROJECT

  • CITYSERVE KC

    $30,000

    DONATION FOR FOLLOW UP SUPPORT AFTER THE SEND IN KC TO HELP LAUNCH CITYSERVE KC

  • CITYSERVE CENTRAL FL

    $25,000

    DONATION FOR CITY OF DESTINY PROJECT AND JOINT OUTREACH PROGRAMS

  • THE GOOD CALL MINISTRY

    $25,000

    DONATION FOR OPERATION SAVE UKRAINE

  • THE DR JAMES DOBSON FAMILY INSTITUTE

    $25,000

    DONATION FOR FAMILY TALK MINISTRY REGARDING UKRAINE

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349327875

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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