Cityteam Ministries, operating under the name CityTeam Ministries, is located in San Jose, CA. The organization was established in 1958. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 08/2021, CityTeam Ministries employed 218 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. CityTeam Ministries 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 08/2021, CityTeam Ministries generated $43.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $28.4m during the year ending 08/2021. While expenses have increased by 0.8% per year over the past 6 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SHARE CHRIST'S UNCONDITIONAL AND REDEMPTIVE LOVE, MEET IMMEDIATE NEEDS, AND ENABLE LASTING SOLUTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING & RESTORATIVE PROGRAMS (CITYTEAM RENEW & CITYTEAM CONNECT) - CITYTEAM PROVIDES VITAL PROGRAMS TO PEOPLE STRUGGLING WITH HOMELESSNESS, POVERTY AND ADDICTION. OUR HOMELESS RESOURCES AND LONGER TERM RESIDENTIAL PROGRAMS PROVIDE HOT MEALS, SAFE SHELTER, SHOWERS, CLEAN CLOTHING, COUNSELING, SPIRITUAL MENTORSHIP, EDUCATION, CAREER COUNSELING, AND LIFE TRANSFORMATION. THROUGHOUT CITYTEAM LOCATIONS, MEN, WOMEN, AND CHILDREN AT-RISK FOUND SAFE SHELTER WITH US, TOTALING OVER 58,000 SHELTER NIGHTS ACROSS SITES. WE SERVED NEARLY 450,000 MEALS ACROSS OUR KITCHENS, THE MAJORITY SHARED TO-GO STYLE DUE TO COVID HEALTH AND SAFETY MEASURES. WITH PROGRAMS IN SAN JOSE, SAN FRANCISCO, AND OAKLAND, AS WELL AS PORTLAND, OREGON AND CHESTER, PENNSYLVANIA, CITYTEAM HELPS CARE FOR IMMEDIATE NEEDS AND ENABLES LASTING SOLUTIONS.
COMMUNITY OUTREACH (CITYTEAM IN THE NEIGHBORHOOD) IN RESPONSE TO GROWING NEEDS IN OUR COMMUNITY, OUR EXPANDED NEIGHBORHOOD OUTREACH TOOK ON BIGGER CHALLENGES TO HELP FAMILIES MAKE ENDS MEET. MOBILE FOOD PANTRIES INCREASED TO 34 DRIVE-THROUGHS FOR AT-RISK HOUSEHOLDS AND HOME DELIVERIES WITH EXPANDED SERVICE FOR SENIORS IN THE SOUTH BAY AS WELL AS THE LAUNCH OF 8 MOBILE FOOD PANTRIES IN ALAMEDA COUNTY. A FREE MOBILE FOOD TRUCK PROVIDES WEEKLY HOT MEALS TO UNDERSERVED AREAS AND FOOD DESERTS IN SAN FRANCISCO. ACROSS CITYTEAM LOCATIONS, WE PROVIDED REGULAR GROCERIES FOR LOW-INCOME HOUSEHOLDS, CHRISTMAS TOYS FOR FAMILIES IN NEED, BACKPACKS FILLED WITH SCHOOL SUPPLIES, HUNDREDS OF TABLETS FOR DISTANCE LEARNING, AND THOUSANDS OF MASKS AND HYGIENE KITS TO GIVE HELP AND HOPE TO MEN, WOMEN, AND CHILDREN IN OUR COMMUNITY.
