2021-06-22T15:41:36-05:00 2020-08-31 942767324 SEEBA & ASSOCIATES INCCPAs 1825 HAMILTON AVE SAN JOSE CA 951255624 990 2019-09-01 941501265 CityTeam Ministries CITY 4082325600 2306 Zanker Road San Jose CA 951311115 Glen Peterson President 4082325600 2021-06-15 1 GRANT E DOW CPA MST P01336347 4082647800 2019 2022-09-23 18:48:47Z Glen Peterson 2306 Zanker Road San Jose CA 951311115 31044940 0 X www.CityTeam.org X 1957 CA Share Christ's unconditional & redemptive love, meet immediate needs & enable lasting solutions 12 10 209 8844 0 0 26881685 28546828 1460089 799758 14871254 285509 383613 322900 43596641 29954995 400 0 0 0 7899908 7907320 1212147 1389099 3435279 18108901 17142852 27221356 26439271 16375285 3515724 36435120 41622315 1918294 3630603 34516826 37991712 X Restoring lives and rebuilding communities through innovative programs which provide food, shelter, clothing, training and spiritual transformation. 0 0 7016168 251222 Housing & Restorative Programs (CityTeam Renew & CityTeam Connect) - CityTeam continues to provide 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 programs. Throughout CityTeam locations, men, women, or children at-risk found safe shelter with us, totaling 102,976 nights across sites. We served nearly 550,000 meals across our kitchens, the majority shared to-go style out of our kitchens due to COVID health and safety measures. Our programs in San Jose, San Francisco, and Oakland, CA as well as Portland, OR & Chester, PA help care for immediate needs and enable lasting solutions. 11196061 29095 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 doubled from 13 to 26 in drive-throughs for at-risk households and home deliveries with expanded service for seniors in the South Bay. 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. 490944 Economic Empowerment (CityTeam @ Work) We provide 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, some participants 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. 1751272 519451 CityTeam Ministries offers family and youth camping, and other essential services. 1751272 519451 20454445 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 52 0 1 209 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 12 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X Jill Aufricht CFO 4082325600 2306 Zanker Road San Jose CA 951311115 Dennis Powell Chairman 0.00 X X 0 0 0 Joan Braddi Vice Chair 0.00 X X 0 0 0 Jerry Moison Secretary 0.00 X X 0 0 0 Bruce Gregory Treas & Chair OF A/F 0.00 X X 0 0 0 Glen Peterson President 40.00 X X 173837 0 13413 Anthony Williams Trustee 0.00 X 0 0 0 William B Strine Trustee 0.00 X 0 0 0 Bob Hausmann Trustee 0.00 X 0 0 0 Paul Bains Trustee 0.00 X 0 0 0 Patrick Tang Trustee 0.00 X 0 0 0 Michele Rock Trustee 0.00 X 0 0 0 Jill Aufricht CFO 40.00 X 120143 0 17014 Lisa Flattery VP-Strat Grth Init/Mktg 30.00 X 124007 0 24627 Michele Ruby VP-Development - to 3/31/20 40.00 X 125678 0 3562 543665 0 58616 4 0 1 0 MASTERWORKS 19462 POWDER HLL PLACE NE POULSBO WA 98370 FUNDRAISING PLANNING, STRATEGY, & GIFT S 480700 ACTION MAILING AND PRINTING SOLUTIONS 3165 W HEARTLAND DR LIBERTY MO 64068 FUNDRAISING BROADCAST SOLICITATION & INT 208756 GATEWAY COMMUNICATIONS INC 16805 NE MASON CT PORTLAND OR 97230 FUNDRAISING TELEMARKETING 180637 INNOVAIRRE - AMG PO BOX 799 MOUNT PLEASANT IA 52641 FUNDRAISING PLANNING & BROADCAST SOLICIT 164702 PARADOX TECHNOLOGY INC 47000 WARM SPRINGS BLVD FREMONT CA 94539 INFORMATION TECHNOLOGY 150150 6 1114140 27432688 12193519 28546828 Facility Use Fees 721210 398428 398428 Program Fees 900099 359236 359236 Other Program Revenue 900099 42094 42094 799758 300438 300438 465003 85495 379508 379508 379508 890021 1250 904261 1939 -14240 -689 -14929 -689 -14240 41642 1114140 98250 -56608 -56608 29954995 799069 0 609098 367647 96134 213833 57680 5783954 3667081 960977 1155896 122505 72901 26303 23301 1209963 887688 180084 142191 423251 265024 70357 87870 9224 8774 450 90254 90254 1389099 1389099 348704 18113 330591 261016 3298 2961 254757 152217 31488 37346 83383 412790 188788 121811 102191 