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Nonprofiteer
← GRAND CANYON UNIVERSITY CITYSERVE

Form 990 for tax year 2022

Filed by GRAND CANYON UNIVERSITY CITYSERVE.

Totals

Total revenue
$7,469,284
Total expenses
$7,894,060
Contributions and grants received
$7,469,284
Grants paid
$7,550,949
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$752,494
Total liabilities, end of year
$10,202
Net assets or fund balances, end of year
$742,292
Program services expenses (Part IX)
$7,896,109
Management and general expenses
-$2,049
Fundraising expenses
$0
Program service expenses (Part III)
$7,896,109

Program services were 100.0% 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

    $7,469,284

  • 1g · Noncash contributions included above

    $7,215,404

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,550,949 · program services $7,550,949

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 11b · Fees: legal

    total $1,017 · management and general $1,017 · fundraising $0

  • 11c · Fees: accounting

    total -$3,066 · management and general -$3,066 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $13,578 · program services $13,578 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $12,734 · program services $12,734 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $73,925 · program services $73,925

  • 17 · Travel

    total $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $11,955 · program services $11,955 · management and general $0 · fundraising $0

  • 24a · Other expenses: FREIGHT EXPENSES

    total $230,050 · program services $230,050 · management and general $0 · fundraising $0

  • 24b · Other expenses: MEALS - EMPLOYEE TRAVEL

    total $1,539 · program services $1,539 · management and general $0 · fundraising $0

  • 24c · Other expenses: BANK FEES

    total $1,379 · program services $1,379 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $176,371 · end of year $89,828

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $939,133 · end of year $607,991

  • 9 · Prepaid expenses and deferred charges

    beginning of year $833 · end of year $833

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

    $59,774

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

    $17,932

  • 10c · Land, buildings and equipment, net

    beginning of year $53,797 · end of year $41,842

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $12,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,066 · end of year $10,202

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,167,068 · end of year $742,292

Mission and programs · 2022

Mission

TO BE A COMPASSIONATE CHRISTIAN OUTREACH MINISTRY OF GCU THAT PROVIDES RESOURCES TO HELP SUPPORT INDIVIDUALS AND FAMILIES IN NEED, PROVIDES EDUCATIONAL PROGRAMS THAT LEAD TO LONG-TERM SUSTAINABILITY, TRANSFORMS LIVES AND THE COMMUNITY, AND ENHANCES THE EDUCATIONAL EXPERIENCE OF GCU'S STUDENTS.

Activities or mission (Part I)

TO BE A COMPASSIONATE CHRISTIAN OUTREACH MINISTRY OF GCU THAT PROVIDES RESOURCES TO HELP SUPPORT INDIVIDUALS AND FAMILIES IN NEED, PROVIDES EDUCATIONAL PROGRAMS THAT LEAD TO LONG-TERM SUSTAINABILITY, TRANSFORMS LIVES AND THE COMMUNITY, AND ENHANCES THE EDUCATIONAL EXPERIENCE FOR STUDENTS

  • GCU CITYSERVE DISTRIBUTES IN-KIND DONATIONS OF GOOD TO CHURCES AND OTHER PUBLIC CHARITIES TO SUPPORT INDIVIDUALS AND FAMILIES IN NEED.

    Expenses $7,896,109 · Grants $7,550,949

As filed on the 2022 return.

Listed in Part VII

  • Brian Mueller

    Director and President

    Total calculated
    $660,952
    From this org
    $0
    From related orgs
    $660,952
    Other
    $0
    Hours/week
    0.1 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $321,000 related
    Bonus
    $0 + $335,822 related
    Other
    $0 + $4,130 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $660,952 related

  • Junette West

    Director and Treasurer

    Total calculated
    $520,731
    From this org
    $0
    From related orgs
    $343,003
    Other
    $177,728
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $191,219 related
    Bonus
    $0 + $35,531 related
    Other
    $0 + $116,253 related
    Deferred
    $0 + $175,000 related
    Nontaxable benefits
    $0 + $2,728 related
    Filer's total
    $0 + $520,731 related

  • Raymond Kaselonis

    Director and Secretary

    Total calculated
    $447,562
    From this org
    $0
    From related orgs
    $265,806
    Other
    $181,756
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $238,436 related
    Bonus
    $0 + $27,010 related
    Other
    $0 + $360 related
    Deferred
    $0 + $175,000 related
    Nontaxable benefits
    $0 + $6,756 related
    Filer's total
    $0 + $447,562 related

  • Brian Roberts

    Former Director and Secretary

    Total calculated
    $103,169
    From this org
    $0
    From related orgs
    $103,169
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $8,173 related
    Bonus
    $0 + $94,996 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $103,169 related

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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)

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
THE RELATED ORGANIZATION HAS ADOPTED A NONQUALIFIED SUPPLEMENTAL DEFERRED COMPENSATION PLAN. IT IS INTENDED THAT THIS PLAN BE AN INELIGIBLE DEFERRED COMPENSATION PLAN UNDER THE PROVISIONS OF SECTION 457(F) AND BE OPERATED IN COMPLIANCE WITH CODE SECTION 409A. THE AMOUNTS RECORDED IN COLUMN (C) OF PART II (I.E. RETIREMENT AND OTHER DEFERRED COMPENSATION) REPRESENT DEFERRED COMPENSATION AWARDS UNDER THIS PLAN. THE FOLLOWING INDIVIDUALS RECEIVED PAYOUTS FROM A 457(F) SUPPLEMENTAL RETIREMENT PLAN: JUNETTE WEST $115,500

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

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 February 2024
IRS schema version
2022v5.0
Source object
202420459349301807

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

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