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 08/2023, CityTeam Ministries employed 233 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 08/2023, CityTeam Ministries generated $41.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $36.5m during the year ending 08/2023. While expenses have increased by 3.8% per year over the past 8 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
2023
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
COMMUNITY OUTREACH (CITYTEAM IN THE NEIGHBORHOOD): IN RESPONSE TO CONTINUALLY GROWING NEEDS IN OUR COMMUNITY, WE CONTINUED TO EXPAND OUR NEIGHBORHOOD OUTREACH TO HELP FAMILIES MAKE ENDS MEET. CITYTEAM OPERATED MOBILE FOOD PANTRIES FOR AT-RISK HOUSEHOLDS AT 62 LOCATIONS IN CALIFORNIA IN THE COUNTIES OF SANTA CLARA, ALAMEDA, SAN MATEO, AND SAN FRANCISCO. THIS ENABLED CITYTEAM TO DISTRIBUTE OVER 4.7M POUNDS OF FOOD IN THE BAY AREA. IN CHESTER PENNSYLVANIA, WITH 5 PANTRY LOCATIONS, WE DISTRIBUTED OVER 1.5M POUNDS OF FOOD. CITYTEAM'S POPUP CLOTHING CLOSET PROGRAM REGULARLY DISTRIBUTED MUCH NEEDED CLOTHING AT PANTRY LOCATIONS SERVED. OUR HOPE ON WHEELS PROGRAM, A FREE MOBILE FOOD TRUCK, PROVIDED APPROXIMATELY 40,000 MEALS AND BAGS OF FOOD TO UNDERSERVED AREAS AND FOOD DESERTS AT 7 LOCATIONS IN SANTA CLARA COUNTY. HOT MEALS WERE PROVIDED AT HOMELESS ENCAMPMENTS 5 DAYS PER WEEK. ACROSS CITYTEAM LOCATIONS WE PROVIDED REGULAR GROCERIES, CLOTHING, HYGIENE PRODUCTS, AND HOUSEHOLD GOODS TO LOW-INCOME HOUSEHOLDS. WE ALSO PROVIDED ADDITIONAL RESOURCES DURING SEASONAL EVENTS SUCH AS CHRISTMAS TOYS DURING THE CHRISTMAS HOLIDAYS AND BACKPACKS FILLED WITH SCHOOL SUPPLIES FOR BACK TO SCHOOL. BY ADDRESSING THESE NEEDS ON A REGULARLY SCHEDULED BASIS WE PROVIDED HELP AND HOPE TO MEN, WOMEN, AND CHILDREN IN OUR COMMUNITY.
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 4,500 NIGHTS OF HOUSING PROVIDED.CITYTEAM MINISTRIES ALSO OFFERS FAMILY AND YOUTH CAMPING, AND OTHER ESSENTIAL SERVICES.
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 82,000 SHELTER NIGHTS ACROSS SITES AND CITYTEAM SERVED APPROXIMATELY 520,000 MEALS ACROSS OUR KITCHENS. 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.
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 22,000 NIGHTS OF TRANSITIONAL HOUSING AND OVER 31,000 MEALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dennis Powell Chairman | OfficerTrustee | 1 | $0 |
Joan Braddi Vice Chair | OfficerTrustee | 1 | $0 |
Michele Rock Secretary | OfficerTrustee | 1 | $0 |
Bruce Gregory Treas & Chair Of A/f | OfficerTrustee | 1 | $0 |
Paul Bains Trustee | Trustee | 1 | $0 |
Jim Burke Trustee (left 07/23) | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Vance Brown Inc Construction | 8/30/23 | $3,935,096 |
C & J Contracting Inc Construction | 8/30/23 | $987,417 |
Action Mailing Corporation Fundraising Broadcast Solicitation & Int | 8/30/23 | $329,199 |
Masterworks Fundraising Planning, Strategy, & Gift S | 8/30/23 | $1,101,437 |
Architects Fora Architectural Services | 8/30/23 | $235,657 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $1,035,355 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $38,285,854 |
Noncash contributions included in lines 1a–1f | $20,612,964 |
Total Revenue from Contributions, Gifts, Grants & Similar | $39,321,209 |
Total Program Service Revenue | $1,303,276 |
Investment income | $866,563 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $533,274 |
Net Gain/Loss on Asset Sales | -$14,991 |
Net Income from Fundraising Events | -$114,096 |
Net Income from Gaming Activities | $7,218 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $41,902,453 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $20,054,453 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $478,047 |
Compensation of current officers, directors, key employees. | $261,184 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,814,321 |
Pension plan accruals and contributions | $111,706 |
Other employee benefits | $1,131,718 |
Payroll taxes | $463,324 |
Fees for services: Management | $0 |
Fees for services: Legal | $121,752 |
Fees for services: Accounting | $68,991 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $1,897,025 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $225,376 |
Advertising and promotion | $103,267 |
Office expenses | $148,602 |
Information technology | $395,104 |
Royalties | $0 |
Occupancy | $2,445,175 |
Travel | $38,386 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $9,259 |
Interest | $41,412 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,267,635 |
Insurance | $353,780 |
All other expenses | $42,057 |
Total functional expenses | $36,493,707 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,324,868 |
Savings and temporary cash investments | $275,510 |
Pledges and grants receivable | $299,754 |
Accounts receivable, net | $108,996 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $593,477 |
Prepaid expenses and deferred charges | $736,530 |
Net Land, buildings, and equipment | $40,018,653 |
Investments—publicly traded securities | $0 |
Investments—other securities | $23,630,783 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,858,303 |
Total assets | $68,846,874 |
Accounts payable and accrued expenses | $1,159,774 |
Grants payable | $0 |
Deferred revenue | $51,971 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $1,140,378 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $3,177,947 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $60,494 |
Total liabilities | $5,590,564 |
Net assets without donor restrictions | $55,155,805 |
Net assets with donor restrictions | $8,100,505 |
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 | $68,846,874 |
Over the last fiscal year, Cityteam Ministries has awarded $1,470,131 in support to 5 organizations.
Grant Recipient | Amount |
---|---|
NEW GENERATIONS PURPOSE: PROGRAM SUPPORT | $1,409,009 |
WELLSPRING CHURCH DBA ONE53 NETWORK PURPOSE: PROGRAM SUPPORT | $50,499 |
MAGNIFICAT HOUSES INC PURPOSE: PROGRAM SUPPORT | $10,623 |