TRANSITIONAL HOUSING (CITYTEAM TURNING POINT) - TO ADDRESS THE GROWING ISSUE OF HOMELESSNESS, CITYTEAM'S TURNING POINT PROGRAM SERVES UNSHELTERED SINGLE WOMEN, WOMEN WITH CHILDREN, AND SINGLE MEN - PROVIDING THEM WITH SUPPORTIVE TRANSITIONAL HOUSING FOR 6-12 MONTHS WHILE RECEIVING COUNSELING, CASE MANAGEMENT, JOB SUPPORT, AND OTHER SERVICES HELPING THEM TO ACHIEVE SELF SUFFICIENCY AND STABILITY. SERVICES INCLUDE HELPING THEM TO ESTABLISH A PERMANENT HOUSING PLAN, ASSESS A CAREER PATH AND PURSUE EMPLOYMENT, CREATE SAVINGS ACCOUNTS, AND PARTICIPATE IN LIFE SKILLS CLASSES SUCH AS PARENTING, BUDGETING, FITNESS AND NUTRITION, ETC. CITYTEAM TURNING POINT PROVIDED OVER 23,000 MEALS AND OVER 10,000 NIGHTS OF TRANSITIONAL HOUSING.
ECONOMIC EMPOWERMENT (CITYTEAM @ WORK) - EDUCATION, TRAINING, AND CERTIFICATION PROGRAMS TO HELP MEN AND WOMEN IN OUR RESIDENTIAL PROGRAMS FIND LIVING-WAGE JOBS, AFFORDABLE HOUSING, AND BUDGET FOR FINANCIAL SUSTAINABILITY. THE LEVEL OF EDUCATION FOR EACH STUDENT VARIES WIDELY, WITH SOME PARTICIPANTS WHO NEVER COMPLETED HIGH SCHOOL, WHILE OTHERS HOLD COLLEGE DEGREES. EACH STUDENT HAS AN INDIVIDUALIZED LEARNING PLAN TO MASTER SKILLS IN WRITING, MATH, READING, COMPREHENSION, AND COMPUTER LITERACY. LIFE SKILLS ARE AN IMPORTANT ELEMENT OF THE LEARNING AND CAREER CENTER, WHICH ENSURE STUDENTS KNOW HOW TO MAKE AND KEEP A BUDGET, WRITE A RESUME, AND INTERVIEW FOR A JOB. WE ALSO PROVIDE BUSINESS CLOTHES FOR INTERVIEWS.BRIDGE HOUSING (CITYTEAM FORWARD) - AFFORDABLE LIVING TO HELP GRADUATES MOVE FORWARD AS ACTIVE MEMBERS OF THE COMMUNITY AND CREATE A STRONG FOUNDATION FOR BRINGING FAMILIES BACK TOGETHER.YOUTH HOUSING (CITYTEAM YOUTH COLLECTIVE) - RESIDENTIAL SUPPORTIVE HOUSING PROGRAM HELPING TO PREVENT HOMELESSNESS BY PROVIDING A LOVING COMMUNITY FOR AT-RISK YOUTH. MORE THAN 2,600 NIGHTS OF HOUSING PROVIDED.CITYTEAM MINISTRIES ALSO OFFERS FAMILY AND YOUTH CAMPING, AND OTHER ESSENTIAL SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Glen Peterson President | OfficerTrustee | 40 | $173,748 |
Jill Aufricht Chief Financial Officer | Officer | 40 | $154,732 |
Tamara Wheeler Vp-Marketing & Development | 40 | $127,456 | |
Lisa Flattery Vp-Strat Grth Init/mktg | 30 | $124,225 | |
Isaac Valle Sr. Director Of Human Resources | 40 | $110,017 | |
Angela Aguilar Executive City Director | 40 | $102,025 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Action Mailing Corporation Fundr. Broadcast Solicit. & Internet Ads | 8/30/21 | $514,922 |
Masterworks Fundr Plan., Strat., & Gift Solicit. | 8/30/21 | $639,169 |
Michael S Hatfield Ii Construction | 8/30/21 | $164,344 |
Financial Administrative Support Service Accounting | 8/30/21 | $161,007 |
Network Remedy Inc Information Technology | 8/30/21 | $224,210 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $784,159 |
Related organizations | $0 |
Government grants | $1,575,456 |
All other contributions, gifts, grants, and similar amounts not included above | $39,647,304 |
Noncash contributions included in lines 1a–1f | $16,794,681 |
Total Revenue from Contributions, Gifts, Grants & Similar | $42,006,919 |
Total Program Service Revenue | $632,404 |
Investment income | $19,671 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $466,166 |
Net Gain/Loss on Asset Sales | -$22,430 |
Net Income from Fundraising Events | -$13,269 |
Net Income from Gaming Activities | $2,920 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $43,092,381 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $14,081,589 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $393,435 |
