2023-11-15T18:22:30-06:00 2022-12-31 370818432 KEMPER CPA GROUP LLP 2117 FOURTH STREET LIVERMORE CA 94550 990 2022-01-01 473888466 CITYSERVE INTERNATIONAL CITY 9253366014 999 W VALLEY WAY SPRINGFIELD MO 65810 DAVID PAVLIN SECRETARY 9253366014 2023-11-15 1 DAVID PAVLIN 999009999 0 LAUREN LEWIS CPA P01411665 9254472010 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID PAVLIN 999 W VALLEY WAY SPRINGFIELD MO 65810 10652171 0 X HTTPS://CITYSERVE.US/ X 2015 MO 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. 10 10 2 0 0 0 1369484 9565508 1452236 8699 22307 40942 50218 -69444 2894245 9545705 1301646 3391849 0 0 339204 670475 0 0 91971 1269204 3526298 2910054 7588622 -15809 1957083 3073627 5127573 16231 113094 3057396 5014479 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. 0 0 2358414 1256317 -25845 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. 6655 8699 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. 3448847 2135532 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. 5813916 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 2 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X RUSCELL PAVLIN 4178619211 999 W VALLEY WAY SPRINGFIELD MO 65810 DAVID P DONALDSON CHAIRMAN 40.00 X X 25000 0 206970 WENDELL VINSON VICE CHAIRMAN 30.00 X X 162540 0 52460 DAVE PAVLIN SECRETARY 15.00 X X 0 0 0 DARREN DELAUNE BOARD MEMBER 5.00 X 72000 0 0 BURL THERESA EVANS BOARD MEMBER 5.00 X 0 0 0 DAN RUTH DE LEON BOARD MEMBER 0.00 X 0 0 0 SCOTT DARLA YOUNG BOARD MEMBER 5.00 X 0 0 0 CHRISTIANNE DEBYSINGH BOARD MEMBER 5.00 X 0 0 0 DAVE JENICA MCMASTER BOARD MEMBER 0.00 X 0 0 0 TERRY MARY INMAN BOARD MEMBER 5.00 X 0 0 0 MARK CINDEE HEATH TREASURER/PROGRAM COORDINA 10.00 X 0 0 0 259540 0 259430 1 0 1 0 0 9565508 9565508 FARMERS TO FAMILIES 624200 8699 8699 8699 61373 61373 1086035 1103809 2657 -17774 -2657 -20431 -20431 OTHER INVESTMENT INCOME 624200 -69444 -69444 -69444 9545705 -19803 0 0 1935589 1935589 5386 5386 1450874 1450874 537000 326958 210042 87500 48583 38917 37886 17905 19981 8089 8089 29112 11795 15237 2080 4398 225 4173 5731 5731 11266 11266 487500 324394 163106 1413391 318683 1088527 6181 35785 22290 13495 14003 1781 12222 649195 551621 33366 64208 3577 399 3178 23 23 266 266 14013 4914 9099 GRANT WORK/PARTNER RESO 526240 489966 27274 9000 PROGRAM OPERATIONS 201961 201961 MEALS 61076 48908 6068 6100 SHIPPING & POSTAGE 26781 25927 537 317 41980 25491 12404 4085 7588622 5813916 1682735 91971 1976872 3166529 4455 0 2923 993832 1956589 100000 3073627 5127573 16231 106751 0 6343 16231 113094 X 3057396 5014479 3057396 5014479 3073627 5127573 1957083 0 X 0 0 0 X 1635540 1180643 5769795 2821720 9565508 20973206 4855 4855 1640395 1180643 5769795 2821720 9565508 20978061 537000 370000 205000 305000 1417000 0 537000 370000 205000 305000 1417000 19561061 22307 61373 83680 22307 61373 83680 1640395 1180643 5769795 2844027 9626881 21061741 0.92870 0.87350 0.00400 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENTS - CHARLES SCHWAB 946037 F INVESTMENTS - FIDELITY 1009049 F INVESTMENTS - ACCRUED INTEREST 1503 F 1956589 OTHER CURRENT LIABILITIES 6343 6343 0 UKRAINE SUPPORT 0 0 PROGRAM SERVICE & GRANTS TO RECIPIENTS LOCATED IN REGION UKRAINE CRISIS SUPPORT 1450875 0 0 0 0 0 0 1450875 0 1450875 SWEDEN UKRAINE CRISIS SUPPORT - VEHICLES, FOOD SUPPLIES AND SAFE HOUSES 754000 0 EUROPE (INCLUDING ICELAND & GREENLAND) UKRAINE CRISIS SUPPORT - GENERATORS 70000 0 EUROPE (INCLUDING ICELAND & GREENLAND) UKRAINE CRISIS SUPPORT - CHURCH DONATION FOR REFUGEE SHELTER, PASTOR SUPPORT AND SAFE HOUSES. 