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Nonprofiteer
← CITYCHURCH OUTREACH MINISTRY

Form 990 for tax year 2023

Filed by CITYCHURCH OUTREACH MINISTRY.

Totals

Total revenue
$1,130,274
Total expenses
$1,271,042
Contributions and grants received
$1,085,101
Grants paid
$115,922
Program service revenue
$0
Investment income
$88
Other revenue
$45,085
Total assets, end of year
$636,862
Total liabilities, end of year
$9,436
Net assets or fund balances, end of year
$627,426
Program services expenses (Part IX)
$1,019,264
Management and general expenses
$169,831
Fundraising expenses
$81,947
Program service expenses (Part III)
$1,019,264

Program services were 80.2% 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

    $1,085,101

  • 3 · Investment income

    total $88 · excluded $88

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $45,085 · related or exempt $45,085

  • 11e · Other revenue, total

    $45,085

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $102,922 · program services $102,922

  • 3 · Grants to foreign organizations and individuals

    total $13,000 · program services $13,000

  • 5 · Compensation of officers, directors and key employees

    total $126,144 · program services $93,347 · management and general $21,444 · fundraising $11,353

  • 7 · Other salaries and wages

    total $334,875 · program services $247,807 · management and general $56,929 · fundraising $30,139

  • 9 · Other employee benefits

    total $124,978 · program services $92,484 · management and general $21,246 · fundraising $11,248

  • 10 · Payroll taxes

    total $30,462 · program services $22,543 · management and general $5,178 · fundraising $2,741

  • 11b · Fees: legal

    total $12,315 · management and general $12,315

  • 11g · Fees: other

    total $19,942 · program services $14,756 · management and general $3,391 · fundraising $1,795

  • 12 · Advertising and promotion

    total $28 · program services $20 · management and general $5 · fundraising $3

  • 13 · Office expenses

    total $9,671 · program services $6,971 · management and general $1,852 · fundraising $848

  • 14 · Information technology

    total $54,145 · program services $53,590 · management and general $363 · fundraising $192

  • 16 · Occupancy

    total $144,555 · program services $107,751 · management and general $24,064 · fundraising $12,740

  • 17 · Travel

    total $45,438 · program services $33,627 · management and general $7,724 · fundraising $4,087

  • 22 · Depreciation, depletion and amortization

    total $59,929 · program services $59,929

  • 23 · Insurance

    total $12,573 · program services $9,304 · management and general $2,137 · fundraising $1,132

  • 24a · Other expenses: EVANGELISTIC PROGRAMS:COM

    total $52,264 · program services $52,264

  • 24b · Other expenses: SUPPLIES

    total $30,057 · program services $22,242 · management and general $5,110 · fundraising $2,705

  • 24c · Other expenses: EVANGELISTIC PROGRAMS:DIR

    total $27,638 · program services $27,638

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $23,678 · program services $17,522 · management and general $4,025 · fundraising $2,131

  • 24e · All other expenses

    total $46,428 · program services $41,547 · management and general $4,048 · fundraising $833

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $110,887 · end of year $72,991

  • 3 · Pledges and grants receivable

    beginning of year $1,500 · end of year $1,419

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,887

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

    $1,894,729

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,336,028

  • 10c · Land, buildings and equipment, net

    beginning of year $618,630 · end of year $558,701

  • 11 · Investments: publicly traded securities

    beginning of year $3,751 · end of year $3,751

  • 15 · Other assets

    beginning of year $16,982

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,443 · end of year $9,436

  • 27 · Net assets without donor restrictions

    beginning of year $768,194 · end of year $627,426

Mission and programs · 2023

Mission

CITY CHURCH IS COMMITTED TO THE PRINCIPLE THAT GOD HAS A PURPOSE FOR EVERY CHILD REGARDLESS OF THEIR GEOGRAPHICAL LOCATION, FINANCIAL STATUS, RELIGIOUS AFFILIATION, RACE, OR CULTURE. CITY CHURCH WORKS TO TRANSFORM THE DISADVANTAGED NEIGHBORHOODS OF THE CITY BY MAKING A COMMITMENT TO CHANGE THE LIVES OF CHILDREN.