Compensation of current officers, directors, key employees. | $237,958 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,417,110 |
Pension plan accruals and contributions | $130,130 |
Other employee benefits | $1,244,051 |
Payroll taxes | $381,779 |
Fees for services: Management | $0 |
Fees for services: Legal | $34,878 |
Fees for services: Accounting | $75,264 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $1,830,528 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $186,807 |
Advertising and promotion | $228,032 |
Office expenses | $182,780 |
Information technology | $419,682 |
Royalties | $0 |
Occupancy | $1,836,444 |
Travel | $16,431 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,547 |
Interest | $27,704 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $700,024 |
Insurance | $254,609 |
All other expenses | $28,276 |
Total functional expenses | $28,398,606 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,465,617 |
Savings and temporary cash investments | $270,808 |
Pledges and grants receivable | $115,500 |
Accounts receivable, net | $111,442 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $481,285 |
Prepaid expenses and deferred charges | $606,352 |
Net Land, buildings, and equipment | $30,562,160 |
Investments—publicly traded securities | $42,746 |
Investments—other securities | $18,698,717 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,002,927 |
Total assets | $57,357,554 |
Accounts payable and accrued expenses | $1,087,195 |
Grants payable | $0 |
Deferred revenue | $26,465 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $1,300,387 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,077,947 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $36,000 |
Total liabilities | $4,527,994 |
Net assets without donor restrictions | $47,696,944 |
Net assets with donor restrictions | $5,132,616 |
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 | $57,357,554 |
Over the last fiscal year, Cityteam Ministries has awarded $1,470,131 in support to 5 organizations.
Grant Recipient | Amount |
---|---|
Los Altos, CA PURPOSE: PROGRAM SUPPORT | $1,409,009 |
N Richlnd Hls, TX PURPOSE: PROGRAM SUPPORT | $50,499 |
Houston, TX PURPOSE: PROGRAM SUPPORT | $10,623 |
Over the last fiscal year, we have identified 2 grants that Cityteam Ministries has recieved totaling $21,500.
Awarding Organization | Amount |
---|---|
Crawford Family Foundation Wilmington, DE PURPOSE: SAN JOSE LOCAL MINISTRIES FUND | $14,000 |
Crawford Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $7,500 |
Organization Name | Assets | Revenue |
---|---|---|
Turning Point For God Lakeside, CA | $55,591,424 | $109,738,214 |
Family Resource & Referral Center Of San Joaquin Stockton, CA | $22,143,375 | $58,140,912 |
Yellow Chair Foundation San Francisco, CA | $899,830,560 | $147,461,050 |
St Vincent De Paul Village Inc San Diego, CA | $50,446,763 | $60,152,162 |
Frontiers Usa Phoenix, AZ | $21,110,620 | $36,556,098 |
Open Doors With Brother Andrew Inc Santa Ana, CA | $12,195,285 | $33,559,571 |
Cityteam Ministries San Jose, CA | $57,357,554 | $43,092,381 |
Joni And Friends Agoura Hills, CA | $42,271,581 | $29,467,878 |
Catholic Community Foundation Of Los Angeles Los Angeles, CA | $298,852,432 | $83,411,965 |
Amazing Facts International Granite Bay, CA | $89,775,280 | $35,047,793 |
Kingdom Causes Long Beach, CA | $4,022,983 | $21,219,613 |
Youth With A Mission San Diego-Baja Chula Vista, CA | $22,048,486 | $17,148,909 |