257000 0 EUROPE (INCLUDING ICELAND & GREENLAND) UKRAINE CRISIS SUPPORT - UKRAINIAN REFUGEE SUPPORT 131524 0 EUROPE (INCLUDING ICELAND & GREENLAND) UKRAINE CRISIS SUPPORT - WINTER ELECTRICITY, HEAT AND FOOD AID FOR CHURCHES AND REFUGEES. 63351 0 EUROPE (INCLUDING ICELAND & GREENLAND) UKRAINE CRISIS SUPPORT 100000 0 EUROPE (INCLUDING ICELAND & GREENLAND) UKRAINE CRISIS SUPPORT - BIBLICAL TEXT BILLBOARDS IN UKRAINE 75000 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 NEIGHBORHOODS TO NATIONS 9000 CROW CANYON RD DANVILLE CA 94506 832556436 50000 0 PROGRAM SERVICE SUPPORT CITYSERVE NETWORK 3201 F STREET BAKERSFIELD CA 93301 824490879 1084254 0 UKRAINE CRISIS SUPPORT - RELIEF SUPPLIES AND REFUGEE SUPPORT 180 DISASTER RELIEF 2866 E 89TH ST TULSA OK 74137 58000 0 DONATION TO THE CS OKLAHOMA DISASTER RELIEF FUND FOR TORNADO VICTIMS OPERATION BLESSING 977 CENTERVILLE TURNPIKE VIRGINIA BEACH VA 23463 10000 0 UKRAINE CRISIS SUPPORT THE GOOD CALL MINISTRY 4444 LA PALOMA AVE SANTA BARBARA CA 93105 25000 0 DONATION FOR OPERATION SAVE UKRAINE THE CLAPHAM GROUP LLC 6506 LOISDALE RD SUITE 203 SPRINGFIELD VA 22150 31250 0 DONATION FOR PHASES I AND II OF THE ODESA PROJECT CITYSERVE KC 1330 BIRCH ST 726 OVERLAND PARK KS 66209 30000 0 DONATION FOR FOLLOW UP SUPPORT AFTER THE SEND IN KC TO HELP LAUNCH CITYSERVE KC CITYSERVE OK PO BOX 912 JENKS OK 74037 10000 0 DONATION TO AID IN RELIEF TO FLORIDA FOLLOWING HURRICAN IAN. KANSAS CITY DREAM CENTER 1500 CENTRAL AVE KANSAS CITY KS 66102 10000 0 GRANT FOR CITYSERVE'S KC THE SEND ASSISTANCE IN MAY '22 ORPHANS PROMISE 977 CENTERVILLE TURNPIKE VIRGINIA BEACH VA 23463 10000 0 CHARITY GIFT TO CHRISTIAN BROADCAST NETWORK TO AID ORPHAN'S PROMISE IN UKRAINE NO CHILD HUNGY 530 COOPER COMMERCE DR APOPKA FL 32703 185000 0 PURCHASE OF FOOD FOR MEAL PACKING EVENT FOR UKRAINIAN CHILDREN SPOKES OF HOPE 2337 FRANK GORE RD LITTLE RIVER SC 29566 350000 0 HURRICAN IAN RELIEF FOR LITTLE GASPARILLA ISLAND RESTORATION PROJECT TEMPLO CALVARIO 2501 W 5TH ST SANTA ANA CA 92703 5110 0 DONATION TO CHRISTMAS OUTREACH PROGRAM 2022 CANYON HILLS CHURCH 7001 AUBURN ST BAKERSFIELD CA 93306 24220 0 DONATION TOWARD CSI NORCAL WORK AND BAKERSFIELD OFFICE SPACE THE DR JAMES DOBSON FAMILY INSTITUTE 540 ELKTON DR COLORADO SPRINGS CO 80907 25000 0 DONATION FOR FAMILY TALK MINISTRY REGARDING UKRAINE CITYSERVE CENTRAL FL 505 E MCCORMICK RD APOPKA FL 32703 25000 0 DONATION FOR CITY OF DESTINY PROJECT AND JOINT OUTREACH PROGRAMS PROGRAM SERVICES - PURCHASE OF DENTAL EQUIPMENT FOR USE IN ROMANIA 1 5386 X 1 1 X 0 0 0 0 0 0 0 0 0 DAVID P DONALDSON CHAIRMAN 25000 0 0 0 0 0 0 0 206970 0 231970 0 0 0 WENDELL VINSON VICE CHAIRMAN 162540 0 0 0 0 0 0 0 52460 0 215000 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE IS PROVIDED AS COMPENSATION FOR CERTAIN MINSTERIAL DUTIES THAT ARE APPROVED BY THE ORGANIZATIONS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY IS ALLOWED TO REVIEW RETURN BEFORE IT IS FILED FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST