CityTeam

The information on this page was last updated 5/24/2022. 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 rating553 of 102487 of 154
Fund acquisition rating652 of 1027105 of 154
Resource allocation rating664 of 102793 of 154
Asset utilization rating307 of 102452 of 154

Financial ratios

Funding ratiosSector median20202019201820172016
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
9%12%12%12%13%12%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
8%11%7%11%12%11%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
93%95%62%92%93%93%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
10%13%12%11%12%11%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
7%5%38%8%7%7%
 
Operating ratiosSector median20202019201820172016
Program expense ratio Program expense ratio =
Program services /
Total expenses
79%77%80%82%80%82%
Spending ratio Spending ratio =
Total expenses /
Total revenue
85%88%62%101%102%102%
Program output ratio Program output ratio =
Program services /
Total revenue
67%68%50%83%82%84%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
15%12%38%-1%-2%-2%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
12%9%47%-2%-3%-3%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
9%10%9%7%8%7%
 
Investing ratiosSector median20202019201820172016
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.530.640.751.491.301.31
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
2.914.245.873.443.423.34
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.572.694.395.154.444.35
 
Liquidity ratiosSector median20202019201820172016
Current ratio Current ratio =
Total current assets /
Total current liabilities
14.3011.077.608.166.4010.98
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.070.090.130.120.160.09
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.184.062.382.052.282.51
 
Solvency ratiosSector median20202019201820172016
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
8%9%5%9%10%8%
Debt ratio Debt ratio =
Debt /
Total assets
1%7%3%5%6%5%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
155%144%127%61%69%70%

Financials

Balance sheet
 
Assets20202019201820172016
Cash$9,267,847$5,785,691$5,389,422$5,345,648$5,351,859
Receivables, inventories, prepaids$559,049$421,401$400,027$664,340$880,455
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$9,826,896$6,207,092$5,789,449$6,009,988$6,232,314
Long-term investments$0$0$0$0$0
Fixed assets$13,238,693$10,161,181$12,296,019$12,256,005$12,437,723
Other long-term assets$18,556,726$20,066,847$1,854,463$2,278,527$2,119,037
Total long-term assets$31,795,419$30,228,028$14,150,482$14,534,532$14,556,760
Total assets$41,622,315$36,435,120$19,939,931$20,544,520$20,789,074
 
Liabilities20202019201820172016
Payables and accrued expenses$887,630$775,255$686,792$887,773$467,235
Other current liabilities$0$41,037$22,897$51,300$100,625
Total current liabilities$887,630$816,292$709,689$939,073$567,860
Debt$2,706,973$1,081,002$1,087,910$1,149,740$1,094,284
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$36,000$21,000$51,755$51,755$51,950
Total long-term liabilities$2,742,973$1,102,002$1,139,665$1,201,495$1,146,234
Total liabilities$3,630,603$1,918,294$1,849,354$2,140,568$1,714,094
 
Net assets20202019201820172016
Without donor restrictions$35,472,008$33,124,457$16,924,574$16,428,557$17,001,380
With donor restrictions$2,519,704$1,392,369$1,166,003$1,975,395$2,073,600
Net assets$37,991,712$34,516,826$18,090,577$18,403,952$19,074,980
 
Revenues and expenses
 
Revenue20202019201820172016
Total contributions$28,546,828$26,881,685$27,040,841$24,350,834$24,653,012
Program service revenue$799,758$1,460,089$1,433,534$1,169,520$1,088,929
Membership dues$0$0$0$0$0
Investment income$285,509$14,871,254($31,078)$50,048$60,196
Other revenue$322,900$383,613$1,047,021$633,854$675,261
Total other revenue$1,408,167$16,714,956$2,449,477$1,853,422$1,824,386
Total revenue$29,954,995$43,596,641$29,490,318$26,204,256$26,477,398
 
Expenses20202019201820172016
Program services$20,454,445$21,659,593$24,370,448$21,433,737$22,161,322
Management and general$2,549,547$2,366,882$2,144,087$2,153,281$1,973,268
Fundraising$3,435,279$3,194,881$3,289,008$3,078,830$2,996,400
Total expenses$26,439,271$27,221,356$29,803,543$26,665,848$27,130,990
 
Change in net assets20202019201820172016
Surplus (deficit)$3,515,724$16,375,285($313,225)($461,592)($653,592)
Other changes in net assets$0$0$0$0$0
Total change in net assets$3,515,724$16,375,285($313,225)($461,592)($653,592)

Compensation

NameTitleCompensation
Glen PetersonPresident$187,250
Lisa FlatteryVP-Strat Grth Init/Mktg$148,634
Jill AufrichtCFO$137,157
Michele RubyVP-Development - to 3/31/20$129,240

Compensation data as of: 8/31/2020


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 5/24/2022. To update the information below, please email: [email protected]


History


Program accomplishments


Needs