Cityserve International
- Assets
- $5.1m
- Revenue
- $9.5m
- Investments
- $2.0m
- Employees
- 2
- Location
- Springfield, MO
- Founding
- 09/2015
- Data as of
- 12/2022
- EIN
- 47-3888466
Organization Overview
Cityserve International is located in Springfield, MO. The organization was established in 2015. According to its NTEE Classification (A23) the organization is classified as: Cultural & Ethnic Awareness, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Cityserve International employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cityserve International is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Cityserve International generated $9.5m in total revenue. All expenses for the organization totaled $7.6m during the year ending 12/2022. While expenses have increased by 167.9% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Cityserve International has awarded 48 individual grants totaling $5,425,746. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David P Donaldson Chairman | OfficerTrustee | 40 | $25,000 |
Wendell Vinson Vice Chairman | OfficerTrustee | 30 | $162,540 |
Dave Pavlin Secretary | OfficerTrustee | 15 | $0 |
Darren Delaune Board Member | Trustee | 5 | $72,000 |
Burl Theresa Evans Board Member | Trustee | 5 | $0 |
Dan Ruth DE Leon Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,565,508 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,565,508 |
| Total Program Service Revenue | $8,699 |
| Investment income | $61,373 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$20,431 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,545,705 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,935,589 |
| Grants and other assistance to domestic individuals. | $5,386 |
| Grants and other assistance to Foreign Orgs/Individuals | $1,450,874 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $537,000 |
| Compensation of current officers, directors, key employees. | $210,042 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $87,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,886 |
| Payroll taxes | $8,089 |
| Fees for services: Management | $29,112 |
| Fees for services: Legal | $4,398 |
| Fees for services: Accounting | $5,731 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,266 |
| Fees for services: Other | $487,500 |
| Advertising and promotion | $1,413,391 |
| Office expenses | $35,785 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,003 |
| Travel | $649,195 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,577 |
| Interest | $23 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $266 |
| Insurance | $14,013 |
| All other expenses | $41,980 |
| Total functional expenses | $7,588,622 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,166,529 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,455 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,956,589 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,127,573 |
| Accounts payable and accrued expenses | $106,751 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,343 |
| Total liabilities | $113,094 |
| Net assets without donor restrictions | $5,014,479 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,127,573 |
Grants Awarded
Over the last fiscal year, Cityserve International has awarded $1,932,834 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
NEIGHBORHOODS TO NATIONS PURPOSE: PROGRAM SERVICE SUPPORT | $50,000 |
180 DISASTER RELIEF PURPOSE: DONATION TO THE CS OKLAHOMA DISASTER RELIEF FUND FOR TORNADO VICTIMS | $58,000 |
OPERATION BLESSING PURPOSE: UKRAINE CRISIS SUPPORT | $10,000 |
CITYSERVE NETWORK PURPOSE: UKRAINE CRISIS SUPPORT - RELIEF SUPPLIES AND REFUGEE SUPPORT | $1,084,254 |
THE GOOD CALL MINISTRY PURPOSE: DONATION FOR OPERATION SAVE UKRAINE | $25,000 |
THE CLAPHAM GROUP LLC PURPOSE: DONATION FOR PHASES I AND II OF THE ODESA PROJECT | $31,250 |