1865096 1521781 229124 114191 12809 6091 4876 1842 22064 11541 8680 1843 181080 181080 668600 632620 27936 8044 219142 182856 26701 9585 Donated Program Matls 12140112 12140112 Direct Program Expenses 487507 487280 227 Vehicle Expenses 181622 181518 104 Other Staffing Expense 69891 53518 16373 20724 6613 11155 2956 26439271 20454445 2549547 3435279 1278571 2675935 4507120 6591912 421401 559049 25106588 11867895 10161181 13238693 20066847 18556726 36435120 41622315 775255 887630 41037 1081002 1143835 1563138 21000 36000 1918294 3630603 X 33124457 35472008 1392369 2519704 34516826 37991712 36435120 41622315 3515724 -40838 0 X 0 1 X 1 1 1 X 0 1 X 5525566 5525566 16084204 9433268 6650936 472228 364915 107313 1649246 1210575 438671 1375344 859137 516207 13238693 Construction in Progress 1370378 Split-Interest Assets Held in Trust 1733789 Cash and Investments Held for Long-term Purposes 15437199 Deposits 15360 18556726 Security Deposits 36000 36000 30222751 -40838 308594 267756 29954995 0 29954995 26747865 308594 308594 26439271 0 26439271 Part IV, Line 2b: CityTeam Ministries is the trustee for two split-interest trusts. The assets total $1,733,789. The corresponding liability to the income beneficiaries and the other remainder beneficiaries is $1,146,741. X X X X X X 1 Masterworks 19642 Powder Hill Place NE Poulsbo WA 98370 Planning, strategy & broadcast solicitation 0 713646 713646 0 Action Mailing and Printing Solutions 3165 WHeartland Dr Liberty MO 64068 Broadcast Solicit. & Internet Ads 0 261664 261664 0 Innovairre - AMG PO Box 799 Mount Pleasant IA 52641 Planning & broadcast solicitation 0 164702 164702 0 Capital for Compassion Inc 178 River Hills Drive Holland MI 49424 Grant writing 0 135850 135850 0 ALCInc PO Box 416023 Boston MA 02241 Acquisition 0 48010 48010 0 Gateway Communications Inc 16805 NE Mason Ct Portland OR 92730 Telemarketing 0 34523 34523 0 Innovairre Communications PO Box 870 Forest VA 24551 Planning & broadcast solicitation 0 14518 14518 0 The Focus Group 521 AIA Beach Blvd St Augustine FL 32080 Capital campaign consulting 0 10662 10662 0 MMI Direct 7160 Columbia Gateway Dr Ste 300 Columbia MD 21046 Acquisition 0 5524 5524 0 1389099 1389099 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC SJ HH GALA 435932 414077 21855 1251 24356 5490 30454 PH BLUEGRASS BBQ 248408 240977 7431 14483 5841 4294 9377 4 471442 459086 12356 2704 1155782 1114140 41642 1251 14483 30197 9784 42535 98250 -56608 Schedule G, Part I, Line 2b, Column (v) In regard to column (iv), gross receipts associated with the services provided by the various professional fundraisers and fundraising consultants cannot be specifically tracked by the Organization. The over $28 million in donations received in the fiscal year was the result of fundraising efforts both within the Organization and through the services of professional fundraisers. X 0 0 0 0 0 0 0 0 0 Glen Peterson President 173837 0 0 0 0 0 0 0 13413 0 187250 0 0 0 X 3977222 IRS Used Item Sched. X 4 49575 Actual, Kelly Bl Bk X 41 904262 Average Trading Price X 1 6552 Market X 8160169 Retail Price Per Box 0 1 0 Form 990, Part VI, Section B, line 11b A copy of the draft tax return is provided to key financial members of the Board for review and a final tax return copy is provided to all voting Board members. Form 990, Part VI, Section B, line 12c The Organization monitors potential conflicts of interest in accordance with the Conflict of Interest Policy which requires written notification of all potential conflicts and annual disclosure updates by trustees, officers, and management staff. Form 990, Part VI, Section B, line 15 The Board of Trustees set the salary of the officers and key employees. Salary survey information is considered. The decision of the Board is documented in the meeting minutes which are prepared at the time of the discussion. Form 990, Part VI, Section C, line 19 The Organization makes its formation documents and policies available upon request. The tax return and financial information are available on the Organization's website.