CityTeam

The information on this page was last updated 4/14/2023. If you see errors or omissions, please email: [email protected]


Summary

CityTeam is a community united by the belief that God has called us to love our neighbors as ourselves. It's a place where all are welcome, and where everyone from volunteers to donors and staff all play an important role in living out God's restorative love to our neighbors in need.

CityTeam is founded on meeting local needs. Our programs across the United States offer help and hope to our neighbors in need with hot meals, groceries, shelter, housing and restorative programs, learning and career help, discovery Bible studies, and so much more. Each of our cities has customized programs to specifically meet the needs of their community.


Contact information

Mailing address:
CityTeam
2306 Zanker Rd
San Jose, CA 95131

Website: cityteam.org

Phone: (408) 232-5600

Email: [email protected]


Organization details

EIN: 941501265

CEO/President: Glen Peterson

Chairman: Dennis Powell

Board size: 9

Founder:

Ruling year: 1958

Tax deductible: Yes

Fiscal year end: 08/31

Member of ECFA: Yes

Member of ECFA since: 1980


Purpose

Restoring lives and rebuilding communities through innovative programs which provide food, shelter, clothing, training, and spiritual transformation.


Mission statement

To share Christ's unconditional and redemptive love by caring for immediate needs and enabling lasting solutions.


Statement of faith

Donor confidence score

Show donor confidence score details

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating599 of 110476 of 140
Fund acquisition rating442 of 110556 of 140
Resource allocation rating376 of 110544 of 140
Asset utilization rating917 of 1104128 of 140

Financial ratios

Funding ratiosSector median20222021202020192018
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
11%10%8%12%12%12%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
10%9%8%11%7%11%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
93%96%97%95%62%92%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
11%11%12%13%12%11%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
7%4%3%5%38%8%
 
Operating ratiosSector median20222021202020192018
Program expense ratio Program expense ratio =
Program services /
Total expenses
79%83%78%77%80%82%
Spending ratio Spending ratio =
Total expenses /
Total revenue
89%87%66%88%62%101%
Program output ratio Program output ratio =
Program services /
Total revenue
70%72%52%68%50%83%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
11%13%34%12%38%-1%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
7%9%28%9%47%-2%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
9%6%9%10%9%7%
 
Investing ratiosSector median20222021202020192018
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.520.540.500.640.751.49
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
2.7113.529.414.245.873.44
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.687.264.662.694.395.15
 
Liquidity ratiosSector median20222021202020192018
Current ratio Current ratio =
Total current assets /
Total current liabilities
13.912.225.4711.077.608.16
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.070.450.180.090.130.12
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.460.912.104.062.382.05
 
Solvency ratiosSector median20222021202020192018
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
8%10%8%9%5%9%
Debt ratio Debt ratio =
Debt /
Total assets
1%7%6%7%3%5%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
160%168%186%144%127%61%

Financials

Balance sheet
 
Assets20222021202020192018
Cash$3,253,372$4,736,425$9,267,847$5,785,691$5,389,422
Receivables, inventories, prepaids$1,514,323$1,314,579$559,049$421,401$400,027
Short-term investments$2,245$42,746$0$0$0
Other current assets$0$0$0$0$0
Total current assets$4,769,940$6,093,750$9,826,896$6,207,092$5,789,449
Long-term investments$19,822,340$18,698,717$0$0$0
Fixed assets$38,172,752$30,562,160$13,238,693$10,161,181$12,296,019
Other long-term assets$1,721,726$2,002,927$18,556,726$20,066,847$1,854,463
Total long-term assets$59,716,818$51,263,804$31,795,419$30,228,028$14,150,482
Total assets$64,486,758$57,357,554$41,622,315$36,435,120$19,939,931
 
Liabilities20222021202020192018
Payables and accrued expenses$2,074,367$1,087,195$887,630$775,255$686,792
Other current liabilities$70,485$26,465$0$41,037$22,897
Total current liabilities$2,144,852$1,113,660$887,630$816,292$709,689
Debt$4,284,960$3,378,334$2,706,973$1,081,002$1,087,910
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$36,000$36,000$21,000$51,755
Total long-term liabilities$4,284,960$3,414,334$2,742,973$1,102,002$1,139,665
Total liabilities$6,429,812$4,527,994$3,630,603$1,918,294$1,849,354
 
Net assets20222021202020192018
Without donor restrictions$53,178,016$47,696,944$35,472,008$33,124,457$16,924,574
With donor restrictions$4,878,930$5,132,616$2,519,704$1,392,369$1,166,003
Net assets$58,056,946$52,829,560$37,991,712$34,516,826$18,090,577
 
Revenues and expenses
 
Revenue20222021202020192018
Total contributions$38,254,174$42,006,919$28,546,828$26,881,685$27,040,841
Program service revenue$956,304$632,404$799,758$1,460,089$1,433,534
Membership dues$0$0$0$0$0
Investment income($15,592)($2,759)$285,509$14,871,254($31,078)
Other revenue$588,438$455,817$322,900$383,613$1,047,021
Total other revenue$1,529,150$1,085,462$1,408,167$16,714,956$2,449,477
Total revenue$39,783,324$43,092,381$29,954,995$43,596,641$29,490,318
 
Expenses20222021202020192018
Program services$28,753,442$22,223,763$20,454,445$21,659,593$24,370,448
Management and general$2,234,134$2,627,186$2,549,547$2,366,882$2,144,087
Fundraising$3,641,356$3,547,657$3,435,279$3,194,881$3,289,008
Total expenses$34,628,932$28,398,606$26,439,271$27,221,356$29,803,543
 
Change in net assets20222021202020192018
Surplus (deficit)$5,154,392$14,693,775$3,515,724$16,375,285($313,225)
Other changes in net assets$0$0$0$0$0
Total change in net assets$5,154,392$14,693,775$3,515,724$16,375,285($313,225)

Compensation

NameTitleCompensation
Jill AufrichtChief Financial Officer$198,961
Glen PetersonPresident$195,572
Tamara WheelerVP-Marketing & Development$153,257
Isaac ValleSr. Director of HR$133,102

Compensation data as of: 8/31/2022


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 4/14/2023. To update the information below, please email: [email protected]


History


Program accomplishments

535,640 Hot meals served

124,890 Nights of shelter provided

82,214 Bags of groceries feeding low-income families

376 Transitional housing in our residential programs


Needs