  • CITYKID CAFE: FILL A BAG, FEED A CHILD. AT THE CITYKID CAFE, VOLUNTEERS PREPARE AND DELIVER FOOD TO SEVERAL NEIGHBORHOODS OF AMARILLO. OVER 2,000 LUNCHES PER DAY, MONDAY-THURSDAY ARE DELIVERED. VOLUNTEERS AND CITY CHURCH STAFF PREPARE EACH LUNCH. THE LUNCHES CONSIST OF A HOT ITEM, FRUIT, COOKIES, AND POPCORN. THE BAGS ARE LOADED INTO TRAILERS AND DELIVERED BY VAN OR BY BICYCLE TO THE NEIGHBORHOODS WHERE CITY CHURCH CONCENTRATES ITS MINISTRY. THE LUNCH IS USUALLY MET WITH A SMILE AND EXCITMENT FROM THE CHILD OR TEEN WHO RECEIVES IT. THE CHILDREN WHO RECEIVE THE LUNCH BEGIN TO LOOK FORWARD TO IT AND DEPEND ON IT. CITY CHURCH ALSO HOSTS SUMMER MISSION GROUPS. EACH YEAR CITY CHURCH HOSTS OVER 700 MISSIONARIES AND VOLUNTEERS WHO COME TO LEARN ABOUT MINISTRY IN THE INNER-CITY. LUNCHES ARE ALSO FED DURING SPRING BREAK AND SOME SCHOOL HOLIDAYS. CITYKID CAFE'S BIKE DELIVERY PROGRAM HAS GROWN. IT IS A FUEL SAVING, FUN, ENVIRONMENTALLY FRIENDLY WAY TO TAKE CHILDREN THEIR LUNCHES DURING THE SUMMER. CAFEKID CAFE ALSO FEEDS THE CHILDREN OF CITY CHURCH ACADEMY.

    Expenses $343,270

  • CITY CHURCH HAS A SUNDAY WORSHIP SERVICE FOR CHILDREN AND FAMILIES. VANS PICK UP CHILDREN FOR BREAKFAST, AND CHILDREN'S CLASS. CITY CHURCH ALSO HOSTS THE JESUS LOVES YOU CELEBRATION. IT IS A CITY WIDE CRUSADE WITH PREACHING, MUSIC, FOOD, AND FUN. HUNDREDS ARE FED AND MINISTERED TO. CITY CHURCH ALSO SENT WORKERS ON INTERNATIONAL MISSION TRIPS TO EAST AFRICA. THE WORKERS WENT TO HELP FACILITATE A CHILDREN'S OUTREACH, CONCENTRATING ON MEETING PHYSICAL AND SPIRITUAL NEEDS OF THE CHILDREN THEY CAME IN CONTACT WITH.

    Expenses $289,069

  • CITY CHURCH HAS A YOUTH PROGRAM TO REACH JUNIOR HIGH AND HIGH SCHOOL AGED CHILDREN IN THE DISADVANTAGED NEIGHBORHOODS OF AMARILLO. YOUTH ARE PICKED UP FROM THREE MIDDLE AND HIGH SCHOOLS ONCE A WEEK AND BROUGHT TO THE CHURCH FOR MEALS, MUSIC, GAMES, AND BIBLE STUDY. EACH YEAR, CITY CHURCH TAKES THE STUDENTS ON A SUMMER AND SPRING RETREAT TO GET THEM AWAY FROM THE PRESSURES OF THE INNER-CITY.

    Expenses $271,003

  • SUPPORT OF OTHER LIKE-MINDED ORGANIZATIONS

    Expenses $115,922 · Grants $115,922

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Donnie Lane Jr

    EXECUTIVE DI

    Total calculated
    $73,144
    From this org
    $73,144
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Diana Lane

    DIRECTOR

    Total calculated
    $53,000
    From this org
    $53,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Charles Davenport

    CHAIRMAN

    Total calculated
    $0

  • Greg Lusk

    DIRECTOR

    Total calculated
    $0

  • Kelly Wood

    TREASURER

    Total calculated
    $0

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.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202403209349326765

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