Cityserve Network
- Assets
- $9.1m
- Revenue
- $10.8m
- Investments
- $0.0
- Employees
- 46
- Location
- Bakersfield, CA
- Founding
- 08/2018
- Data as of
- 12/2022
- EIN
- 82-4490879
Organization Overview
Cityserve Network is located in Bakersfield, CA. The organization was established in 2018. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Cityserve Network employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cityserve Network 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 Network generated $10.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $6.7m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (12.5%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CITYSERVE NETWORK IS A FAITH-BASED ORGANIZATION DESIGNED TO EMPOWER AND RESOURCE LOCAL CHURCHES AND COMMUNITIES TO LAUNCH SUSTAINABLE COMPASSION INITIATIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CITYSERVE NETWORK IS A FAITH-BASED ORGANIZATION DESIGNED TO EMPOWER AND RESOURCE LOCAL CHURCHES AND COMMUNITIES TO LAUNCH SUSTAINABLE COMPASSION INITIATIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendell Vinson President | OfficerTrustee | 15 | $0 |
Don Crabtree Secretary/treasurer | OfficerTrustee | 15 | $0 |
Dave Donaldson Vice President | OfficerTrustee | 4 | $0 |
Steve Vinson Director | Trustee | 15 | $0 |
John Johnson Director | Trustee | 4 | $0 |
Carlos Baldovinos Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $307,709 |
| Related organizations | $0 |
| Government grants | $6,310,464 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,918,129 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,536,302 |
| Total Program Service Revenue | $0 |
| Investment income | $577 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$77,955 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,840,622 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $38,225 |
| Compensation of current officers, directors, key employees. | $38,225 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,209,393 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $81,499 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $851,522 |
| Advertising and promotion | $97,996 |
| Office expenses | $78,300 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,861,555 |
| Travel | $78,551 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,195 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,778 |
| Insurance | $56,139 |
| All other expenses | $229,741 |
| Total functional expenses | $6,718,653 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,174,488 |
| Savings and temporary cash investments | $257,839 |
| Pledges and grants receivable | $425,762 |
| 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 | $2,014 |
| Net Land, buildings, and equipment | $1,049,413 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,141,323 |
| Total assets | $9,050,839 |
| Accounts payable and accrued expenses | $1,087,058 |
| 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 | $193,712 |
| Total liabilities | $1,280,770 |
| Net assets without donor restrictions | $7,770,069 |
| 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 | $9,050,839 |